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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 22

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    This document is a check listing containing information about checks issued on November 25, 2009. It includes details like check number, payee, amount, fund, department, account, and invoice details for 26 checks issued for services and purchases related to public works, capital projects, liability payments, and other city expenses. The checks paid vendors and contractors for services like advertising, engineering, tool repairs, janitorial services, vehicle maintenance and armored car service.

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    This document is a check listing containing information about checks issued on November 25, 2009. It includes details like check number, payee, amount, fund, department, account, and invoice details for 26 checks issued for services and purchases related to public works, capital projects, liability payments, and other city expenses. The checks paid vendors and contractors for services like advertising, engineering, tool repairs, janitorial services, vehicle maintenance and armored car service.

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    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 22

    Uploaded by

    James
    This document is a check listing containing information about checks issued on November 25, 2009. It includes details like check number, payee, amount, fund, department, account, and invoice details for 26 checks issued for services and purchases related to public works, capital projects, liability payments, and other city expenses. The checks paid vendors and contractors for services like advertising, engineering, tool repairs, janitorial services, vehicle maintenance and armored car service.

    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
    316603 70372 2009-11-25 JOURNAL BROADCAST GROUP Solid Waste Public Works Contractual ServRECYLE THE FALL ADS IN-1091188705 - 1,400.00
    316603 70372 2009-11-25 JOURNAL BROADCAST GROUP Solid Waste Public Works Contractual ServRECYCLE THE FALL 2009 ADS IN-1091188706 - 1,400.00
    316603 70465 2009-11-25 JOURNAL BROADCAST GROUP Solid Waste Public Works Contractual ServRECYLE THE FALL '09 ADS IN-1091188756 555.00 1,400.00
    316603 70465 2009-11-25 JOURNAL BROADCAST GROUP Solid Waste Public Works Contractual ServRECYLE FALL '09 ADS IN-1091188757 845.00 1,400.00
    316604 70505 2009-11-25 JUB ENGINEERS INC Capital Projects Public Works Capital CDP075 Hulls Gulch Pipeline Re 0061469 896.42 896.42
    Boise City Trust
    316605 70469 2009-11-25 DENISE KAMENZIND Fund Asset or Liability Liability 565143\7084 S SHADOWMOSS AVE 56514303 29.41 29.41

    316606 70432 2009-11-25 RAJU KARKI General Asset or Liability Liability ALANAZI, MATIEB CR-MD-2008-0021827 6.25 6.25
    Parks and
    316607 70488 2009-11-25 KC TOOL SUPPLY General Recreation Contractual ServANGLE GRINDER REPAIR 451451 40.41 50.41
    Parks and
    316607 70488 2009-11-25 KC TOOL SUPPLY General Recreation Contractual ServANGLE GRINDER REPAIR 451451 40.41 50.41
    Parks and
    316607 70488 2009-11-25 KC TOOL SUPPLY General Recreation Contractual ServANGLE GRINDER REPAIR 451451 40.41 50.41
    Parks and
    316607 70488 2009-11-25 KC TOOL SUPPLY General Recreation Contractual ServANGLE GRINDER REPAIR 451451 40.41 50.41
    Parks and
    316607 70488 2009-11-25 KC TOOL SUPPLY General Recreation Contractual ServANGLE GRINDER REPAIR 451451 40.41 50.41
    Parks and
    316607 70488 2009-11-25 KC TOOL SUPPLY General Recreation Contractual ServANGLE GRINDER REPAIR 451451 40.41 50.41
    316607 70402 2009-11-25 KC TOOL SUPPLY Sewer Public Works Supplies & Mate LOCKNUT 450904 10.00 50.41
    316608 70523 2009-11-25 OTTO KITSINGER General Arts Commission Contractual ServArt walk photos 10/21/09 100.00 100.00
    316609 70549 2009-11-25 KITTELSON & ASSOCIATES INC Capital Projects Mayor & Council Capital Downtown Multi-modal Center pr 0053030 8,553.01 8,553.01

