Cryptology Marion Scheepers Boise State University Boise , Idaho Sept 24 – 26, 2002
City of Boise Idaho Checks 59
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CHECKS# 320269 to 320691 1,913,800.28$
TOTAL TO BE PAID 1,913,800.28$
February 3, 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
320687 71413 2010-02-03
WORLD BOOK SCHOOL AND
LIBRARY General Library Supplies & Mate WB ENCY 2010 TO ANIMALS 10V WBE1399795 4,345.00 4,345.00
320687 71413 2010-02-03
WORLD BOOK SCHOOL AND
LIBRARY General Library Supplies & Mate WB ENCY 2010 TO ANIMALS 10V WBE1399795 4,345.00 4,345.00
320687 71413 2010-02-03
WORLD BOOK SCHOOL AND
LIBRARY General Library Supplies & Mate WB ENCY 2010 TO ANIMALS 10V WBE1399795 4,345.00 4,345.00
320688 71245 2010-02-03 YMC INC General
Planning and
Development Revenue MEC09-2521 Permit Refund MEC09-2521 5,337.27 5,337.27
320689 71422 2010-02-03 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 827213 13.00 107.03
320689 71422 2010-02-03 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 836345 12.78 107.03
320689 71422 2010-02-03 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 828903 40.30 107.03
320689 71281 2010-02-03 ZAMZOWS General
Parks and
Recreation Supplies & Mate CRICKET BITE, SALT BLOCK, BARL 827516 40.95 107.03
320690 71440 2010-02-03 ZEP SALES & SERVICE General
Parks and
Recreation Supplies & Mate HAND SANITIZER, VIP 63999008 195.85 195.85
320691 71429 2010-02-03 DINO ZOGRAFOS
Boise City Trust
Fund Asset or Liability Liability 569544/9541 W BRONZE DR 56954401 30.37 30.37
Total of all check lines
Check listing Page 30 of 30
