Checks Issued by the City of Boise Idaho_21
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7/27/2019 Checks Issued by the City of Boise Idaho_21
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CHECKS# 310662 to 310972 1,100,318.93$
TOTAL TO BE PAID 1,100,318.93$
September 9, 2009
MISCELLANEOUS EXPENSES
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Check listing
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Check
Number Group Date Payee Fund Department Acc oun t Description Invoice Invoice Amount Check Total Amount
310967 69169 2009-09-09 WESTCOAST SALES & MARKETING Airport Aviation Contractual ServFilter, Green, Absorption 15786 166.34 166.34
310968 69256 2009-09-09 WEST COAST PAPER General
Finance &
Administration Asset 92766 UB 6210310 101.43 209.13
310968 69186 2009-09-09 WEST COAST PAPER Solid Waste Public Works Contractual ServRECYCLING BAGS FOR EVENTS 6202849 107.70 209.13
310969 69207 2009-09-09
WEST PAK EQUIPMENT COMPANY
INC General
Parks and
Recreation Contractual ServCOMPACTOR RENTAL 24554 265.00 265.00
310970 69278 2009-09-09 ZAMZOWS General Fire Contractual Servweed killer for shop grounds 809056 36.98 36.98
310971 69297 2009-09-09 ZEE MEDICAL SERVICE CO General
Parks and
Recreation Supplies & MateANTISEPTIC SPRAY, OINTMENT, TA 0161378037 139.84 139.84
310972 057298 2009-09-09 TANYA GAONA General Arts Commission Contractual ServHISPFOLKDANCE AFK PAM07-55 100.00 100.00
Total of all check lines
Check listing Page 25 of 25
