1 11 13 Online Journal

ADA COUNTY
Online Accounts Payable Journal

Checks Issued from 1/7/2013 to 1/11/2013
Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: FINANCIAL MANAGEMENT
AUDIT FEES Check Date 1/11/2013
Amount Vendor $46,875.00 EIDE BAILLY INC

$46,875.00
Division Total: $46,875.00
Div: AUDITOR
RENT/LEASE EQUIPMENT Check Date 1/11/2013
Amount Vendor $331.45 XEROX CORPORATION

$331.45
Division Total: $331.45
Div: RECORDER
OFFICE SUPPLIES Check Date 1/11/2013
Amount Vendor $26.38 OFFICE DEPOT INC

$26.38 Division Total: $26.38
Department Total: $47,232.83
Page 1 of 66
For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.
Generated: 1/11/2013
ADA COUNTY
Dept: SHERIFF Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 1/11/2013 TELEPHONE Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013
Amount Vendor $15.45 TREASURE VALLEY COFFEE INC

$15.45
Amount $64.00 $46.01 $69.06 $58.51 $43.51

$281.09
Vendor CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK
Amount Vendor $8,119.57 VERIZON WIRELESS 370540738 ACSO

$8,119.57
Amount Vendor $445.00 IDAHO STATE BAR

$445.00
Amount Vendor $145.00 IDAHO ASSOCIATION OF COUNTIES $104.37 RANEY GARY

$249.37
Div: RECORDS
Amount Vendor $39.98 COSTCO

Div: DISPATCH
CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013
Amount Vendor $242.55 PEOPLESMART SOLUTIONS $242.55 PEOPLESMART SOLUTIONS

$485.10
Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013
Amount $210.00 $210.00 $210.00
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS Generated: 1/11/2013
Page 2 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
SPECIAL DEPT SUPPLIES Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 1/11/2013 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013 LAW ENFORCEMENT EQUIP Check Date 1/11/2013
$210.00 $210.00 $210.00 $23.46 $95.76 $210.00

$1,589.22
ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS COSTCO TLO LLC ADA COUNTY PARAMEDICS
Amount Vendor $999.50 BOTACH TACTICAL

$999.50
Amount Vendor $87.91 WILLIAMS SCOTSMAN INC

$87.91
Amount $70.00 $35.00 $200.00

$305.00
Vendor INTERNATIONAL ASSN FOR IDENTIFIC NORTHWEST FRAUD INVESTIGATORS NATIONAL ORGANIZATION FOR VICTIM
Amount Vendor $106.40 ALDRICH KODY $195.25 ALDRICH KODY

$301.65
Amount Vendor $459.40 PROFORCE LAW ENFORCEMENT

$459.40
Div: PROPERTY/EVIDENCE
CONFERENCE/TRAINING/EDU Check Date 1/11/2013
Amount Vendor $242.55 PEOPLESMART SOLUTIONS

$242.55
Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 SPECIAL DEPT SUPPLIES Check Date 1/11/2013 JAIL SUPPLIES
Amount $452.70 $3,426.00 $3,418.00

$7,296.70
Vendor AES INC PRISONER TRANSPORTATION SERVICES PRISONER TRANSPORTATION SERVICES
Amount Vendor $771.25 SALT LAKE WHOLESALE SPORTS

$771.25
Page 3 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 Check Date 1/11/2013
FOOD-JAIL Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount Vendor $264.55 WAXIE SANITARY SUPPLY

$264.55
Amount $296.39 $994.00 $1,004.12 $819.75 $1,517.50 $2,844.28 $1,689.68 $2,003.28 $3,024.13 $1,891.70 $4,571.75 $1,419.34 $240.95 $639.25 $914.55 $129.50 $383.20 $245.30 $460.90 $544.65 $269.50 $1,448.55 $967.20 $750.40 $934.10 $426.10 $734.14 $2,992.31 $541.22 $455.47 $435.05 $541.22 $471.52 $633.97 $314.30 $458.88 $471.66 $634.39 $435.05 $541.64 $444.36 $435.05 $541.64 $471.66 $1,064.62 $186.06 $724.31 $912.28
Vendor FOOD SERVICES OF AMERICA NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC CSV SALES INC US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES MEADOW GOLD MEADOW GOLD MEADOW GOLD Generated: 1/11/2013
Page 4 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
NON FOOD KITCHEN Check Date 1/11/2013 1/11/2013 PRINTING Check Date 1/11/2013 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013
$724.31 $912.28 $724.31 $221.78 $755.73 $953.51 $725.35 $905.21 $301.53

