April 29, 2013

ACCOUNTS PAYABLE
CURRENT EXPENSES

Checks
Epayables

387407
1144

to 387705
to
1151

1,096,531.61
19,255.46
1,115,787.07

Checks reissued
TOTAL PAID

$ 1,115,787.07

CURRENT EXPENSE CASH PAYMENT REGISTER

4/29/2013

Vendor Name
247 PROFESSIONAL SOLUTIONS
ABDERAZAK MOHAMED ALI
ABM JANITORIAL
ACCOUNTEMPS
ADA CITY COUNTY EMERGENCY
ADA COUNTY BILLING SERVICE
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFF CIVIL D
ADA COUNTY SHERIFFS OFFICE
ADA SOIL & WATER CONSERVAT
ADECCO EMPLOYMENT SERVICES
ADVANCED SIGN & DESIGN
AFFORDABLE & DEPENDABLE TO
AGRI LINES
AL BRYANT
ALABAMA CANINE LAW ENFORCE
ALLIED ENVELOPE
ALLOWAY ELECTRIC
ALSCO
AMY SNYDER
ANNA SCHIMELPFENIG
ANNAS CONSULTANTS
ARROWOOD INDEMNITY
ASAP TOWING
AT&T
AT&T MOBILITY
AUTOMATED OFFICE SYSTEMS
AUTOMOTIVE SERVICE EQUIPME
AUTOSORT
BAIRD OIL

Check
Check Date
Amount
387407
04/29/13
140.00
387408
04/29/13
50.00
387409
04/29/13
150.00
387410
04/29/13
1,745.79
387411
04/29/13
17,137.75
387412
04/29/13
51.00
387413
04/29/13
55.00
387414
04/29/13
55.00
387415
04/29/13
1,500.00
387416
04/29/13
55.00
387417
04/29/13
55.00
387418
04/29/13
55.00
387419
04/29/13
55.00
387420
04/29/13
55.00
387421
04/29/13
55.00
387422
04/29/13
55.00
387423
04/29/13
55.00
387424
04/29/13
86,699.56
387425
04/29/13
600.00
387426
04/29/13
598.50
387427
04/29/13
550.00
387428
04/29/13
133.00
387429
04/29/13
4,247.76
387430
04/29/13
35.00
387431
04/29/13
17,300.00
387432
04/29/13
41.45
387433
04/29/13
3,080.67
387434
04/29/13
50.65
387435
04/29/13
35.00
387436
04/29/13
35.00
387437
04/29/13
213.01
387438
04/29/13
5,210.24
387439
04/29/13
149.00
387440
04/29/13
28.97
387441
04/29/13
142.36
387442
04/29/13
40.86
387443
04/29/13
5,970.00
387444
04/29/13
50,000.00
387445
04/29/13
7,196.13

Vendor Name
BAKER & TAYLOR
BARK BLOWERS
BATT FISHER PUSCH & ALDERM
BHS MARKETING
BILL BONES
BILLS CITY CAFE
BLUELINE SERVICES
BOISE CITY INTERMOUNTAIN C
BOISE CITY UTILITY BILLING
BOISE OFFICE EQUIPMENT
BOISE SOFTBALL UMPIRES
BONNEVILLE BLUEPRINT SUPPL
BOWN CROSSING OWNERS ASSOC
BRADY INDUSTRIES
BRENT DAVIS
BRIAN JORGENSON
BRIAN PEAVEY
BUREAU OF NATIONAL AFFAIRS
BURKS TRACTOR
CAMPBELL TRACTOR
CAPITAL PAVING
CARRIE DEMIRELLI
CASH & CARRY SMART FOODSER
CENTURYLINK
CENTURYLINK
CENTURYLINK BUSINESS SERVI
CERTIFIED LANGUAGES INTL
CHARLES E LEACHMAN
CHARTER POINTE DEVELOPMENT
CHRIS R KING
CHUCK STOREY
CITY OF MERIDIAN
CLARION ASSOCIATE OF COLOR
CLAY LEE
COBLE COMPANY
COBRA PUMA GOLF
COLLIERS INTERNATIONAL
COLLISTER NEIGHBORHOOD ASS
COMET DRY CLEANERS
COMPUTER SOFTWARE TRAINING
COVELLO GROUP
CUSTOM PRINTING
CUTTING EDGE LAWN

