checks issued by the city of boise idaho_8
DESCRIPTION
Payments issuedTRANSCRIPT
![Page 1: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/1.jpg)
CHECKS# 375879 to 376285
TOTAL TO BE PAID
September 26, 2012
MISCELLANEOUS EXPENSES
$1,736,865.58
![Page 2: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/2.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
000729 83964 2012-09-26
APEX INTEGRATED SECURITY
SOLUT General Asset or Liability Asset SECURITY MONITOR 9/12-/913 00016528 264.00 1,254.00
000729 83964 2012-09-26
APEX INTEGRATED SECURITY
SOLUT General Library Contractual Services and MaterialsSECURITY MONITOR 9/12-/913 00016528 264.00 1,254.00
000729 84007 2012-09-26
APEX INTEGRATED SECURITY
SOLUT General Public Works Asset 00016529 330.00 1,254.00
000729 84007 2012-09-26
APEX INTEGRATED SECURITY
SOLUT General Public Works Contractual Services and MaterialsANNUAL FIRE MONITORING 00016529 330.00 1,254.00
000729 84007 2012-09-26
APEX INTEGRATED SECURITY
SOLUT General Public Works Asset 00016531 330.00 1,254.00
000729 84007 2012-09-26
APEX INTEGRATED SECURITY
SOLUT General Public Works Contractual Services and MaterialsANNUAL FIRE MONITORING 00016531 330.00 1,254.00
000729 84033 2012-09-26
APEX INTEGRATED SECURITY
SOLUT General
Parks and
Recreation Contractual Services and MaterialsFIRE MONITORING 9/4-9/4/13 00016527 330.00 1,254.00
000730 83860 2012-09-26 GEM STATE PAPER & SUPPLY General Public Works Contractual Services and MaterialsGovt Bldgs Admin 682975-00 1,640.50 6,075.98
000730 83860 2012-09-26 GEM STATE PAPER & SUPPLY General Public Works Contractual Services and MaterialsGovt Bldgs Sailfish 682981-00 676.60 6,075.98
000730 83871 2012-09-26 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsMango Urinal Screens 681244-01 40.12 6,075.98
000730 83871 2012-09-26 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsPaper Products, Soap, Gloves 682863-00 2,432.80 6,075.98
000730 84073 2012-09-26 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsLabels for Freezer Use 680657-00 381.93 6,075.98
000730 84073 2012-09-26 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsFilm wrap, towels, napkins 683570-00 136.57 6,075.98
000730 84048 2012-09-26 GEM STATE PAPER & SUPPLY Sewer Public Works Contractual Services and MaterialsPAPER TOWELS AND TP 684610-00 102.76 6,075.98
000730 84104 2012-09-26 GEM STATE PAPER & SUPPLY Sewer Public Works Contractual Services and MaterialsTP & PAPER TOWELS 673680-00 664.70 6,075.98
000731 84001 2012-09-26
LES SCHWAB WAREHOUSE
CENTER City Shop Aviation Contractual Services and MaterialsLES SCHWAB 18486-01 1010010493 10100104930 4,092.92 5,132.90
000731 84001 2012-09-26
LES SCHWAB WAREHOUSE
CENTER City Shop Aviation Contractual Services and MaterialsLES SCHWAB 18486-02 1010010445 10100104451 713.06 5,132.90
000731 84001 2012-09-26
LES SCHWAB WAREHOUSE
CENTER City Shop Aviation Contractual Services and MaterialsLES SCHWAB 18486-02 1190009530 11900095305 210.56 5,132.90
000731 84001 2012-09-26
LES SCHWAB WAREHOUSE
CENTER City Shop Aviation Contractual Services and MaterialsLES SCHWAB 18486-02 1190009569 11900095697 116.36 5,132.90
000732 84002 2012-09-26 NORCO Airport Asset or Liability Liability Refund - Norco - David Cooper BdgDepRefund 50.00 1,235.16
000732 84048 2012-09-26 NORCO Sewer Public Works Contractual Services and MaterialsREPAIR PLASMA CUTTER 10220857 442.05 1,235.16
000732 83996 2012-09-26 NORCO Sewer Public Works Supplies & MaterialsCOMPRESSED AIR & NEW TANK 10238360 254.33 1,235.16
000732 84062 2012-09-26 NORCO Sewer Public Works Contractual Services and MaterialsRESPIRATOR & FIT TESTING 10192733 1,098.57 1,235.16
000732 84062 2012-09-26 NORCO Sewer Public Works Contractual Services and MaterialsFIT TEST 10192734 20.80 1,235.16
000732 84062 2012-09-26 NORCO Sewer Public Works Supplies & MaterialsRESPIRATOR 10192735 102.01 1,235.16
000732 83857 2012-09-26 NORCO Sewer Public Works Contractual Services and MaterialsCREDIT FOR DUP PYMT 26212 (732.60) 1,235.16
000733 84062 2012-09-26 OXARC Sewer Public Works Contractual Services and MaterialsPROPANE BSJ3591 76.99 76.99
000734 84091 2012-09-26 SCHINDLER ELEVATOR Airport Aviation Contractual Services and Materials8/21/12 - E Svc Elv doors 7151668123 152.00 4,097.00
000734 84091 2012-09-26 SCHINDLER ELEVATOR Airport Aviation Contractual Services and MaterialsMonthly Service - Aug 2012 8103265625 3,945.00 4,097.00
000735 84146 2012-09-26 SIMPLEX GRINNELL General
Parks and
Recreation Contractual Services and MaterialsFIRE EXT. TRAINING 7/23/12 75584829 90.00 90.00
000735 84146 2012-09-26 SIMPLEX GRINNELL Sewer Public Works Contractual Services and MaterialsFIRE EXT. TRAINING 7/23/12 75584829 90.00 90.00
000735 84146 2012-09-26 SIMPLEX GRINNELL
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsFIRE EXT. TRAINING 7/23/12 75584829 90.00 90.00
000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsGolf Cart Power Receptacles 10905 508.55 3,272.89
000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsReplace ballasts over Gate #14 10918 220.50 3,272.89
000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsReplace lamps at inflight 10919 171.50 3,272.89
000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsMisc Terminal Lighting proj 10936 931.00 3,272.89
000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsReplace ignitors at ARFF Pit 10937 1,441.34 3,272.89
335314 74788 2010-09-29 MICHAEL RYEL General Asset or Liability Liability GRUBAUGH, IAN
CR-MD-2009-
0022584 1,211.78 1,211.78
345619 77197 2011-04-06 SHOPKO #65
Boise City Trust
Fund Asset or Liability Liability 440727/8105 FAIRVIEW AVE 44072701 1,168.94 1,168.94
345619 77197 2011-04-06 SHOPKO #65
Boise City Trust
Fund Asset or Liability Liability 440727/8105 FAIRVIEW AVE 44072701 1,168.94 1,168.94
366793 81773 2012-04-04
SAINT ALPHONSUS MEDICAL
GROUP OCC MED Sewer Public Works Contractual Services and MaterialsVACCINATIONS 14624 110.00 110.00
371701 82989 2012-07-11 CARLS CYCLE SALES General Police Contractual Services and Materials2011 KAWASAKI M/C REPAIRS 146121 54.00 54.00
373780 83536 2012-08-15 DESIGNER FLOORS Airport Asset or Liability Liability Refund - Desig flrs - Charters BdgDepRefund(3) 300.00 300.00
373780 83536 2012-08-15 DESIGNER FLOORS Airport Asset or Liability Liability Refund - Desig flrs -Bergmeie BdgDepRefund(3) 300.00 300.00
373780 83536 2012-08-15 DESIGNER FLOORS Airport Asset or Liability Liability Refund - Desig flrs -Stanczack BdgDepRefund(3) 300.00 300.00
Check listing Page 1 of 31
![Page 3: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/3.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
373812 83317 2012-08-15 HUGHES FIRE EQUIPMENT General Fire Contractual Services and MaterialsT6 seal kit,slip tube assy 471602 974.03 974.03
374414 83710 2012-08-24 ADA COUNTY SHERIFFS OFFICE
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials425#301-evition-robinson 425Jefferson301 115.00 115.00
374658 83688 2012-08-29 PUMP TECH Sewer Public Works Contractual Services and MaterialsPUMP 0057110-IN 1,469.88 1,469.88
374878 83761 2012-09-05 ANIMAL SPECIALTIES General
Parks and
Recreation Supplies & MaterialsMAZURI EXOTIC ANIMAL FEED: BIR 57511 1,771.79 1,771.79
374890 83791 2012-09-05 BOISE STATE UNIVERSITY General Police Contractual Services and MaterialsDEREK LANGLANDS CLASS V0004284 120.00 145.00
374890 83746 2012-09-05 BOISE STATE UNIVERSITY General
Finance &
Administration Asset 122096 - Parks 26254 25.00 145.00
375879 83761 2012-09-20 ANIMAL SPECIALTIES General
Parks and
Recreation Supplies & MaterialsMAZURI EXOTIC ANIMAL FEED: BIR 57511 1,771.79 -
375879 83761 2012-09-20 ANIMAL SPECIALTIES General
Parks and
Recreation Supplies & Materialsoffset voucher 00785390
57511-offset voucher
00785390 (1,771.79) -
375880 74788 2012-09-20 MICHAEL RYEL General Asset or Liability Liability GRUBAUGH, IAN
CR-MD-2009-
0022584 1,211.78 1,211.78
375881 81773 2012-09-21 SAINT ALS MEDICAL GROUP Sewer Public Works Contractual Services and MaterialsVACCINATIONS 14624 110.00 110.00
375882 83688 2012-09-21 PUMP TECH Sewer Public Works Contractual Services and MaterialsPUMP 0057110-IN 1,469.88 1,469.88
375883 83746 2012-09-21 BOISE STATE UNIVERSITY General
Finance &
Administration Asset 122096 - Parks 26254 25.00 25.00
375884 84145 2012-09-26 BANK OF AMERICA General Asset or Liability Liability Pcard 9/16/12-9/22/12 5405820017617680 115,403.94 115,403.94
375885 84145 2012-09-26 BANK OF AMERICA General Asset or Liability Liability Epayables 9/16/12-9/22/12 5405820016261290 103,348.16 103,348.16
375886 83910 2012-09-26 IDAHO STATE TAX COMMISSION General Fire Contractual Services and MaterialsM Westerdoll GIS classes INTRO TO ARCGIS 433.00 433.00
375887 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Airport Aviation Personnel JACK NELSON SALARIES JACK NELSON 2,022.39 2,022.39
375887 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Airport Aviation Personnel Jack Nelson Overtime JACK NELSON 2,022.39 2,022.39
375887 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Airport Aviation Personnel Jack Nelson PEHP General EE JACK NELSON 2,022.39 2,022.39
375888 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS General
Parks and
Recreation Personnel David R Jenkins Salaries David R. Jenkins 3,724.41 3,724.41
375888 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS General
Parks and
Recreation Personnel David R Jenkins PEHP General E David R. Jenkins 3,724.41 3,724.41
375889 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS General
Planning and
Development Personnel Vicki L DeScalfani Salaries Vicki L. DeScalfani 3,407.06 3,407.06
375889 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS General
Planning and
Development Personnel Vicki L DeScalfani Overtime Vicki L. DeScalfani 3,407.06 3,407.06
375889 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS General
Planning and
Development Personnel Vicki L DeScalfani PEHP Gen EE Vicki L. DeScalfani 3,407.06 3,407.06
375890 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Sewer Public Works Personnel Renee Likes Salaries Renee Likes 4,900.07 4,900.07
375890 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Sewer Public Works Personnel Renee Likes Overtime Renee Likes 4,900.07 4,900.07
375890 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Sewer Public Works Personnel Renee Likes PEHP General EE Renee Likes 4,900.07 4,900.07
375891 84129 2012-09-26 VICTORIA LOEGERING General Asset or Liability Liability VICTORIA LOEGERING REFUND
57408 VICTORIA
LOEGERING 11.25 11.25
375892 84074 2012-09-26 WHITNEY CELLAN
Boise City Trust
Fund Asset or Liability Liability 1120 S MANOR DR 576021-05 26.62 26.62
375893 84074 2012-09-26 DANIELLE WILLIAMS
Boise City Trust
Fund Asset or Liability Liability 9747 W TRESTLEWOOD DR 569647-04 30.79 30.79
375894 84074 2012-09-26 STATE STREET SALOON
Boise City Trust
Fund Asset or Liability Liability 3301 COLLISTER DR 355520-01 306.81 306.81
375895 84074 2012-09-26 BAC HOME LOANS
Boise City Trust
Fund Asset or Liability Liability 2051-53 DIVISION AVE 165440-02 131.00 131.00
375896 84074 2012-09-26 RPM
Boise City Trust
Fund Asset or Liability Liability 7420 W GARDEN CLEN DR 548736-04 40.08 40.08
375897 84074 2012-09-26 RPM
Boise City Trust
Fund Asset or Liability Liability 2216 DIVISION AVE 266560-01 30.77 30.77
375898 84074 2012-09-26 RPM
Boise City Trust
Fund Asset or Liability Liability 5617 SITES DR 552259-04 39.40 39.40
375899 84074 2012-09-26 CORY HECHT
Boise City Trust
Fund Asset or Liability Liability 10724 BARNSDALE CT 173530-04 831.00 831.00
375900 84074 2012-09-26 LAURA ELLSWORTH
Boise City Trust
Fund Asset or Liability Liability 3205 NORTH CHURCH ST 445925-08 65.65 65.65
375901 84074 2012-09-26 THOMAS & LUANNE BRENNAN
Boise City Trust
Fund Asset or Liability Liability 8511 BRYNWOOD DR 413680-01 27.60 27.60
375902 84074 2012-09-26 VICKI & KENT SMITH
Boise City Trust
Fund Asset or Liability Liability 362 W REESE ST 558739-03 162.12 162.12
Check listing Page 2 of 31
![Page 4: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/4.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
375903 84074 2012-09-26 THETA MILLER ESTATE
Boise City Trust
Fund Asset or Liability Liability 3159 N LINDA VISTA AVE 456297-01 3.29 3.29
375904 84074 2012-09-26 CHARLES BUSHONG
Boise City Trust
Fund Asset or Liability Liability 13220 W DAHLIA DR 545716-02 67.32 67.32
375905 84074 2012-09-26 BOISE BARBER COLLEGE
Boise City Trust
Fund Asset or Liability Liability 3027 N COLE RD 578059-01 101.00 101.00
375906 84074 2012-09-26 WILLIAM C SHOUSE
Boise City Trust
Fund Asset or Liability Liability 10848 W POPPY ST 447985-01 64.26 64.26
375907 84074 2012-09-26 RMA
Boise City Trust
Fund Asset or Liability Liability 6450 W GOLD COAST ST 552629-02 67.66 67.66
375908 84074 2012-09-26 DONALD BICH
Boise City Trust
Fund Asset or Liability Liability 4200 PASADENA DR #25 256360-01 27.60 27.60
375909 84074 2012-09-26 GEORGE WOLTER
Boise City Trust
Fund Asset or Liability Liability 3910 CAMAS ST 222680-01 12.30 12.30
375910 84074 2012-09-26 SHEREEN SWANBURG
Boise City Trust
Fund Asset or Liability Liability 1125 N NICHOLE AVE 568551-03 64.26 64.26
375911 84074 2012-09-26 SANDRA LONG
Boise City Trust
Fund Asset or Liability Liability 420 PURDUE ST 260310-01 27.47 27.47
375912 84074 2012-09-26 PETER & MICHAL GOODWIN
Boise City Trust
Fund Asset or Liability Liability 2251 E WARM SPRINGS 575690-02 12.33 12.33
375913 84074 2012-09-26 SUSAN JOHNSON
Boise City Trust
Fund Asset or Liability Liability 284 W CARTER AVE 106760-03 82.92 82.92
375914 84074 2012-09-26 BRIAN MCCOSH
Boise City Trust
Fund Asset or Liability Liability 3500 ARMOR ST 314030-03 174.30 174.30
375915 84074 2012-09-26 ASHLEY KELLY
Boise City Trust
Fund Asset or Liability Liability 11895 W DICKENS DR 457244-04 58.21 58.21
375916 84074 2012-09-26 COBRA ROOFING
Boise City Trust
Fund Asset or Liability Liability 421 N COLE RD 444905-04 1,142.00 1,142.00
375917 84074 2012-09-26 KANDACE GARD
Boise City Trust
Fund Asset or Liability Liability 11950 W STILLWATER DR 447581-02 109.00 109.00
375918 84074 2012-09-26 PROJECT #A070
Boise City Trust
Fund Asset or Liability Liability 2360 UNIVERSITY DR 186850-05 3,013.00 3,013.00
375919 84074 2012-09-26 MIRANDA M SOHN
Boise City Trust
Fund Asset or Liability Liability 1509 N 8TH ST 068490-07 113.00 113.00
375920 84074 2012-09-26 MARK & WREN MANDERSCHEID
Boise City Trust
Fund Asset or Liability Liability 5768 GATE HOUSE CT 105190-09 10.83 10.83
375921 84074 2012-09-26 SANDRA & THOMAS PRITCHARD
Boise City Trust
Fund Asset or Liability Liability 4790 PATTON PL 164720-07 37.22 37.22
375922 84074 2012-09-26 RYAN BRUCE
Boise City Trust
Fund Asset or Liability Liability 6804 N FAIRFAX AVE 456455-05 49.64 49.64
375923 84074 2012-09-26 BRENT LULLOFF
Boise City Trust
Fund Asset or Liability Liability 460 W HIGHLAND ST 572277-03 48.10 48.10
375924 84074 2012-09-26 GREGORY HOWARD
Boise City Trust
Fund Asset or Liability Liability 9548 CHADWICK DR 166920-03 20.29 20.29
375925 84074 2012-09-26 DEBORAH LAMB
Boise City Trust
Fund Asset or Liability Liability 10014 W SHELBORNE DR 570595-05 37.80 37.80
375926 84081 2012-09-26 EAGLE INTEGRATED SOLUTIONS Airport Aviation Equipment Airfield Inspection Software SB814-01 51,580.00 51,580.00
375927 84081 2012-09-26 GLIDEPATH Airport Aviation Contractual Services and MaterialsBHS PLC Upgrade 71289 67,680.00 75,251.40
375927 84081 2012-09-26 GLIDEPATH Airport Aviation Contractual Services and MaterialsParts needed for BHS Upgrade 71303 4,158.40 75,251.40
375927 84081 2012-09-26 GLIDEPATH Airport Aviation Contractual Services and MaterialsBHS upgrade: Controlnet cards 71289 3,413.00 75,251.40
375928 84061 2012-09-26 ADA COUNTY BILLING SERVICES Sewer Public Works Contractual Services and MaterialsTRASH 405951 378.00 378.00
375929 84140 2012-09-26 CENTURYLINK General Asset or Liability Liability SEPT12 FINAL BILL-POOLS 208-375-3044F 0402 43.58 610.42
375929 84093 2012-09-26 CENTURYLINK General Human Resources Contractual Services and MaterialsFingerprint Access 09/2012
208-D08-0024-024-
12245 309.86 610.42
375929 84123 2012-09-26 CENTURYLINK General
Parks and
Recreation Contractual Services and MaterialsSERVICE 9/10-10/9 208-422-9274 755B 45.30 610.42
