Checks Issued by the City of Boise Idaho_4
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8/13/2019 Checks Issued by the City of Boise Idaho_4
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CHECKS# 333145 to 333515
TOTAL TO BE PAID
September 1, 2010
MISCELLANEOUS EXPENSES
2,373,331.61$
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Check listing
Check
Number Group Date Payee Fund Department Acc oun t Description Invoice Invoice Amount Check Total Amount
SHAMROCK CONSTRUCTION & Planning and
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333514 74367 2010-09-02 EXCAVATING LLC General
g
Development Contractual ServNuisance Abatement/Property Cl 2010-274 3,000.00 4,021.00
333514 74367 2010-09-02
SHAMROCK CONSTRUCTION &
EXCAVATING LLC General
Planning and
Development Contractual ServNuisance Abatement/Property Cl 2010-277 466.00 4,021.00
333514 74367 2010-09-02
SHAMROCK CONSTRUCTION &
EXCAVATING LLC General
Planning and
Development Contractual ServNuisance Abatement/Property Cl 2010-280 555.00 4,021.00
333515 74270 2010-09-02
BLUE LINE FOODSERVICE
DISTRIBUTION Airport Aviation Supplies & Mate Butter, Yogurt, Cereal 194938 121.75 121.75
Total of all check lines
Check listing Page 51 of 51
