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8/13/2019 City of Boise Idaho Checks 26
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CHECKS# 328793 to 329255 1,297,160.85$
TOTAL TO BE PAID 1,297,160.85$
June 23, 2010
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
Total of all check lines
Check listing Page 34 of 34
