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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 14

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    This check listing document provides details of checks issued on November 25, 2009. It includes check numbers, payment details like payee, fund, department, account, description, invoice details, and amounts. Some of the largest payments include $7,804.67 to Cascade Pipeline Corp, $4,484.42 to Brown & Caldwell Consultants, and $2,690 to Brighton Corporation. The document summarizes disbursements from the City of Boise's general, sewer, airport, and other funds from November 25, 2009.

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    This check listing document provides details of checks issued on November 25, 2009. It includes check numbers, payment details like payee, fund, department, account, description, invoice details, and amounts. Some of the largest payments include $7,804.67 to Cascade Pipeline Corp, $4,484.42 to Brown & Caldwell Consultants, and $2,690 to Brighton Corporation. The document summarizes disbursements from the City of Boise's general, sewer, airport, and other funds from November 25, 2009.

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    © All Rights Reserved
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    30 views1 page

    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 14

    Uploaded by

    James
    This check listing document provides details of checks issued on November 25, 2009. It includes check numbers, payment details like payee, fund, department, account, description, invoice details, and amounts. Some of the largest payments include $7,804.67 to Cascade Pipeline Corp, $4,484.42 to Brown & Caldwell Consultants, and $2,690 to Brighton Corporation. The document summarizes disbursements from the City of Boise's general, sewer, airport, and other funds from November 25, 2009.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Check listing

    Check
    Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
    Parks and
    316445 70511 2009-11-25 BOISE KUNA IRRIGATION DISTRICT General Recreation Contractual ServPEARL JENSEN IRRG ASSESSMENT 80 1,890.00 3,093.38
    316445 70464 2009-11-25 BOISE KUNA IRRIGATION DISTRICT Airport Aviation Contractual Serv3201 Aiport Yearly Assessment 35A3a 23.16 3,093.38
    BOISE METRO CHAMBER OF Planning and
    316446 70261 2009-11-25 COMMERCE General Development Contractual ServEconomicForum/Chatter&Gillilan 5711849 70.00 70.00
    316447 70489 2009-11-25 BOISE OFFICE EQUIPMENT General Police Contractual ServMONTHLY COPIER USAGE 781035 15.82 126.16
    Information
    316447 70413 2009-11-25 BOISE OFFICE EQUIPMENT General Technology Contractual ServBOE NOV09 MO COPIER MAINT 780999 49.48 126.16
    316447 70387 2009-11-25 BOISE OFFICE EQUIPMENT Airport Aviation Contractual ServExcess Usage 11/1-12/1 781187 60.86 126.16

