Check listing

Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
Parks and
316309 70444 2009-11-25 QWEST General Recreation Contractual ServPEPPERMINT PK MAXICOM 208-375-0859 713B 28.97 2,097.24
Parks and
316309 70444 2009-11-25 QWEST General Recreation Contractual ServHEWETT MAXICOM 208-375-5440 724B 28.97 2,097.24
Parks and
316309 70444 2009-11-25 QWEST General Recreation Contractual ServFAIRMONT MAXICOM 208-375-8846 301B 29.97 2,097.24
Parks and
316309 70491 2009-11-25 QWEST General Recreation Contractual ServWINSTEAD MAXICOM 208-658-1993 803B 33.94 2,097.24
Parks and
316309 70444 2009-11-25 QWEST General Recreation Contractual ServHARRISON MAXICOM 208-426-0115 626B 28.91 2,097.24
Parks and
316309 70491 2009-11-25 QWEST General Recreation Contractual ServCURTIS RD MAXICOM 208-658-4973 298B 30.79 2,097.24
Parks and
316309 70491 2009-11-25 QWEST General Recreation Contractual ServCOLE OVERLAND MAXICOM 208-658-9991 840B 29.97 2,097.24
Parks and
316309 70488 2009-11-25 QWEST General Recreation Contractual Serv11/7-12/6 BORAH POOL 208-375-8373 202B 101.64 2,097.24
Parks and
316309 70488 2009-11-25 QWEST General Recreation Contractual Serv11/7-12/6 FAIRMONT POOL 208-375-3011 607B 101.64 2,097.24
Parks and
316309 70488 2009-11-25 QWEST General Recreation Contractual Serv11/1-11/30 IVYWILD POOL 208-384-1697 750B 101.64 2,097.24
Parks and
316309 70543 2009-11-25 QWEST General Recreation Contractual ServSERVICE 11/07-12/06 208-338-5832 438B 103.91 2,097.24
316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServSRE Modems 11/4-12/3 208-331-1057 286B 122.91 2,097.24
316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServRed Phone Circuit 11/1-11/30 208-344-6265 993m 88.00 2,097.24
316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServEvids 11/7-12/6 208-424-0793 344B 85.09 2,097.24
316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServFire Alarm 11/4-12/3 208-433-1499 459B 84.94 2,097.24
316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServConference Room 11/4-12/3 20/-331-5017 335B 85.09 2,097.24
316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServT1 Line 11/1-11/30 208-331-2650 802M 675.90 2,097.24
316309 70454 2009-11-25 QWEST Airport Aviation Contractual Serv20 line to PBX 11/7-12/6 208-424-5600 803B 205.57 2,097.24
208-D08-0024-024-
316310 70541 2009-11-25 QWEST General Human Resources Contractual ServFingerprint Access Nov 09 09305 301.24 301.24
316311 70465 2009-11-25 SPRINT General Public Works Contractual ServGB CELL PHONES 10/6-11/5/09 456574086-083 359.72 359.72
316312 70503 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSept 11 - Nov 10 06000999647323 310.42 4,767.31
316312 70451 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSep 10 - Nov 5 06000999902589 181.83 4,767.31
316312 70451 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSept 11 - Nov 9 06000999653285 61.24 4,767.31
316312 70451 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSep 3 - Nov 2 06000999909915 84.49 4,767.31
316312 70451 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSep 11 - Nov 9 06000999653527 103.16 4,767.31
316312 70503 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSept 14 - Nov 12 06000999721012 23.60 4,767.31
316312 70498 2009-11-25 UNITED WATER IDAHO General Police Contractual ServWATER SERVICE 06000999651547 76.07 4,767.31
316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual Serv650 MAIN 9/11-11/09/09 06000998731320 394.92 4,767.31
316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual ServCH ANNEX 9/11-11/9/09 06000999649864 218.22 4,767.31
316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual Serv150 N CAP 9/11-11/9/09 06000999649875 648.71 4,767.31
316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual ServJULIA DAVIS 9/11-11/10/09 06000999266679 26.19 4,767.31
316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual Serv17TH ST 9/11-11/9/09 06000999653560 36.97 4,767.31
Parks and
316312 70518 2009-11-25 UNITED WATER IDAHO General Recreation Contractual ServSUNSET PK RD 9/8-11/4 06000998509406 185.54 4,767.31
Parks and
316312 70444 2009-11-25 UNITED WATER IDAHO General Recreation Contractual Serv9/11-11/09 CAPITAL PK 06000997657445 59.63 4,767.31
Parks and
316312 70444 2009-11-25 UNITED WATER IDAHO General Recreation Contractual Serv9/11-11/9 27TH SHORELINE 06000997775321 81.20 4,767.31
Parks and
316312 70444 2009-11-25 UNITED WATER IDAHO General Recreation Contractual Serv9/11-11/9 FAIRVIEW TRIANGLE 06000999654209 84.16 4,767.31
Parks and
316312 70444 2009-11-25 UNITED WATER IDAHO General Recreation Contractual Serv9/9-11/6 FAIRVIEW PK RR 06000999706646 23.65 4,767.31
Parks and
316312 70444 2009-11-25 UNITED WATER IDAHO General Recreation Contractual Serv9/9-11/6 23RD & STATE 06000999768906 240.61 4,767.31
Parks and
316312 70444 2009-11-25 UNITED WATER IDAHO General Recreation Contractual Serv9/8-11/4 CAMELSBACK RR 06000999791643 72.64 4,767.31
Parks and
316312 70444 2009-11-25 UNITED WATER IDAHO General Recreation Contractual Serv9/8-11/4 DEWEY PK S 06000999793634 65.86 4,767.31

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