Check
Check Date
Amount
387446
04/29/13
2,010.62
387447
04/29/13
174.25
387448
04/29/13
6,877.50
387449
04/29/13
10,041.40
387450
04/29/13
473.56
387451
04/29/13
6.80
387452
04/29/13
1,545.00
387453
04/29/13
10,045.38
387454
04/29/13
1,769.87
387455
04/29/13
746.04
387456
04/29/13
8,833.61
387457
04/29/13
87.62
387458
04/29/13
825.24
387459
04/29/13
1,715.14
387460
04/29/13
35.00
387461
04/29/13
35.00
387462
04/29/13
68.64
387463
04/29/13
1,594.00
387464
04/29/13
525.28
387465
04/29/13
968.30
387466
04/29/13
2,375.00
387467
04/29/13
59.97
387468
04/29/13
191.40
387469
04/29/13
223.61
387470
04/29/13
85.00
387471
04/29/13
21.05
387472
04/29/13
39.60
387473
04/29/13
52.75
387474
04/29/13
1,411.00
387475
04/29/13
149.77
387476
04/29/13
8,000.00
387477
04/29/13
134.42
387478
04/29/13
3,209.92
387479
04/29/13
35.00
387480
04/29/13
781.76
387481
04/29/13
1,961.87
387482
04/29/13
3,000.00
387483
04/29/13
1,300.00
387484
04/29/13
4,114.08
387485
04/29/13
300.00
387486
04/29/13
1,166.00
387487
04/29/13
463.00
387488
04/29/13
7.58

Vendor Name
CYNTHIA BIXLER
DADIRI NURO
DARLING INTERNATIONAL
DEE OLDHAM
DENNIS DOAN
DENYCE THOMPSON UDINK
DGS
DIAMONDBACK FIRE & RESCUE
DIG LINE
DILLI GAUTAM
DON ASLETTS CLEANING CENTE
DOWNTOWN BOISE ASSOCIATION
DUSTBUSTERS
EASTON BELL SPORTS
ELIZABETH A ALLEN
EQUIFAX INFORMATION SVCS
ESTATE OF ELLEN R MC MIKLE
FAMILY MAGAZINE & MEDIA
FIRE EXTINGUISHER
FIRST BAPTIST CHURCH
FISHER SCIENTIFIC
FOOD SERVICES OF AMERICA
FOREVER GREEN
GANGA DULAL
GARY EWING
GINGERICH SITE & UNDERGROU
GOODWILL STAFFING SERVICES
GRAINGER
GRASMICK PRODUCE
GSI WATER SOLUTIONS
HAEMKER CONSTRUCTION
HANSON JANITORIAL SUPPLY
HAYDEN BEVERAGE
HD LEGAL MESSENGERS
HEARTLAND HOMES
HENRY SCHEIN
HEWLETT PACKARD PUBLIC SEC
HOLLY PETERS
HUGHES FIRE EQUIPMENT
HUMMEL ARCHITECTS
ID PLUS
IDAHO CAMERA
IDAHO CORRECTIONAL INDUSTR

Check
Check Date
Amount
387489
04/29/13
9.95
387490
04/29/13
100.00
387491
04/29/13
100.00
387492
04/29/13
35.00
387493
04/29/13
128.00
387494
04/29/13
35.00
387495
04/29/13
50.00
387496
04/29/13
16,641.00
387497
04/29/13
1,028.28
387498
04/29/13
50.00
387499
04/29/13
605.13
387500
04/29/13
41,136.12
387501
04/29/13
3,108.45
387502
04/29/13
955.94
387503
04/29/13
26.97
387504
04/29/13
1,882.41
387505
04/29/13
1.04
387506
04/29/13
338.00
387507
04/29/13
35.38
387508
04/29/13
925.00
387509
04/29/13
9,417.56
387510
04/29/13
781.00
387511
04/29/13
15,619.00
387512
04/29/13
75.00
387513
04/29/13
35.00
387514
04/29/13
1,200.00
387515
04/29/13
274.55
387516
04/29/13
4,332.03
387517
04/29/13
66.40
387518
04/29/13
3,751.46
387519
04/29/13
7,480.56
387520
04/29/13
758.57
387521
04/29/13
464.60
387522
04/29/13
50.00
387523
04/29/13
21,006.00
387524
04/29/13
3,689.85
387525
04/29/13
5,592.53
387526
04/29/13
50.00
387527
04/29/13
144.26
387528
04/29/13
40,610.35
387529
04/29/13
35.00
387530
04/29/13
6,196.80
387531
04/29/13
879.95

