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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 13

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    The document is a check listing containing information about checks issued, including check number, date, payee, fund, department, account, description, invoice number, invoice amount and check total amount. It shows checks being issued to various vendors and contractors for expenses like phone and utility upgrades, fuel, office supplies, repairs and more across different city departments like technology, public works, parks and recreation, library and others.

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    The document is a check listing containing information about checks issued, including check number, date, payee, fund, department, account, description, invoice number, invoice amount and check total amount. It shows checks being issued to various vendors and contractors for expenses like phone and utility upgrades, fuel, office supplies, repairs and more across different city departments like technology, public works, parks and recreation, library and others.

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    © All Rights Reserved
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    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 13

    Uploaded by

    James
    The document is a check listing containing information about checks issued, including check number, date, payee, fund, department, account, description, invoice number, invoice amount and check total amount. It shows checks being issued to various vendors and contractors for expenses like phone and utility upgrades, fuel, office supplies, repairs and more across different city departments like technology, public works, parks and recreation, library and others.

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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
    Information
    316427 70413 2009-11-25 B&C TELEPHONE INC General Technology Contractual ServBLK BX JT017168 UPGRADE PRI 167050 180.00 270.00
    Information
    316427 70413 2009-11-25 B&C TELEPHONE INC General Technology Contractual ServBLK BX JT017179 RESET VM 167187 90.00 270.00
    Planning and
    316428 70518 2009-11-25 BACKGROUND INVESTIGATIONS INC General Development Contractual ServBACKGROUND CHECKS 193570 38.50 38.50
    Parks and
    316429 70341 2009-11-25 BAIRD OIL CO General Recreation Supplies & Mate HORTICULTURE FUEL 108544 1,077.43 16,702.50
    Parks and
    316429 70341 2009-11-25 BAIRD OIL CO General Recreation Supplies & Mate SPECIAL SERVICES FUEL 108553 449.56 16,702.50
    Parks and WARM SPRINGS GOLF COURSE
    316429 70423 2009-11-25 BAIRD OIL CO General Recreation Supplies & Mate FUEL 108547 1,732.23 16,702.50
    316429 70402 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate BLANKET PO UNLEADEDTO BE O 107932 3,531.87 16,702.50
    316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 108688 854.83 16,702.50
    316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate BIO-DIESEL 108689 4,189.46 16,702.50
    316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 109315 4,867.12 16,702.50
    316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 108688 854.83 16,702.50
    316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 109315 4,867.12 16,702.50
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate YOUNG CAM TO EAT THIS NOT 4009085702 867.14 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate DRAW STAR TO FROG SCIENTIST 4009097727 708.15 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate DRAW STAR TO FROG SCIENTIST 4009097727 708.15 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate YOUNG CAM TO EAT THIS NOT 4009085702 867.14 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate DRAW STAR TO FROG SCIENTIST 4009097727 708.15 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate DRAW STAR TO FROG SCIENTIST 4009097727 708.15 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate YOUNG CAM TO EAT THIS NOT 4009085702 867.14 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate DRAW STAR TO FROG SCIENTIST 4009097727 708.15 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate YOUNG CAM TO EAT THIS NOT 4009085702 867.14 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate YOUNG CAM TO EAT THIS NOT 4009085702 867.14 1,575.29
    316430 70456 2009-11-25 BAKER & TAYLOR General Library Supplies & Mate DRAW STAR TO FROG SCIENTIST 4009097727 708.15 1,575.29

    316431 70432 2009-11-25 SHANNON BAKER General Asset or Liability Liability PARR, CHRISTOPHER CR-MD-2006-0000133 40.00 40.00
    316432 70502 2009-11-25 BALDWIN LOCK & KEY Sewer Public Works Supplies & Mate DUP KEYS HRLS VEHICLE 126282 8.00 8.00
    Boise City Trust
    316433 70469 2009-11-25 ROY BALE Fund Asset or Liability Liability 551612\13033 W PICADILLY ST 55161202 65.82 65.82
    Parks and FERTILIZER APP SIMPLOT SPT WORK
    316434 70421 2009-11-25 BASIN FERTILIZER AND SEED General Recreation Contractual Serv COM ORDER/INVOICE 750.00 750.00
    316435 70498 2009-11-25 BATTERIES PLUS-117 General Police Supplies & Mate 3V BATTERIES 103621 23.88 23.88
    316436 70499 2009-11-25 BATTERY SYSTEMS Sewer Public Works Contractual ServBATTERY - DODGE PICKUP 61-017551 141.66 185.29
    316436 70499 2009-11-25 BATTERY SYSTEMS Sewer Public Works Contractual Serv12V BATTERY - ATV 61-017552 43.63 185.29
    316437 70478 2009-11-25 BAUMGART CONSTRUCTION Airport Aviation Contractual ServRepair of Entrance Door RCE-5827 1,000.00 1,000.00

    316438 70432 2009-11-25 ROBERT BERMEISTER General Asset or Liability Liability LANG, JEREMY CR-MD-2006-0015399 8.00 8.00
    316439 70281 2009-11-25 BIG TWIN BMW General Police Contractual Serv2008 BMW REPAIRS 6028861 77.55 77.55
    Boise City Trust
    316440 70469 2009-11-25 MARIE BISHOP Fund Asset or Liability Liability 046790\3895 VALLEY FORGE AVE 04679001 29.34 29.34
    Planning and
    316441 70500 2009-11-25 Max Boesiger General Development Revenue Refund/CUP09-86 CUP09-86 126.00 126.00
    BOISE APPLIANCE & Parks and
    316442 70354 2009-11-25 REFRIGERATION INC General Recreation Contractual ServCOOLER REPAIRS 37385-S 171.60 171.60
    Parks and VETERANS MEM WAY
    316443 70511 2009-11-25 BOISE CITY CANAL CO General Recreation Contractual Serv ASSESSMENTS 9072 6,030.00 6,030.00

    316444 70432 2009-11-25 BOISE CO-OP WINE SHOP General Asset or Liability Liability PADILLA, DOMINIC CR-MD-2009-0014063 1,000.00 1,000.00
    316445 70406 2009-11-25 BOISE KUNA IRRIGATION DISTRICT General Fire Contractual ServIRRIGATION FEES 14 A16 35.38 3,093.38
    Parks and FOX RIDGE IRRIGATION
    316445 70511 2009-11-25 BOISE KUNA IRRIGATION DISTRICT General Recreation Contractual Serv ASSESSME 169 A 118.10 3,093.38
    Parks and
    316445 70511 2009-11-25 BOISE KUNA IRRIGATION DISTRICT General Recreation Contractual ServMURGATIO IRRG ASSESSMENT 199 113.40 3,093.38
    Parks and MOLENAAR IRRIGATION
    316445 70511 2009-11-25 BOISE KUNA IRRIGATION DISTRICT General Recreation Contractual Serv ASSESSMENT 42 A 913.34 3,093.38

    Check listing Page 12 of 30

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