Paid Invoice by zkp45045

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									CITY OF SUN VALLEY                                           Paid Invoice Report                                                            Page:   1
                                                   Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


Vendor No   Invoice No               Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date


     1087 ALSCO-AMERICAN LINEN DEVISION
                  JAN 08                                  01/08/2008       226.04             .00      226.04      10808   01/08/2008


    Total 1087                                                             226.04             .00      226.04



     1095 AFLAC
                 579743 INSURANCE                         01/17/2008       814.28             .00      814.28      41385   01/17/2008
                  JAN 08 INSURANCE                        01/03/2008       730.20             .00      730.20      41344   01/03/2008


    Total 1095                                                           1,544.48             .00    1,544.48



     1140 ANIMAL SHELTER OF WRV
                     197                                  01/17/2008        84.00             .00       84.00      41431   01/17/2008


    Total 1140                                                              84.00             .00       84.00



     1195 ATKINSON'S MARKET
                 DEC 07                                   01/08/2008        10.98             .00       10.98      10810   01/08/2008
                  JAN 08                                  01/08/2008       100.00             .00      100.00      10810   01/08/2008


    Total 1195                                                             110.98             .00      110.98



     1212 AUTO PHONE
                  43928                                   01/17/2008     1,485.00             .00    1,485.00      41387   01/17/2008


    Total 1212                                                           1,485.00             .00    1,485.00



     1261 BETTER ROADS
                 155964                                   01/03/2008        24.95             .00       24.95      41345   01/03/2008


    Total 1261                                                              24.95             .00       24.95



     1294 BLAINE COUNTY
     E-911 JANUARY 08                                     01/17/2008     8,233.34             .00    8,233.34      41388   01/17/2008


    Total 1294                                                           8,233.34             .00    8,233.34



     1365 BOYD COFFEE
                 6903443                                  01/03/2008       139.26             .00      139.26      41346   01/03/2008
                 6903548                                  01/03/2008       153.13             .00      153.13      41346   01/03/2008
                 6903617                                  01/03/2008       141.18             .00      141.18      41346   01/03/2008
                 6903618                                  01/03/2008       186.19             .00      186.19      41346   01/03/2008
                 6903744                                  01/17/2008        48.66             .00       48.66      41390   01/17/2008


    Total 1365                                                             668.42             .00      668.42



     1405 BUSINESS AS USUAL
                  74284                                   01/17/2008        65.00             .00       65.00      41392   01/17/2008
CITY OF SUN VALLEY                                       Paid Invoice Report                                                            Page:   2
                                               Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


Vendor No     Invoice No         Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date



    Total 1405                                                          65.00             .00       65.00



     1430 CASELLE, INC
                   26308                              01/17/2008     1,046.00             .00    1,046.00      41393   01/17/2008


    Total 1430                                                       1,046.00             .00    1,046.00



     1440 CENTRAL DRUG SYSTEM, INC.
                  156662                              01/03/2008       267.50             .00      267.50      41348   01/03/2008


    Total 1440                                                         267.50             .00      267.50



     1460 CHATEAU DRUG
                    5462                              01/03/2008        16.97             .00       16.97      41349   01/03/2008


    Total 1460                                                          16.97             .00       16.97



     1462 CHEVRON & TEXACO CARD SERVICES
        7898227926801                                 01/17/2008        74.15             .00       74.15      41394   01/17/2008


    Total 1462                                                          74.15             .00       74.15



     1515 COP SHOP ETC
             OE00066559                               01/17/2008        38.95             .00       38.95      41434   01/17/2008
             OE00066679                               01/17/2008        35.00             .00       35.00      41434   01/17/2008
             OE00066723                               01/17/2008       506.00             .00      506.00      41396   01/17/2008


    Total 1515                                                         579.95             .00      579.95



     1535 COX COMMUNICATIONS
             CITY JAN 08                              01/08/2008        80.33             .00       80.33      10811   01/08/2008
                 DEC 07                               01/08/2008       160.66             .00      160.66      10811   01/08/2008
             FIRE JAN 08                              01/08/2008        80.33             .00       80.33      10811   01/08/2008