375929 84129 2012-09-26 CENTURYLINK General
Parks and
Recreation Contractual Services and MaterialsSERVICE 9/7-10/6 208-338-5832 438B 119.80 610.42
375929 84095 2012-09-26 CENTURYLINK City Shop Aviation Contractual Services and MaterialsCENTURYLINK 2083818426922B 2083818426922B 91.88 610.42
375930 84140 2012-09-26
CENTURYLINK BUSINESS
SERVICES General Asset or Liability Liability SEPT12 #4048/ 77635621 1228171480 5.71 5.71
Check listing Page 3 of 31
![Page 5: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/5.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
375931 84136 2012-09-26 ID CENTENNIAL CHAPTER OF AGA General
Parks and
Recreation Asset MBRYANT 10/11/12 STATE ST
GRANT MNGMT
TRAINING 100.00 100.00
375932 83910 2012-09-26 IDAHO FIRE CHIEFS ASSOCIATION General Fire Contractual Services and MaterialsIFCA Annual Conf 2012 IFCA Conf 2012 4,051.12 4,051.12
375933 84046 2012-09-26 IDAHO POWER General Public Works Contractual Services and Materials07/31-08/31/12, 150 N CAPITOL 8613505579 18,228.91 73,876.04
375933 84046 2012-09-26 IDAHO POWER General Public Works Contractual Services and Materials07/31-08/31/12, 150 N CAPITOL 8613505579 18,228.91 73,876.04
375933 84046 2012-09-26 IDAHO POWER General Public Works Contractual Services and Materials07/31-08/31/12, 333 N MARK STL 4172562113 10,788.34 73,876.04
375933 84126 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, COLE ON RAMP W 0345246705 108.39 73,876.04
375933 84122 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/10-9/11, 5301 MCMILLAN 0465344899 27.97 73,876.04
375933 84122 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, 8701 LA HONTON DR 0841111859 151.28 73,876.04
375933 84063 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/15-9/14, 1164 E KIMBERLEY LN 0867090907 3.09 73,876.04
375933 84051 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/15-9/14, 1 STISON RD SODIUM 1059121188 22.80 73,876.04
375933 84122 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, 450 W JULIA DAVIS D 1269322729 207.02 73,876.04
375933 84063 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials9/4-9/11, 5301 N MAPLE GROVE R 2517592537 261.46 73,876.04
375933 84063 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials5301 N MAPLE GROVE SER WIRE 2517592537 261.46 73,876.04
375933 84122 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/15-9/14, 1081 N MITCHELL ST 2643704547 25.53 73,876.04
375933 84122 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/31-9/13, PLEASANTON & 31ST P 2717874748 31.00 73,876.04
375933 84092 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/13-9/12, 801 AURORA DR 2850079858 705.28 73,876.04
375933 84120 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, 600 E JULIA DAVIS D 3281684044 190.41 73,876.04
375933 84120 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, 3206 PLEASANTON AVE 3333743180 9.17 73,876.04
375933 84122 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, 825 S 17TH ST, MTCE 4510321660 14.37 73,876.04
375933 84063 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/10-9/11, 2675 N SHAMROCK ST 4787147198 215.66 73,876.04
375933 84063 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/15-9/14, 450 W FORT ST 5073125678 6.02 73,876.04
375933 84126 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, 875 BROADWAY AVE 6313916515 19.26 73,876.04
375933 84063 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/9-9/10, FLORENCE PARK 6384560773 137.91 73,876.04
375933 84126 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/17-9/18, 70 WATT LIGHTS 7478890894 10.94 73,876.04
375933 84122 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, 1426-1/2 N ORCHARD 8215050288 14.27 73,876.04
375933 84092 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/10-9/11, CURTIS RD 9767347340 238.38 73,876.04
375933 84110 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, 1130 W ROYAL 5268505267 101.71 73,876.04
375933 84092 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/13-9/12, 801 AURORA DR 2850079858 705.28 73,876.04
375933 84129 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, ANN MORRISON 2 4980195079 229.12 73,876.04
375933 84129 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, ANN MORRISON 1 4980195079 229.12 73,876.04
375933 84066 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/8-9/7, 306 E 34TH ST PARK 9103626928 35.04 73,876.04
375933 84129 2012-09-26 IDAHO POWER General
Parks and
Recreation Contractual Services and Materials8/14-9/13, ANN MORRISON 2 4980195079 229.12 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 2660 S FIVE MILE 0103575299 1,473.06 73,876.04
Check listing Page 4 of 31
![Page 6: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/6.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/19-8/17, 8000 W MEDITERRANEA 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/23-8/21, 12299 W OVERLAND 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 4491 S NORTHRUP 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/24-8/22, 4421 E DRIFTWOOD 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/16-8/14, FLETCHER ST 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials6/26-7/26, 745 HILLVIEW DR 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/16-8/14, 12599 LAKE HAZEL 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/16-8/14, 801 N 31ST ST 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, ALBARROS&CRTS 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/24-8/22, 4350 E VIEW RIDGE 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 2323 W AIRPORT WAY 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials6/28-7/30, PUMP 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials6/27-7/27, 14599 W DAIMLER 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/18-8/16, 8900 LAKE HAZEL 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 5820 S COLE RD 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/25-8/23, 4485 W BOWMONT 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials6/26-7/26, 3900 S ECKERT RD 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/18-8/16, 4790 S WILLANDRA 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/10-8/8, GLENWD SEWAGE LFT 0103575299 1,473.06 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/26-8/24, 3074 E PARK CENTER 2921890133 137.01 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials8/2-8/31, 827 N LANDER 1050395354 29.79 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/31-8/31, 602 LNADER 2811967352 38,409.39 73,876.04
375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials8/2-8/31, 790 N LANDER 5125242227 28.24 73,876.04
375933 84127 2012-09-26 IDAHO POWER
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials8/27-9/18/12,612 Franklin 7666853383 7.15 73,876.04
375933 84132 2012-09-26 IDAHO POWER
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials8/17-9/18/12,2717 Vista 5115449674 1,937.99 73,876.04
375933 84131 2012-09-26 IDAHO POWER
Rental
Rehabilitation
Planning and
Development Contractual Services and Materials8/15-9/14/12, 5005 Greenbrier 1257964211 9.94 73,876.04
375933 84132 2012-09-26 IDAHO POWER
Local Affordable
Housing
Planning and
Development Contractual Services and Materials8/16-9/17/12,916 Orchard 4249363041 10.90 73,876.04
375933 84132 2012-09-26 IDAHO POWER Local Home
Planning and
Development Contractual Services and Materials9/7-9/19/12,2400 Overland 0373262126 24.75 73,876.04
375933 84132 2012-09-26 IDAHO POWER Local Home
Planning and
Development Contractual Services and Materials8/16-9/17/12,916 Orchard 4249363041 10.90 73,876.04
375933 84132 2012-09-26 IDAHO POWER Local Home
Planning and
Development Contractual Services and Materials9/6-9/19/12,2404 Overland 8925533282 24.49 73,876.04
375935 84123 2012-09-26 INTERMOUNTAIN GAS General
Parks and
Recreation Contractual Services and Materials8/9-9/12, DEPOT 12699000-001-3 2.06 483.40
375935 84092 2012-09-26 INTERMOUNTAIN GAS General
Parks and
Recreation Contractual Services and Materials8/10-9/13, 4969 W DORMAN ST 10833700-001-3 9.70 483.40
375935 84066 2012-09-26 INTERMOUNTAIN GAS General
Parks and
Recreation Contractual Services and Materials8/9-9/12, 925 SHOSHONE ST POOL 10067300-001-2 2.82 483.40
375935 84048 2012-09-26 INTERMOUNTAIN GAS Sewer Public Works Contractual Services and Materials7/31-8/31, 790 LANDER ST 160118734-001-9 21.94 483.40
375935 84095 2012-09-26 INTERMOUNTAIN GAS City Shop Aviation Contractual Services and MaterialsINTER MTN 08/10 - 09/13, FS 08/10 - 09/13, FS 9.70 483.40
375935 84127 2012-09-26 INTERMOUNTAIN GAS
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials8/10-9/12/12,2717 Vista 14861300-001-4 370.88 483.40
375935 84131 2012-09-26 INTERMOUNTAIN GAS
Rental
Rehabilitation
Planning and
Development Contractual Services and Materials8/9-9/13/12, 5005 Greenbrier 10025800-039-5 2.58 483.40
375935 84028 2012-09-26 INTERMOUNTAIN GAS
Rental
Rehabilitation
Planning and
Development Contractual Services and Materials8/7-9/10/12, 2244 Sunrise 10025800-741-6 19.78 483.40
375935 84131 2012-09-26 INTERMOUNTAIN GAS
Rental
Rehabilitation
Planning and
Development Contractual Services and Materials9/10-9/17/12, 2244 Sunrise 10025800-741-6 3.58 483.40
375935 84127 2012-09-26 INTERMOUNTAIN GAS Local Home
Planning and
Development Contractual Services and Materials9/7-9/12/12,2402 Overland 10025800-086-6 18.86 483.40
375935 84127 2012-09-26 INTERMOUNTAIN GAS Local Home
Planning and
Development Contractual Services and Materials9/7-9/12/12,2404 Overland 10025800-899-2 14.43 483.40
375935 84132 2012-09-26 INTERMOUNTAIN GAS Local Home
Planning and
Development Contractual Services and Materials8/15-9/12/12,5399 Lena 10025800-914-9 7.07 483.40
375936 84065 2012-09-26 SPRINT General Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
Check listing Page 5 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99
375937 84046 2012-09-26 UNITED WATER IDAHO General
Finance &
Administration Contractual Services and Materials07/13-09/13/12, BAM 06003170821111 1,011.19 33,364.96
375937 84129 2012-09-26 UNITED WATER IDAHO General
Planning and
Development Contractual Services and Materials7/13-9/12, 1121 MILLER ST 06008206531111 301.88 33,364.96
375937 84090 2012-09-26 UNITED WATER IDAHO General Police Contractual Services and Materials07/10-09/10, 4419 W WILLOW LN 06005340031111 442.99 33,364.96
375937 84072 2012-09-26 UNITED WATER IDAHO General Library Contractual Services and Materials7/13-9/12, 715 S CAPITOL BLVD 06003317531111 1,455.78 33,364.96
375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/12-09/12/12, 625 W IDAHO 06001117531111 283.18 33,364.96
375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/12-09/12/12, 150 N CAPITOL 06002117531111 1,372.56 33,364.96
375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/12-09/12/12, 650 MAIN 06005264331111 974.00 33,364.96
375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/13-09/12/12, 508 JULIA DAVS 06007587331111 33.27 33,364.96
375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/12-09/11/12, 825 S 17TH ST 06000487531111 127.75 33,364.96
375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/13-09/12/12, 801 S CAPITOL 06002317531111 69.81 33,364.96
375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/13-09/12/12, 801 RESERVE ST 06006959431111 1,290.41 33,364.96
375937 84051 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/10-9/11, 23RD & IDAHO 06000219531111 33.06 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, CAPITOL & 8TH ST 06001317531111 1,614.58 33,364.96
375937 84120 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/12-9/12, E WASHINGTON & ELM 06001359431111 168.29 33,364.96
375937 84120 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/12-9/13, ALDAPE PARK 06001741730000 660.58 33,364.96
375937 84120 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/16-9/13, FOOTHILLS E PARK I 06001928531111 1,215.47 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/11-9/11, 11TH & O'FARRELL 06002697431111 311.14 33,364.96
375937 84110 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, JD RESTROOM 06002729431111 247.47 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/12-9/11, 27TH ST/SHORELINE S 06003359031111 70.75 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 700 BLK S 8TH MED 7 06003417531111 116.63 33,364.96
375937 84110 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, JD BOATHOUSE 06003629431111 137.34 33,364.96
375937 84110 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/16-9/13, MUNICIPAL PK RR 06003657431111 204.87 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/12-9/11, 1700 FAIRVIEW AVE T 06003687531111 407.47 33,364.96
375937 84063 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 700 ROBBINS RD SPKL 06003891730000 1,507.14 33,364.96
375937 84120 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, S 5TH C M PARK C M 06003991531111 550.44 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 621 S 9TH ST SPKLR 06004517531111 360.47 33,364.96
375937 84051 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/9-9/6, 13TH&HERON 06004802631111 87.32 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, ISLAND AT LOGAN/RSR 06005290231111 112.92 33,364.96
375937 84120 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 4TH & MYRTLE 06005629431111 207.73 33,364.96
375937 84110 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 700 GARRISON RR 06005891730000 85.15 33,364.96
375937 84122 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/17-9/13, WARM SPRINGS PARK 06005911821111 87.00 33,364.96
Check listing Page 6 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
375937 84051 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 13TH&SHORELINE 06006087531111 21.20 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/12-9/12, 601 W JEFFERSON 06006181921111 99.28 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/11-9/12, ISLD 15TH & FORT IR 06006269031111 83.29 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 16TH & FRONT 06006287531111 139.19 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/10-9/10, 23RD & STATE ST 06006450531111 777.27 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/11-9/6, 15TH & DEWEY 06007512631111 448.22 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/12-9/11, 27TH & FAIRVIEW SPK 06007587531111 2,461.16 33,364.96
375937 84110 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/16-9/13, QUARRY VIEW RR 06007628531111 77.73 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/10-9/11, 960 VETERANS WAY 06007752631111 151.15 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/11-9/6, 1418 DEWEY ST 06008512631111 264.83 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/12-9/11, IRR TRACT 7 GR BLT 06008687531111 746.47 33,364.96
375937 84064 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, PIONEER WALK/RIVER 06009306531111 984.75 33,364.96
375937 84120 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/16-9/13, ISLND PARK CTR/PARK 06009403331111 2,049.91 33,364.96
375937 84051 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/6-9/6, 23RD&IRENE 06009650631111 92.88 33,364.96
375937 84120 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, NOBLE PK W SPRS TRN 06009741730000 1,127.39 33,364.96
375937 84110 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/16-9/13, CUNNINGHAM NURSERY 06003682721111 102.99 33,364.96
375937 84129 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 110 E SCOUT LA 06005791730000 520.46 33,364.96
375937 84066 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/5-9/6, 1601 N 28TH ST 06008230631111 788.39 33,364.96
375937 84136 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/17-9/13, HYDROTUBE 06000197431111 1,392.29 33,364.96
375937 84136 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/17-9/13, NATATORIUM 06009097431111 1,397.85 33,364.96
375937 84129 2012-09-26 UNITED WATER IDAHO General
Parks and
Recreation Contractual Services and Materials7/13-9/12, 1121 MILLER ST 06008206531111 301.88 33,364.96
375937 84046 2012-09-26 UNITED WATER IDAHO Special Revenue
Planning and
Development Contractual Services and Materials07/1209/12/12, 520 W IDAHO 06007907531111 24.17 33,364.96