$51,094.88
MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD GREAT BASIN INC
Amount Vendor $189.03 NICHOLAS & COMPANY INC $766.46 NICHOLAS & COMPANY INC
$955.49
Amount Vendor $995.00 TREASURE VALLEY LITHO INC $1,770.00 TREASURE VALLEY LITHO INC
$2,765.00
Amount $242.55 $242.55 $90.00 $90.00

$665.10
Vendor PEOPLESMART SOLUTIONS PEOPLESMART SOLUTIONS ON-SITE SERVICES LLC ON-SITE SERVICES LLC
Div: CIVIL
OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 COMPUTER EQUIPMENT Check Date 1/11/2013
Amount Vendor $138.00 IDAHO CORRECTIONAL INDUSTRIES $38.58 OFFICE DEPOT ACSO 89520325
$176.58
Amount Vendor $314.42 DELL MARKETING LP

$314.42
Div: DRIVERS LICENSE


$242.55
Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES Check Date
Amount Vendor Generated: 1/11/2013
Page 5 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013
EQUIPMENT FUEL & OIL Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 TIRES
$71.00 AMERICAN LINEN-ALSCO $168.39 OFFICE DEPOT ACSO 89520325 $79.66 AMERICAN LINEN-ALSCO
$319.05
Amount $1,536.84 $823.34 $4,051.97 $(34.17) $(0.80)

$6,377.18
Vendor ADA COUNTY WEED/PEST-FUEL COMDATA NETWORK INC COMDATA NETWORK INC COMDATA NETWORK INC COMDATA NETWORK INC
Check Date 1/11/2013 1/11/2013

REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 MILEAGE REIMBURSEMENT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 FURNITURE AND EQUIPMENT Check Date 1/11/2013 VEHICLE ACCESSORIES Check Date 1/11/2013
Amount Vendor $665.36 MIRACLE TIRE & TOTAL CAR CARE $503.40 MIRACLE TIRE & TOTAL CAR CARE
$1,168.76
Amount $(75.00) $(56.00) $30.44 $112.29 $200.48 $16.03 $130.74 $264.72 $5.78 $349.00 $167.95 $16.36 $200.00 $451.20 $196.63 $(132.00)
$1,878.62
Vendor FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS IDAHO NITROGEN EXPRESS INC KAPS AUTOMOTIVE WAREHOUSE #91 FAST UNDERCAR FAST UNDERCAR
Amount $13.32 $67.71 $26.09 $7.91

$115.03
Vendor BOLICEK KELLI JONES SANDY LEDFORD SUSAN LEDFORD SUSAN
Amount Vendor $498.02 DUNDAS OFFICE INTERIORS INC

$498.02
Amount Vendor $27,255.54 PREMIER VEHICLE INSTALLATION

$27,255.54
Page 6 of 66
ADA COUNTY
Div: EAGLE CONTRACT

PROFESSIONAL SERVICES Check Date 1/11/2013 RENT OFFICE SPACE Check Date 1/11/2013
Amount Vendor $2,828.86 COMPUNET INC

$2,828.86
Amount Vendor $236.00 CABLE ONE

$236.00
Div: HUMAN RESOURCES

SPECIAL DEPT SUPPLIES Check Date 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 EMPLOYMENT EXPENSE Check Date 1/11/2013
Amount Vendor $1,155.07 RACO INDUSTRIES

$1,155.07
Amount Vendor $100.00 HUMAN RESOURCES ASSOCIATION OF

$100.00

$29.68
Div: JAIL SUPPORT


$242.55
Div: FINANCE/PURCHASING
PROFESSIONAL SERVICES Check Date 1/11/2013 UNIFORMS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013