    Total 1535                                                         321.32             .00      321.32



     1540 CRAWFORD, MICHAEL
 CHIEF OF POLICE MTG                                  01/17/2008       200.77             .00      200.77      41435   01/17/2008


    Total 1540                                                         200.77             .00      200.77



     1570 DAGGETT, CAM
            TRAVEL 01/08                              01/17/2008       206.90             .00      206.90      41436   01/17/2008
   WINTER ICOPA MTG                                   01/17/2008       200.77             .00      200.77      41436   01/17/2008


    Total 1570                                                         407.67             .00      407.67



     1620 DEAN TIRE INC
                 NOV 07                               01/08/2008        48.00             .00       48.00      80122   01/08/2008
CITY OF SUN VALLEY                                         Paid Invoice Report                                                            Page:   3
                                                 Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


Vendor No     Invoice No           Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date



    Total 1620                                                            48.00             .00       48.00



     1630 DELL MARKETING,LP
                 LAP TOP                                01/08/2008     1,085.60             .00    1,085.60      10812   01/08/2008


    Total 1630                                                         1,085.60             .00    1,085.60



     1647 DONNELLEY SPORTS
                   73942                                01/17/2008        89.00             .00       89.00      41399   01/17/2008


    Total 1647                                                            89.00             .00       89.00



     1660 DUKE COMPUTER SOLUTIONS
                   11199                                01/17/2008       268.54             .00      268.54      41400   01/17/2008
                   11211                                01/17/2008        39.35             .00       39.35      41437   01/17/2008
                   12306                                01/03/2008        29.95             .00       29.95      41352   01/03/2008


    Total 1660                                                           337.84             .00      337.84



     1697 ECO WATER & PRISTINE IDAPURE
    BOTTLE DEPOSITS                                     01/17/2008       125.00             .00      125.00      41401   01/17/2008


    Total 1697                                                           125.00             .00      125.00



     1760 F STOP INC
                   20706                                01/17/2008        10.50             .00       10.50      41438   01/17/2008
                   20733                                01/17/2008        28.00             .00       28.00      41438   01/17/2008


    Total 1760                                                            38.50             .00       38.50



     1797 FIREMAN'S SUPPLY, INC.
                   12713                                01/03/2008       265.00             .00      265.00      41354   01/03/2008
                   12776                                01/03/2008       500.00             .00      500.00      41354   01/03/2008


    Total 1797                                                           765.00             .00      765.00



     1807 WRIGHT EXPRESS- FINANCIAL SERV
                 15097108                               01/03/2008       190.56             .00      190.56      41380   01/03/2008
                 15100471                               01/03/2008        66.09             .00       66.09      41380   01/03/2008
                 15372319                               01/17/2008     1,572.18             .00    1,572.18      41444   01/17/2008
                 15372339                               01/17/2008       663.44             .00      663.44      41429   01/17/2008
                 15372369                               01/17/2008       743.49             .00      743.49      41429   01/17/2008
                 15372374                               01/17/2008        62.75             .00       62.75      41429   01/17/2008


    Total 1807                                                         3,298.51             .00    3,298.51



     1830 GALL'S INC
        5921210600013                                   01/17/2008        53.98             .00       53.98      41403   01/17/2008
            592225010101                                01/17/2008        36.97             .00       36.97      41403   01/17/2008
CITY OF SUN VALLEY                                        Paid Invoice Report                                                            Page:   4
                                                Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


Vendor No   Invoice No            Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date



    Total 1830                                                           90.95             .00       90.95



     1840 GEM STATE PAPER
                 249481                                01/03/2008       253.63             .00      253.63      41356   01/03/2008


    Total 1840                                                          253.63             .00      253.63



     1850 GEM STATE WELDERS SUPPLY INC
                  99318                                01/03/2008        13.64             .00       13.64      41357   01/03/2008