375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and Materials6/26-8/27, 2923 WARM SPRINGS 06005546721111 72.23 33,364.96
375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and MaterialsWATER METERS FH0812005 265.83 33,364.96
375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and MaterialsMETER READING FOR TRUCKS FH0812006 215.08 33,364.96
375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and MaterialsMETER READING FOR TRUCKS FH0812007 227.49 33,364.96
375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and MaterialsMETER READING FOR TRUCKS FH0812008 189.14 33,364.96
375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and MaterialsMETER READING FOR TRUCKS FH0812009 121.64 33,364.96
375937 84104 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and Materials7/9-9/10, LANDER ST PLANT 06005952631111 2,489.53 33,364.96
375937 84127 2012-09-26 UNITED WATER IDAHO
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials7/17-9/13/12,6385 Poplar 06006596131111 51.59 33,364.96
375937 84127 2012-09-26 UNITED WATER IDAHO
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials7/11-9/12/12,1413 Washington 06008228431111 351.69 33,364.96
375937 84127 2012-09-26 UNITED WATER IDAHO Local Home
Planning and
Development Contractual Services and Materials7/14-9/13/12,2006 Liberty 06002799131111 81.23 33,364.96
375940 84065 2012-09-26 VERIZON WIRELESS General Public Works Contractual Services and Materials871759399-00001 7/29-8/28 CELL 1115025425 1,882.32 1,882.32
375940 84065 2012-09-26 VERIZON WIRELESS Sewer Public Works Contractual Services and Materials871759399-00001 7/29-8/28 CELL 1115025425 1,882.32 1,882.32
375940 84065 2012-09-26 VERIZON WIRELESS Sewer Public Works Contractual Services and Materials871759399-00001 7/29-8/28 CELL 1115025425 1,882.32 1,882.32
375941 84156 2012-09-26 JAMIE HEINZERLING General
Finance &
Administration Contractual Services and MaterialsPDA Stipend Jamie.07.2012 9136.07 70.00 70.00
Check listing Page 7 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
375942 84109 2012-09-26 BRAD SELVIG General
Finance &
Administration Revenue REFUND FOR LICENSE LIP12-00819 21.50 21.50
375943 84109 2012-09-26 BRAD SELVIG General
Finance &
Administration Revenue REFUND FOR LICENSE LIP12-00674 21.50 21.50
375944 84109 2012-09-26 GEM LOUNGE General
Finance &
Administration Revenue REFUND FOR LICENSE LIP12-00742 21.50 21.50
375945 84109 2012-09-26 DERIK ONEILL General
Finance &
Administration Revenue REFUND FOR LICENSE LIC12-01290 161.50 161.50
375946 84109 2012-09-26
RPM PRODUCTIONS-JACK
ARMSTRONG General
Finance &
Administration Revenue REFUND FOR LICENSE LIC12-01402 161.50 161.50
375947 84109 2012-09-26 NAK SUNG General
Finance &
Administration Liability REFUND FOR LICENSE LIC12-00566 250.00 250.00
375948 84109 2012-09-26 KATHLEEN YU General
Finance &
Administration Liability REFUND FOR LICENSE LIC11-00550 250.00 250.00
375949 84135 2012-09-26 PETTY CASH HOUSING & CD General
Planning and
Development Contractual Services and MaterialsCATCH-Misc Client Necessities
CATCH Petty Cash
Reimb 197.25 197.25
375949 84135 2012-09-26 PETTY CASH HOUSING & CD General
Planning and
Development Contractual Services and MaterialsCATCH-Beds/Baby Crib
CATCH Petty Cash
Reimb 197.25 197.25
375950 83910 2012-09-26 KIM BROWN General Fire Contractual Services and MaterialsKBrown mileage 4/12-9/12 KBrown Mileage 65.49 65.49
375951 83910 2012-09-26 JACOB ELLIS General Fire Asset 13-006/je/ARFF/per diem
ARFF Wkg Grp Oct
12 236.00 236.00
375952 83910 2012-09-26 TOM GAINOR General Fire Asset 13-005/tg/NFA/bag fee NFA Oct'12 156.00 156.00
375952 83910 2012-09-26 TOM GAINOR General Fire Asset 13-005/tg/NFA/per diem NFA Oct'12 156.00 156.00
375953 83910 2012-09-26 GUEST SERVICES General Fire Asset 13-004/jm/NFA/meal ticket
J McAdams NFA
Oct'12 167.32 167.32
375954 83910 2012-09-26 GUEST SERVICES General Fire Asset 13-005/tg/NFA/Meal ticket T Gainor NFA Oct'12 167.32 167.32
375955 83910 2012-09-26 RANDY HOWELL General Fire Asset 13-003/rh/GTD Seminar/p diem GTD Seminar Oct'12 82.00 252.00
375955 83910 2012-09-26 RANDY HOWELL General Fire Contractual Services and Materials12-072/rh/FH Conf/perdiem FH Conf Sept'12 170.00 252.00
375956 83910 2012-09-26 JERRY MCADAMS General Fire Asset 13-004/jm/NFA/bag fee NFA Oc't12 156.00 156.00
375956 83910 2012-09-26 JERRY MCADAMS General Fire Asset 13-004/jm/NFA/per diem NFA Oc't12 156.00 156.00
375957 83910 2012-09-26 SEAN MILLER General Fire Asset 13-009/sm/ARFF/perdiem ARFF Oct'12 236.00 236.00
375958 83910 2012-09-26 DAVID MUIR General Fire Contractual Services and Materials12-073/dm/FH Conf/perdiem
FireHouse Conf
Sept'12 170.00 170.00
375959 83910 2012-09-26 THAYNE OLASO General Fire Contractual Services and Materials12-070/to/Fire Mechs/pdiem
Fire Mechanics
Sep'12 80.00 80.00
375960 83910 2012-09-26 KEVIN OLINGER General Fire Asset 13-008/ko/ARFF/perdiem ARFF Oct'12 236.00 236.00
375961 83910 2012-09-26 TOM PAWEK General Fire Asset 13-015/tp/RRT ITRT/per diem RRT ITRT Oct'12 85.00 85.00
375962 83910 2012-09-26 STEVE RASULO General Fire Asset 13-014/sr/RRT ITRT/per diem RRT/ITRT Oct'12 120.00 120.00
375963 83910 2012-09-26 PAUL ROBERTS General Fire Asset 13-013/pr/RRT ITRT/perdiem RRT/ITRT Oct'12 166.00 166.00
375964 83910 2012-09-26 SANDI RUTLAND General Fire Asset 13-002/sr/GTD Seminar/p diem GTD Seminar Oct'12 82.00 82.00
375965 83910 2012-09-26 KEITH SEVERANCE General Fire Asset 13-007/ks/ARFF/per diem ARFF Wkg Grp Oc'12 236.00 236.00
375966 83910 2012-09-26 RANDY STEVENS General Fire Contractual Services and Materials12-071/rs/Fire Mechs/pdiem
Fire Mechanics
Sep'12 80.00 80.00
375967 83910 2012-09-26 TIM WONACOTT General Fire Asset 13-010/tw/ARFF Conf/perdiem ARFF Conf Oct'12 236.00 236.00
375968 84095 2012-09-26 RON DELBOSQUE City Shop Aviation Contractual Services and MaterialsCELL REIMB 08/10-09/13 SERVICE
CELL REIMB 08/10-
09/13 SERVICE 35.00 35.00
375969 84103 2012-09-26 JASON LORENSEN General
Information
Technology Contractual Services and MaterialsAR-8/1-8/31 CELL/DATA STIPEND
LORENSEN AUG12
CELL/DATA STIPE 70.00 70.00
375970 84103 2012-09-26 TYSON SESSIONS General
Information
Technology Contractual Services and MaterialsAR-7/15-8/14 CELL/DATA STIPEND
SESSIONS AUG12
CELL/DATA STIPE 70.00 140.00
375970 84103 2012-09-26 TYSON SESSIONS General
Information
Technology Contractual Services and MaterialsAR-6/15-7/14 CELL/DATA STIPEND
SESSIONS JUL12
CELL/DATA STIPE 70.00 140.00
375971 84070 2012-09-26 ADA COUNTY RECORDER General Legal Contractual Services and MaterialsCV-OC-12-01556 TVL CV-OC-12-01556 TVL 28.00 28.00
375972 84070 2012-09-26 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and MaterialsKelly Prelwitz CVSC1210480
Kelly Prelwitz
CVSC1210480 55.00 55.00
375973 84070 2012-09-26 KEVIN BORGER General Legal Contractual Services and Materialscell phone stipend Aug 12
cell phone stipend
Aug 12 35.00 35.00
375974 84070 2012-09-26 WENDY DUNN General Legal Contractual Services and MaterialsAug-2012 Mileage Reimb.
Aug-2012 Mileage
Reimb. 27.75 48.29
Check listing Page 8 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
375974 84137 2012-09-26 WENDY DUNN General Legal Contractual Services and Materialsmileage reimb. Sept 12
mileage reimb. Sept
12 20.54 48.29
375975 84114 2012-09-26 KOURTNEY FAIRCHILD General Legal Contractual Services and Materialscell phone stipend Aug 12
cell phone stipend
Aug 12 35.00 105.00
375975 84114 2012-09-26 KOURTNEY FAIRCHILD General Legal Contractual Services and Materialscell phone stipend July 12
cell phone stipend
July 12 35.00 105.00
375975 84114 2012-09-26 KOURTNEY FAIRCHILD General Legal Contractual Services and Materialscell phone stipend Sept 12
cell phone stipend
Sept 12 35.00 105.00
375976 84114 2012-09-26 ROB LOCKWARD General Legal Contractual Services and Materialscell phone stipend Sept 12
cell phone stipend
Sept 12 35.00 35.00
375977 84070 2012-09-26 SARAH MILLAR General Legal Contractual Services and Materialscell phone stipend Aug 12
cell phone stipend
Aug 12 35.00 35.00
375978 84137 2012-09-26 SCOTT MUIR General Legal Asset SM-SunValley. Tri State Conf.
SM-SunValley. Tri
State Conf. 440.41 440.41
375979 84116 2012-09-26 DEBBIE RICE General Legal Contractual Services and Materialscell phone stipend Aug 12
cell phone stipend
Aug 12 35.00 35.00
375980 84114 2012-09-26 JARED STUBBS General Legal Contractual Services and Materialscell phone stipend Aug 12
cell phone stipend
Aug 12 35.00 35.00
375981 84137 2012-09-26 DENYCE THOMPSON UDINK General Legal Asset DU-ID. Domestic Conference
DU-ID. Domestic
Conference 115.00 115.00
375982 84070 2012-09-26 CONCHITA VOGT General Legal Asset CV-Idaho Comestic Violence Con
CV-Idaho Comestic
Violence Con 256.61 367.11
375982 84114 2012-09-26 CONCHITA VOGT General Legal Contractual Services and Materialscell phone stipend Aug 12
cell phone stipend
Aug 12 35.00 367.11
375982 84121 2012-09-26 CONCHITA VOGT General Legal Contractual Services and Materialscell phone stipend July 12
cell phone stipend
July 12 35.00 367.11
375982 84114 2012-09-26 CONCHITA VOGT General Legal Contractual Services and Materialscell phone stipend Sept 12
cell phone stipend
Sept 12 35.00 367.11
375982 84137 2012-09-26 CONCHITA VOGT General Legal Contractual Services and Materialsmileage reimb. Sept 12
mileage reimb. Sept
12 5.50 367.11
375983 84121 2012-09-26 MATT WILDE General Legal Contractual Services and Materialscell phone stipend Aug 12
cell phone stipend
Aug 12 65.00 65.00
375984 84112 2012-09-26 ROSS BORDEN General Mayor & Council Contractual Services and MaterialsSept 2012 Sept 2012 50.00 50.00
375985 84112 2012-09-26 MARYANNE JORDAN General Mayor & Council Contractual Services and MaterialsAug 2012 Aug 2012 50.00 50.00
375986 84112 2012-09-26 LAUREN MCLEAN General Asset or Liability Asset Advance for 10/15/12 travel
101512BostonAdvanc
e 552.20 572.20
375986 84112 2012-09-26 LAUREN MCLEAN General Mayor & Council Contractual Services and MaterialsSept 2012 Sept 2012 20.00 572.20
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Mayor & Council Supplies & Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Mayor & Council Supplies & Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Mayor & Council Contractual Services and Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Arts Commission Contractual Services and Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General
Planning and
Development Contractual Services and Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General
Finance &
Administration Supplies & Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General
Finance &
Administration Revenue
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General
Finance &
Administration Asset
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Human Resources Contractual Services and Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES Solid Waste Public Works Supplies & Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES City Shop Aviation Supplies & Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
375987 84130 2012-09-26 PETTY CASH PARKING SERVICES City Shop Aviation Supplies & Materials
REIMBURSEMENT FOR PETTY
CASH 92412 213.63 213.63
Check listing Page 9 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
375988 84051 2012-09-26 JERRY BURT General
Parks and
Recreation Contractual Services and MaterialsCELL SERVICE 9/10-10/9
SEPT 12 CELL
PHONE STIPEND 35.00 35.00
375989 84126 2012-09-26 LEVI CONNER General
Parks and
Recreation Contractual Services and MaterialsSERVICE 8/17-9/16
SEPT 12 CELL
PHONE STIPEND 50.00 50.00
375990 84051 2012-09-26 DEBBIE COOK General
Parks and
Recreation Contractual Services and MaterialsCELL SERVICE 9/8-10/7
SEPT 12 CELL
PHONE STIPEND 35.00 35.00
375991 84051 2012-09-26 BRIAN JORGENSON General
Parks and
Recreation Contractual Services and MaterialsCELL SERVICE 7/21-8/20
AUG 12 CELL
PHONE STIPEND 35.00 35.00
375992 84063 2012-09-26 ANGELA MACHADO General
Parks and
Recreation Contractual Services and MaterialsSERVICE 8/15-9/14
SEPT 12 CELL
PHONE STIPEND 35.00 35.00
375993 84051 2012-09-26 TOBY NORTON General
Parks and
Recreation Contractual Services and MaterialsCELL SERVICE 9/8-10/7
SEPT 12 CELL
PHONE STIPEND 50.00 50.00
375994 84123 2012-09-26 DEE OLDHAM General
Parks and
Recreation Contractual Services and MaterialsCELL SERVICE 9/9-10/8
SEPT 12 CELL
PHONE STIPEND 35.00 35.00
375995 84123 2012-09-26 HOLLY PETERS General
Parks and
Recreation Contractual Services and MaterialsCELL SERVICE 8/8-9/7
AUG 12 CELL
PHONE STIPEND 50.00 50.00
375996 84136 2012-09-26 DENISE PETERSON General
Parks and
Recreation Asset NRPA CONF 10/14-10/18 ANAHEIM CASH ADV NRPA 277.00 277.00
375997 84090 2012-09-26 ADA COUNTY PROSECUTING ATTY General Police Contractual Services and MaterialsAUGUST LEGAL FEES BOISE POLICE 563.11 563.11
375998 84090 2012-09-26 BOISE POLICE ASSOCIATION General Police Supplies & MaterialsCOINS FOR HIGHTOWER BOISE POLICE 40.00 40.00
375999 84087 2012-09-26 BILL BONES General Police Asset A-POP CONFERENCE-10/21-10/24 PROVIDENCE, RI 873.11 873.11
376000 84082 2012-09-26 DENNY CARTER General Police Contractual Services and MaterialsR-NTOA CONF-9/9-9/15
REIMB SEATTLE,
WA 194.00 194.00
376001 84083 2012-09-26 DAVID CAVANAUGH General Police Asset A-INCIDENT RESP/BOMB-10/15-19 SOCORRO, NM 322.00 322.00
376002 84085 2012-09-26 ALAN CAVENER General Police Asset A-FIELD FORCE TRAIN-10/21-10/2 ANNISTON, CA 78.00 78.00
376003 84087 2012-09-26 CURT CRUM General Police Asset A-POP CONF-10/21-10/24 PROVIDENCE, RI 372.00 372.00
376004 84069 2012-09-26 CHRIS DAVIS General Police Contractual Services and MaterialsR-NTOA CONF-9/9-9/15
REIMB SEATTLE,
WA 107.00 107.00
376005 84087 2012-09-26 CODY EVANS General Police Asset A-POP CONF-10/21-10/24 PROVIDENCE, RI 873.11 873.11
376006 84085 2012-09-26 ROB GALLAS General Police Asset A-FIELD FORCE TRAIN-10/21-10/2 ANNISTON, AL 78.00 78.00
376007 84068 2012-09-26 JOSEPH TOLUSE JR General Police Asset ADVANCED CARBINE-10/6-10/7 DENNY CARTER 450.00 450.00
376008 84101 2012-09-26 TERRY ALBER Sewer Public Works Contractual Services and MaterialsPACIFIC NW PRETRMT WKSHOP 09172012 270.35 270.35
376009 83937 2012-09-26 CASCADE PIPELINE Sewer Public Works Capital RSP-246 Point Repairs Indian L 2 3,473.25 3,473.25
376010 84101 2012-09-26 CARL LLOID Sewer Public Works Contractual Services and MaterialsPACIFIC NW PRETRMT WKSHOP 09172012 122.84 122.84
376011 84046 2012-09-26 MICHAEL SHEPPARD Sewer Public Works Contractual Services and MaterialsENGINEER LICENSE REIMB 08212012 80.00 80.00
376012 84046 2012-09-26 ROSA STEFFES Sewer Public Works Personnel RETIREMENT PARTY RENEE LIKES 08152012 87.76 87.76
376013 84046 2012-09-26 JOHN TENSEN General Public Works Contractual Services and Materials08/08-09/07/12, CELLPHONE 09172012 65.00 65.00
376014 84046 2012-09-26 VINCENT TRIMBOLI Sewer Public Works Contractual Services and Materials08/16-09/15/12, CELLPHONE 09152012 65.00 65.00
376015 84046 2012-09-26 PAUL WOODS Sewer Public Works Contractual Services and Materials06/01-06/30/12, CELL PHONE 06302012 65.00 195.00
376015 84046 2012-09-26 PAUL WOODS Sewer Public Works Contractual Services and Materials07/01-07/31/12, CELL PHONE 07312012 65.00 195.00
376015 84046 2012-09-26 PAUL WOODS Sewer Public Works Contractual Services and Materials08/01-08/31/12, CELL PHONE 08312012 65.00 195.00
376016 84150 2012-09-26 JENNIFER LIBERTY Risk Management
Finance &
Administration Liability CLAIM 00002244 00002244 390.19 390.19
376017 84150 2012-09-26 JULIAN PINKHAM Risk Management
Finance &
Administration Liability CLAIM 00002223 00002223 250.00 250.00
376018 84150 2012-09-26 STEVEN YOUNG Risk Management
Finance &
Administration Liability CLAIM 00002261 00002261 757.78 757.78
376019 84146 2012-09-26 CITY OF BOISE INTERMTN CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 04 WC CHKNG ACCT
REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44
376019 84146 2012-09-26 CITY OF BOISE INTERMTN CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 08 WC CHKNG ACCT
REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44
376019 84146 2012-09-26 CITY OF BOISE INTERMTN CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 10 WC CHKNG ACCT
REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44
