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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 25

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    James
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    This check listing document summarizes expenses from multiple departments of an organization. It includes details of 16 checks issued on November 25, 2009 to vendors like OfficeMax Inc, OfficeMax Incorporated, and Office Value. Each check is broken down by group, date, payee, fund, department, account, description, invoice details and amounts. The checks purchased various office supplies, materials and services for departments such as Legal, Fire, Public Works, Aviation and Administration.

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    This check listing document summarizes expenses from multiple departments of an organization. It includes details of 16 checks issued on November 25, 2009 to vendors like OfficeMax Inc, OfficeMax Incorporated, and Office Value. Each check is broken down by group, date, payee, fund, department, account, description, invoice details and amounts. The checks purchased various office supplies, materials and services for departments such as Legal, Fire, Public Works, Aviation and Administration.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 25

    Uploaded by

    James
    This check listing document summarizes expenses from multiple departments of an organization. It includes details of 16 checks issued on November 25, 2009 to vendors like OfficeMax Inc, OfficeMax Incorporated, and Office Value. Each check is broken down by group, date, payee, fund, department, account, description, invoice details and amounts. The checks purchased various office supplies, materials and services for departments such as Legal, Fire, Public Works, Aviation and Administration.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Check listing

    Check
    Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
    316659 70537 2009-11-25 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 133872 (1.54) 1,196.46
    316659 70537 2009-11-25 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 150196 120.95 1,196.46
    Planning and
    316659 70442 2009-11-25 OFFICEMAX INC General Development Supplies & Mate Alluminium Cork Board 094550 72.37 1,196.46
    Information
    316659 70539 2009-11-25 OFFICEMAX INC General Technology Supplies & Mate GB-OfficeCalendar-BckOrdered 090026 2.59 1,196.46
    Finance &
    316659 70468 2009-11-25 OFFICEMAX INC General Administration Supplies & Mate OFFICE SUPPLY'S 028794 8.69 1,196.46
    Finance &
    316659 70468 2009-11-25 OFFICEMAX INC General Administration Supplies & Mate OFFICE SUPPLY'S 889623 5.29 1,196.46
    Finance &
    316659 70468 2009-11-25 OFFICEMAX INC General Administration Supplies & Mate OFFICE SUPPLY'S 132508 23.25 1,196.46
    316659 70541 2009-11-25 OFFICEMAX INC General Human Resources Supplies & Mate Toner (3)/Cal ribbon 0586385 176.63 1,196.46
    316659 70502 2009-11-25 OFFICEMAX INC General Public Works Supplies & Mate OFF SUPPLIES/CALENDARS 147765 390.37 1,196.46
    316659 70502 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate WTRSHED RECYLE CAN LINERS 026590 19.72 1,196.46
    316659 70502 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate WTRSHED HAND WASH 026591 2.43 1,196.46
    316659 70502 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate VISITOR SURVEY INCENTIVE 026592 4.62 1,196.46
    316659 70502 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate WTRSHED LEED CERT FRAME 026593 6.37 1,196.46
    316659 70502 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate OFF SUPPLIES/CALENDARS 147765 390.37 1,196.46
    316659 70502 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate OFF SUPPLIES/CALENDARS 147765 390.37 1,196.46
    316659 70497 2009-11-25 OFFICEMAX INC Sewer Public Works Contractual ServTRASH CAN LINERS 026587 19.72 1,196.46
    316659 70497 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 071735 145.42 1,196.46
    316659 70497 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 847923 88.08 1,196.46
    316659 70497 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate CALENDARS 855833 27.72 1,196.46
    316659 70497 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 868866 31.32 1,196.46
    316659 70477 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate TRASH CAN LINERS 026588 19.72 1,196.46
    316659 70497 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 071735 145.42 1,196.46
    316659 70497 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 868866 31.32 1,196.46
    316659 70499 2009-11-25 OFFICEMAX INC Sewer Public Works Supplies & Mate APPOINTMENT BOOK 877278 9.32 1,196.46
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES 043055 84.79 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    OFFICE SUPPLIES FOR
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate HISTORICAL 975431 27.82 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91

    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate CUSTOM STAMPS/RAY,TOM.SHANE 993891 71.25 2,448.91

    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate CUSTOM STAMPS/RAY,TOM.SHANE 993891 71.25 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES 043055 84.79 2,448.91
    316660 70378 2009-11-25 OFFICEMAX INCORPORATED General Fire Supplies & Mate OFFICE SUPPLIES & MISC 972945 1,750.70 2,448.91
    Finance &
    316660 70536 2009-11-25 OFFICEMAX INCORPORATED General Administration Supplies & Mate OFFICE SUPPLIES 109328 11.62 2,448.91
    Finance &
    316660 70536 2009-11-25 OFFICEMAX INCORPORATED General Administration Asset INVENTORY 130210 40.50 2,448.91
    316660 70486 2009-11-25 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate Misc Airport Office Supplies 080710 382.60 2,448.91
    316660 70486 2009-11-25 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate Misc Airport Office Supplies 090014 11.10 2,448.91
    316660 70486 2009-11-25 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate Misc Airport Office Supplies 123418 68.53 2,448.91
    316661 70537 2009-11-25 OFFICE VALUE General Legal Supplies & Mate Office Supplies 7106968-0 497.00 1,050.50
    316661 70537 2009-11-25 OFFICE VALUE General Legal Supplies & Mate Office Supplies 7107285-0 247.50 1,050.50
    316661 70537 2009-11-25 OFFICE VALUE General Legal Supplies & Mate Office Supplies 7107703-0 169.50 1,050.50
    316661 70537 2009-11-25 OFFICE VALUE General Legal Supplies & Mate Office Supplies 7107896-0 84.27 1,050.50
    Finance &
    316661 70468 2009-11-25 OFFICE VALUE General Administration Supplies & Mate OFFICE SUPPLY'S 7105994-2 52.23 1,050.50

    Check listing Page 24 of 30

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