    Total 1850                                                           13.64             .00       13.64



     1852 GO-FER IT EXPRESS INC
                 1224324                               01/03/2008        17.00             .00       17.00      41358   01/03/2008


    Total 1852                                                           17.00             .00       17.00



     1865 GRAINGER
            9521444217                                 01/03/2008        13.58             .00       13.58      41359   01/03/2008
            9521444225                                 01/03/2008        12.14             .00       12.14      41359   01/03/2008
            9521444233                                 01/03/2008        26.32             .00       26.32      41359   01/03/2008
            9523720127                                 01/03/2008         6.79             .00        6.79      41359   01/03/2008
            9530095687                                 01/03/2008        15.64             .00       15.64      41359   01/03/2008
            9535349949                                 01/17/2008        36.36             .00       36.36      41404   01/17/2008


    Total 1865                                                          110.83             .00      110.83



     1915 HAWLEY TROXELL ENNIS & HAWLEY
   LEGAL FEES DEC 07                                   01/08/2008    17,799.36             .00   17,799.36      10813   01/08/2008
     RETAINER DEC 07                                   01/08/2008     6,666.67             .00    6,666.67      10813   01/08/2008


    Total 1915                                                       24,466.03             .00   24,466.03



     1943 HOLMSTEAD, HYATT, COLEMAN
            2007 AUDIT                                 01/03/2008     5,350.00             .00    5,350.00      41381   01/03/2008


    Total 1943                                                        5,350.00             .00    5,350.00



     1950 HOUSTON LUMBER CO A.C.
            14-0275685                                 01/03/2008       155.60             .00      155.60      41360   01/03/2008


    Total 1950                                                          155.60             .00      155.60



     1967 IBF GROUP
                 257905                                01/17/2008       146.12             .00      146.12      41407   01/17/2008


    Total 1967                                                          146.12             .00      146.12



     2000 IDAHO ASS OF BLDG OFFICIALS
CITY OF SUN VALLEY                                   Paid Invoice Report                                                        Page:   5
                                           Payment Date(s): 01/01/2008 - 01/31/2008                                  Feb 15, 2008 10:18am


                    2135                          01/03/2008       150.00             .00    150.00    41361   01/03/2008


    Total 2000                                                     150.00             .00    150.00



     2015 IDAHO DEPARTMENT OF COMMERCE
         4TH QRT 2007                             01/17/2008       843.68             .00    843.68    41408   01/17/2008


    Total 2015                                                     843.68             .00    843.68



     2045 IDAHO MOUNTAIN EXPRESS
                  DEC 07                          01/17/2008       806.02             .00    806.02    41409   01/17/2008


    Total 2045                                                     806.02             .00    806.02



     2055 IDAHO POWER
                  JAN 08                          01/17/2008     1,393.10             .00   1,393.10   41410   01/17/2008


    Total 2055                                                   1,393.10             .00   1,393.10



     2125 INTERMOUNTAIN GAS COMPANY
                  JAN 08                          01/17/2008     1,237.23             .00   1,237.23   41411   01/17/2008


    Total 2125                                                   1,237.23             .00   1,237.23



     2140 INT'L ASSOC OF CHIEF OF POLICE
                 DUES 08                          01/17/2008       120.00             .00    120.00    41440   01/17/2008


    Total 2140                                                     120.00             .00    120.00



     2153 INT'L CODE COUNCIL, INC.
                 5201169                          01/17/2008       132.50             .00    132.50    41412   01/17/2008


    Total 2153                                                     132.50             .00    132.50



     2200 JANE'S PAPER PLACE
                  JAN 08 SUPPLIES                 01/08/2008       527.76             .00    527.76    10814   01/08/2008


    Total 2200                                                     527.76             .00    527.76



     2210 JOBS AVAILABLE INC
                  801087                          01/03/2008       262.50             .00    262.50    41362   01/03/2008


    Total 2210                                                     262.50             .00    262.50