376019 84146 2012-09-26 CITY OF BOISE INTERMTN CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 11 WC CHKNG ACCT
REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44
376019 84146 2012-09-26 CITY OF BOISE INTERMTN CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 12 WC CHKNG ACCT
REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44
376020 84118 2012-09-26
ACSO ALTERNATIVE SENTENCING
CE General Asset or Liability Liability PEREZ, DAGMART
CR-MD-2011-
0014475 168.00 168.00
376021 84118 2012-09-26 SALLAH ALTEMEMY General Asset or Liability Liability MEYER, SHELLY
CR-MD-2006-
0015823 23.00 23.00
Check listing Page 10 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376022 84118 2012-09-26 ROSIE BAIRD General Asset or Liability Liability MURPHY, KATHLEEN
CR-MD-2011-
0002638 34.00 34.00
376023 84118 2012-09-26 BRANDI BALDWIN PURVIS General Asset or Liability Liability PINSON, LEA
CR-MD-2012-
0002490 5.29 5.29
376024 84118 2012-09-26 PAMELA JEAN BARNARD General Asset or Liability Liability KELLER, ROBERT
CR-MD-2011-
0017662 297.50 297.50
376025 84118 2012-09-26 MARILYN MCSHERRY BARTELL General Asset or Liability Liability MARTINEZ, ROSALIE CR-IN-2011-0018918 61.00 61.00
376026 84118 2012-09-26 GERALDINE BLUNN General Asset or Liability Liability GARCIA, LOUIS
CR-MD-2011-
0002637 46.39 46.39
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability PENTLAND, RONALD
CR-MD-2010-
0015156 47.63 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability GONZALEZ, CARLOS
CR-MD-2010-
0021831 70.25 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability CHERNENKO, PAVEL
CR-MD-2011-
0016859 57.63 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability JONES, ARTHUR
CR-MD-2011-
0018069 83.00 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability MAYES, TESCHIA
CR-MD-2011-
0018275 24.25 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability BRADLEY, CLARENCE
CR-MD-2011-
0018911 26.86 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability KUSTER, DANNY
CR-MD-2011-
0019425 65.00 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability SLY, JESSICA
CR-MD-2012-
0000128 68.75 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability MAESTAS, MICHELLE
CR-MD-2012-
0000610 36.65 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability MANG, LINDA
CR-MD-2012-
0000614 31.71 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability JENSON, GARRETT
CR-MD-2012-
0001761 140.00 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability WHITNEY, MICHAEL
CR-MD-2012-
0001808 49.00 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability SCHMOE, MICHAEL
CR-MD-2012-
0002563 94.75 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability GUTIERREZ, DEVIN
CR-MD-2012-
0002695 109.25 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability BERNAL, ROBERTO
CR-MD-2012-
0002931 59.00 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability VADENAIS, ALENA
CR-MD-2012-
0006301 27.25 1,028.94
376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability MOORE, JUSTIN
CR-MD-2012-
0006708 37.96 1,028.94
376029 84118 2012-09-26 CHRISTINE BRAFFORD General Asset or Liability Liability SOUZA, MONICA
CR-MD-2010-
0011267 59.00 59.00
376030 84118 2012-09-26 ALYSSA BRUMBAUGH General Asset or Liability Liability MEDINA, STEPHEN
CR-MD-2011-
0019799 118.00 118.00
376031 84118 2012-09-26 SHANNON CARMICHAEL General Asset or Liability Liability BEVINS, MACIU
CR-MD-2009-
0020391 18.00 18.00
376032 84118 2012-09-26 CAROL CARRILLO General Asset or Liability Liability SPARKS, TRACY
CR-MD-2012-
0001265 28.00 28.00
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability BERRETH, JOHN CR-D-2012-0004800 98.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability MENDOZA, IGNACIO CR-IN-2011-0003520 48.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability HERRERA, DONNA CR-IN-2011-0043099 98.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability GROVE, DONALD
CR-MD-2002-
0014183 148.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability MILLER, KARL
CR-MD-2005-
0003615 98.00 2,664.65
Check listing Page 11 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability SMALLEY, MATTHEW
CR-MD-2006-
0014259 120.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability PATTERSON, CHRISTOPHER
CR-MD-2006-
0017172 8.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability SLUDER, ALEEA
CR-MD-2008-
0002684 329.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability HARTMAN, STEPHEN
CR-MD-2010-
0006693 100.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability GLENN, ROBERT
CR-MD-2010-
0016288 98.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability LUSHNIKOV, GHENNADIY
CR-MD-2010-
0016447 198.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability MAY, GEORGE
CR-MD-2010-
0018304 8.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability DEIBERT, AMBER
CR-MD-2010-
0019966 98.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability MAY, GEORGE
CR-MD-2010-
0020097 48.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability VORHES, ALICIA
CR-MD-2011-
0000836 198.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability TUIFUA, ANAMARIE
CR-MD-2011-
0010124 59.50 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability WUTHERICH, JEFFERY
CR-MD-2011-
0010390 66.03 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability HOAG, DONALD
CR-MD-2011-
0011462 15.50 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability LOEFFLER, NICOLE
CR-MD-2011-
0014742 14.88 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability FRANCO, CAMILLE
CR-MD-2011-
0015900 26.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability GOMEZ-MARTINEZ, ANTONIO
CR-MD-2011-
0019742 17.50 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability COOK, CANDICE
CR-MD-2011-
0019764 68.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability HUFF, TODD
CR-MD-2011-
0019985 0.50 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability SNETHEN, JEFFERY
CR-MD-2012-
0000397 28.24 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability DUNTON, MOLLY
CR-MD-2012-
0001244 440.50 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability SMITH, MICHAEL
CR-MD-2012-
0004076 33.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability CHRISTENSEN, JOEL
CR-MD-2012-
0004091 100.00 2,664.65
376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability BARBEE, HOPE
CR-MD-2012-
0006408 100.00 2,664.65
376036 84118 2012-09-26 ERIC DEBOURSE General Asset or Liability Liability SCHULTZ, RONALD
CR-MD-2012-
0000581 58.11 58.11
376037 84118 2012-09-26 JASPER WILLIAM DELIGHT General Asset or Liability Liability STALLCUP, CODY
CR-MD-2011-
0018139 156.00 156.00
376038 84118 2012-09-26 GREG EASLEY General Asset or Liability Liability GARCIA, DENNA
CR-MD-2010-
0007853 18.00 18.00
376039 84118 2012-09-26 ASHLEY FLOTH General Asset or Liability Liability MCELRATH, MICHAEL
CR-MD-2011-
0012518 29.00 29.00
376040 84118 2012-09-26 TAYLOR FRENCH General Asset or Liability Liability ALBA, JONATHAN
CR-MD-2012-
0003959 66.75 66.75
376041 84118 2012-09-26 COURTNEY GLICK General Asset or Liability Liability LANCASTER, PENNY CR-IN-2006-0050050 23.00 23.00
376042 84118 2012-09-26 JIM HALL General Asset or Liability Liability HURREY, BENJAMIN
CR-MD-2010-
0019286 148.00 148.00
376043 84118 2012-09-26 KIM HENDRICKS General Asset or Liability Liability CORDOBA, JOSE CR-IN-2011-0035807 227.50 227.50
Check listing Page 12 of 31
![Page 14: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/14.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MORIN, VICTORIA
CR-MD-2008-
0005786 23.00 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability GONZALEZ, CARLOS
CR-MD-2010-
0021831 70.25 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability COLUCCI, TERESA
CR-MD-2011-
0010667 0.50 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability GILLINGER, JAMES
CR-MD-2011-
0012698 21.00 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability CHERNENKO, PAVEL
CR-MD-2011-
0016859 57.62 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability JONES, ARTHUR
CR-MD-2011-
0018069 83.00 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MAYES, TESCHIA
CR-MD-2011-
0018275 24.25 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability BRADLEY, CLARENCE
CR-MD-2011-
0018911 31.22 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability SLY, JESSICA
CR-MD-2012-
0000128 68.75 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MAESTAS, MICHELLE
CR-MD-2012-
0000610 36.64 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MANG, LINDA
CR-MD-2012-
0000614 31.71 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability JENSON, GARRETT
CR-MD-2012-
0001761 300.00 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability WHITNEY, MICHAEL
CR-MD-2012-
0001808 49.00 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability GILLESPIE, JOHN
CR-MD-2012-
0001898 5.16 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability SCHMOE, MICHAEL
CR-MD-2012-
0002563 54.75 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability GUTIERREZ, MARK
CR-MD-2012-
0002695 88.75 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability BERNAL, ROBERTO
CR-MD-2012-
0002931 59.00 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability VADENAIS, ALENA
CR-MD-2012-
0006301 27.25 1,069.81
376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MOORE, JUSTIN
CR-MD-2012-
0006708 37.96 1,069.81
376046 84118 2012-09-26 STEPHEN JENKINS General Asset or Liability Liability ACUNA, GABRIEL
CR-MD-2010-
0009540 228.00 228.00
376047 84118 2012-09-26 JIMMY JOHNS General Asset or Liability Liability NUUVALI, CHARLIE
CR-MD-2012-
0001913 78.00 78.00
376048 84118 2012-09-26 SHANNON JONES General Asset or Liability Liability LANE, JIMMIE
CR-MD-2011-
0007777 58.00 58.00
376049 84118 2012-09-26 MICHAEL LOWE General Asset or Liability Liability BEARD, COLTAN
CR-MD-2007-
0014712 48.00 48.00
376050 84118 2012-09-26 CALYN NIELSEN General Asset or Liability Liability PERSON, MATTHEW CR-IN-2006-0000497 98.00 98.00
376051 84118 2012-09-26 TIFFANY PETTY General Asset or Liability Liability REED, JOSEPH CR-IN-2000-0010289 83.00 83.00
376052 84118 2012-09-26
IDAHO TRANSPORTATION
DEPARTMENT General Asset or Liability Liability AKHTAR, RACHEL
CR-MD-2009-
0022183 72.00 72.00
376053 84118 2012-09-26 COLIN HUGHES General Asset or Liability Liability FARRAR, JASON
CR-MD-2010-
0002845 18.00 18.00
376054 84118 2012-09-26 JACKSON'S FOOD STORE General Asset or Liability Liability GANTT, JORDAN
CR-MD-2011-
0014450 3.98 3.98
376055 84118 2012-09-26 RITE AID General Asset or Liability Liability GUZMAN, MONIQUE
CR-MD-2012-
0006421 12.99 12.99
376056 84118 2012-09-26 SHELLEY KRAUS General Asset or Liability Liability HARVELL, TIM
CR-MD-2002-
0004923 30.50 30.50
376057 84118 2012-09-26 KAREN M COLE General Asset or Liability Liability HEATON, CHAD
CR-MD-2011-
0012875 724.49 724.49
Check listing Page 13 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376058 84118 2012-09-26 PAWN ONE General Asset or Liability Liability HOOPER, DUSTIN
CR-MD-2012-
0004705 31.00 31.00
376059 84118 2012-09-26 VISTA PAWN General Asset or Liability Liability RICHARDSON, LILLIAN
CR-MD-2012-
0001079 25.00 25.00
376060 84118 2012-09-26 GROVE HOTEL General Asset or Liability Liability STODDARD, PATRICIA
CR-MD-2008-
0011965 18.00 18.00
376061 84118 2012-09-26 STATE FARM INSURANCE General Asset or Liability Liability BUCKLES, NATHANIEL
CR-MD-2011-
0018175 54.00 54.00
376062 84118 2012-09-26 EDWARD TERRY General Asset or Liability Liability WARHOL, JOSEPH
CR-MD-2011-
0014688 46.75 46.75
376063 84118 2012-09-26 WILLIAM WEBER General Asset or Liability Liability TIEDMANN, ASHLEY
CR-MD-2011-
0016542 28.00 28.00
376064 84118 2012-09-26 FEDERIC WILSON General Asset or Liability Liability DEALY, KENNETH
CR-MD-2010-
0014651 4.50 4.50
376065 84066 2012-09-26 BOISE CITY UTILITY BILLING General
Parks and
Recreation Contractual Services and Materials9/15 TRASH, 700 ROBBINS RD 004830-01 32.88 1,594.29
376065 84066 2012-09-26 BOISE CITY UTILITY BILLING General
Parks and
Recreation Contractual Services and Materials9/15 TRASH 801 26 AURORA DR 360010-01 16.88 1,594.29
376065 84066 2012-09-26 BOISE CITY UTILITY BILLING General
Parks and
Recreation Contractual Services and Materials9/15 TRASH, 7929 NORTHVIEW ST 360030-01 16.88 1,594.29
376065 84066 2012-09-26 BOISE CITY UTILITY BILLING General
Parks and
Recreation Contractual Services and Materials9/15 TRASH, 1601 N 28TH ST 004850-01 52.43 1,594.29
376065 84066 2012-09-26 BOISE CITY UTILITY BILLING General
Parks and
Recreation Contractual Services and Materials9/15 TRASH, 921 SHOSHONE ST 361420-01 16.88 1,594.29
376065 84048 2012-09-26 BOISE CITY UTILITY BILLING Sewer Public Works Contractual Services and MaterialsTRASH & RECYCLING 574089-01 50.02 1,594.29
376065 84048 2012-09-26 BOISE CITY UTILITY BILLING Sewer Public Works Contractual Services and MaterialsTRASH & RECYCLING 355500-01 888.42 1,594.29
376065 84048 2012-09-26 BOISE CITY UTILITY BILLING Sewer Public Works Contractual Services and MaterialsTRASH & RECYCLING 355500-09 114.84 1,594.29
376065 84055 2012-09-26 BOISE CITY UTILITY BILLING City Shop Aviation Contractual Services and MaterialsBOISE CITY 55898301 55898301 85.50 1,594.29
376065 84055 2012-09-26 BOISE CITY UTILITY BILLING City Shop Aviation Contractual Services and MaterialsBOISE CITY 55898302 55898302 169.57 1,594.29
376065 84132 2012-09-26 BOISE CITY UTILITY BILLING Local Home
Planning and
Development Contractual Services and Materials5399Lena-trash/sewr/7/16-10/31 44524704 149.99 1,594.29
376066 84050 2012-09-26 MARK DALE Sewer Public Works Contractual Services and MaterialsLICENSE REIMBURSEMENT 072512KD3 96.00 96.00
376067 84113 2012-09-26 PETTY CASH PUBLIC WORKS Sewer Public Works Contractual Services and MaterialsPETTY CASH REIMB 09202012 426.18 426.18
376067 84113 2012-09-26 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MaterialsPETTY CASH REIMB 09202012 426.18 426.18
376067 84113 2012-09-26 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MaterialsPETTY CASH REIMB 09202012 426.18 426.18
376067 84113 2012-09-26 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MaterialsPETTY CASH REIMB 09202012 426.18 426.18
376067 84113 2012-09-26 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MaterialsPETTY CASH REIMB 09202012 426.18 426.18
376068 84113 2012-09-26 AARON WHITELEY Sewer Public Works Contractual Services and MaterialsWASTEWATER OIT TEST REIMB 44791 96.00 96.00
376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsAVERY EPPERLY BLOOD DRAW 006114 980.00 980.00
376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsDARYL HARNE BLOOD DRAW 006114 980.00 980.00
376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsJENNIFER PHARRIS BLOOD DRAW 006114 980.00 980.00
376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsJEREMY MAYER BLOOD DRAW 006114 980.00 980.00
376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsJORDYN NIELSEN BLOOD DRAW 006114 980.00 980.00
376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsKELLY BERT BLOOD DRAW 006114 980.00 980.00
376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsMARIA VEGA BLOOD DRAW 006114 980.00 980.00
376070 84090 2012-09-26 ABC STAMP SIGNS & AWARDS General Police Supplies & MaterialsNAME PLATES 0438234 30.00 30.00
376071 84133 2012-09-26 ACCOUNTEMPS
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsLluellyn,Margaret-W/E 9/7/12 36285194 368.46 825.03
376071 84133 2012-09-26 ACCOUNTEMPS
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsLluellyn,Margaret-W/E 9/14/12 36330253 456.57 825.03
376071 84133 2012-09-26 ACCOUNTEMPS
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsLluellyn,Margaret-W/E 9/7/12 36285194 368.46 825.03
376071 84133 2012-09-26 ACCOUNTEMPS
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsLluellyn,Margaret-W/E 9/14/12 36330253 456.57 825.03
376071 84133 2012-09-26 ACCOUNTEMPS
Local Affordable
Housing
Planning and
Development Contractual Services and MaterialsLluellyn,M-ERP-W/E 9/7/12 36285194 368.46 825.03
376071 84133 2012-09-26 ACCOUNTEMPS
Local Affordable
Housing
Planning and