$3.44
Amount $(6.00) $6.00 $8.00 $119.95 $2,610.90 $97.72 $110.77

$2,947.34
Vendor COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COURTNEYS COMET CLEANERS INC GALLS INC GALLS INC
Page 7 of 66
ADA COUNTY
SMALL TOOLS & EQUIPMENT Check Date 1/11/2013 COMPUTER EQUIPMENT Check Date 1/11/2013
Amount Vendor $3,019.90 VERSATILE INFORMATION PRODUCTS

$3,019.90
Amount Vendor $179.00 RIGHT SYSTEMS INC

$179.00
Div: HEALTH SERVICES

PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 PHYSICIAN Check Date 1/11/2013 DENTAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 SPECIAL DEPT SUPPLIES Check Date 1/11/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013 1/11/2013 JAIL NON-INDIGENT 900 Check Date 1/11/2013
Amount $110.50 $110.50 $110.50 $107.96 $110.50 $110.50 $182.56 $110.50 $110.50 $110.50
$1,174.52
Vendor BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC
Amount Vendor $10,500.00 BADGER MEDICINE PA

$10,500.00
Amount $7,680.00 $1,617.00 $297.00

$9,594.00
Vendor BOISE FORENSIC PSYCHIATRY PLLC BROOKDALE DENTAL PA BROOKDALE DENTAL PA
Amount Vendor $58.00 NORCO INC

$58.00
Amount Vendor $214.00 ACCURATE LASER PRINTER SER INC

$214.00
Amount $1,700.00 $213.90 $51.37

$1,965.27
Vendor COREMR LC NORCO INC NORCO INC
Amount Vendor $370.76 ADA COUNTY PARAMEDICS

Page 8 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013
$370.76 $79.25 $7.31 $7.31 $34.94 $9.02 $73.43 $56.86 $52.86 $139.48 $33.30 $120.54 $264.99
$1,620.81
ADA COUNTY PARAMEDICS ANESTHESIA ASSOC OF BOISE PA BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC IDAHO EMERGENCY PHYSICIANS PA ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES REGIONAL MED CENTER
Amount $242.55 $242.55 $35.00 $25.00

$545.10
Vendor PEOPLESMART SOLUTIONS PEOPLESMART SOLUTIONS IDAHO CHAPTER OF PUBLIC RISK PUBLIC AGENCY TRAINING COUNCIL
Div: MISDEMEANOR PROBATN SRVS

RENT OFFICE SPACE Check Date 1/11/2013
Amount Vendor $2,885.02 FPA EMERALD ASSOCIATES LLC

$2,885.02
Div: STAR CONTRACT

Amount Vendor $260.00 PUBLIC AGENCY TRAINING COUNCIL

$260.00
Div: TRAINING AND DEVELOPMENT

OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013
Amount $275.00 $44.07 $171.81

Vendor ADA COUNTY SHERIFF EMPLOYEE ASSC COSTCO COSTCO
Div: PLANNING & DATA ANALYSIS

OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013
Amount Vendor $401.58 HEWLETT PACKARD WSCA $24.10 OFFICE MAX CONTRACT INC SHERIFF
Page 9 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013
CONFERENCE/TRAINING/EDU Check Date 1/11/2013 ELECTRONIC EQUIPMENT Check Date 1/11/2013
$180.83 OFFICE MAX CONTRACT INC SHERIFF

$606.51

$242.55
Amount Vendor $4,492.50 HEWLETT PACKARD WSCA

$4,492.50
Div: PROPERTY FORFEITURES

LAW ENFORCEMENT EQUIP Check Date 1/11/2013
Amount Vendor $102.24 BATTERIES PLUS

$102.24
Division Total: $102.24 Department Total: $161,272.75
Page 10 of 66
ADA COUNTY
Dept: TREASURER
PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 PUBLIC ADMINISTRATOR Check Date 1/11/2013 TAX DEED SERVICE Check Date 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 COMPUTER SUPPLIES Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 MAINTENANCE-EQUIPMENT Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 LATE CHG & INT REFUND Check Date 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount $73.91 $21,718.68 $59.79 $147.00 $469.25

$22,468.63
Vendor SHRED-IT BOISE AUTOSORT INC AUTOSORT INC AUTOSORT INC AUTOSORT INC
Amount Vendor $800.00 CLOVERDALE MEMORIAL PARK

