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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 16

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    This document is a check listing containing information about checks issued on November 25, 2009 such as the check number, group, date, payee, fund, department, account, description, invoice number, invoice amount and check total amount. It includes checks to various vendors for a variety of expenses such as supplies, materials, services and liabilities for different city departments including public works, parks and recreation, police, aviation and more.

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    This document is a check listing containing information about checks issued on November 25, 2009 such as the check number, group, date, payee, fund, department, account, description, invoice number, invoice amount and check total amount. It includes checks to various vendors for a variety of expenses such as supplies, materials, services and liabilities for different city departments including public works, parks and recreation, police, aviation and more.

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    3 views1 page

    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 16

    Uploaded by

    James
    This document is a check listing containing information about checks issued on November 25, 2009 such as the check number, group, date, payee, fund, department, account, description, invoice number, invoice amount and check total amount. It includes checks to various vendors for a variety of expenses such as supplies, materials, services and liabilities for different city departments including public works, parks and recreation, police, aviation and more.

    Copyright:

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

    Check listing

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

    316482 70432 2009-11-25 CLEMENTS CONCRETE CO General Asset or Liability Liability STRAUSE, KATHY CR-IN-2003-0062149 98.00 98.00
    Parks and
    316483 70421 2009-11-25 CLOVERDALE NURSERY LM Cunningham Recreation Supplies & Mate TOPSOIL 137527 250.00 250.00
    Parks and
    316484 70529 2009-11-25 CLOVERDALE PLUMBING COMPANY General Recreation Contractual ServCLEAN OUT 4 DRAINS 23945 612.00 612.00
    CLOVERDALE NURSERY & TURF
    316485 70402 2009-11-25 FARM INC Sewer Public Works Contractual ServSOD-SSL 112 D-3R 22508 17.90 17.90
    Parks and
    316486 70488 2009-11-25 COLUMBIA PAINT & COATINGS General Recreation Contractual ServEXT TIP SPRAY SOCK 2151-5 37.77 300.07
    Parks and
    316486 70488 2009-11-25 COLUMBIA PAINT & COATINGS General Recreation Contractual ServPAINT 6451-7 262.30 300.07
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316487 70479 2009-11-25 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 4,303.65 4,303.65
    316488 70446 2009-11-25 COMMERCIAL TIRE City Shop Aviation Contractual ServCOMMERCIAL 236283 236283 49.95 99.90
    316488 70446 2009-11-25 COMMERCIAL TIRE City Shop Aviation Contractual ServCOMMERCIAL 236334 236334 49.95 99.90
    316489 70465 2009-11-25 CONCRETE CUTTING, INC. Geothermal Public Works Contractual ServFORT & 5TH REPAIR 12738 122.50 122.50
    CONSERVATION SEEDING & Parks and 3RD YEAR OF 5 YEAR
    316490 70416 2009-11-25 RESTORATION INC Capital Projects Recreation Capital STEWARDSHIP 100002041 340.00 340.00
    316491 70494 2009-11-25 CONTROL EQUIPMENT COMPANY Sewer Public Works Contractual ServSCANNER 1149444-01 185.02 185.02
    Planning and
    316492 70393 2009-11-25 COP SHOP ETC General Development Supplies & Mate MagHolder, MicroCase/JVenneman OE00089242 28.50 28.50
    316493 70375 2009-11-25 COURTNEY'S COMET CLEANERS General Fire Contractual ServLaundry/Dry Cleaning Services 10312009 5,833.05 5,833.05
    Boise City Trust
    316494 70469 2009-11-25 PAMELA CRAIG Fund Asset or Liability Liability 441615\9116 ZUNI DR 44161506 53.30 53.30
    Boise City Trust
    316495 70469 2009-11-25 ANTHONY G CRONRATH Fund Asset or Liability Liability 096860\5034 SHALECREST CT 09686001 142.30 142.30
    316496 70487 2009-11-25 CROP PRODUCTION SERVICES Airport Aviation Contractual ServRazor Pro 2.510 @ $31.00 S009396165.003 1,070.00 3,838.00
    316496 70487 2009-11-25 CROP PRODUCTION SERVICES Airport Aviation Contractual ServMSO160 @ $9.50 each S009396165.003 1,070.00 3,838.00
    316496 70487 2009-11-25 CROP PRODUCTION SERVICES Airport Aviation Contractual ServLI 70016 gal @ $17.00 each 200156 2,768.00 3,838.00
    316496 70487 2009-11-25 CROP PRODUCTION SERVICES Airport Aviation Contractual ServTen Guard 60 gal @ $52.00 200156 2,768.00 3,838.00
    316497 70202 2009-11-25 CUES Sewer Public Works Supplies & Mate TRAILER, TV 312492C (142.56) 66.80
    316497 70291 2009-11-25 CUES Sewer Public Works Contractual ServCABLE, CAMERA 314678 58.64 66.80
    316497 70402 2009-11-25 CUES Sewer Public Works Supplies & Mate SEWER CAMERA PARTS 315455 150.72 66.80
    316498 70376 2009-11-25 CUSTOM GLASS INC Airport Aviation Contractual ServMisc auto door repairs 12774 135.00 710.52
    316498 70482 2009-11-25 CUSTOM GLASS INC Airport Aviation Contractual ServMisc auto door repairs 12780 575.52 710.52
    Parks and
    316499 70423 2009-11-25 CYCLE IDAHO LLC General Recreation Supplies & Mate GRIPS,TIRE,SEAT,BRAKE PADS, FO 11/4 265.14 265.14
    316500 70477 2009-11-25 DALE'S SERVICE, INC Sewer Public Works Contractual ServDIESEL PUMP INSPECTION 25309 40.00 292.25
    316500 70477 2009-11-25 DALE'S SERVICE, INC Sewer Public Works Contractual ServFUEL METER CALIBRATION 25310 252.25 292.25
    316501 70358 2009-11-25 DEMCO General Library Supplies & Mate TAPE,WHTE GLOSS 3707869 326.26 326.26
    316501 70358 2009-11-25 DEMCO General Library Supplies & Mate TAPE,WHTE GLOSS 3707869 326.26 326.26
    316502 70446 2009-11-25 DENNIS DILLON AUTO PARK & City Shop Aviation Contractual ServDENNIS DILLON 447887 447887 150.00 150.00
    316503 70386 2009-11-25 DEPARTMENT ISSUE General Police Supplies & Mate MOTORCYCLE HELMETS 24472 629.00 629.00
    DESIGN SPACE MODULAR Parks and
    316504 70423 2009-11-25 BUILDINGS General Recreation Contractual ServBUILDING RENTAL 0722313 150.00 150.00

    Check listing Page 15 of 30

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