Development Contractual Services and MaterialsLluellyn,M-ERP-W/E 9/14/12 36330253 456.57 825.03
376071 84133 2012-09-26 ACCOUNTEMPS Local Home
Planning and
Development Contractual Services and MaterialsLluellyn,Margaret-W/E 9/7/12 36285194 368.46 825.03
376071 84133 2012-09-26 ACCOUNTEMPS Local Home
Planning and
Development Contractual Services and MaterialsLluellyn,Margaret-W/E 9/14/12 36330253 456.57 825.03
Check listing Page 14 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376072 84101 2012-09-26 A CORE OF BOISE Sewer Public Works Capital LANDER ST NPDES PROJECT 342127 190.00 190.00
376073 84071 2012-09-26 ADA COUNTY HIGHWAY DISTRICT General Public Works Contractual Services and MaterialsFY12 NPDES Permits- Cost Share 11305 7,508.16 7,508.16
376074 84147 2012-09-26 ADA COUNTY HIGHWAY DISTRICT General
Finance &
Administration Contractual Services and MaterialsPermits/Work in ROW 11256 35,000.00 35,000.00
376075 84103 2012-09-26 ADA COUNTY INFORMATION TECH General
Information
Technology Contractual Services and Materials
MM-JUN12-ADA CO COMP
CHARGES 763 37.50 37.50
376076 84090 2012-09-26 ADA COUNTY SHERIFFS OFFICE General Police Contractual Services and MaterialsLANGUAGE LINE 4158 25.55 25.55
376077 84029 2012-09-26 ADAME CONSTRUCTION Local Home
Planning and
Development Capital 5399 Lena-Additional Int Repai 2011-42 6,690.00 6,690.00
376077 84029 2012-09-26 ADAME CONSTRUCTION Local Home
Planning and
Development Capital 5399 Lena-Interior Repairs79 2011-42 6,690.00 6,690.00
376078 84048 2012-09-26 ADA SAND & GRAVEL Sewer Public Works Contractual Services and MaterialsROAD MIX 194763 41.81 190.42
376078 84048 2012-09-26 ADA SAND & GRAVEL Sewer Public Works Contractual Services and MaterialsROAD MIX 194764 45.02 190.42
376078 84048 2012-09-26 ADA SAND & GRAVEL Sewer Public Works Contractual Services and MaterialsROAD MIX 194774 32.29 190.42
376078 84048 2012-09-26 ADA SAND & GRAVEL Sewer Public Works Contractual Services and MaterialsROAD MIX 194776 44.68 190.42
376078 84101 2012-09-26 ADA SAND & GRAVEL Geothermal Public Works Capital 10TH & MAIN 194677 26.62 190.42
376079 83946 2012-09-26
ADECCO USA SUCCR ADECCO
NORTH General
Finance &
Administration Personnel Temp wages 66296174 630.00 630.00
376080 84079 2012-09-26 ADK SYSTEMS Airport Aviation Contractual Services and MaterialsWater Treatment - Aug 2012 10501 345.74 345.74
376081 83958 2012-09-26 AG CONCEPTS General
Parks and
Recreation Supplies & MaterialsHERBICIDE INV006406 275.00 275.00
376082 84126 2012-09-26 AGRONO TEC SEED General
Parks and
Recreation Contractual Services and MaterialsOVERSEEDING SEED 59903 1,260.56 1,260.56
376083 83883 2012-09-26 AHJ ENGINEERS General
Planning and
Development Contractual Services and MaterialsPLAN CHECK SERVICES 13845 55.00 1,512.50
376083 83883 2012-09-26 AHJ ENGINEERS General
Planning and
Development Contractual Services and MaterialsPLAN CHECK SERVICES 13846 467.50 1,512.50
376083 83883 2012-09-26 AHJ ENGINEERS General
Planning and
Development Contractual Services and MaterialsPLAN CHECK SERVICES 13847 522.50 1,512.50
376083 83883 2012-09-26 AHJ ENGINEERS General
Planning and
Development Contractual Services and MaterialsPLAN CHECK SERVICES 13847 522.50 1,512.50
376083 83883 2012-09-26 AHJ ENGINEERS General
Planning and
Development Contractual Services and MaterialsPLAN CHECK SERVICES 13848 467.50 1,512.50
376084 84046 2012-09-26 ALBERTSONS Solid Waste Public Works Contractual Services and MaterialsSWM705 6030375100071700 24.00 24.00
376085 84033 2012-09-26
ALLIEDBARTON SECURITY
SERVICES General
Parks and
Recreation Contractual Services and Materials
ZOO BOISE SECURITY SERVICES
FY 5185296 1,345.12 1,345.12
376086 84090 2012-09-26 ALLIED BUSINESS SOLUTIONS General Police Contractual Services and Materials
COPIER BASE RATE
CHG/OVERAGE AR83119 40.66 40.66
376087 83887 2012-09-26 ALLOWAY ELECTRIC General Public Works Contractual Services and MaterialsStreet Light Maintenance-R&M 25298 442.72 1,027.72
376087 83887 2012-09-26 ALLOWAY ELECTRIC General Public Works Contractual Services and MaterialsStreet Light Maintenance-R&M 25299 130.00 1,027.72
376087 84071 2012-09-26 ALLOWAY ELECTRIC General Public Works Contractual Services and MaterialsStreet Light Maintenance-R&M 25366 455.00 1,027.72
376088 84014 2012-09-26 ROBERT SHAFER General
Parks and
Recreation Supplies & Materials
PLAQUES-HUDDLE SEASON
FINALE 1810 350.00 350.00
376089 84028 2012-09-26 ALLSTATE ELECTRIC
Rental
Rehabilitation
Planning and
Development Capital 2244 Sunrise-closing repairs 25229 212.71 212.71
376090 84140 2012-09-26 ALSCO General
Information
Technology Contractual Services and MaterialsBIWKLY SHOP LINEN, WK 9/10 LBOI961108 26.89 72.74
376090 84140 2012-09-26 ALSCO General
Information
Technology Contractual Services and MaterialsBIWKLY SHOP LINEN, WK 9/24 LBOI965764 45.85 72.74
376091 84017 2012-09-26 AMERIGAS TREASURE VALLEY General
Parks and
Recreation Supplies & Materials
PROPANE FOR IDAHO ICE WORLD
TO 3010701070 168.79 305.99
376091 84104 2012-09-26 AMERIGAS TREASURE VALLEY Sewer Public Works Supplies & MaterialsPROPANE 3010676199 137.20 305.99
376092 84050 2012-09-26 ANDRITZ SEPARATION Sewer Public Works Equipment BELT FILTER PRESS 8480029710 8,046.00 8,046.00
376092 84050 2012-09-26 ANDRITZ SEPARATION Sewer Public Works Equipment BELT FILTER PRESS 8480029710 8,046.00 8,046.00
376093 83899 2012-09-26 STEPHEN GUINN General Police Contractual Services and MaterialsJANITORIAL SERVICES 205146 525.00 647.00
376093 83899 2012-09-26 STEPHEN GUINN General Police Contractual Services and MaterialsJANITORIAL SERVICES 205147 122.00 647.00
376093 83899 2012-09-26 STEPHEN GUINN General Police Contractual Services and MaterialsJANITORIAL SERVICES 205146 525.00 647.00
376094 84140 2012-09-26 B&C TELEPHONE General
Information
Technology Contractual Services and MaterialsJT120788 PHONE BOI033807 115.00 115.00
376095 83917 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & MaterialsHORTICULTURE FUEL 0136775-IN 801.51 8,446.35
Check listing Page 15 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376095 83917 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & MaterialsHORTICULTURE FUEL 0136836-IN 856.78 8,446.35
376095 83917 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & MaterialsHORTICULTURE FUEL 0136837-IN 740.10 8,446.35
376095 83917 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & MaterialsHORTICULTURE FUEL 0136851-IN 555.08 8,446.35
376095 83960 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & MaterialsINFRASTRUCTURE FUEL 0136838-IN 288.22 8,446.35
376095 83960 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & MaterialsINFRASTRUCTURE FUEL 0136839-IN 1,054.65 8,446.35
376095 84009 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & MaterialsSPECIAL SERVICES FUEL 1368.35-IN 1,184.16 8,446.35
376095 84088 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & Materials
WARM SPRINGS GOLF COURSE
FUEL 0136744-IN 1,555.32 8,446.35
376095 84088 2012-09-26 BAIRD OIL General
Parks and
Recreation Supplies & Materials
WARM SPRINGS GOLF COURSE
FUEL 0136745-IN 1,410.53 8,446.35
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
ROUGH GUIDE TO STEALING
FROM 4010256509 4,895.43 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
GED BASICS TO ANNIE &
SNOWBALL 4010262304 208.71 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
WE HAVE THE TO CHEMISTRY
BTWN 4010263197 4,606.74 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
GED BASICS TO ANNIE &
SNOWBALL 4010262304 208.71 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
WE HAVE THE TO CHEMISTRY
BTWN 4010263197 4,606.74 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
ROUGH GUIDE TO STEALING
FROM 4010256509 4,895.43 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
GED BASICS TO ANNIE &
SNOWBALL 4010262304 208.71 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
GED BASICS TO ANNIE &
SNOWBALL 4010262304 208.71 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
ROUGH GUIDE TO STEALING
FROM 4010256509 4,895.43 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
GED BASICS TO ANNIE &
SNOWBALL 4010262304 208.71 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
WE HAVE THE TO CHEMISTRY
BTWN 4010263197 4,606.74 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
ROUGH GUIDE TO STEALING
FROM 4010256509 4,895.43 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
ROUGH GUIDE TO STEALING
FROM 4010256509 4,895.43 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
GED BASICS TO ANNIE &
SNOWBALL 4010262304 208.71 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
ROUGH GUIDE TO STEALING
FROM 4010256509 4,895.43 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
GED BASICS TO ANNIE &
SNOWBALL 4010262304 208.71 11,570.08
376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials
WE HAVE THE TO CHEMISTRY
BTWN 4010263197 4,606.74 11,570.08
Check listing Page 16 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376097 84128 2012-09-26 BALDWIN LOCK & KEY
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials1121#8-rekey 138405 9.00 9.00
376098 84084 2012-09-26 BBC RESEARCH & CONSULTING Special Revenue
Planning and
Development Contractual Services and MaterialsAnalysis of Impediments (A/I) 11007-00011 13,050.00 13,050.00
376099 84048 2012-09-26 BHS MARKETING Sewer Public Works Supplies & MaterialsUM - 12.5% LIQUID SODIUM HYPOC 27981 1,451.58 4,099.64
376099 84048 2012-09-26 BHS MARKETING Sewer Public Works Supplies & MaterialsUM - 12.5% LIQUID SODIUM HYPOC 27982 2,648.06 4,099.64
376100 84093 2012-09-26 BLUELINE SERVICES General Human Resources Contractual Services and MaterialsFollow Up D/A testing 8/12 11726 845.00 845.00
376100 84093 2012-09-26 BLUELINE SERVICES General Human Resources Contractual Services and MaterialsDrug/Alcohol Testing 8/12 11726 845.00 845.00
376101 83995 2012-09-26 BOISE CALIBRATION SVC Sewer Public Works Contractual Services and MaterialsCALIBRATION 15555 250.00 250.00
376102 84112 2012-09-26
BOISE METRO CHAMBR OF
COMMERCE General
Planning and
Development Contractual Services and MaterialsLokken lunch - CG 5736410 30.00 30.00
376103 84140 2012-09-26 BOISE OFFICE EQUIPMENT General
Information
Technology Contractual Services and MaterialsSEP12 MO COPIER MAINT 145926 54.00 54.00
376104 84048 2012-09-26 BOISE RIGGING SUPPLY Sewer Public Works Contractual Services and MaterialsCABLES & HOOKS R30502 4,671.00 4,671.00
376105 84079 2012-09-26 BOISE RIVER DOOR & GLASS Airport Aviation Contractual Services and MaterialsRepair Door Panels 2956 800.00 800.00
376106 84129 2012-09-26 BOISE SOFTBALL UMPIRES ASSN General
Parks and
Recreation Contractual Services and MaterialsGOLD LEAGUE OFFICIATING GAMES SEPT 17-23 5,083.18 5,083.18
376107 84139 2012-09-26 BOISE STATE UNIVERSITY General
Finance &
Administration Asset 122264 - Parks 26290 25.00 25.00
376108 84128 2012-09-26 BOISE TRANSFER STATION
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials2717#240-dump fee 906255 30.50 30.50
376109 84102 2012-09-26 BOLENS CONTROL HOUSE Geothermal Public Works Capital GEO 157 BSU Geo Ext S1203563.001 322.76 322.76
376110 84024 2012-09-26 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & MaterialsPLOTTER PAPER BL105964 25.49 25.49
376111 84066 2012-09-26 BRIDGESTONE GOLF General
Parks and
Recreation Asset
BRIDGESTONE GOLF PRODUCTS
FOR 1001959210 18.63 18.63
376112 84052 2012-09-26 BRILLIANCE AUDIO General Library Supplies & Materials
ODD APOCALYPSE TO
MONGOLIAD IN0681873 71.46 224.93
376112 84052 2012-09-26 BRILLIANCE AUDIO General Library Supplies & Materials
CHOPPING SPREE TO LINE OF
FIRE IN0682407 153.47 224.93
376112 84052 2012-09-26 BRILLIANCE AUDIO General Library Supplies & Materials
ODD APOCALYPSE TO
MONGOLIAD IN0681873 71.46 224.93
376112 84052 2012-09-26 BRILLIANCE AUDIO General Library Supplies & Materials
CHOPPING SPREE TO LINE OF
FIRE IN0682407 153.47 224.93
376113 84061 2012-09-26 BURKS TRACTOR COMPANY Sewer Public Works Contractual Services and MaterialsDISC NI52621 86.83 86.83
376114 83880 2012-09-26 BUSINESS INTERIORS OF IDAHO General Police Contractual Services and MaterialsRECORDS TASK CHAIR 094247 4,308.00 9,252.00
376114 84090 2012-09-26 BUSINESS INTERIORS OF IDAHO General Police Supplies & MaterialsPATROL CHAIRS 036224 4,944.00 9,252.00
376115 84061 2012-09-26 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual Services and MaterialsBRACKET, SPINNER KNOB N31641 238.86 79,038.86
376115 84061 2012-09-26 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Equipment
KRAUSE DISK RIPPER WITH
STERLI WG42768 78,800.00 79,038.86
376116 84048 2012-09-26 CAPITAL PAVING Sewer Public Works Contractual Services and MaterialsHOT MIX 39646 1,360.00 2,478.75
376116 84048 2012-09-26 CAPITAL PAVING Sewer Public Works Contractual Services and MaterialsHOT MIX 39702 350.00 2,478.75
376116 84101 2012-09-26 CAPITAL PAVING Geothermal Public Works Capital ONE CAPITAL CENTER 39669 768.75 2,478.75
376117 84052 2012-09-26 CAPTAIN COMICS General Library Supplies & MaterialsHULK TO NEW AVENGERS LUKE 20120914CAPCOM 221.79 221.79
376117 84052 2012-09-26 CAPTAIN COMICS General Library Supplies & MaterialsHULK TO NEW AVENGERS LUKE 20120914CAPCOM 221.79 221.79
376118 84079 2012-09-26 CAREER UNIFORMS Airport Aviation Supplies & MaterialsMaintenance Uniforms - Shirts 152460 99.20 1,319.20
376118 84104 2012-09-26 CAREER UNIFORMS Sewer Public Works Supplies & MaterialsUNIFORMS 152672 1,220.00 1,319.20
376119 84090 2012-09-26 CARLS CYCLE SALES General Police Contractual Services and Materials2011 KAWASAKI M/C TIRE REPAIR 21103339 231.45 231.45
376120 84017 2012-09-26
CASH & CARRY SMART
FOODSERVICE General
Parks and
Recreation Supplies & Materials
FOOD RESALE ITEMS FOR WSGC
CON 123407 16.26 16.26
376121 84052 2012-09-26 CENTER POINT PUBLICATIONS General Library Supplies & Materials
GONE MISSING TO EDGE OF
FOREVE 1045323 86.28 216.30
376121 84052 2012-09-26 CENTER POINT PUBLICATIONS General Library Supplies & MaterialsLONG WALK TO IMPORTANCE OF 1046086 130.02 216.30
376121 84052 2012-09-26 CENTER POINT PUBLICATIONS General Library Supplies & MaterialsLONG WALK TO IMPORTANCE OF 1046086 130.02 216.30
376121 84052 2012-09-26 CENTER POINT PUBLICATIONS General Library Supplies & Materials
GONE MISSING TO EDGE OF
FOREVE 1045323 86.28 216.30
376121 84052 2012-09-26 CENTER POINT PUBLICATIONS General Library Supplies & MaterialsLONG WALK TO IMPORTANCE OF 1046086 130.02 216.30
376122 84134 2012-09-26 CERTIFIED LANGUAGES INTL Affordable Housing
Planning and
Development Contractual Services and MaterialsTranslation Svcs-AHP Loan BOISEHCD083112 61.05 61.05
Check listing Page 17 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376123 84050 2012-09-26 CIACCIO ENTERPRIZES Sewer Public Works Supplies & MaterialsACTIVATED CARBON1.5 mmAPPR 7744 7,687.32 7,687.32
376124 84019 2012-09-26 CIBER Capital Projects
Information
Technology Capital Ciber Estimated Travel Expense 04-748662 880.25 880.25
376125 84075 2012-09-26
CLARION ASSOCIATE OF
COLORADO General
Planning and
Development Contractual Services and MaterialsBlueprint Boise Comp Plan & De 5114 4,117.77 4,117.77
376126 83937 2012-09-26 CLEARVIEW CLEANING SERVICE General Public Works Contractual Services and MaterialsCH West 33196 650.00 650.00
376127 83995 2012-09-26 CLIMATECH Sewer Public Works Contractual Services and MaterialsMAINT CONTRACT C50531 3,050.00 3,050.00
376128 84009 2012-09-26
CLOVERDALE NURSERY & TURF
FARM General
Parks and
Recreation Contractual Services and MaterialsSOD FOR HORTICULTURE 219793 25.16 25.16
376129 84052 2012-09-26 COBLE COMPANY General Library Contractual Services and MaterialsTOTE BAGS GREEN/BLUE 38758 2,831.60 2,831.60
376130 84046 2012-09-26 COLUMBIA ELECTRIC SUPPLY Sewer Public Works Capital RS NETWORK SOFTWARE 0755-611285 2,151.30 2,151.30
376131 84094 2012-09-26 CS CONSULTING Airport Aviation Contractual Services and MaterialsExpedited Shipping Charges CS2059 14,961.50 14,961.50
376131 84094 2012-09-26 CS CONSULTING Airport Aviation Contractual Services and MaterialsColor Ribbons CS2059 14,961.50 14,961.50
376131 84094 2012-09-26 CS CONSULTING Airport Aviation Contractual Services and MaterialsHolographic ribbons CS2059 14,961.50 14,961.50
