Documents City of Boise Idaho Checks 38

CHECKS# 344981 to 345292 TOTAL TO BE PAID March 30, 2011 MISCELLANEOUS EXPENSES $641,890.59 Check listing Check Number Group Date Payee Fund Department Account Description…

Documents City of Boise Idaho Checks 61

CHECKS# 348958 to 349290 TOTAL TO BE PAID June 8, 2011 MISCELLANEOUS EXPENSES $3,280,670.85 Check listing Check Number Group Date Payee Fund Department Account Description…

Documents City of Boise Idaho Checks 33

CHECKS# 346057 to 346479 TOTAL TO BE PAID April 20, 2011 MISCELLANEOUS EXPENSES $2,672,193.33 Check listing Check Number Group Date Payee Fund Department Account Description…

Documents City of Boise Idaho Checks 35

CHECKS# 344557 to 344980 TOTAL TO BE PAID March 23, 2011 MISCELLANEOUS EXPENSES $2,325,219.89 Check listing Check Number Group Date Payee Fund Department Account Description…