$800.00
Amount Vendor $10,376.25 IDAHO STATESMAN

$10,376.25
Amount Vendor $153.40 INDEPENDENT STATIONERS INC $300.39 INDEPENDENT STATIONERS INC
$453.79
Amount Vendor $1,015.15 INDEPENDENT STATIONERS INC

$1,015.15
Amount Vendor $12.04 AT&T MOBILITY TRES

$12.04
Amount Vendor $1,772.99 OPEX CORPORATION

$1,772.99
Amount $132.69 $21.08 $16.54 $132.69

$303.00
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC
Amount Vendor $80.00 ADA COUNTY TREASURER

$80.00
Amount $100.00 $100.00 $385.00 $60.26
Vendor IDAHO ASSN OF COUNTY TREASURERS IDAHO ASSN OF COUNTY TREASURERS IDAHO STATE BAR MAHN ELIZABETH Generated: 1/11/2013
Page 11 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 $750.00 $317.20 $625.00 $122.60
$2,460.06 Department Total: $39,741.91
ZIONS BANK ZIONS BANK ZIONS BANK MAHN ELIZABETH
Page 12 of 66
ADA COUNTY
Dept: ASSESSOR
OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013
Amount Vendor $23.96 OFFICE MAX CONTRACT INC $6.30 OFFICE DEPOT INC
$30.26
Amount Vendor $65.18 CENTER FOR INTERNAL CHANGE

$65.18
Department Total: $95.44
Page 13 of 66
ADA COUNTY
Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 1/11/2013 1/11/2013 TEMP PAYROLL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 SHREDDING/RECYCLE Check Date 1/11/2013 1/11/2013 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 PARKING
Amount Vendor $50.00 FAULKNER WHITNEY $18.91 TIMELESS PHOTO

$68.91
Amount $92.96 $210.00 $325.80

$628.76
Vendor AES INC AES INC AES INC
Amount $86.63 $86.63 $69.56

$242.82
Vendor SHRED-IT BOISE SHRED-IT BOISE SHRED-IT BOISE
Amount Vendor $16.40 ABC STAMP CO $33.69 OFFICE MAX CONTRACT INC
$50.09
Amount Vendor $559.32 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$559.32
Amount Vendor $1,579.95 VERIZON WIRELESS PROSECUTOR

$1,579.95

$325.32
Amount $129.00 $396.49 $157.80 $383.40 $140.00 $421.06 $140.00 $421.06 $140.00 $383.40 $75.59 $330.68
$3,118.48
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC
Page 14 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013
INFORMATION SYSTEMS SUB Check Date 1/11/2013 1/11/2013 1/11/2013 MILEAGE REIMBURSEMENT Check Date 1/11/2013 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 COMPUTER EQUIPMENT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount $30.00 $10.00 $10.00 $10.00

$60.00
Vendor ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS
Amount $115.00 $3.00 $12.00

$130.00
Vendor TLO LLC DRIVER AND MOTOR VEHICLE SVC DRIVER AND MOTOR VEHICLE SVC
Amount Vendor $58.28 SOLITO ROBERT $93.24 AKAMATSU SHELLEY

$151.52
Amount $696.56 $374.88 $374.88 $374.88

$1,821.20
Vendor FISHER JEAN M GUZMAN CATHY FISHER JEAN M PAGE TESSIE
Amount $717.75 $(238.63) $62.49 $421.29

$962.90
Vendor HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA BOWER GREG MICRON CONSUMER PRODUCTS GROUP
Page 15 of 66
ADA COUNTY
Dept: JUVENILE Div: COURT

PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 SEX OFFENDER TREATMENT Check Date 1/11/2013 1/11/2013 FIXED AND SUNDRY Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 COMPUTER EQUIPMENT Check Date 1/11/2013
Amount Vendor $250.00 ASCERTAIN POLYGRAPH SERVICES $200.00 ASCERTAIN POLYGRAPH SERVICES
$450.00
Amount Vendor $900.00 SOMBKE CHAD R PHD PC $800.00 PERSONAL SOLUTIONS BCS PA
$1,700.00
Amount $11.25 $11.25 $11.05 $25.00 $0.58

$59.13
Vendor BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS
Amount Vendor $980.00 EN POINTE TECHNOLOGIES