376131 84094 2012-09-26 CS CONSULTING Airport Aviation Contractual Services and Materials3,050 unprogrammed Proxy cards CS2059 14,961.50 14,961.50
376132 84014 2012-09-26 CUSTOM BRANDED SPORTSWEAR General
Parks and
Recreation Asset HATS 34717 292.24 292.24
376132 84014 2012-09-26 CUSTOM BRANDED SPORTSWEAR General
Parks and
Recreation Supplies & MaterialsHATS 34717 292.24 292.24
376133 83942 2012-09-26 CUSTOM ELECTRIC Geothermal Public Works Contractual Services and MaterialsFLOW METER INSTALLATION 6434 658.40 658.40
376134 84103 2012-09-26 DAC SYSTEMS General
Information
Technology Contractual Services and MaterialsUSAGE FEE; Pulse IVR Service C 20831509 536.06 536.06
376135 84079 2012-09-26 DAN WEIBOLD FORD Airport Aviation Equipment Ratio Limited Slip Rear Differ 69040 16,406.55 16,406.55
376135 84079 2012-09-26 DAN WEIBOLD FORD Airport Aviation Equipment 2012 Ford F150 pickup 69040 16,406.55 16,406.55
376136 83995 2012-09-26 DAVIDSON SALES & ENGINEERING Sewer Public Works Contractual Services and MaterialsCONNECTING ROD 63196 316.14 316.14
376137 84072 2012-09-26 DELL MARKETING General Library Supplies & MaterialsELECTRONIC LICENSES XFWP1K5W9 308.56 26,940.66
376137 84103 2012-09-26 DELL MARKETING Capital Projects
Information
Technology Capital VLA Exchange Server Ent 2010 XFX4W2NR2 26,632.10 26,940.66
376138 83876 2012-09-26 DIGITAL IMAGING General
Finance &
Administration Asset Supplies 2134 Ed & 2135 Jesse 25569 900.00 900.00
376138 83876 2012-09-26 DIGITAL IMAGING General
Finance &
Administration Contractual Services and MaterialsR/M 2134 Ed & 2135 Jesse 25569 900.00 900.00
376139 84103 2012-09-26 DLT SOLUTIONS Capital Projects
Information
Technology Capital
AR-LATEPROFMGMTINV-
EXCHGMIG SI197041 587.70 587.70
376140 84054 2012-09-26 EQUIFAX INFORMATION SVCS General
Finance &
Administration Contractual Services and MaterialsCredit bureau reports 7335715 50.00 2,515.47
376140 83968 2012-09-26 EQUIFAX INFORMATION SVCS Sewer Public Works Contractual Services and MaterialsCREDIT REPORTS 7335707 2,465.47 2,515.47
376141 84016 2012-09-26 ESRI General
Parks and
Recreation Supplies & MaterialsARCPAD MAINTENANCE 10/1-4/3/13 92538908 126.54 126.54
376142 84111 2012-09-26 EVANS KEANE General
Planning and
Development Contractual Services and MaterialsDBSI Bankruptcy Legal Services 35250 154.00 154.00
376143 84103 2012-09-26 EXECUTRAIN Capital Projects
Information
Technology Capital Outlook Training - Presentatio 0184-27391 2,600.00 13,000.00
376143 84103 2012-09-26 EXECUTRAIN Capital Projects
Information
Technology Capital Outlook Training - Power User 0184-27391 2,600.00 13,000.00
376143 84019 2012-09-26 EXECUTRAIN Capital Projects
Information
Technology Capital Outlook Training - Presentatio 0184-27439 5,200.00 13,000.00
376143 84019 2012-09-26 EXECUTRAIN Capital Projects
Information
Technology Capital Outlook Training - Power User 0184-27439 5,200.00 13,000.00
376143 84019 2012-09-26 EXECUTRAIN Capital Projects
Information
Technology Capital Outlook Training - Presentatio 0184-27443 5,200.00 13,000.00
376143 84019 2012-09-26 EXECUTRAIN Capital Projects
Information
Technology Capital Outlook Training - Power User 0184-27443 5,200.00 13,000.00
376144 84112 2012-09-26 FAMILY MAGAZINE & MEDIA General Mayor & Council Contractual Services and MaterialsLet's Move Sept 2012 22999 199.00 224.00
376144 84053 2012-09-26 FAMILY MAGAZINE & MEDIA General Library Contractual Services and MaterialsPRODUCTION FOR BANNER AD 23000 25.00 224.00
376145 84046 2012-09-26 FARREN ENGINEERING Sewer Public Works Capital ELECTRICAL STUDY 12018.A-1 2,520.00 2,520.00
376146 84090 2012-09-26 FEDEX General Police Supplies & MaterialsSHIPPING CHGS 1-100-71835 68.85 68.85
376147 84048 2012-09-26 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsSEWER PIPE FITTINGS 0567233 160.74 198.49
376147 84048 2012-09-26 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsOD TAPES 0567475 37.75 198.49
376148 84062 2012-09-26 FLUID CONTROL Sewer Public Works Contractual Services and MaterialsFILTERS 26746 1,107.60 1,107.60
376149 83915 2012-09-26 FOOD SERVICES OF AMERICA General
Parks and
Recreation Supplies & Materials
MELON, KALE, BEETS, YAMS,
ORAN 1792559 167.41 312.71
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376149 83863 2012-09-26 FOOD SERVICES OF AMERICA General
Parks and
Recreation Supplies & Materials
MEAT ENTREES AND MUNCHING
SNAC 1792441 145.30 312.71
376150 84027 2012-09-26 FOREVER GREEN
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials1413-sprinkler repair 50495 220.35 220.35
376151 84123 2012-09-26 FRIENDS OF ZOO BOISE General Asset or Liability Liability FY12 SUMMER CLASSES
FY12 SUMMER
CLASSES 38,626.55 38,626.55
376152 84140 2012-09-26 FSH COMMUNICATIONS General Public Works Contractual Services and MaterialsFSH SEP12 PW/PAYPHONES 000555862 46.13 46.13
376153 84053 2012-09-26 GALE General Library Supplies & Materials
SPYMASTERS TO MISS
PEREGRINES 97194348 478.23 533.41
376153 84053 2012-09-26 GALE General Library Supplies & MaterialsIN ONE PERSON TO LAST VICTIM 97211038 55.18 533.41
376153 84053 2012-09-26 GALE General Library Supplies & Materials
SPYMASTERS TO MISS
PEREGRINES 97194348 478.23 533.41
376153 84053 2012-09-26 GALE General Library Supplies & Materials
SPYMASTERS TO MISS
PEREGRINES 97194348 478.23 533.41
376154 84051 2012-09-26 GERHARD BORBONUS LANDSCAPE Special Revenue
Parks and
Recreation Contractual Services and MaterialsLOWRIE BENCH 07228 750.00 750.00
376155 84125 2012-09-26
GIRAFFE LAUGH CHILDCARE &
PRES Special Revenue
Planning and
Development Contractual Services and MaterialsChildcare Scholarships 11 2,268.00 2,268.00
376156 84071 2012-09-26 GOODWILL STAFFING SERVICES Sewer Public Works Capital LSP-056 Temp Staffing 15823 274.55 274.55
376156 84071 2012-09-26 GOODWILL STAFFING SERVICES Sewer Public Works Capital WBP-073 Temp Staffing 15823 274.55 274.55
376156 84071 2012-09-26 GOODWILL STAFFING SERVICES Sewer Public Works Capital WBP-057 Temp Staffing 15823 274.55 274.55
376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsReflectors for BHS 9892670192 46.68 3,430.63
376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsGreaseless lube for BHS 9892795908 87.00 3,430.63
376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsLamp sleeves for mech rooms 9911066208 255.84 3,430.63
376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsAir Compressor/Elec start kit 9912166213 728.52 3,430.63
376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsBleach for for cleaning 9913298692 46.41 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsSUPPLY STOCK 9916610380 438.12 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsBLOWER MOTOR 9917721186 103.04 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsDRAEGER TUBES 9919762394 58.73 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsPADLOCKS 9921383031 60.88 3,430.63
376157 84062 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsFUSES 9915232947 5.06 3,430.63
376157 84062 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsDOOR HANDLERS 9915563788 15.80 3,430.63
376157 84062 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsDOOR PARTS 9915563796 88.39 3,430.63
376157 84062 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsHOSE REEL 9916408868 199.58 3,430.63
376157 84062 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsBATTERIES 9916724983 14.96 3,430.63
376157 84062 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsVALVES 9919027764 85.25 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsGOGGLES 9920005635 19.26 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsCADDYS TOILET BOWL 9920005643 17.76 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsEYEWASH 9920005650 142.97 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsCOUPLING 9920005668 6.34 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsBOWL BRUSHES 9920219715 3.51 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsV-BELTS 9924481451 69.90 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsGAUGES 9924517726 32.44 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsCLAMPING TOOL 9924517734 105.67 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsSWITCH 9924527667 66.70 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsPAPER TOWELS & TP 9925740582 558.18 3,430.63
376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsV-BELTS 9926274987 173.64 3,430.63
376159 84101 2012-09-26 GRAPHIC ARTS PUBLISHING Solid Waste Public Works Contractual Services and MaterialsHW022 14359 225.00 225.00
376160 83915 2012-09-26 GRASMICK PRODUCE General
Parks and
Recreation Supplies & Materials
CARROTS, RED LEAF, SPINACH,
CA 294207 161.95 219.90
376160 84033 2012-09-26 GRASMICK PRODUCE General
Parks and
Recreation Supplies & MaterialsKALE, RED LEAF, BANANAS 295652 57.95 219.90
376161 84055 2012-09-26 HARVS LOCKSHOP City Shop Aviation Contractual Services and MaterialsHARVS A22452 A22452 150.00 150.00
376162 84088 2012-09-26 HAYDEN BEVERAGE General
Parks and
Recreation Supplies & MaterialsRED BULL 273446 503.48 503.48
376162 84088 2012-09-26 HAYDEN BEVERAGE General
Parks and
Recreation Supplies & Materials
ASSORTED HAYDEN BEVERAGE
PRODU 273446 503.48 503.48
376163 84070 2012-09-26 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsCarlson, John 121 5586 1898 38.00 38.00
376164 84081 2012-09-26 HDR ENGINEERING Airport Aviation Contractual Services and MaterialsGroundwater Monitoring 9/14/12 26668-B 204.74 204.74
376165 84101 2012-09-26 HD SUPPLY WATERWORKS Geothermal Public Works Contractual Services and Materials
GEOTHERMAL PIPE REPAIR
PARTS 5316940 1,816.24 1,816.24
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376166 84103 2012-09-26
HEWLETT PACKARD PUBLIC
SECTOR Capital Projects
Information
Technology Capital HP ProLiant ML350e Geb8 - BTO 51724068 2,495.14 13,857.59
376166 84103 2012-09-26
HEWLETT PACKARD PUBLIC
SECTOR Capital Projects
Information
Technology Capital PN#647899-B21 51747923 11,362.45 13,857.59
376166 84103 2012-09-26
HEWLETT PACKARD PUBLIC
SECTOR Capital Projects
Information
Technology Capital HP ProLiant DL360 G7 Server (a 51747923 11,362.45 13,857.59
376167 84106 2012-09-26 HEWLETT PACKARD General Police Supplies & Materials
HP 512MB P-SERIES BATTERY
BACK 51761429 218.27 5,468.43
376167 84106 2012-09-26 HEWLETT PACKARD General Police Supplies & MaterialsHP 900GB 6G SAS 10K rpm SFF (2 51763956 5,250.16 5,468.43
376168 84061 2012-09-26 HUSKEY AUTO ELECTRIC Sewer Public Works Contractual Services and MaterialsALTERNATOR REPAIR 0211703-IN 219.73 219.73
376169 84072 2012-09-26 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and MaterialsPREV MAINT ON ALL HVAC 14884 728.95 794.95
376169 84072 2012-09-26 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials
REPROGRAM T-STAT @
HILLCREST 15360 66.00 794.95
376170 84104 2012-09-26 HY BON ENGINEERING Sewer Public Works Contractual Services and MaterialsCOMPRESSOR 90119 2,181.61 2,181.61
376171 83958 2012-09-26 IBC WONDER HOSTESS General
Parks and
Recreation Supplies & MaterialsBREAD PRODUCTS 321032249951 39.72 39.72
376172 84053 2012-09-26 IDAHO BUSINESS FORMS General Library Supplies & MaterialsTHERMAL PAPER ROLLS 318397 76.07 186.00
376172 84053 2012-09-26 IDAHO BUSINESS FORMS General Library Supplies & MaterialsTHERMAL PAPER ROLLS 318406 109.93 186.00
376173 84075 2012-09-26 IDABO General
Planning and
Development Contractual Services and MaterialsE. Strole Yearly Dues 3436 30.00 30.00
376174 84121 2012-09-26
IDAHO CHAPTER FEDERAL BAR
ASSOC General Legal Asset CBC-Sun V Tri State Conference
CBC-8th Tri State
Conference 190.00 380.00
376174 84121 2012-09-26
IDAHO CHAPTER FEDERAL BAR
ASSOC General Legal Asset SM-Sun V Tri State Conference
SM-Sun V Tri State
Conference 190.00 380.00
376175 84072 2012-09-26
IDAHO COMMISSION FOR
LIBRARIES General Library Contractual Services and MaterialsLTAI PRGM CASH MATCH JODY V 2395 100.00 100.00
376176 83958 2012-09-26
IDAHO DEPT OF HEALTH &
WELFARE General
Parks and
Recreation Supplies & MaterialsWATER TESTING 4017536 18.00 18.00
376177 84088 2012-09-26 IDAHO DISTRIBUTING General
Parks and
Recreation Supplies & MaterialsROCKSTAR, ARIZONA AP ICED T 655-395 48.30 721.32
376177 84088 2012-09-26 IDAHO DISTRIBUTING General
Parks and
Recreation Supplies & Materials
ASSORTED IDAHO DISTRIBUTING
BE W-1041806 673.02 721.32
376178 84048 2012-09-26 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual Services and MaterialsTRAFFIC CONTROL 7219 388.50 1,580.25
376178 84048 2012-09-26 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual Services and MaterialsTRAFFIC CONTROL 7233 256.00 1,580.25
376178 84101 2012-09-26 IDAHO TRAFFIC CONTROL Geothermal Public Works Capital ONE CAPITAL CENTER 7232 935.75 1,580.25
376179 84097 2012-09-26 ILLINOIS STATE POLICE General Police Contractual Services and MaterialsSTREET LEADERSHIP TRAIN 9/24-2
BOISE POLICE
DEPARTMENT 552.00 552.00
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsFODOR NEW YORK CITY 2013 64043774 34.77 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
BEAUTIFUL MYST TO SUNLESS
SEA 64044050 540.25 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
DISNEY FAIRIES TO THEYRE
BANKR 64044057 324.91 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRS LONDON 2013 64044062 23.18 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
LEONARD MALTINS TO
PHOTOGRAPHR 64044064 52.16 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsFODOR CARIBBEAN 2013 64044066 28.98 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsANASTASIA TO TEMPTATION 64044091 346.48 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBUFFALO BILLS TO ZOO 64044159 890.83 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
GUINNESS WORLD TO OLD
FARMERS 64044185 85.08 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsABC NOW YOU TO 1 SUNNY DAY 64044202 1,252.80 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsPRICE OF POLITICS 64044265 53.97 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
ARCHANGELS STORM TO HT
DRIVE A 64044306 31.83 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsPOETS MARKET 2013 64044307 17.39 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRAPTURE OF TO TIME KEEPER 64044347 106.26 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsMARRIAGE BARGAIN 66316036 4.88 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
DISNEY FAIRIES TO THEYRE
BANKR 64044057 324.91 6,249.40
Check listing Page 20 of 31
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsANASTASIA TO TEMPTATION 64044091 346.48 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
GUINNESS WORLD TO OLD
FARMERS 64044185 85.08 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsABC NOW YOU TO 1 SUNNY DAY 64044202 1,252.80 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
COMPARING FRACTNS TO 3
BEARS 66314080 323.49 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
ANCIENT CHINA TO SUPERMAN
THE 66314426 686.23 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBEDTIME FOR TO 17 MARTIN ST 66314579 251.98 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsANASTASIA TO TEMPTATION 64044091 346.48 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBATS AT THE TO 3 LITTLE FISH 64044183 194.12 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
COMPARING FRACTNS TO 3
BEARS 66314080 323.49 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
ANCIENT CHINA TO SUPERMAN
THE 66314426 686.23 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsFODOR NEW YORK CITY 2013 64043774 34.77 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
BEAUTIFUL MYST TO SUNLESS
SEA 64044050 540.25 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
DISNEY FAIRIES TO THEYRE
BANKR 64044057 324.91 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
DISNEY FAIRIES TO THEYRE
BANKR 64044057 324.91 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRS LONDON 2013 64044062 23.18 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
LEONARD MALTINS TO
PHOTOGRAPHR 64044064 52.16 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsFODOR CARIBBEAN 2013 64044066 28.98 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBUFFALO BILLS TO ZOO 64044159 890.83 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
GUINNESS WORLD TO OLD
