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  • 191702687-Checks-Issued-by-City-of-Boise-Idaho-14 29

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    This 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 contains information about checks paid to various vendors and contractors for items and services like fire extinguisher servicing, athletic apparel, tree removal, coffee, legal fees, and more. The checks were drawn on various city funds and departments.

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    This 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 contains information about checks paid to various vendors and contractors for items and services like fire extinguisher servicing, athletic apparel, tree removal, coffee, legal fees, and more. The checks were drawn on various city funds and departments.

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

    191702687-Checks-Issued-by-City-of-Boise-Idaho-14 29

    Uploaded by

    James
    This 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 contains information about checks paid to various vendors and contractors for items and services like fire extinguisher servicing, athletic apparel, tree removal, coffee, legal fees, and more. The checks were drawn on various city funds and departments.

    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
    TAYLOR BROTHERS FIRE & SAFETY
    316731 70370 2009-11-25 INC Sewer Public Works Supplies & Mate EXTINGUISHER SERVICING 393 43.00 43.00
    TAYLOR BROTHERS FIRE & SAFETY
    316732 70402 2009-11-25 INC Sewer Public Works Contractual ServSERVICE FIRE SUPPR SYSTEM 203 330.00 330.00
    Parks and TEAMWORK ATHLETIC APPAREL
    316733 70510 2009-11-25 TEAM WORK ATHLETIC APPAREL General Recreation Asset **AL IN-1071306 55.10 55.10
    Parks and
    316733 70510 2009-11-25 TEAM WORK ATHLETIC APPAREL General Recreation Supplies & Mate SHIPPING IN-1071306 55.10 55.10

    316734 70432 2009-11-25 ELIZABETH TERABERRY General Asset or Liability Liability FREELAND, DANA CR-MD-2006-0007403 26.50 26.50
    Planning and
    316735 70504 2009-11-25 TERRY REILLY HEALTH SERVICES Special Revenue Development Contractual ServBoise Clinic 1 4,166.67 4,166.67
    316736 70549 2009-11-25 THE COBLE COMPANY General Mayor & Council Supplies & Mate Plastic City of Boise pins 34925 596.16 596.16
    Parks and
    316737 70543 2009-11-25 THE POTTERS CENTER General Recreation Supplies & Mate POTTERY SUPPLIES 013737 157.65 157.65
    Parks and
    316738 70543 2009-11-25 THRIFTWAY HOME CENTER General Recreation Supplies & Mate PAINT PAIL, PLIERS, WIRE 133785 55.99 59.98
    316738 70502 2009-11-25 THRIFTWAY HOME CENTER Sewer Public Works Supplies & Mate CABINET REPAIR PRE-TREAT 132430 3.99 59.98
    316739 70502 2009-11-25 THRIFTWAY HOME CENTER Sewer Public Works Supplies & Mate CABINET REPAIR PRE-TREAT 225712 3.99 15.98
    316739 70168 2009-11-25 THRIFTWAY HOME CENTER Sewer Public Works Contractual ServVACUUM CLEANER BAGS 226056 11.99 15.98
    316740 70492 2009-11-25 TIFCO INDUSTRIES Sewer Public Works Supplies & Mate EXTENSION CORDS 70569027 346.33 346.33
    Housing Planning and
    316741 70330 2009-11-25 TIMBERLINE TREE SERVICE Rehabilitation Development Contractual Servtree removal and trim 1025capitol 350.00 350.00
    Housing Planning and
    316741 70330 2009-11-25 TIMBERLINE TREE SERVICE Rehabilitation Development Contractual Servtree removal and trim 1025capitol 350.00 350.00
    Planning and
    316741 70330 2009-11-25 TIMBERLINE TREE SERVICE Local Home Development Contractual Servtree removal and trim 1025capitol 350.00 350.00
    316742 70505 2009-11-25 TITAN TECHNOLOGIES, INC Sewer Public Works Capital RSP185 2009 Sewer Main Line Re 4 26,589.77 26,589.77
    TRAVEL AND RECREATION Parks and
    316743 70354 2009-11-25 DIRECTORY General Recreation Contractual ServADVERTISING 18-12778 225.00 225.00
    316744 70370 2009-11-25 TREASURE VALLEY COFFEE INC Sewer Public Works Contractual ServWATER 2160:01860293 35.80 35.80
    Parks and COFFEE, HOT CHOCOLATE,
    316745 70354 2009-11-25 TREASURE VALLEY COFFEE General Recreation Supplies & Mate MOCHA 2160:01915817 199.50 199.50
    316746 70453 2009-11-25 TREBAR KENWORTH SALES INC City Shop Asset or Liability Asset TREBAR TKSBPR634217 TKSBPR634217 159.88 419.84
    316746 70453 2009-11-25 TREBAR KENWORTH SALES INC City Shop Asset or Liability Asset TREBAR TKSBPR634225 TKSBPR634225 (204.86) 419.84
    316746 70453 2009-11-25 TREBAR KENWORTH SALES INC City Shop Asset or Liability Asset TREBAR TKSBPR634247 TKSBPR634247 259.96 419.84
    316746 70452 2009-11-25 TREBAR KENWORTH SALES INC City Shop Aviation Asset TREBAR TKSBPR634225 TKSBPR634225 204.86 419.84
    Housing Planning and
    316747 70527 2009-11-25 TRI COUNTY PROCESS SERVING Rehabilitation Development Contractual ServColwell Foreclosure-303 Gourle 86128 118.00 478.00
    Housing Planning and
    316747 70527 2009-11-25 TRI COUNTY PROCESS SERVING Rehabilitation Development Contractual ServWalters Foreclosure-7923 McMul 86129 118.00 478.00
    Housing Planning and
    316747 70527 2009-11-25 TRI COUNTY PROCESS SERVING Rehabilitation Development Contractual ServTeschner Foreclosure-2425 Weav 86130 118.00 478.00
    Housing Planning and
    316747 70533 2009-11-25 TRI COUNTY PROCESS SERVING Rehabilitation Development Contractual Serv612#5-cowles-eviction 87779 47.00 478.00
    Housing Planning and
    316747 70533 2009-11-25 TRI COUNTY PROCESS SERVING Rehabilitation Development Contractual Serv2717#228-hupe-eviction 87448 77.00 478.00
    Housing Planning and
    316748 70507 2009-11-25 TROUT ARCHITECTS Rehabilitation Development Capital 425 Jefferson-Auto Door Specs 3077 33.99 4,079.78
    Housing Planning and
    316748 70507 2009-11-25 TROUT ARCHITECTS Rehabilitation Development Capital 425 Jefferson-Auto Door Specs 3088 4,045.79 4,079.78
    Boise City Trust
    316749 70469 2009-11-25 TRUSTEE SERVICES Fund Asset or Liability Liability 443712\1965 OLD SAYBROOK LN 44371202 50.54 50.54

    316750 70432 2009-11-25 RUTH TUFANO General Asset or Liability Liability BUENO, DANIEL CR-MD-2009-0000692 28.00 28.00
    TURF EQUIPMENT & IRRIGATION Parks and
    316751 70423 2009-11-25 INC General Recreation Contractual ServSTEERING SHIFT KIT, BUSHING 749462-00 49.87 49.87
    Parks and
    316752 70524 2009-11-25 TVIHOA General Recreation Contractual ServICE HOCKEY OFFICIALS 248 6,048.00 15,502.00

    Check listing Page 28 of 30

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