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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 10

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    This document is a check listing containing information about checks issued on November 25, 2009. It includes details like check numbers, amounts, payees, funds, departments, accounts, descriptions and invoice numbers. There are multiple checks issued to various payees like Amy Snyder, Boise Police Department, Coy Bruner, CDW Government Inc., and others for purposes like reimbursements, purchases, services and more, charging different funds and departments within the organization. The checks range in amount from $8 to $1,250 and are recorded with corresponding invoice or reference numbers for accounting purposes.

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    This document is a check listing containing information about checks issued on November 25, 2009. It includes details like check numbers, amounts, payees, funds, departments, accounts, descriptions and invoice numbers. There are multiple checks issued to various payees like Amy Snyder, Boise Police Department, Coy Bruner, CDW Government Inc., and others for purposes like reimbursements, purchases, services and more, charging different funds and departments within the organization. The checks range in amount from $8 to $1,250 and are recorded with corresponding invoice or reference numbers for accounting purposes.

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    4 views1 page

    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 10

    Uploaded by

    James
    This document is a check listing containing information about checks issued on November 25, 2009. It includes details like check numbers, amounts, payees, funds, departments, accounts, descriptions and invoice numbers. There are multiple checks issued to various payees like Amy Snyder, Boise Police Department, Coy Bruner, CDW Government Inc., and others for purposes like reimbursements, purchases, services and more, charging different funds and departments within the organization. The checks range in amount from $8 to $1,250 and are recorded with corresponding invoice or reference numbers for accounting purposes.

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    © All Rights Reserved
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    of 1

    Check listing

    Check
    Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
    316374 70459 2009-11-25 AMY SNYDER Airport Aviation Contractual ServAS Oct Cell Reimbursement ASCellReimburse 35.00 35.00

    316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability REDDING, ANDREW CR-MD-2008-0018071 102.86 341.41

    316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability JACOBS, RICHARD CR-MD-2009-0000104 55.55 341.41

    316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability CHRISTENSEN, KIANNA CR-MD-2009-0003142 58.00 341.41

    316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability RUDEBUSCH, KATRINA CR-MD-2009-0006790 48.00 341.41

    316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability GILMORE, LISA CR-MD-2009-0007347 53.50 341.41

    316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability NOLIND, JONATHAN CR-MD-2009-0013233 23.50 341.41

    316376 70513 2009-11-25 COY BRUNER General Police Contractual ServA-AR15 ARMOR COURSE 12/7-10 AZ PEORIA AZ 379.24 379.24
    316377 70490 2009-11-25 CDW GOVERNMENT INC General Police Supplies & Mate TRIPP 7 PRT USB 2.0 HUB QSS5778 25.19 25.19
    316378 70490 2009-11-25 HEWLETT-PACKARD COMPANY General Police Supplies & Mate LAPTOP CASE 46637982 24.00 1,274.00
    316378 70490 2009-11-25 HEWLETT-PACKARD COMPANY General Police Supplies & Mate LAPTOP - BILL SMITH 46685028 1,250.00 1,274.00
    REIMB PHOTO
    COURSE
    316379 70515 2009-11-25 KIM MCDAID General Police Contractual ServREIMB PHOTO COURSE 10/26-12/1 REGISTRATIO 129.00 129.00
    316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB N SHARPE-MILEAGE PETTY CASH 94.81 94.81
    316380 70501 2009-11-25 TONI SMITH General Police Contractual ServREIMB E SMITH-TRAVEL PETTY CASH 94.81 94.81
    316380 70501 2009-11-25 TONI SMITH General Police Contractual ServREIMB B SMITH-TRAVEL PETTY CASH 94.81 94.81
    316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB R LOWRY-WATER PETTY CASH 94.81 94.81
    316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB E SMITH-TRAVEL PETTY CASH 94.81 94.81
    316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB T SWARTOUT-MILEAGE PETTY CASH 94.81 94.81
    316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB J RHEAD-MILEAGE PETTY CASH 94.81 94.81
    316381 70498 2009-11-25 UNITED STATES MARSHALS SVC General Police Contractual ServTRANSFER FEE 89 GMC TK BOISE POLICE 8.00 8.00
    316382 70435 2009-11-25 DAVE WILEY Sewer Public Works Supplies & Mate DWILEY/UNIFORM PANT 110709JFK 78.44 78.44
    316383 70477 2009-11-25 PERRY LONG Sewer Public Works Contractual ServCDL REIMBURSEMENT 11092009 107.00 107.00
    316384 70168 2009-11-25 KELLI G. PETERSON PETTY CASH Sewer Public Works Supplies & Mate PETTY CASH REIMB 100909 96.14 96.14
    316384 70168 2009-11-25 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual ServPETTY CASH REIMB 100909 96.14 96.14
    316384 70168 2009-11-25 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual ServPETTY CASH REIMB 100909 96.14 96.14
    316384 70168 2009-11-25 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual ServPETTY CASH REIMB 100909 96.14 96.14
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION
    316385 70490 2009-11-25 TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
    ADA COUNTY INFORMATION Information
    316385 70539 2009-11-25 TECHNOLOGY General Technology Contractual ServMM-AdaCntyCmptrChrgs=OCT09 116 210.00 266.00
    Housing Planning and
    316386 70533 2009-11-25 ADA COUNTY SOLID WASTE MGMNT Rehabilitation Development Contractual ServDump Run 21124781 154.00 154.00
    Housing Planning and
    316386 70533 2009-11-25 ADA COUNTY SOLID WASTE MGMNT Rehabilitation Development Contractual ServDump Run 21124781 154.00 154.00

    Check listing Page 9 of 30

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