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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 27

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    This document is a check listing containing information about various checks issued on November 25, 2009 including the check number, payee, fund, department, account, description, invoice number, invoice amount and check total amount. The checks were issued for a variety of expenses like supplies, services, liabilities and capital projects for different city departments including parks and recreation, public works, library, fire and airport.

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    This document is a check listing containing information about various checks issued on November 25, 2009 including the check number, payee, fund, department, account, description, invoice number, invoice amount and check total amount. The checks were issued for a variety of expenses like supplies, services, liabilities and capital projects for different city departments including parks and recreation, public works, library, fire and airport.

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    © All Rights Reserved
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    1 views1 page

    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 27

    Uploaded by

    James
    This document is a check listing containing information about various checks issued on November 25, 2009 including the check number, payee, fund, department, account, description, invoice number, invoice amount and check total amount. The checks were issued for a variety of expenses like supplies, services, liabilities and capital projects for different city departments including parks and recreation, public works, library, fire and airport.

    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
    Parks and
    316676 70529 2009-11-25 PETSMART General Recreation Supplies & Mate REPTILE SUPPLIES T-0965 37.96 103.21
    Parks and
    316676 70529 2009-11-25 PETSMART General Recreation Supplies & Mate PET FOOD T-0965 37.96 103.21
    Parks and
    316676 70529 2009-11-25 PETSMART General Recreation Supplies & Mate REP GAUGES T-2244 49.98 103.21
    Parks and
    316676 70529 2009-11-25 PETSMART General Recreation Supplies & Mate CAT PAN LINERS T-2246 3.29 103.21
    Parks and
    316676 70529 2009-11-25 PETSMART General Recreation Supplies & Mate AQUARIUM LIGHTS T-2591 11.98 103.21

    316677 70432 2009-11-25 TIFFANY PETTY General Asset or Liability Liability REED, JOSEPH CR-IN-2000-0010289 83.00 83.00
    Boise City Trust
    316678 70469 2009-11-25 PIONEER HOMES Fund Asset or Liability Liability 572251\5998 S AUGUSTINE WAY 57225101 61.09 61.09

    316679 70432 2009-11-25 ANITA POUDEL General Asset or Liability Liability ALANAZI, MATIEB CR-MD-2008-0021827 6.25 6.25
    316680 70499 2009-11-25 PRECISION PUMPING SYSTEMS Sewer Public Works Contractual ServDOMESTIC WELL REPAIRS 002226 1,357.03 1,357.03
    316680 70499 2009-11-25 PRECISION PUMPING SYSTEMS Sewer Public Works Contractual ServDOMESTIC WELL REPAIRS 002226 1,357.03 1,357.03
    Finance &
    316681 70331 2009-11-25 THE PREP DEPARTMENT General Administration Asset #100291 AC AUDITOR 200-2439 13.75 46.20
    Finance &
    316681 70234 2009-11-25 THE PREP DEPARTMENT General Administration Asset 100251 FIRE 2009-2401 18.70 46.20
    Finance &
    316681 70331 2009-11-25 THE PREP DEPARTMENT General Administration Asset #100279 2009-2434 13.75 46.20
    Parks and
    316682 70530 2009-11-25 PROGRESSIVE PLANTS INC General Recreation Contractual ServJD TREES 166258 2,825.00 2,825.00
    Planning and
    316683 70500 2009-11-25 PUBLIC FINANCIAL MANAGEMENT General Development Contractual ServStrategic Plan Implementation PFM-104779-0-0 15,000.00 15,000.00
    Parks and
    316684 70301 2009-11-25 QUALITY ART General Recreation Supplies & Mate BRUSHES TAPE PAINT CLAY GLUE PS000190553 165.83 261.25
    Parks and
    316684 70543 2009-11-25 QUALITY ART General Recreation Supplies & Mate MISC ART SUPPLIES PS000190711 95.42 261.25
    316685 70369 2009-11-25 RAGZ General Fire Supplies & Mate patches, tabs, hems 3998 33.00 33.00

    316686 70460 2009-11-25 RANDOM HOUSE INC General Library Supplies & Mate MTH BKS 30-32 TO MTH:BLIZZARDS 1087666626 6.00 6.00
    316687 70460 2009-11-25 RECORDED BOOKS LLC General Library Supplies & Mate REPLACEMENT TAPES 4675234 13.90 13.90
    316688 70369 2009-11-25 RESPOND SYSTEMS General Fire Supplies & Mate glasses and gloves 9222792-0001-09 133.24 133.24
    316688 70369 2009-11-25 RESPOND SYSTEMS General Fire Supplies & Mate glasses and gloves 9222792-0001-09 133.24 133.24
    316689 70480 2009-11-25 RIGHT! SYSTEMS, INC Airport Aviation Contractual ServTouch Screen Display 96272 501.00 981.00
    316689 70480 2009-11-25 RIGHT! SYSTEMS, INC Airport Aviation Contractual ServTouch Screen Display 95652 1,093.80 981.00
    316689 70480 2009-11-25 RIGHT! SYSTEMS, INC Airport Aviation Contractual ServTouch Scrren Display - Return C95978 (613.80) 981.00
    RINGERT LAW CHARTERED Parks and THURMAN MILL DITCH COMPANY
    316690 70511 2009-11-25 LAWYERS Capital Projects Recreation Capital LEG 26543 493.50 2,131.00
    RINGERT LAW CHARTERED Parks and THURMAN MILL DITCH COMPANY
    316690 70511 2009-11-25 LAWYERS Capital Projects Recreation Capital LEG 27303 1,637.50 2,131.00
    Parks and PUMP AND WELL SERVICE FOR
    316691 70518 2009-11-25 RIVERSIDE INC Capital Projects Recreation Capital REPA 35954 247.00 247.00
    Parks and
    316692 70354 2009-11-25 RMT EQUIPMENT General Recreation Contractual ServPIN Q12415 25.79 25.79
    316693 70477 2009-11-25 ROYCE INDUSTRIES L C Sewer Public Works Supplies & Mate HOSE A10593 70.00 140.00
    316693 70497 2009-11-25 ROYCE INDUSTRIES L C Sewer Public Works Supplies & Mate HOSE BOI0006940 70.00 140.00
    RUST AUTOMATION & CONTROLS
    316694 70497 2009-11-25 INC Sewer Public Works Contractual ServMOTOR 123411 846.30 846.30
    Parks and
    316695 70381 2009-11-25 S & G PRODUCE CO INC General Recreation Supplies & Mate FRUIT & VEGGIES 177935 203.85 203.85
    316696 70487 2009-11-25 S&H TERMINAL INC Airport Aviation Contractual ServMisc bench stock for airfield 41564A 87.86 253.73
    316696 70487 2009-11-25 S&H TERMINAL INC Airport Aviation Contractual ServMisc bench stock for airfield 41905 165.87 253.73
    316697 70453 2009-11-25 SAFETY-KLEEN SYSTEMS City Shop Aviation Contractual ServSAFETY KLEEN 920705904 920705904 137.46 137.46
    Parks and
    316698 70323 2009-11-25 SAFETY KLEEN SYSTEMS INC General Recreation Supplies & Mate OIL WASTE REMOVAL 0040149496 136.49 272.98

    Check listing Page 26 of 30

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