     2241 KETCHUM FLOWER COMPANY
     FLOWER FOR JON                               01/08/2008       113.42             .00    113.42    10815   01/08/2008


    Total 2241                                                     113.42             .00    113.42



     2250 SUN VALLEY/KETCHUM CHAMBER
        2008 SKI PASS                             01/08/2008     2,500.00             .00   2,500.00   10819   01/08/2008
CITY OF SUN VALLEY                                       Paid Invoice Report                                                            Page:   6
                                               Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


Vendor No    Invoice No          Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date



    Total 2250                                                       2,500.00             .00    2,500.00



     2319 LEE ENTERPRISES
                 WEMP LEGAL PUBLICATION               01/03/2008       435.00             .00      435.00      41363   01/03/2008


    Total 2319                                                         435.00             .00      435.00



     2330 LES SCHWAB
                 462250                               01/03/2008       136.25             .00      136.25      41364   01/03/2008


    Total 2330                                                         136.25             .00      136.25



     2360 LYKE'S INC.
                   5692                               01/03/2008       375.00             .00      375.00      41365   01/03/2008


    Total 2360                                                         375.00             .00      375.00



     2370 MAGIC VALLEY BUSINESS SYSTEMS
                  58761                               01/03/2008        24.00             .00       24.00      41366   01/03/2008
                  64166                               01/03/2008        24.00             .00       24.00      41366   01/03/2008
                  65937                               01/03/2008        24.00             .00       24.00      41366   01/03/2008
                  66179                               01/03/2008        88.48             .00       88.48      41366   01/03/2008
                  66907                               01/03/2008        24.00             .00       24.00      41366   01/03/2008
                  67800                               01/17/2008        24.00             .00       24.00      41441   01/17/2008


    Total 2370                                                         208.48             .00      208.48



     2410 MATTSON FIRE SPRINKLERS INC
                   1682                               01/17/2008       180.00             .00      180.00      41414   01/17/2008


    Total 2410                                                         180.00             .00      180.00



     2453 METLIFE SMALL BUSINESS CENTER
                 JAN 08                               01/03/2008     1,706.03             .00    1,706.03      41368   01/03/2008


    Total 2453                                                       1,706.03             .00    1,706.03



     2500 MOORE, CINDY
      WELLNESS 07-08                                  01/17/2008       348.80             .00      348.80      41415   01/17/2008


    Total 2500                                                         348.80             .00      348.80



     2550 NATIONAL FIRE CODES
            RENEWAL 08                                01/17/2008       715.50             .00      715.50      41418   01/17/2008


    Total 2550                                                         715.50             .00      715.50



     2555 NCPERS GROUP LIFE INSURANCE
                 JAN 08                               01/03/2008        64.00             .00       64.00      41370   01/03/2008
CITY OF SUN VALLEY                                      Paid Invoice Report                                                            Page:   7
                                              Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


Vendor No    Invoice No         Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date



    Total 2555                                                         64.00             .00       64.00



     2570 NORCO
                 3603952                             01/17/2008         9.14             .00        9.14      41419   01/17/2008


    Total 2570                                                          9.14             .00        9.14



     2710 POLICE
            RENEWAL 08                               01/03/2008        25.00             .00       25.00      41372   01/03/2008


    Total 2710                                                         25.00             .00       25.00



     2780 QWEST
                  JAN 08                             01/17/2008       666.73             .00      666.73      41420   01/17/2008
              JAN 08 - 2                             01/08/2008     1,074.12             .00    1,074.12      10817   01/08/2008


    Total 2780                                                      1,740.85             .00    1,740.85



     2805 REGENCE BLUE SHIELD OF IDAHO
        DECEMBER 07                                  01/17/2008    19,429.00             .00   19,429.00      41421   01/17/2008


    Total 2805                                                     19,429.00             .00   19,429.00