$980.00
Div: DETENTION
CLOTHING-JUVENILE Check Date 1/11/2013 1/11/2013 LIBRARY-BOOKS & SUPPLIES Check Date 1/11/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 1/11/2013 1/11/2013 SUNDRIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount Vendor $186.45 BOB BARKER COMPANY INC $144.97 BOB BARKER COMPANY INC
$331.42
Amount Vendor $43.49 SOCIETY OF ST VINCENT DE PAUL

$43.49
Amount $67.50 $67.50 $168.50

$303.50
Vendor GEM STATE COMMUNICATIONS GEM STATE COMMUNICATIONS GEM STATE COMMUNICATIONS
Amount $163.59 $48.38 $478.38 $53.52 $405.71 $439.92 $12.12
Vendor BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BOB BARKER COMPANY INC BOB BARKER COMPANY INC GEM STATE PAPER & SUPPLY CO DORSEY BILL Generated: 1/11/2013
Page 16 of 66
ADA COUNTY
$1,601.62 Division Total: $2,280.03
Div: MEDICAL
PROFESSIONAL SERVICES Check Date 1/11/2013 PROF MENTAL HEALTH SVCS Check Date 1/11/2013
Amount Vendor $250.00 COREMR LC

$250.00
Amount Vendor $400.00 STEINBERG SI MD

$400.00
Div: OPERATIONS
PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 1/11/2013 1/11/2013 TELEPHONE
Amount Vendor $46.20 TATES RENTS - IDAHO STREET $52.50 KIRBY SHERRI
$98.70
Amount $249.00 $149.85 $42.90 $20.29 $40.65 $6.88 $168.93 $696.42 $41.10 $23.88 $19.44 $7.29 $90.99 $177.62 $3.52 $13.39 $8.82 $28.18 $90.99 $15.99 $338.25
$2,234.38
Vendor CARD QUEST INC TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE INC ABC STAMP CO GEM STATE PAPER & SUPPLY CO HANSON JANITORIAL SUPPLY INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE MAX CONTRACT INC
Amount $871.21 $156.78 $149.00

$1,176.99
Vendor ADA COUNTY SHERIFF/FUEL ACCOUNTS ADA COUNTY WEED/PEST-FUEL MIDAS
Page 17 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 Check Date 1/11/2013 1/11/2013 1/11/2013
VEHICLE REPAIR & MAINT Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013
Amount $1,843.56 $242.29 $386.91

$2,472.76
Vendor VERIZON WIRELESS JUVENILE ADA COUNTY INFORMATION TECH SPRINT JUVENILE ACCT
Amount Vendor $29.95 MIDAS

$29.95
Amount Vendor $378.10 FISHERS DOCUMENT SYSTEMS INC $1,223.42 FISHERS DOCUMENT SYSTEMS INC
$1,601.52
Div: PROBATION
COURT MONITORING DEVICE Check Date 1/11/2013
Amount Vendor $2,742.75 SENTINEL OFFENDER SERVICES LLC

$2,742.75
Div: PROGRAMS
PROFESSIONAL SERVICES Check Date 1/11/2013
Amount Vendor $140.00 SILVER KAE

$140.00
Div: COOPERATIVE MENTL HEALTH

Amount Vendor $55.00 NATIONAL ASSN OF SOCIAL WORKERS $55.00 NATIONAL ASSN OF SOCIAL WORKERS
$110.00
Div: LOTTERY TAX

Amount Vendor $190.79 ZIONS BANK

Page 18 of 66
ADA COUNTY
Dept: MOTOR VEHICLE

OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 JANITORIAL SUPPLIES Check Date 1/11/2013 1/11/2013 POSTAGE Check Date 1/11/2013 TELEPHONE Check Date 1/11/2013 UTILITIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 RENT OFFICE SPACE Check Date 1/11/2013 1/11/2013 PARKING Check Date 1/11/2013 BLDG REPAIRS & MAINT Check Date 1/11/2013 MILEAGE REIMBURSEMENT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount $63.48 $15.35 $3.34 $24.90

$107.07
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $32.71 CINTAS CORP $25.00 CINTAS CORP

