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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 18

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    The document is a check listing containing information about 16 checks issued on November 25, 2009 including check numbers, payees, funds, departments, descriptions, invoice numbers, amounts, and totals. The checks were issued to various vendors and contractors for expenses like supplies, services, liabilities, and more across multiple city departments like public works, fire, parks and recreation, and others.

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    The document is a check listing containing information about 16 checks issued on November 25, 2009 including check numbers, payees, funds, departments, descriptions, invoice numbers, amounts, and totals. The checks were issued to various vendors and contractors for expenses like supplies, services, liabilities, and more across multiple city departments like public works, fire, parks and recreation, and others.

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    14 views1 page

    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 18

    Uploaded by

    James
    The document is a check listing containing information about 16 checks issued on November 25, 2009 including check numbers, payees, funds, departments, descriptions, invoice numbers, amounts, and totals. The checks were issued to various vendors and contractors for expenses like supplies, services, liabilities, and more across multiple city departments like public works, fire, parks and recreation, and others.

    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

    316527 70432 2009-11-25 ROD FLADWOOD General Asset or Liability Liability HALLMAN, BRADLEY CR-MD-2006-0002992 98.00 98.00
    316528 70370 2009-11-25 FLUID CONNECTOR PRODUCTS INC Sewer Public Works Contractual ServHOSE ASSEMBLY D171658 128.18 128.18
    316529 70406 2009-11-25 FLYING PIE PIZZARIA General Fire Contractual ServRBO CONF LUNCH 432502 207.30 207.30
    Boise City Trust
    316530 70469 2009-11-25 CRYSTAL L FLYNN Fund Asset or Liability Liability 554671\3227 S CAPISTRONO AVE 55467106 25.45 25.45
    FONDRIEST ENVIRONMENTAL
    316531 70502 2009-11-25 MONITORING PRODU Sewer Public Works Supplies & Mate SAR276 DO PROBE 18919 422.75 422.75
    Parks and MEAT ENTREES AND MUNCHING
    316532 70354 2009-11-25 FOOD SERVICES OF AMERICA General Recreation Supplies & Mate SNAC 1317725 188.23 188.23

    316533 70432 2009-11-25 FRED MEYER CIVIL COLLECT MGR General Asset or Liability Liability WELLS, TYLER CR-MD-2008-0005039 80.14 80.14
    Parks and
    316534 70529 2009-11-25 FRIENDS OF ZOO BOISE General Recreation Supplies & Mate WORK SHIRT BPR-100755 27.80 75.81
    Parks and
    316534 70529 2009-11-25 FRIENDS OF ZOO BOISE General Recreation Supplies & Mate FORMULA, COLOSTRUM BPR-100760 48.01 75.81
    Parks and
    316535 70524 2009-11-25 FRONTLINE SOLUTIONS General Recreation Contractual ServRMS MAIN CONTRACT TO 12/31/10 DR00448 4,500.00 4,500.00
    316536 70520 2009-11-25 FSH COMMUNICATIONS General Asset or Liability Liability FSH NOV09 PW/ PAYPHONES 000323303 130.00 130.00
    316537 70450 2009-11-25 GARDNER MAINTENANCE INC City Shop Aviation Contractual ServGARDNER 108 108 40.00 235.00
    316537 70450 2009-11-25 GARDNER MAINTENANCE INC City Shop Aviation Contractual ServGARDNER 108 108 195.00 235.00
    316538 70505 2009-11-25 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServSailfish Custodial Products 413812-00 201.86 2,289.91
    316538 70505 2009-11-25 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServSailfish Custodial Products 415733-00 112.47 2,289.91
    Parks and PAPER AND CLEANING SUPPLIES
    316538 70403 2009-11-25 GEM STATE PAPER & SUPPLY CO General Recreation Contractual Serv IN 416146-00 208.28 2,289.91
    316538 70382 2009-11-25 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServCustodial Supplies 413365-01 132.48 2,289.91
    316538 70267 2009-11-25 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServCustodial Supplies 414984-00 1,358.70 2,289.91
    316538 70168 2009-11-25 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServCLEANING SUPPLIES 411322-00 136.02 2,289.91
    316538 70477 2009-11-25 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServPAPER TOWELS 409550-00 140.10 2,289.91
    Information
    316539 70539 2009-11-25 GENESIS IMAGING LLC General Technology Contractual ServSLJ-OnBaseUpgrdTest&ProdTo9.0 9512-L 525.00 525.00

