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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