$57.71
Amount Vendor $5,173.20 IDAHO TRANSPORTATION DEPT

$5,173.20
Amount Vendor $48.85 INTEGRA TELECOM HOLDINGS INC

$48.85
Amount $70.95 $21.78 $106.30 $306.56

$505.59
Vendor INTERMOUNTAIN GAS COMPANY GARDEN CITY OF* INTERMOUNTAIN GAS COMPANY IDAHO POWER
Amount Vendor $4,674.00 WILLOWBROOK PROPERTIES LLC $4,093.53 FAIRVIEW LAKES BTS LLC
$8,767.53
Amount Vendor $10.00 ADA COUNTY OPERATIONS

$10.00
Amount Vendor $75.00 ORKIN IDAHO

$75.00
Amount $64.38 $99.35 $18.32 $32.19 $6.66 $56.61 $16.65 $7.22
Vendor TIDMARSH JAMIE OTTER DENISE MARIE BARRETT MARLENE SHREVE LIZ TISHER MARIE IRBY KIMBERLEE BROWNFIELD WILLIAM LEAVITT KATHY Generated: 1/11/2013
Page 19 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013
$12.77 MOYER MICHELLE $33.30 DOUGLASS CONNIE

$347.45

$130.36
Page 20 of 66
ADA COUNTY
Dept: OPERATIONS Div: ADMINISTRATIVE

PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 CONTRACT MAINTENANCE Check Date 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 1/11/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 LICENSES & FEES Check Date 1/11/2013 1/11/2013 MAJOR EQUIPMENT Check Date 1/11/2013 1/11/2013 1/11/2013
Amount $2,580.00 $843.75 $90.00

$3,513.75
Vendor EIDAM & ASSOCIATES EIDAM & ASSOCIATES MATERIALS TESTING & INSPECTION
Amount Vendor $1,015.92 AES INC

$1,015.92
Amount Vendor $124.27 ADA COUNTY WEED/PEST-FUEL $1,741.47 ADA COUNTY SHERIFF/FUEL ACCOUNTS
$1,865.74
Amount Vendor $23.11 CARLS CYCLE SALES INC $25.80 ADA COUNTY OPERATIONS
$48.91

$497.96
Amount Vendor $76.65 DIGLINE INC $6.12 DIGLINE INC

$82.77
Amount $15,792.00 $800.00 $11,287.65

$27,879.65
Vendor VLCM VLCM CARLS CYCLE SALES INC
Div: JUSTICE CENTER

SECURITY CONTRACTS Check Date 1/11/2013 ELECTRIC SERVICE Check Date 1/11/2013 TRASH BILLING Check Date 1/11/2013
Amount Vendor $5,993.55 ALLIEDBARTON SECURITY SERVICES

$5,993.55
Amount Vendor $725.97 IDAHO POWER

$725.97
Amount Vendor $156.82 BOISE CITY OF SERVICE BILLING

Page 21 of 66
ADA COUNTY
$156.82 SEWER BILLING Check Date 1/11/2013

$34.64
Div: NEW COURTHOUSE

SECURITY CONTRACTS Check Date 1/11/2013 SPECIAL DEPT SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 JANITORIAL SUPPLIES Check Date 1/11/2013 ELECTRIC SERVICE Check Date 1/11/2013 TRASH BILLING Check Date 1/11/2013 SEWER BILLING Check Date 1/11/2013

$29,424.56
Amount $411.26 $6.22 $406.05 $586.25 $39.98 $60.64 $61.38

$1,571.78
Vendor ARCHITECTURAL BUILDING SUPPLY ADA COUNTY OPERATIONS WESCO DISTRIBUTION INC SHERWIN-WILLIAMS COMPANY THRIFTWAY HOME CENTER US AIR CONDITIONING DISTRIBUTORS NAPA AUTO PARTS
Amount Vendor $36.80 GEM STATE PAPER & SUPPLY CO

$36.80

$210.50

$616.74
$525.15 GEOTHERMAL HEAT AD BLDG Check Date Amount Vendor 1/11/2013 $5,827.90 BOISE CITY OF SERVICE BILLING $5,827.90 Division Total: $38,213.43
Div: PARKING & GARAGES

SECURITY CONTRACTS Check Date 1/11/2013 SPECIAL DEPT SUPPLIES
Amount Vendor $199.79 ALLIEDBARTON SECURITY SERVICES

$199.79
Page 22 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 Check Date 1/11/2013 1/11/2013 1/11/2013
GROUNDS MAINTENANCE Check Date 1/11/2013
Amount $353.00 $348.75 $847.27

$1,549.02
Vendor ARCHITECTURAL BUILDING SUPPLY ELECTRICAL WHOLESALE SUPPLY INC ARCHITECTURAL BUILDING SUPPLY
Amount Vendor $395.63 CIVIC PLAZA MASTER CONDOMINIUMS

$395.63
Div: MORRIS HILL PROP.

