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MISCELLANEOUS EXPENSES
CHECKS# 304646 to 305223 2,408,320.54$
TOTAL TO BE PAID 2,408,320.54$
June 17, 2009
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Check listing
Check
Number Group Date Payee Fund Department Acc oun t Description Invoice Invoice Amount Check Total Amount
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305218 67914 2009-06-17 IKON OFFICE SOLUTIONS
Workers
Compensation
Finance &
Administration Contractual Ser Maintenance Agreement Support 5011491987 78.85 78.85
305219 67914 2009-06-17 LASALLE NATIONAL BANK General
Parks and
Recreation Personnel CLAUDE E JOHNSON CLAUDE E JOHNSON 8,160.83 8,160.83
305219 67914 2009-06-17LASALLE NATIONAL BANK General
Parks and
RecreationPersonnel
CLAUDE E JOHNSON CLAUDE E JOHNSON8,160.83 8,160.83
305220 67914 2009-06-17 SENIOR SOLUTIONS, INC. General
Finance &
Administration Contractual Ser JUL 2009 CONTRACT PMT
JUL 2009 CONTRACT
PMT 19,949.92 19,949.92
305221 67914 2009-06-17
TREASURE VALLEY COMMUNITY TV
INC General
Finance &
Administration Contractual Ser JUL 2009 CONTRACT/MORTGAGE
JUL 2009
CONTRACT/MORTG
AGE 4,250.00 4,250.00
305221 67914 2009-06-17
TREASURE VALLEY COMMUNITY TV
INC General
Finance &
Administration Equipment JUL 2009 CONTRACT/MORTGAGE
JUL 2009
CONTRACT/MORTG
AGE 4,250.00 4,250.00
305222 67914 2009-06-17 VALLEY REGIONAL TRANSIT General
Finance &
Administration Contractual Ser ValleyRide capital 8311 849.43 426,247.60
305222 67914 2009-06-17 VALLEY REGIONAL TRANSIT General
Finance &
Administration Contractual Ser
JUL 2009 BOISE
SERV/DUES/COUNT
JUL 2009 BOISE
SERV/DUES/COUNT 425,398.17 426,247.60
305222 67914 2009-06-17 VALLEY REGIONAL TRANSIT GeneralFinance &Administration Contractual Ser
JUL 2009 BOISESERV/DUES/COUNT JUL 2009 BOISESERV/DUES/COUNT 425,398.17 426,247.60
305222 67914 2009-06-17 VALLEY REGIONAL TRANSIT General
Finance &
Administration Contractual Ser
JUL 2009 BOISE
SERV/DUES/COUNT
JUL 2009 BOISE
SERV/DUES/COUNT 425,398.17 426,247.60
Total of all check lines
Check listing Page 47 of 47