Documents City of Boise Idaho Checks 32

CHECKS# 371941 to 372532 TOTAL TO BE PAID July 18, 2012 MISCELLANEOUS EXPENSES $3,426,346.05 Check listing Check Number Group Date Payee Fund Department Account Description…

Documents City of Boise Idaho Checks 73

CHECKS# 352827 to 353302 TOTAL TO BE PAID August 10, 2011 MISCELLANEOUS EXPENSES $2,307,656.44 Check listing Check Number Group Date Payee Fund Department Account Description…