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7/22/2019 Checks Issued by the City of Boise Idaho_1
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April 22, 2009
MISCELLANEOUS EXPENSES
CHECKS# 300489 301120 $ 1,340,408.63
TOTAL TO BE PAID* $ 1,340,408.63
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Check listing
Check
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Number Group Date Payee Fund Department Acc oun t Description Invoice Invoice Amount Check Total Amount
301120 66860 2009-04-22 ZAMZOWS INC General
Parks and
Recreation Supplies & Mate STRAW BALE 774307 59.90 125.08
301120 66860 2009-04-22 ZAMZOWS INC General
Parks and
Recreation Supplies & Mate CREDIT FOR STRAW BALE 774307C 25.40 125.08
301120 67110 2009-04-22 ZAMZOWS INC General
Parks and
Recreation Supplies & Mate CRICKET BITE, CARD 781017 39.78 125.08
Total of all check lines
Check listing Page 41 of 41