     2845 RIVER RUN AUTO
                 D151578                             01/17/2008        78.23             .00       78.23      41422   01/17/2008
                 D151799                             01/03/2008        58.34             .00       58.34      41374   01/03/2008
                 D151823                             01/17/2008         2.95             .00        2.95      41422   01/17/2008
                 D152217                             01/17/2008        32.70             .00       32.70      41422   01/17/2008
                 D152230                             01/17/2008        26.95             .00       26.95      41422   01/17/2008
                 D152453                             01/17/2008       162.95             .00      162.95      41422   01/17/2008


    Total 2845                                                        362.12             .00      362.12



     2865 ROBERTS ELECTRIC
                  119206                             01/17/2008        65.00             .00       65.00      41423   01/17/2008
                  123123                             01/17/2008       130.00             .00      130.00      41423   01/17/2008


    Total 2865                                                        195.00             .00      195.00



     2878 RUSTIC MOOSE
    NOV B-DAY LUNCH                                  01/08/2008       409.41             .00      409.41      10818   01/08/2008


    Total 2878                                                        409.41             .00      409.41



     3020 STANDARD INSURANCE COMPANY
                  JAN 08                             01/03/2008       471.80             .00       50.55      41375   01/03/2008


    Total 3020                                                        471.80             .00       50.55
CITY OF SUN VALLEY                                           Paid Invoice Report                                                            Page:   8
                                                   Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


Vendor No     Invoice No             Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date


     3045 STATE TAX COMMISSION
    DEC WITHHOLDING                                       01/17/2008     4,761.00             .00    4,761.00      41430   01/17/2008


    Total 3045                                                           4,761.00             .00    4,761.00



     3055 STERLING CODIFIERS, INC.
                    7545                                  01/17/2008       500.00             .00      500.00      41424   01/17/2008
                    7637                                  01/17/2008     2,519.00             .00    2,519.00      41424   01/17/2008


    Total 3055                                                           3,019.00             .00    3,019.00



     3075 SUN VALLEY CLEANERS
                 DEC 07                                   01/17/2008        12.05             .00       12.05      41425   01/17/2008
                  JAN 08                                  01/17/2008       205.45             .00      205.45      41443   01/17/2008


    Total 3075                                                             217.50             .00      217.50



     3080 SUN VALLEY COMPANY
    CHRISTMAS PARTY                                       01/03/2008     7,104.98             .00    7,104.98      41376   01/03/2008
            MARK NOV 07                                   01/08/2008        39.59             .00       39.59      80127   01/08/2008


    Total 3080                                                           7,144.57             .00    7,144.57



     3239 TWIN FALLS TRUCK & EQUIPMENT
                 DEC 07                                   01/03/2008        77.30             .00       77.30      41378   01/03/2008


    Total 3239                                                              77.30             .00       77.30



     3253 UNITED OIL
                  JAN 08                                  01/08/2008     1,312.17             .00    1,312.17      10820   01/08/2008


    Total 3253                                                           1,312.17             .00    1,312.17



     3305 VERIZON WIRELESS, BELLEVUE
                  JAN 08                                  01/08/2008       623.82             .00      623.82      10821   01/08/2008


    Total 3305                                                             623.82             .00      623.82



     3480 DICK YORK'S AUTO SERVICE
                   38604                                  01/03/2008     2,869.69             .00    2,869.69      41351   01/03/2008
                   38789                                  01/17/2008       487.19             .00      487.19      41398   01/17/2008


    Total 3480                                                           3,356.88             .00    3,356.88



     3936 THORNTON HEATING & SHEETMETAL
                   10877                                  01/17/2008        82.80             .00       82.80      41427   01/17/2008


    Total 3936                                                              82.80             .00       82.80



     3937 CLEARCOM INC.
CITY OF SUN VALLEY                         Paid Invoice Report                                                         Page:   9
                                 Payment Date(s): 01/01/2008 - 01/31/2008                                   Feb 15, 2008 10:18am


                  3637                  01/03/2007       108.00             .00    108.00     41350   01/03/2008
                  3657                  01/17/2008       227.50             .00    227.50     41432   01/17/2008