    316540 70432 2009-11-25 KAREN GIFFORD General Asset or Liability Liability PADILLA, DOMINIC CR-MD-2009-0014063 500.00 500.00
    GIRAFFE LAUGH CHILDCARE AND Planning and
    316541 70495 2009-11-25 PRESCHOOL Special Revenue Development Contractual ServChildcare Scholarships 12 1,564.51 1,564.51
    Information
    316542 70413 2009-11-25 GLOBAL TRAFFIC TECHNOLOGIES General Technology Contractual ServGTT JT017151 OPTICOM RPR 17691 190.00 190.00

    316543 70432 2009-11-25 FRANK GLODOWSKI General Asset or Liability Liability LEWIS, KATHLEEN CR-MD-2007-0010155 73.00 73.00

    316544 70432 2009-11-25 REBECCA GOEHRING General Asset or Liability Liability GERGEN, SAMANTHA CR-MD-2008-0013637 19.00 19.00

    316545 70406 2009-11-25 GOLDEN WEST INDUSTRIAL SUPPLY General Fire Supplies & Mate TOOLS & HAND CLEANER 2034112 434.74 434.74

    316545 70406 2009-11-25 GOLDEN WEST INDUSTRIAL SUPPLY General Fire Supplies & Mate TOOLS & HAND CLEANER 2034112 434.74 434.74
    316546 70489 2009-11-25 GOSS GUSTAVEL GOSS, PLLC General Police Contractual ServGRIEVANCE REVIEW 13640 187.50 187.50
    316547 70324 2009-11-25 GOVOLUTION LLC General Asset or Liability Liability CONVENIENCE FEES- UB 2523 4,885.00 4,885.00
    316547 70324 2009-11-25 GOVOLUTION LLC General Asset or Liability Liability CONVENIENCE FEES-PARKING 2523 4,885.00 4,885.00
    Parks and
    316548 70524 2009-11-25 GRAF CANADA LTD General Recreation Asset INVENTORY/SHIPPING 90081412 211.03 211.03
    Parks and
    316548 70524 2009-11-25 GRAF CANADA LTD General Recreation Supplies & Mate INVENTORY/SHIPPING 90081412 211.03 211.03
    316549 70499 2009-11-25 GRAINGER - DEPT 861480861 Sewer Public Works Supplies & Mate GLOVES 9118038604 35.35 69.18
    316549 70499 2009-11-25 GRAINGER - DEPT 861480861 Sewer Public Works Supplies & Mate MSDS BINDER 9119404060 18.65 69.18
    316549 70499 2009-11-25 GRAINGER - DEPT 861480861 Sewer Public Works Supplies & Mate GLOVES 9118038604 35.35 69.18
    316549 70499 2009-11-25 GRAINGER - DEPT 861480861 Sewer Public Works Supplies & Mate MSDS BINDER 9119404060 18.65 69.18
    316549 70465 2009-11-25 GRAINGER - DEPT 861480861 Geothermal Public Works Contractual ServGEO INJ WELL GREASE 9102330918 8.78 69.18
    316549 70465 2009-11-25 GRAINGER - DEPT 861480861 Geothermal Public Works Contractual ServGEO INJ WELL MAINT 9102368389 6.40 69.18
    OPEN PURCHASE ORDERMISC
    316550 70402 2009-11-25 GRAINGER Sewer Public Works Contractual Serv SUPP 9106858575 117.01 933.70

    Check listing Page 17 of 30

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