FARMERS 64044185 85.08 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsABC NOW YOU TO 1 SUNNY DAY 64044202 1,252.80 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsABC NOW YOU TO 1 SUNNY DAY 64044202 1,252.80 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsPRICE OF POLITICS 64044265 53.97 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
ARCHANGELS STORM TO HT
DRIVE A 64044306 31.83 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRAPTURE OF TO TIME KEEPER 64044347 106.26 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
COMPARING FRACTNS TO 3
BEARS 66314080 323.49 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
ANCIENT CHINA TO SUPERMAN
THE 66314426 686.23 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBEDTIME FOR TO 17 MARTIN ST 66314579 251.98 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
BEAUTIFUL MYST TO SUNLESS
SEA 64044050 540.25 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
DISNEY FAIRIES TO THEYRE
BANKR 64044057 324.91 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
DISNEY FAIRIES TO THEYRE
BANKR 64044057 324.91 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsANASTASIA TO TEMPTATION 64044091 346.48 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBUFFALO BILLS TO ZOO 64044159 890.83 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
GUINNESS WORLD TO OLD
FARMERS 64044185 85.08 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsABC NOW YOU TO 1 SUNNY DAY 64044202 1,252.80 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
ARCHANGELS STORM TO HT
DRIVE A 64044306 31.83 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRAPTURE OF TO TIME KEEPER 64044347 106.26 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
COMPARING FRACTNS TO 3
BEARS 66314080 323.49 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
ANCIENT CHINA TO SUPERMAN
THE 66314426 686.23 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsFODOR NEW YORK CITY 2013 64043774 34.77 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
BEAUTIFUL MYST TO SUNLESS
SEA 64044050 540.25 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
DISNEY FAIRIES TO THEYRE
BANKR 64044057 324.91 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
DISNEY FAIRIES TO THEYRE
BANKR 64044057 324.91 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBUFFALO BILLS TO ZOO 64044159 890.83 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
GUINNESS WORLD TO OLD
FARMERS 64044185 85.08 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsABC NOW YOU TO 1 SUNNY DAY 64044202 1,252.80 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsABC NOW YOU TO 1 SUNNY DAY 64044202 1,252.80 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsPRICE OF POLITICS 64044265 53.97 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40
376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRAPTURE OF TO TIME KEEPER 64044347 106.26 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials
COMPARING FRACTNS TO 3
BEARS 66314080 323.49 6,249.40
376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBEDTIME FOR TO 17 MARTIN ST 66314579 251.98 6,249.40
376181 84081 2012-09-26 INNOVATIVE AIR Airport Aviation Capital Replacement Coil Assembly 5634 126,260.00 126,260.00
376182 84103 2012-09-26
INTERMOUNTAIN TECHNOLOGY
GROUP General
Information
Technology Equipment AR-UPS REPLACEMENT 283697 184.00 184.00
376183 83913 2012-09-26 JAMES DOERING General
Parks and
Recreation Supplies & MaterialsENGRAVING 992 30.00 30.00
376184 84053 2012-09-26 JANWAY General Library Contractual Services and MaterialsSTICKERS 250/ROLL 106312 985.00 985.00
376185 84050 2012-09-26 JAYKER WHOLESALE NURSERY Sewer Public Works Contractual Services and MaterialsTREES 101964 977.50 1,161.50
376185 84050 2012-09-26 JAYKER WHOLESALE NURSERY Sewer Public Works Contractual Services and MaterialsTREE 102538 184.00 1,161.50
376186 83966 2012-09-26 KNK WATER TREATMENT General Library Contractual Services and MaterialsCOOLING TOWER MAINT 379 300.00 300.00
376187 84140 2012-09-26 KUSTOM SIGNALS General
Information
Technology Contractual Services and MaterialsJT120662 RADAR RPR 468707 175.75 175.75
376188 84131 2012-09-26 RYAN SPOLAR
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsLena-Lawn Care Aug 2012 10089 200.00 200.00
376188 84131 2012-09-26 RYAN SPOLAR
Rental
Rehabilitation
Planning and
Development Contractual Services and MaterialsGreenbrier Lawn Care-Aug 2012 10089 200.00 200.00
376189 84088 2012-09-26 LEWIS CLARK STATE COLLEGE General
Parks and
Recreation Contractual Services and MaterialsMATCH LIVING ALLOWANCE FY 13-1 3,900.00 7,800.00
376189 84088 2012-09-26 LEWIS CLARK STATE COLLEGE General
Parks and
Recreation Contractual Services and MaterialsMATCH LIVING ALLOWANCE FY 13-2 3,900.00 7,800.00
376190 83918 2012-09-26 BEATRIZ ESPINOZA General
Parks and
Recreation Contractual Services and MaterialsJANITORIAL SERVICES AT BOISE D 2059 912.50 1,912.50
376190 83918 2012-09-26 BEATRIZ ESPINOZA General
Parks and
Recreation Contractual Services and MaterialsJANITORIAL SERVICES AT BOISE D 2060 1,000.00 1,912.50
376191 84055 2012-09-26 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 550757 550757 619.67 919.67
376191 84055 2012-09-26 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 551640 551640 75.00 919.67
376191 84055 2012-09-26 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 551662 551662 75.00 919.67
376191 84055 2012-09-26 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 551866 551866 75.00 919.67
376191 84095 2012-09-26 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 552112 552112 75.00 919.67
376192 84062 2012-09-26 LOWES HIW Sewer Public Works Contractual Services and MaterialsHOLE SAW 02442 7.11 7.11
376193 83911 2012-09-26 LYTLE EAP PARTNERS General Human Resources Contractual Services and MaterialsSelf Development Courses 2012 2012-0507 550.00 550.00
376194 83976 2012-09-26 M&T PATROL SERVICES General
Parks and
Recreation Contractual Services and Materials
GATE PATROL SERVICES TO LOCK
A 6711 250.00 250.00
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376195 84024 2012-09-26 M2 AUTOMATION & CONTROL SVC Capital Projects Public Works Capital FIRE SYSTEM LAYOUT 5492 365.00 365.00
376196 84001 2012-09-26 MAC TRANSPORTATION City Shop Aviation Contractual Services and MaterialsMAC 18484-01 46254 46254 41.00 41.00
376197 84050 2012-09-26 MADISON ROOFING Sewer Public Works Contractual Services and MaterialsROOF REPAIR 1691 325.00 325.00
376198 83904 2012-09-26 MANPOWER INTERNATIONAL General
Finance &
Administration Personnel TEMP WAGES - T ENGLISH 24516380 712.40 1,282.32
376198 84037 2012-09-26 MANPOWER INTERNATIONAL General
Finance &
Administration Personnel Temp Wages - T English 24576987 569.92 1,282.32
376199 84033 2012-09-26 MASTER ROOTER General
Parks and
Recreation Contractual Services and MaterialsPLUMBING INSTALLATION 145550 4,385.00 4,488.08
376199 84128 2012-09-26 MASTER ROOTER Local Home
Planning and
Development Contractual Services and Materials918#111-clogged drain 147769 103.08 4,488.08
376200 84102 2012-09-26
MATERIALS TESTING &
INSPECTION Sewer Public Works Capital WBP 057 UV Disinfection Syst I 107735 1,064.00 1,479.00
376200 84131 2012-09-26
MATERIALS TESTING &
INSPECTION
Rental
Rehabilitation
Planning and
Development Capital Greenbrier-Mold Investigation 107964 415.00 1,479.00
376201 84070 2012-09-26 MATTHEW BENDER General Legal Supplies & MaterialsID Criminal rules pkt ed. 35818603 1,321.92 1,321.92
376202 83973 2012-09-26 MWALIKO MBERWA General Police Contractual Services and MaterialsINTERPRETER SERVICES BOISE POLICE 40.00 40.00
376203 84101 2012-09-26 MCCALL INDUSTRIAL Geothermal Public Works Contractual Services and Materials
BUTTERFLY VALVES &
ACTUATORS 085413 2,392.07 2,392.07
376204 84104 2012-09-26 MCMASTER CARR SUPPLY Sewer Public Works Contractual Services and MaterialsPVC FITTINGS 36839021 206.59 202.46
376205 84102 2012-09-26 MESA MOVING & STORAGE Capital Projects Public Works Capital GBP-032 City Hall Code Upgrade B-29-12/5 2,300.97 2,300.97
376206 84103 2012-09-26 MHC SOFTWARE Capital Projects
Information
Technology Capital MHC 3rd Party License Software 0103653 13,640.00 13,640.00
376207 83968 2012-09-26 STEPHANIE MILNE Sewer Public Works Contractual Services and MaterialsBOISE 150 HISTORIAN 001 420.00 420.00
376208 83911 2012-09-26 NATIONAL TRAFFIC SAFETY INST General Human Resources Contractual Services and Materials1 EESafer Driver/Van/High Prof 80232 155.00 155.00
376208 83911 2012-09-26 NATIONAL TRAFFIC SAFETY INST General Human Resources Contractual Services and Materials6 EE SAFE Driver Online 80232 155.00 155.00
376209 84065 2012-09-26 NETWORK HARDWARE RESALE Sewer Public Works Equipment
GLC-T 1000BASE-T SFP PER
QUOTE 15114839 5,165.00 5,165.00
376209 84065 2012-09-26 NETWORK HARDWARE RESALE Sewer Public Works Equipment WS-C3560-8PC-S CATALYST 3560 8 15114839 5,165.00 5,165.00
376209 84065 2012-09-26 NETWORK HARDWARE RESALE Sewer Public Works Equipment WS-C3750G-12S-S CATALYST 3750 15114839 5,165.00 5,165.00
376210 83916 2012-09-26 NICHOLAS & COMPANY General
Parks and
Recreation Supplies & MaterialsMUFFIN 3938772 277.44 916.19
376210 84129 2012-09-26 NICHOLAS & COMPANY General
Parks and
Recreation Supplies & Materials
YOGURT, CHEESE, JUICE,
CRACKER 3941510 638.75 916.19
376211 84050 2012-09-26 BORER Sewer Public Works Contractual Services and MaterialsFLAME TRAP 00622237 4,850.00 5,000.00
376211 84050 2012-09-26 BORER Sewer Public Works Supplies & MaterialsFREIGHT 00622262 150.00 5,000.00
376212 83935 2012-09-26 OCE IMAGISTICS General Legal Contractual Services and MaterialsMonthly Maintenance on Copiers 311731 347.35 739.37
376212 83935 2012-09-26 OCE IMAGISTICS General Legal Contractual Services and MaterialsMonthly Maintenance on Copiers 311945 286.04 739.37
376212 83968 2012-09-26 OCE IMAGISTICS General Public Works Contractual Services and Materials09/01-10/01/12, DIS 2ND FLOOR 311361 33.30 739.37
376212 83968 2012-09-26 OCE IMAGISTICS Sewer Public Works Contractual Services and Materials08/01-09/01/12 PW 4TH FL COPIR 311353 28.03 739.37
376212 83968 2012-09-26 OCE IMAGISTICS Sewer Public Works Contractual Services and Materials09/01-10/01/12, 2ND FLOOR ENG 311360 44.65 739.37
376213 84123 2012-09-26 OFFICE DEPOT Special Revenue
Parks and
Recreation Contractual Services and MaterialsPOSTERS JULIA DAVIS FUND 2938757 3.01 9.27
376213 84046 2012-09-26 OFFICE DEPOT Sewer Public Works Supplies & MaterialsPW ENG STOCK 623343096001 6.26 9.27
376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 084306 202.49 2,366.86
376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 197358 145.44 2,366.86
376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 232072 126.94 2,366.86
376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 232131 1,068.12 2,366.86
376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 243411 34.10 2,366.86
376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 322168 108.96 2,366.86
376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 330851 44.14 2,366.86
376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 330904 16.47 2,366.86
376214 84046 2012-09-26 OFFICEMAX General Public Works Supplies & MaterialsGOVT BUILDING-INK 192575 289.84 2,366.86
376214 84046 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsUB-OFFICE SUPPLIES 076848 24.71 2,366.86
376214 84046 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsUB-OFFICE SUPPLIES 076905 3.79 2,366.86
376214 84046 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsPW ENG STOCK 093627 67.81 2,366.86
376214 84046 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsPW ENG STOCK 192575 289.84 2,366.86
376214 84048 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsOFFICE SUPPLIES 224277 206.93 2,366.86
376214 84104 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsBINDER 256521 6.78 2,366.86
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376214 84104 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsBINDER 338646 6.78 2,366.86
376214 84104 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsBINDERS 338683 13.56 2,366.86
376215 84086 2012-09-26 OFFICEMAX Airport Aviation Supplies & MaterialsToner, Calendar, Organizer 241055 106.97 172.57
376215 84086 2012-09-26 OFFICEMAX Airport Aviation Supplies & MaterialsWhiteout Tape, Notebooks 340528 50.71 172.57
376215 84086 2012-09-26 OFFICEMAX Airport Aviation Supplies & Materials2013 Calendar 340744 14.89 172.57
376216 84086 2012-09-26 OKELLEY GROUND MAINTENANCE Airport Aviation Contractual Services and MaterialsAug 2012 Large Parcel Mowing 12637 1,466.25 1,466.25
376217 84027 2012-09-26 ORKIN
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials1020#270-bed bug treatment 22953 500.00 1,000.00
376217 84027 2012-09-26 ORKIN
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials1025#220-bed bug treatment 24337 500.00 1,000.00
376218 84022 2012-09-26 PAINTING PRO
Local Affordable
Housing
Planning and
Development Capital 425 Jefferson-Exterior Paintin P2012-97 6,825.00 6,825.00
376219 84086 2012-09-26 PC MAINTENANCE Airport Aviation Capital Misc Sweeping slurry seal area 37720 6,845.00 6,845.00
376220 84088 2012-09-26 PEPSI BOTTLING VENTURES OF ID General
Parks and
Recreation Supplies & MaterialsWSGC SOFT DRINK PRODUCTS 7030910379 266.97 340.66
376220 84088 2012-09-26 PEPSI BOTTLING VENTURES OF ID General
Parks and
Recreation Supplies & MaterialsWSGC SOFT DRINK PRODUCTS 7095111687 73.69 340.66
376221 84071 2012-09-26 PERFORMANCE SYSTEMS Sewer Public Works Capital WBP 057 UV Disinfection Facili 6 162,570.15 162,570.15
376222 84057 2012-09-26 PERSONNEL PLUS Capital Projects
Information
Technology Capital Temporary staffing 32177 641.41 1,713.77
376222 84008 2012-09-26 PERSONNEL PLUS Sewer Public Works Contractual Services and MaterialsTemp Staffing Services 32167 613.86 1,713.77
376222 84027 2012-09-26 PERSONNEL PLUS
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsMbaye-labor-WE9/2/12 32170 458.50 1,713.77
376222 84027 2012-09-26 PERSONNEL PLUS
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsMbaye-labor-WE9/2/12 32170 458.50 1,713.77
376222 84027 2012-09-26 PERSONNEL PLUS Local Home
Planning and
Development Contractual Services and MaterialsMbaye-labor-WE9/2/12 32170 458.50 1,713.77
376223 84061 2012-09-26 PRECISION PUMPING SYSTEMS Sewer Public Works Contractual Services and MaterialsDOMESTIC WELL REPAIR 11996 227.18 227.18
376224 83973 2012-09-26 PREVENTATIVE HEALTH General Police Supplies & MaterialsFLU VACCINE AND SYRINGES 9712 1,900.00 1,900.00
376225 83948 2012-09-26 RAEDEANS RESTAURANT General Arts Commission Contractual Services and MaterialsArt Fair Hors D'Oeuvre recepti Art Fair 400.00 400.00
376226 83932 2012-09-26 RAYMOND FLAHERTY
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials12003 DeMeyer appraisal 12003demeyer 400.00 400.00
376227 83939 2012-09-26 REALPAGE
Housing
Rehabilitation
Planning and
Development Contractual Services and MaterialsBackground checks I129002075 371.90 371.90
376228 84053 2012-09-26 RECORDED BOOKS General Library Supplies & Materials
SEVERE CLEAR TO SEVERE
CLEAR 74591261 58.20 58.20
376229 84027 2012-09-26 REFINISHING TOUCH
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials2717#129-repair&refin bathtub B12V129 155.00 155.00
376230 84111 2012-09-26 GREG SLOAN General
Planning and
Development Revenue SOS12-12 REFUND SOS12-12 199.00 199.00
376231 84099 2012-09-26 JOHN POTTER
Housing
Rehabilitation Asset or Liability Liability R10827POTTERLNOVRPMT R10827REFUND 18.48 18.48
376232 84100 2012-09-26 JANETTE PERKINS
Housing
Rehabilitation Asset or Liability Liability R10711PERKINSLNOVRPMT R10711REFUND 16.12 16.12
376233 84075 2012-09-26 SKYLINE HV INC General Asset or Liability Liability SUB12-12 Bond Release SUB12-12 7,696.00 7,696.00
376234 84075 2012-09-26 TRAX ELECTRIC General
Planning and
Development Revenue ELE12-1469 REFUND ELE12-1469 24.94 24.94
376235 84048 2012-09-26 ALLIED WASTE SERVICES Sewer Public Works Contractual Services and MaterialsTRASH & RECYCLING 0884-000534891 1,295.10 4,652.70
376235 84061 2012-09-26 ALLIED WASTE SERVICES Sewer Public Works Contractual Services and MaterialsTRASH 0884-000534892 3,331.20 4,652.70