    Total 3937                                           335.50             .00    335.50



     3956 CNA SURETY
        CINDY MOORE                     01/17/2008       138.00             .00    138.00     41433   01/17/2008
        KIM ORCHARD                     01/17/2008       138.00             .00    138.00     41433   01/17/2008


    Total 3956                                           276.00             .00    276.00



     3960 Browning, Barbara
         DECEMBER 07                    01/03/2008       330.00             .00    330.00     41347   01/03/2008


    Total 3960                                           330.00             .00    330.00



     3964 Rico's Pizza & Pasta
           NOV 07 FIRE                  01/08/2008       100.00             .00    100.00     80126   01/08/2008


    Total 3964                                           100.00             .00    100.00



     3969 BLAMPIED, DAVID
  WELLNESS 07-08 JAN                    01/17/2008       125.30             .00    125.30     41389   01/17/2008


    Total 3969                                           125.30             .00    125.30



     4000 DUSTBUSTERS, INC
                 19649                  01/03/2008     3,234.72             .00   3,234.72    41353   01/03/2008


    Total 4000                                         3,234.72             .00   3,234.72



     4002 WESTERN STATES
          PC040108436                   01/17/2008       509.06             .00    509.06     41428   01/17/2008


    Total 4002                                           509.06             .00    509.06



     4012 FROSTENSON, MICHELLE
  WELLNESS 07-08 JAN                    01/17/2008       171.92             .00    171.92     41402   01/17/2008


    Total 4012                                           171.92             .00    171.92



     4034 WINSTON ASSOCIATES
                 30068                  01/03/2008       297.99             .00    297.99     41379   01/03/2008
                 30069                  01/03/2008       989.75             .00    989.75     41379   01/03/2008


    Total 4034                                         1,287.74             .00   1,287.74



     4039 MOTEL
        CREDIT NOV 30                   01/08/2008        42.51 -           .00     42.51 -   80124   01/08/2008
        KIM ORCHARD                     01/08/2008       369.51             .00    369.51     80124   01/08/2008
CITY OF SUN VALLEY                                            Paid Invoice Report                                                           Page:   10
                                                    Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


 Vendor No     Invoice No             Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date



     Total 4039                                                             327.00             .00      327.00



      4062 RESTAURANT - CC
             MARK NOV 07                                   01/08/2008       112.83             .00      112.83      80125   01/08/2008


     Total 4062                                                             112.83             .00      112.83



      4067 Miscellaneous CC Charges
 BANNISTER DESIGNES                                        01/08/2008        34.25             .00       34.25      10816   01/08/2008
             CLOCKSTYLE                                    01/08/2008        34.98             .00       34.98      80123   01/08/2008
     FALCON GOV JOBS                                       01/08/2008       150.00             .00      150.00      80123   01/08/2008
    FLINT RIVER NOV 07                                     01/08/2008        55.99             .00       55.99      80123   01/08/2008
LEAGUE OF OREGON CIT                                       01/08/2008        45.00             .00       45.00      80123   01/08/2008


     Total 4067                                                             320.22             .00      320.22



      4080 OFFICEBRIGHT
                     2141                                  01/03/2008     1,170.00             .00    1,170.00      41371   01/03/2008


     Total 4080                                                           1,170.00             .00    1,170.00



      4084 Quality Tool Connection
                     3772                                  01/03/2008       130.00             .00      130.00      41373   01/03/2008


     Total 4084                                                             130.00             .00      130.00



      4093 HASLER
                  9156199                                  01/17/2008       194.50             .00      194.50      41406   01/17/2008


     Total 4093                                                             194.50             .00      194.50



      4097 TESCO WILLIAMSEN
                    42689                                  01/03/2008       354.15             .00      354.15      41377   01/03/2008
                    42851                                  01/03/2008       363.74             .00      363.74      41377   01/03/2008


     Total 4097                                                             717.89             .00      717.89