Vendor Name
IDAHO DISTRIBUTING
IDAHO FIRE CHIEFS ASSOCIAT
IDAHO NARCOTICS OFFICERS A
IDAHO POWER
IDAHO PRECAST CONCRETE
IDAHO PROSECUTING ATTYS AS
IDAHO PUBLIC TELEVISION
IDAHO STATESMAN
IDAHO TRAFFIC CONTROL
IDAHO VICTIM ASSISTANCE AD
IDEAL ELECTRIC
IDEAL ELECTRIC
IDENTISYS
INDEPENDENT SCHL DIST OF B
INFOR US
INGLIS COIN MACHINE
INGRAM LIBRARY SERVICES
INSIGHT ARCHITECTS
INSPIRUS
INTERIOR GREENSCAPES
INTERMOUNTAIN GAS
JACKS TIRE & OIL BOISE
JADE RIVER CONSULTING
JANSON LYTLE
JASON GERARD
JASON SPILLMAN
JAY JENSEN
JAYO DEVELOPMENT
JERRY BURT
JESSICA MCCAFERTY
JIM ROONEY
JOANNE HINKEL
JOHN TENSEN
JUB ENGINEERS
KEMIRA WATER SOLUTIONS
KIPP
KRISTIN LUNDSTROM
KUNA MACHINE SHOP
KYLE WILLS
LAND CONSTRUCTION GROUP
LAURIE FORTIER
LEIGHTON PARKER
LISA EGAN

Check
Check Date
Amount
387532
04/29/13
329.54
387533
04/29/13
370.00
387534
04/29/13
750.00
387535
04/29/13
96,203.28
387536
04/29/13
144.50
387537
04/29/13
75.00
387538
04/29/13
4,780.00
387539
04/29/13
572.19
387540
04/29/13
2,816.30
387541
04/29/13
500.00
387542
04/29/13
113.44
387543
04/29/13
28.36
387544
04/29/13
922.87
387545
04/29/13
100.00
387546
04/29/13
9,288.00
387547
04/29/13
200.00
387548
04/29/13
268.67
387549
04/29/13
1,941.37
387550
04/29/13
81.45
387551
04/29/13
618.75
387552
04/29/13
1,382.11
387553
04/29/13
164.85
387554
04/29/13
480.00
387555
04/29/13
268.38
387556
04/29/13
25.00
387557
04/29/13
1,568.95
387558
04/29/13
217.88
387559
04/29/13
6,336.00
387560
04/29/13
35.00
387561
04/29/13
65.27
387562
04/29/13
69.75
387563
04/29/13
50.94
387564
04/29/13
65.00
387565
04/29/13
2,093.06
387566
04/29/13
14,540.58
387567
04/29/13
25,300.00
387568
04/29/13
76.00
387569
04/29/13
472.50
387570
04/29/13
67.18
387571
04/29/13
630.00
387572
04/29/13
35.00
387573
04/29/13
16.40
387574
04/29/13
39.52

Vendor Name
LITHIA FORD LINCOLN OF BOI
M&T PATROL SERVICES
MAC TRANSPORTATION
MANDY POMEROY
MARGARET SHIRLEY
MARIA MINICUCCI
MARIO SALINAS
MARK FENN
MARNIE GORDON
MASKA US
MATHESON TRUCKING
MCMASTER CARR
MENDIOLAS CUSTOM STOVE INS
MERIDIAN PLUMBING CO
MES NORTHWEST
MICHAEL DEAN
MICHAEL ELLIS
MICHAEL ENSCH
MICHAEL MASTERSON
MORPHO DETECTION
MOUNTAIN ALARM
MURRAY SMITH & ASSOCIATES
MUSGROVE ENGINEERING
NICHOLAS PHILLIPS
OFFICE DEPOT
OFFICEMAX
OWYHEE CONSTRUCTION
PACER SERVICE CENTER
PATTON BOGGS
PAUL SCHOENFELDER
PAULS MARKET
PEPSI BOTTLING VENTURES OF
PERFORMANCE SYSTEMS
PERRY OLDENBURG
PETTY CASH FIRE
PETTY CASH LIBRARY
PETTY CASH PARKS & RECREAT
PING
PIONEER TITLE OF ADA COUNT
PLATT
POWERPLAN
PRECISION COMMUNICATIONS
PRECOM PRECISION COMMUNICA