    316448 70432 2009-11-25 BOISE PETERBILT General Asset or Liability Liability OPENSHAW, CRYSTAL CR-MD-2009-0004731 98.00 98.00
    316449 70372 2009-11-25 BOISE RIGGING SUPPLY General Public Works Contractual ServCOTTONWOOD MAINT R03044 40.40 40.40
    Parks and
    316450 70543 2009-11-25 BOISE STATE UNIVERSITY General Recreation Contractual ServMELISSA MCPHETRIDGE 10/17/09 21869 50.77 50.77
    316451 70502 2009-11-25 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate DESIGN PLOTTER PAPER BL085154 141.18 141.18
    BONNEVILLE INDUSTRIAL SUPPLY
    316452 70369 2009-11-25 CO General Fire Supplies & Mate gas gylinder, file card 5817360 60.56 152.46
    BONNEVILLE INDUSTRIAL SUPPLY
    316452 70369 2009-11-25 CO General Fire Supplies & Mate mapp gas, striker 5817360-1 25.32 152.46
    BONNEVILLE INDUSTRIAL SUPPLY
    316452 70369 2009-11-25 CO General Fire Supplies & Mate torch head cm5817360-1 66.58 152.46
    BONNEVILLE INDUSTRIAL SUPPLY
    316453 70494 2009-11-25 CO Sewer Public Works Supplies & Mate RAGS/TOWELING 5819657 238.72 238.72
    316454 70369 2009-11-25 BOUND TREE MEDICAL LLC General Fire Supplies & Mate medical supplies 80332753 199.01 209.23
    316454 70369 2009-11-25 BOUND TREE MEDICAL LLC General Fire Supplies & Mate medical supplies 80332753 199.01 209.23
    316454 70369 2009-11-25 BOUND TREE MEDICAL LLC General Fire Supplies & Mate needles 80333424 10.22 209.23
    Boise City Trust
    316455 70469 2009-11-25 REED BOWEN Fund Asset or Liability Liability 554028\1841 BROADMOOR DR 55402802 2.97 2.97
    Parks and
    316456 70529 2009-11-25 BRADY INDUSTRIES LLC General Recreation Contractual ServLATEX GLOVES 3357111 285.72 285.72
    DEV REIMB HARRIS RANCH
    316457 70502 2009-11-25 BRIGHTON CORPORATION Sewer Public Works Contractual Serv DRI1432 11102009 2,690.00 2,690.00
    316458 70446 2009-11-25 BRODY CHEMICAL City Shop Aviation Contractual ServBRODY 234025 234025 656.67 656.67
    BROWN & CALDWELL WBP 033 WB PRIMARY SCUM
    316459 70379 2009-11-25 CONSULTANTS Sewer Public Works Capital SYSTE 54113848 4,484.42 4,484.42
    316460 70435 2009-11-25 BROWN ENVIRONMENTAL, INC Sewer Public Works Contractual ServTRAINING/LBASTERRECHEA 10222009 70.00 70.00
    Parks and
    316461 70449 2009-11-25 BROWN RENTAL General Recreation Contractual ServPROPANE FOR HEATERS OL273738 27.96 58.79
    Parks and
    316461 70407 2009-11-25 BROWN RENTAL General Recreation Contractual ServPROPANE OL273858 30.83 58.79
    Boise City Trust
    316462 70469 2009-11-25 DENNIS BUCHANAN Fund Asset or Liability Liability 107810\7073 LAMPLIGHTER ST 10781004 60.66 60.66

    316463 70432 2009-11-25 BOBBI BUNNELL General Asset or Liability Liability VELA, DESIREE CR-MD-2007-0017294 178.00 178.00

    316464 70432 2009-11-25 SHAWN BUTLER General Asset or Liability Liability TEASLEY, RICHARD CR-MD-2009-0015080 38.02 38.02
    316465 70435 2009-11-25 C&A PAVING COMPANY Sewer Public Works Contractual ServSIDEWALK PATCH SSL112D3R W09152 505.00 10,356.25
    316465 70505 2009-11-25 C&A PAVING COMPANY Geothermal Public Works Contractual ServGeothermal Pipeline patch Fort W09147 9,851.25 10,356.25
    316466 70494 2009-11-25 CARLS CYCLE SALES INC Sewer Public Works Contractual ServFUEL FILTERS 20873865 34.86 662.10
    316466 70494 2009-11-25 CARLS CYCLE SALES INC Sewer Public Works Contractual ServFUEL FILTERS 20873866 52.29 662.10
    316466 70494 2009-11-25 CARLS CYCLE SALES INC Sewer Public Works Contractual ServMULE WINDSHIELD 20873867 574.95 662.10
    316467 70311 2009-11-25 CASCADE PIPELINE CORP Sewer Public Works Capital RSP 186 2009 Mainline Replacem 3 FINAL 7,804.67 7,804.67
    Parks and MISC RESALE ITEMS FOR WSGC
    316468 70298 2009-11-25 CASH & CARRY UNITED GROCERS General Recreation Supplies & Mate CON 117150 55.03 315.68
    Parks and MISC RESALE ITEMS FOR WSGC
    316468 70354 2009-11-25 CASH & CARRY UNITED GROCERS General Recreation Supplies & Mate CON 117471 48.65 315.68
    Parks and
    316468 70354 2009-11-25 CASH & CARRY UNITED GROCERS General Recreation Supplies & Mate NON FOOD ITEMS 118442 212.00 315.68
    Parks and MISC RESALE ITEMS FOR WSGC
    316468 70354 2009-11-25 CASH & CARRY UNITED GROCERS General Recreation Supplies & Mate CON 118442 212.00 315.68

    Check listing Page 13 of 30

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