      4111 MCCLURE ENGINEERING INC.
                     4252                                  01/03/2008     2,963.00             .00    2,963.00      41367   01/03/2008
                     4260                                  01/03/2008     1,973.00             .00    1,973.00      41367   01/03/2008
                     4261                                  01/03/2008     1,696.00             .00    1,696.00      41367   01/03/2008


     Total 4111                                                           6,632.00             .00    6,632.00



      4133 COPY & PRINT
                    16809                                  01/17/2008        71.96             .00       71.96      41397   01/17/2008


     Total 4133                                                              71.96             .00       71.96
CITY OF SUN VALLEY                                        Paid Invoice Report                                                           Page:   11
                                                Payment Date(s): 01/01/2008 - 01/31/2008                                      Feb 15, 2008 10:18am


Vendor No     Invoice No          Description           Inv Date    Invoice Amt   Disc Amt       Check Amt   Check No   Chk Date


     4135 NATIONAL BENEFITS ADMINISTRATI
                  221022                               01/17/2008       126.00             .00      126.00      41417   01/17/2008
            HRA01022008                                01/03/2008     5,901.85             .00    5,901.85      41369   01/03/2008


    Total 4135                                                        6,027.85             .00    6,027.85



     4230 GE CAPITAL
                 48651367                              01/03/2008       243.65             .00      243.65      41355   01/03/2008


    Total 4230                                                          243.65             .00      243.65



     4236 H & K TRUCK EQUIPMENT
                   42851                               01/17/2008       363.74             .00      363.74      41405   01/17/2008


    Total 4236                                                          363.74             .00      363.74



     4237 HALL, DALLAN
     REFUND DEPOSIT                                    01/28/2008       800.00             .00      800.00      41446   01/28/2008


    Total 4237                                                          800.00             .00      800.00



     4248 SUN VALLEY SHUTTERS & SHADES
                    3752                               01/17/2008       563.00             .00      563.00      41426   01/17/2008


    Total 4248                                                          563.00             .00      563.00



     4249 KIRK ANDERSON FINE ART PHOTOGR
                    2813                               01/17/2008       375.00             .00      375.00      41413   01/17/2008


    Total 4249                                                          375.00             .00      375.00



     4250 CONSOLIDATED ELECRICAL DIST
             3755-477905                               01/17/2008        16.70             .00       16.70      41395   01/17/2008


    Total 4250                                                           16.70             .00       16.70



     4251 MOUNTAIN SUN STAGE & AUDIO
   PINNACLE LECTERN                                    01/17/2008     1,277.80             .00    1,277.80      41416   01/17/2008


    Total 4251                                                        1,277.80             .00    1,277.80



     4252 ASAP SOFTWARE
                 3744844                               01/17/2008       959.00             .00      959.00      41386   01/17/2008
    UPDATE LICENSES                                    01/08/2008       959.00             .00      959.00      10809   01/08/2008


    Total 4252                                                        1,918.00             .00    1,918.00



     4253 BRENNAN'S CARPET
                    1641                               01/17/2008     3,698.80             .00    3,698.80      41391   01/17/2008
CITY OF SUN VALLEY                                       Paid Invoice Report                                                            Page:   12
                                               Payment Date(s): 01/01/2008 - 01/31/2008                                       Feb 15, 2008 10:18am


Vendor No   Invoice No           Description           Inv Date    Invoice Amt   Disc Amt       Check Amt    Check No   Chk Date



    Total 4253                                                       3,698.80             .00     3,698.80



     4254 SIT MEANS SIT
                     101                              01/17/2008       595.00             .00      595.00       41442   01/17/2008


    Total 4254                                                         595.00             .00      595.00



     4255 IDAHO CITIES OF POLICE ASSOC
            TUITION - 2                               01/17/2008       200.00             .00      200.00       41439   01/17/2008


    Total 4255                                                         200.00             .00      200.00



    Grand Totals:                                                  139,366.60             .00   138,945.35

								
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