Check
Check Date
Amount
387575
04/29/13
145.00
387576
04/29/13
177.50
387577
04/29/13
182.00
387578
04/29/13
405.00
387579
04/29/13
17.99
387580
04/29/13
35.00
387581
04/29/13
1,067.00
387582
04/29/13
2,078.21
387583
04/29/13
278.38
387584
04/29/13
1,110.86
387585
04/29/13
200.00
387586
04/29/13
363.77
387587
04/29/13
150.00
387588
04/29/13
24.94
387589
04/29/13
20,790.00
387590
04/29/13
35.00
387591
04/29/13
354.45
387592
04/29/13
35.00
387593
04/29/13
473.60
387594
04/29/13
100.00
387595
04/29/13
1,000.00
387596
04/29/13
4,745.25
387597
04/29/13
3,740.00
387598
04/29/13
11.98
387599
04/29/13
280.58
387600
04/29/13
182.87
387601
04/29/13
25,043.50
387602
04/29/13
15.20
387603
04/29/13
2,916.66
387604
04/29/13
35.00
387605
04/29/13
120.00
387606
04/29/13
248.46
387607
04/29/13
177,167.48
387608
04/29/13
143.00
387609
04/29/13
391.62
387610
04/29/13
64.80
387611
04/29/13
316.93
387612
04/29/13
77.67
387613
04/29/13
166.50
387614
04/29/13
3,465.66
387615
04/29/13
2,904.00
387616
04/29/13
6,063.75
387617
04/29/13
1,379.00

Vendor Name
PSC ENVIRONMENTAL SERVICES
PUBLIC SAFETY TESTING
RANDY BERGSTROM
RECREATION TODAY OF IDAHO
REDLENS THERMOGRAPHY
REGAL 360
REPUBLIC SERVICES
REQUORDIT
RETAIL LOCKBOX
REYNOLDS SMITH & HILLS
RHONDA SAUCEDA
RICHARD MILLER
RICK'S BODY SHOP & TOWING
RICOH AMERICAS
RICOH USA
RON DELBOSQUE
ROSS ASSOCIATES ENVIRONMEN
RUSUL MOUSA BRYANT
RYAN RODGERS
RYAN TAYLOR
RYAN THUESON
SAINT ALS MEDICAL GROUP
SCOTT E HAMMON
SCOTT MARKLE
SCOTT MULCAHY
SEAN ROGERS
SENSKE LAWN & TREE CARE
SHAUN MCKAY
SHAWN MILLER
SIEMENS INDUSTRY
SKYLINE DEVELOPMENT
SOUTHWEST IDAHO RC&D COUNC
SPF WATER ENGINEERING
STATE OF IDAHO BUILDING SA
STEIN DISTRIBUTING
STEPHANIE RETTER
STEVE SCOTT
STEVEN ADAMSON
STEVEN J HANSON
STREAMLINE AIRPORT SERVICE
STUART KELSAY
SUE COOK DESIGN
SUMMER LAWNS

Check
Check Date
Amount
387618
04/29/13
271.32
387619
04/29/13
12,000.00
387620
04/29/13
1,500.00
387621
04/29/13
1,691.94
387622
04/29/13
2,000.00
387623
04/29/13
6,250.00
387624
04/29/13
21.17
387625
04/29/13
1,750.00
387626
04/29/13
827.19
387627
04/29/13
33,767.28
387628
04/29/13
70.00
387629
04/29/13
50.00
387630
04/29/13
572.88
387631
04/29/13
28.30
387632
04/29/13
330.23
387633
04/29/13
35.00
387634
04/29/13
2,823.96
387635
04/29/13
100.00
387636
04/29/13
35.00
387637
04/29/13
120.38
387638
04/29/13
27.70
387639
04/29/13
30.00
387640
04/29/13
102.11
387641
04/29/13
25.00
387642
04/29/13
657.20
387643
04/29/13
125.00
387644
04/29/13
490.00
387645
04/29/13
105.00
387646
04/29/13
55.00
387647
04/29/13
458.00
387648
04/29/13
6,284.00
387649
04/29/13
500.00
387650
04/29/13
1,518.75
387651
04/29/13
100.00
387652
04/29/13
169.18
387653
04/29/13
148.63
387654
04/29/13
70.00
387655
04/29/13
7,416.00
387656
04/29/13
136.08
387657
04/29/13
50.00
387658
04/29/13
234.00
387659
04/29/13
7,108.13
387660
04/29/13
3,135.55