    316610 70432 2009-11-25 CHRIS KORTE General Asset or Liability Liability HTOO, KWA CR-IN-2008-0012659 18.00 18.00
    Parks and
    316611 70518 2009-11-25 KTVB INC General Recreation Contractual ServIIW LEARN TO SKATE AD 1078225 1,000.00 1,000.00
    316612 70452 2009-11-25 K W ENTERPRISES City Shop Aviation Contractual ServKWE 91261 91261 190.50 190.50
    LAKE CITY INTERNATIONAL TRUCK
    316613 70512 2009-11-25 INC - BOI City Shop Aviation Asset LAKE CITY 185372B 185372B 9.74 9.74
    LASALLE BANK NTNL ASSC Boise City Trust
    316614 70469 2009-11-25 TRUSTEE Fund Asset or Liability Liability 571307\7854 W GRUBSTAKE DR 57130703 28.49 28.49
    316615 70428 2009-11-25 LEADERSHIP ADVISORS INC. General Legal Contractual ServDisc Style Workshop-SupptStaff 760 1,500.00 5,142.00
    Information
    316615 70417 2009-11-25 LEADERSHIP ADVISORS INC. General Technology Contractual ServSLJ-PA Team OffSite 761 3,000.00 5,142.00
    Information
    316615 70539 2009-11-25 LEADERSHIP ADVISORS INC. General Technology Contractual ServSLJ-P&A TeamTraining-Food 761-A 642.00 5,142.00
    316616 70369 2009-11-25 LEISURE INDUSTRIES General Fire Supplies & Mate mattress & boxspring 35428 458.00 458.00
    Parks and
    316617 70491 2009-11-25 LES SCHWAB WAREHOUSE CENTER General Recreation Contractual ServMULE TIRES 712090 345.32 600.52
    Parks and
    316617 70491 2009-11-25 LES SCHWAB WAREHOUSE CENTER General Recreation Contractual ServREPAIR HORT TRACTOR TIRE 713922 185.82 600.52
    Parks and
    316617 70491 2009-11-25 LES SCHWAB WAREHOUSE CENTER General Recreation Contractual ServMOWER TIRE 714206 69.38 600.52
    Parks and
    316618 70316 2009-11-25 LINDAS CLEANING SERVICE General Recreation Contractual ServJANITORIAL SERVICES AT BOISE D 0194 887.50 1,687.50
    Parks and
    316618 70316 2009-11-25 LINDAS CLEANING SERVICE General Recreation Contractual ServJANITORIAL SERVICES AT BOISE D 0195 800.00 1,687.50
    316619 70452 2009-11-25 LITHIA FORD OF BOISE City Shop Aviation Contractual ServLITHIA 439401 439401 721.04 721.04
    316620 70441 2009-11-25 LITHIA FORD LINCOLN MERCURY General Fire Contractual ServDETAIL VEHICLE/HOWELL 438478 99.99 198.99
    316620 70406 2009-11-25 LITHIA FORD LINCOLN MERCURY General Fire Contractual ServDETAIL F150/MCADAMS 437055 99.00 198.99
    Finance &
    316621 70324 2009-11-25 LOOMIS FARGO & COMPANY General Administration Contractual ServARMORED CAR SERVICE 10594746 847.99 847.99

    316622 70432 2009-11-25 JASMINE LOPEZ General Asset or Liability Liability REUTZEL, BRYAN CR-MD-2005-0015437 23.00 23.00

    316623 70432 2009-11-25 MICHAEL LOWE General Asset or Liability Liability BEARD, COLTON CR-MD-2007-0014712 48.00 48.00
    316624 70541 2009-11-25 LYTLE EAP PARTNERS General Human Resources Contractual ServEAP -11/1 to 12/31/09 2009-2063 6,264.72 6,264.72

    Check listing Page 21 of 30

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