376235 84061 2012-09-26 ALLIED WASTE SERVICES Sewer Public Works Contractual Services and MaterialsRECYCLING 0884-000535131 26.40 4,652.70
376236 84098 2012-09-26 REYNOLDS SMITH & HILLS Airport Aviation Capital TW A5, A6, A7 thru 2/17/2012 5056283 6,625.15 6,625.15
376237 84116 2012-09-26 RICOH USA General Legal Contractual Services and Materialsmpc2550 8/8-9/7 5023716405 123.59 230.27
376237 84093 2012-09-26 RICOH USA General Human Resources Contractual Services and MaterialsCopier Copies 8/8-9/7/2012 5023718192 106.68 230.27
376238 84048 2012-09-26 ROCKY MOUNTAIN GRAVEL Sewer Public Works Contractual Services and MaterialsSPOILS FROM DIGS 2434 27.82 27.82
376239 84062 2012-09-26 ROGERS MACHINERY Sewer Public Works Contractual Services and MaterialsFILTERS 876692 324.00 324.00
376240 84090 2012-09-26 SAFARILAND General Police Supplies & MaterialsBACKING CARDS/BUREAU SCALES I12-091896 166.45 209.09
376240 84090 2012-09-26 SAFARILAND General Police Supplies & MaterialsINCH L SHAPED SCALE I12-092441 42.64 209.09
376241 83918 2012-09-26 SALISBURY CONSULTING General
Parks and
Recreation Contractual Services and Materials
COACHING FOR LEADERS
WORKSHOP
COACHING/CONSUL
TING 660.00 660.00
376242 84061 2012-09-26
SCHLOFMAN TRACTOR &
IMPLEMENT Sewer Public Works Contractual Services and MaterialsSTOCK PARTS IN90211 2,661.82 2,661.82
Check listing Page 24 of 31
![Page 26: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/26.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376243 84103 2012-09-26 SERVICENOW General
Information
Technology Contractual Services and MaterialsDiscovery Tool for Service-Now 5871 57,840.00 57,840.00
376243 84103 2012-09-26 SERVICENOW General
Information
Technology Contractual Services and MaterialsEnterprise Edition of Service- 5871 57,840.00 57,840.00
376244 83911 2012-09-26 SERVICE SYSTEMS ASSOCIATES General Mayor & Council Contractual Services and MaterialsCOB Summer Picnic
City of Boise Picnic 9-
12-2012 10,382.50 10,382.50
376245 84137 2012-09-26 SHRED IT General Legal Contractual Services and Materialsrecycling 9400818109 66.00 66.00
376246 84061 2012-09-26 JR SIMPLOT Sewer Public Works Supplies & MaterialsROUNDUP & 24D 703025736 4,860.00 4,860.00
376247 84086 2012-09-26 SIXEL CONSULTING GROUP Airport Aviation Contractual Services and MaterialsMarket Analysis - Boise-NY BOI 071202 2,000.00 2,000.00
376248 84055 2012-09-26 SMITH POWER PRODUCTS City Shop Aviation Contractual Services and MaterialsSMITH 315539 315539 211.82 211.82
376249 84050 2012-09-26 QUINSTAR Sewer Public Works Contractual Services and MaterialsSCALA ALARM 1207022325 1,185.00 1,185.00
376250 83973 2012-09-26 SPF WATER ENGINEERING Capital Projects Police Capital BPD RANGE ENGINEERS 16537 1,192.50 8,854.25
376250 84102 2012-09-26 SPF WATER ENGINEERING Sewer Public Works Capital TMS-060 Well & Irrig Analysis 16544 6,075.14 8,854.25
376250 84102 2012-09-26 SPF WATER ENGINEERING Sewer Public Works Capital TMS075 Irrigation Efficiency 16545 1,586.61 8,854.25
376251 84029 2012-09-26 SANDRA KOLAREVIC Local Home
Planning and
Development Capital 5399 Lena-house cleaning 140 160.00 160.00
376252 84088 2012-09-26 STEIN DISTRIBUTING General
Parks and
Recreation Supplies & Materials
ASSORTED STEIN BEVERAGE
PRODUC 0513113 311.48 311.48
376253 82506 2012-09-26 STERLING BATTERY General
Information
Technology Supplies & MaterialsJT120363, BATTERY CORE RTN 8933CR (20.00) 61.95
376253 84048 2012-09-26 STERLING BATTERY Sewer Public Works Contractual Services and MaterialsBATTERY - PU04T467 15158 81.95 61.95
376254 84146 2012-09-26 ST LUKES ELKS REHAB Risk Management
Finance &
Administration Contractual Services and MaterialsM.C. ERGO
JVD01-511-City of
Boise 150.00 150.00
376255 84103 2012-09-26 SUMTOTAL SYSTEMS Capital Projects
Information
Technology Capital Travel & Incidentals (Rollover 10091812 19,305.00 27,213.75
376255 84103 2012-09-26 SUMTOTAL SYSTEMS Capital Projects
Information
Technology Capital Implementation Services Option 133009 5,433.75 27,213.75
376255 84103 2012-09-26 SUMTOTAL SYSTEMS Capital Projects
Information
Technology Capital SOW #2 CO2 Fire 24 day FLSA 20091812 2,475.00 27,213.75
376256 84048 2012-09-26 SUNROC Sewer Public Works Contractual Services and MaterialsROAD BASE 40141554 74.64 74.64
376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk, Produce, Cereal, Lasagna 207260518 241.95 1,205.17
376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk & Produce 207300464 79.30 1,205.17
376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsEggs, Milk, Produce, Container 208020426 289.85 1,205.17
376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk & produce 208060344 88.50 1,205.17
376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsFrozen Muffins 208079047 37.05 1,205.17
376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk, Condiments, Produce 208090497 468.52 1,205.17
376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Contractual Services and MaterialsRinse Aid 208090497 468.52 1,205.17
376258 84129 2012-09-26 TAJ MECHANICAL General
Parks and
Recreation Contractual Services and MaterialsREPAIRS ON COOLER 11401 60.00 60.00
376259 84090 2012-09-26 TCS General Police Supplies & MaterialsAJ VIENES BODY ARMOR OE00106553 703.90 8,620.20
376259 84080 2012-09-26 TCS General Police Supplies & Materials
CUSTOM FIT RAIN GEAR FOR
MOTOR OE00106534 7,916.30 8,620.20
376260 84128 2012-09-26 TED DUMONT HVAC
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials1025/500Ash/1191-quarterly 50939 388.75 388.75
376260 84128 2012-09-26 TED DUMONT HVAC
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials1025/500Ash/1191-quarterly 50939 388.75 388.75
376260 84128 2012-09-26 TED DUMONT HVAC
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials1025/500Ash/1191-quarterly 50939 388.75 388.75
376261 84075 2012-09-26 BRIDGE CAFE General
Planning and
Development Contractual Services and MaterialsORC Committee Sodas 681138 21.00 80.00
376261 84075 2012-09-26 BRIDGE CAFE General
Planning and
Development Contractual Services and MaterialsCoffee/BroadwayBridgeOpenHouse 681139 50.00 80.00
376261 84075 2012-09-26 BRIDGE CAFE General
Planning and
Development Contractual Services and MaterialsWater for P&Z Commission 681141 9.00 80.00
376262 84094 2012-09-26 YOUNGER AGENCY Airport Aviation Contractual Services and MaterialsAdvertising Lamps 912-5 824.56 824.56
Check listing Page 25 of 31
![Page 27: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/27.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
376263 84145 2012-09-26 THOMSON WEST General
Finance &
Administration Contractual Services and MaterialsSkip tracing 825617994 158.95 158.95
376264 83939 2012-09-26 THYSSENKRUPP ELEVATOR
Housing
Rehabilitation
Planning and
Development Contractual Services and Materials425-sept elevator contract 1033098117 145.00 145.00
376265 84014 2012-09-26 TITLEIST General
Parks and
Recreation Asset
TITLEIST AND COBRA GOLF
PRODUC 0939042 69.20 69.20
376265 84014 2012-09-26 TITLEIST General
Parks and
Recreation Supplies & MaterialsSHIPPING 0939042 69.20 69.20
376266 84072 2012-09-26 TMA LASER GROUP General Library Supplies & MaterialsLASERJET TONER CARTRIDGE 527 785.04 785.04
376267 84140 2012-09-26 TOMAR ELECTRONICS General
Information
Technology Supplies & MaterialsJT120559 DUAL STROBESWITCH 047581 493.32 493.32
376268 83958 2012-09-26 TREASURE VALLEY COFFEE General
Parks and
Recreation Supplies & MaterialsHOT CHOCOLATE, KAFFE' 2160:02939207 148.70 148.70
376269 83878 2012-09-26
TREASURE VALLEY FOREST
PRODUCT General
Parks and
Recreation Contractual Services and Materials
CRUSHED WOOD FOR
PLAYGROUNDS. 655 1,462.50 1,462.50
376270 84101 2012-09-26
TROUT JONES GLEDHILL FUHRMAN
G Sewer Public Works Contractual Services and MaterialsUB COLLECTION LEGAL ADVISE 24548 152.00 152.00
376271 84001 2012-09-26 UNIFIRST City Shop Aviation Supplies & MaterialsUNIFIRST 19041-01 3570007998 3570007998 127.29 168.47
376271 83951 2012-09-26 UNIFIRST City Shop Aviation Supplies & MaterialsUNIFIRST 19041-02 3570007999 3570007999 41.18 168.47
376272 84066 2012-09-26 UPS General
Parks and
Recreation Supplies & MaterialsSHIPPING 000073E2E6362 80.00 160.00
376272 84104 2012-09-26 UPS Sewer Public Works Supplies & MaterialsSHIPPING 000083E567362 80.00 160.00
376273 84046 2012-09-26 US POSTAL SERVICE BMEU Sewer Public Works Supplies & MaterialsPO BOX 2600 RENEWAL 08122012 490.00 490.00
376274 84136 2012-09-26 USSSA OF IDAHO General
Parks and
Recreation Contractual Services and MaterialsFOOTBALL OFFICIATING FFSEP2412 935.73 1,686.14
376274 84136 2012-09-26 USSSA OF IDAHO General
Parks and
Recreation Contractual Services and MaterialsVOLLEYBALL OFFICIATING 092412VB 750.41 1,686.14
376275 84053 2012-09-26 VALITICS General Library Contractual Services and MaterialsNew graphic design for the Lib 1728 4,350.00 4,350.00
376276 84147 2012-09-26 VALLEY REGIONAL TRANSIT General
Finance &
Administration Contractual Services and MaterialsJuly capital contribution 12098 3,197.38 5,355.53
376276 84051 2012-09-26 VALLEY REGIONAL TRANSIT General
Parks and
Recreation Supplies & MaterialsAUGUST FUEL USAGE 000000012130 2,158.15 5,355.53
376277 84062 2012-09-26 WESCO DISTRIBUTION Sewer Public Works Contractual Services and Materials
CONDUIT WIRE CONNECTOR &
STRIP 749919 187.85 996.97
376277 84062 2012-09-26 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsELECTRICAL TAPE 750000 21.00 996.97
376277 84062 2012-09-26 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsUPS POWER SUPPLY 750002 788.12 996.97
376278 84076 2012-09-26 WEST PAYMENT CENTER General Legal Supplies & Materialssrch&seizure chklst 825313067-2 430.00 3,650.67
376278 84070 2012-09-26 WEST PAYMENT CENTER General Legal Contractual Services and MaterialsComputerized Legal Research fo 825561241 2,569.13 3,650.67
376278 84070 2012-09-26 WEST PAYMENT CENTER General Legal Contractual Services and MaterialsClear Plus Web Analytics Oct 2 825600364 237.54 3,650.67
376278 84114 2012-09-26 WEST PAYMENT CENTER General Legal Supplies & MaterialsFed Civ prc./id code pp& gen 825679694 414.00 3,650.67
376279 84126 2012-09-26 WILBUR ELLIS General
Parks and
Recreation Supplies & MaterialsFALL FERTILIZER 6640065 42,352.43 42,352.43
376279 84126 2012-09-26 WILBUR ELLIS General
Parks and
Recreation Supplies & MaterialsFALL FERTILIZER 6640065 42,352.43 42,352.43
376279 84126 2012-09-26 WILBUR ELLIS General
Parks and
Recreation Supplies & MaterialsFALL FERTILIZER 6640065 42,352.43 42,352.43
376279 84126 2012-09-26 WILBUR ELLIS General
Parks and
Recreation Supplies & MaterialsFALL FERTILIZER 6640065 42,352.43 42,352.43
376280 84022 2012-09-26 WOOD WINDOWS
Local Affordable
Housing
Planning and
Development Contractual Services and Materials1121 Capitol-Windows Installed C1254 3,730.08 3,730.08
376281 84104 2012-09-26 CHARLES DAVIDSON Sewer Public Works Supplies & MaterialsUNIFORMS 112400 163.75 163.75
376282 83973 2012-09-26 ZAMZOWS General Police Supplies & MaterialsNCO K9 FOOD 914700 51.99 51.99
376283 84094 2012-09-26 ZAYO BANDWIDTH Airport Aviation Contractual Services and MaterialsInternet Service 9/1-9/30 3739 800.03 800.03
376284 84103 2012-09-26 ZAYO GROUP Capital Projects
Information
Technology Capital Dark Fiber Lease (10 year peri
090112/
ACCT#003738 214,000.00 214,000.00
376285 84062 2012-09-26 ZEP SALES & SERVICE Sewer Public Works Supplies & MaterialsTRUCK SOAP 63077324 209.37 209.37
Total of all check lines
Check listing Page 26 of 31
![Page 28: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/28.jpg)
9/26/12 Check run for release on 10/3/12
Fund Total Spent Check Count(1)
Average Check
Amount Department Total Spent Check Count(1)
Average Check
Amount
General 636,899.93 268 2,376.49 Arts Commission 420.43 2 210.22
Special Revenue 16,095.18 5 3,219.04 Aviation 326,452.46 33 9,892.50
Debt Service - - - Customer Support and Services - - -
Capital Projects 314,311.27 12 26,192.61 Finance & Administration 62,184.91 25 2,487.40
Foothill Levy - - - Fire 6,437.22 21 306.53
Airport 319,146.01 24 13,297.75 Human Resources 1,977.04 6 329.51
Sewer 385,880.32 76 5,077.37 Information Technology 370,151.17 21 17,626.25
Municipal Irrigation - - - Legal 7,612.38 20 380.62
Geothermal 6,920.59 4 1,730.15 Library 31,218.04 19 1,643.05
Bus - - - Mayor & Council 10,750.86 6 1,791.81
Parking Garage - - - Asset or Liability 279,590.84 91 3,072.43
Solid Waste 295.83 3 98.61 Parks and Recreation 112,741.55 57 1,977.92
CCDC Parking System - - - Planning and Development 50,677.33 41 1,236.03
LM Cunningham - - - Police 35,275.70 31 1,137.93
Risk Management 1,547.97 4 386.99 Public Works 441,375.65 98 4,503.83
Workers Compensation 17,386.44 1 17,386.44 Undefined - must define - - -
Health Trust - - - Utility Billing - - -
City Shop 7,056.45 11 641.50
Deferred Compensation - - - 1,736,865.58 471 -
Boise City Trust Fund 5,866.70 35 167.62
Community House - - -
Housing Rehabilitation 5,994.17 19 315.48
Affordable Housing 61.05 1 61.05
Rental Rehabilitation 788.59 2 394.30
Local Affordable Housing 11,216.01 2 5,608.01
Humane Society - - -
Perpetual Care - - -
Local Home 7,399.07 4 1,849.77
1,736,865.58 471 78,803.18
(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
![Page 29: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/29.jpg)
Fund Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total
General 9,229.14 273,645.34 - 616.94 - 9,043.79 - 184.00 - 292,719.21
Special Revenue - - - - - - - - - -
Debt Service - - - - - - - - - -
Capital Projects - - - - - - - - 314,311.27 314,311.27
Foothill Levy - - - - - - - - - -
Airport - (250.00) - - - 2,022.39 - 67,986.55 139,730.15 209,489.09
Sewer - - - - - 4,987.83 - 92,011.00 179,905.00 276,903.83
Municipal Irrigation - - - - - - - - - -
Geothermal - - - - - - - - 2,053.88 2,053.88
Bus - - - - - - - - - -
Parking Garage - - - - - - - - - -
Solid Waste - - - - - - - - - -
CCDC Parking System - - - - - - - - - -
LM Cunningham - - - - - - - - - -
Risk Management - 1,397.97 - - - - - - - 1,397.97
Workers Compensation - 17,386.44 - - - - - - - 17,386.44
Health Trust - - - - - - - - - -
City Shop - - - - - - - - - -
Deferred Compensation - - - - - - - - - -
Boise City Trust Fund - 5,866.70 - - - - - - - 5,866.70
Community House - - - - - - - - - -
Housing Rehabilitation - 34.60 - - - - - - - 34.60
Affordable Housing - - - - - - - - - -
Rental Rehabilitation - - - - - - - - 627.71 627.71
Local Affordable Housing - - - - - - - - 6,825.00 6,825.00
Humane Society - - - - - - - - - -
Perpetual Care - - - - - - - - - -
Local Home - - - - - - - - 6,850.00 6,850.00
9,229.14 298,081.05 - 616.94 - 16,054.01 - 160,181.55 650,303.01 1,134,465.70
![Page 30: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/30.jpg)
Department Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total
Arts Commission - - - - - - - - - -
Aviation - - - - - 2,022.39 - 67,986.55 139,730.15 209,739.09
Customer Support and Services - - - - - - - - - -
Finance & Administration 475.87 19,284.41 - 393.00 - 1,912.32 - - - 22,065.60
Fire 2,361.64 - - - - - - - - 2,361.64
Human Resources - - - - - - - - - -
Information Technology - - - - - - - 184.00 310,452.80 310,636.80
Legal 1,192.02 - - - - - - - - 1,192.02
Library - - - - - - - - - -
Mayor & Council - - - - - - - - - -
Asset or Liability 794.20 278,796.64 - - - - - - - 279,590.84
Parks and Recreation 739.37 - - - - 3,724.41 - - - 4,463.78
Planning and Development - - - 223.94 - 3,407.06 - - 14,302.71 17,933.71
Police 3,046.22 - - - - - - - 1,192.50 4,238.72
Public Works 619.82 - - - - 4,987.83 - 92,011.00 184,624.85 282,243.50
Undefined - must define - - - - - - - - - -
Utility Billing - - - - - - - - - -
9,229.14 298,081.05 - 616.94 - 16,054.01 - 160,181.55 650,303.01 1,134,465.70
![Page 31: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/31.jpg)
-
100,000.00
200,000.00
300,000.00
400,000.00
500,000.00
600,000.00
700,000.00
To
tal S
pen
t
Fund
Total Spent by Fund
![Page 32: Checks issued by the City of Boise Idaho_8](https://reader033.vdocuments.mx/reader033/viewer/2022051019/55cf9a6d550346d033a1a695/html5/thumbnails/32.jpg)
-
50,000.00
100,000.00
150,000.00
200,000.00
250,000.00
300,000.00
350,000.00
400,000.00
450,000.00
500,000.00
Sp
en
din
g
Department
Spending by Department