Vendor Name
SUSAN WOLF
T-O ENGINEERS
T2 DEVELOPMENT
TAYLOR MADE GOLF
TELECONN
TERRACON
TERRY REILLY HEALTH SERVIC
THERESA MCLEOD
THYSSENKRUPP ELEVATOR
TIM WOMICK
TIMOTHY J ROURICK
TITAN TECHNOLOGIES
TITLE ONE
TJ HARMS
TRAVELERS INDEMNITY & AFFI
TREASURE VALLEY DISTRIBUTI
ULI URBAN LAND INSTITUTE
UNIFIRST
UNITED OIL
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UPS
USSSA OF IDAHO
VALLEY REGIONAL TRANSIT
VAPERTECH LLC
VERIZON WIRELESS
VIKING SEWER & DRAIN
VINCENT TRIMBOLI
VIRGIL L VICE
VWR INTERNATIONAL
WARM SPRINGS DITCH COMPANY
WATER USERS ASSN NORTH PIP
WENDY LARIMORE
WEST PAYMENT CENTER
WESTERBERG & ASSOCIATES
WESTERN AIR EXPRESS
WH PACIFIC
WHITNEY PETERSON
WILLIAM TALIAFERRO
WITMER PUBLIC SAFETY GROUP
WOMEN & CHILDRENS ALLIANCE
WORKMAN OUTFITTERS

Check
Check Date
Amount
387661
04/29/13
74.75
387662
04/29/13
1,656.82
387663
04/29/13
7,867.31
387664
04/29/13
6,808.32
387665
04/29/13
50.00
387666
04/29/13
100.00
387667
04/29/13
5,600.00
387668
04/29/13
45.00
387669
04/29/13
275.00
387670
04/29/13
1,489.83
387671
04/29/13
68.70
387672
04/29/13
6,562.50
387673
04/29/13
806.00
387674
04/29/13
562.62
387675
04/29/13
300.00
387676
04/29/13
49.20
387677
04/29/13
225.00
387678
04/29/13
186.81
387679
04/29/13
11,097.91
387680
04/29/13
5,646.02
387681
04/29/13
205.50
387682
04/29/13
1,224.23
387683
04/29/13
72.45
387684
04/29/13
6,472.74
387685
04/29/13
2,525.49
387686
04/29/13
72.00
387687
04/29/13
1,865.25
387688
04/29/13
58.00
387689
04/29/13
65.00
387690
04/29/13
129.00
387691
04/29/13
2,029.62
387692
04/29/13
50.00
387693
04/29/13
140.00
387694
04/29/13
50.00
387695
04/29/13
2,947.01
387696
04/29/13
15,500.00
387697
04/29/13
50.00
387698
04/29/13
8,850.22
387699
04/29/13
1,892.94
387700
04/29/13
35.00
387701
04/29/13
581.00
387702
04/29/13
5,219.58
387703
04/29/13
242.75

Vendor Name
YOUNGER AGENCY
YVETTE EARL
APEX INTEGRATED SECURITY S
G2 SECURE STAFF
GEM STATE PAPER & SUPPLY
GOVOLUTION
LN CURTIS & SONS
MOTOROLA
NORCO
SIMPLEX GRINNELL

Check
Check Date
Amount
387704
04/29/13
33.00
387705
04/29/13
107.49
1144
04/29/13
2,736.69
1145
04/29/13
9,088.87
1146
04/29/13
1,747.91
1147
04/29/13
15.00
1148
04/29/13
5,138.11
1149
04/29/13
287.50
1150
04/29/13
169.13
1151
04/29/13
72.25
$ 1,115,787.07