TRASH BILLING Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013

$103.60
Amount Vendor $235.00 PAVEMENT SPECIALTIES OF ID INC

$235.00
Div: WEED/PEST/MOSQUITO BLDG

ELECTRIC SERVICE Check Date 1/11/2013 1/11/2013 NATURAL GAS Check Date 1/11/2013 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013 1/11/2013
Amount Vendor $44.62 IDAHO POWER $599.22 IDAHO POWER

$643.84
Amount Vendor $620.90 INTERMOUNTAIN GAS COMPANY $962.00 INTERMOUNTAIN GAS COMPANY
$1,582.90
Amount Vendor $128.50 PAVEMENT SPECIALTIES OF ID INC $173.25 PAVEMENT SPECIALTIES OF ID INC
$301.75
Div: EXTENSION BLDG.

WATER BILLING Check Date 1/11/2013 SEWER BILLING Check Date 1/11/2013 GROUNDS MAINTENANCE
Amount Vendor $35.07 GARDEN CITY OF*

$35.07

$25.71
Page 23 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 Check Date 1/11/2013 Amount Vendor $447.50 PAVEMENT SPECIALTIES OF ID INC
Div: JUVENILE CENTER MERIDIAN

NATURAL GAS Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013
Amount Vendor $316.53 INTERMOUNTAIN GAS COMPANY

$316.53

$205.00
Div: JUVENILE CENTER

SPECIAL DEPT SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 TRASH BILLING Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013 1/11/2013
Amount $51.36 $257.00 $18.58 $18.67 $626.66 $99.99

$1,072.26
Vendor GEM STATE PAPER & SUPPLY CO INTEGRATED SECURITY RESOURCES ADA COUNTY OPERATIONS GRAINGER INC GRAINGER INC WESCO DISTRIBUTION INC

$386.72
$215.00
Div: PLAZA T.I.IND.SVCS(201A)

SPECIAL DEPT SUPPLIES Check Date 1/11/2013 TRASH BILLING Check Date 1/11/2013 SEWER BILLING Check Date 1/11/2013
Amount Vendor $271.60 WESCO DISTRIBUTION INC

$271.60

$67.55

$26.35
Page 24 of 66
ADA COUNTY
Div: CRTHSE RETAIL-EAST/WEST

SEWER BILLING Check Date 1/11/2013

Div: EMS MERIDIAN

ELECTRIC SERVICE Check Date 1/11/2013 NATURAL GAS Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013

$376.82

$616.91

$203.25
Div: EXPO IDAHO

NATURAL GAS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 WATER BILLING Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount $65.81 $58.24 $75.17 $5.24 $99.12 $110.61 $115.13 $1,862.27

$2,391.59
Vendor INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY
Amount $36.50 $38.00 $12.39 $36.50 $36.50 $36.50 $36.50 $20.23 $36.50 $62.72 $54.57 $26.07 $36.50
Vendor GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT Generated: 1/11/2013
Page 25 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
SEWER BILLING Check Date 1/11/2013
$29.07 $246.82 $107.32 $100.44 $12.39 $28.89

$994.41
GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT
Amount Vendor $672.21 BOISE CITY OF PUBLIC WORKS DEPT

$672.21
Div: BARBER PARK

ELECTRIC SERVICE Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 NATURAL GAS Check Date 1/11/2013 1/11/2013 1/11/2013 WATER BILLING Check Date 1/11/2013 SEWER BILLING Check Date 1/11/2013
Amount $158.18 $216.15 $16.88 $313.05

$704.26
Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER
Amount $92.67 $36.77 $15.21

$144.65
Vendor INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY
Amount Vendor $107.80 UNITED WATER IDAHO

$107.80

$114.40
Div: EMS SW BOISE FEATHERLY

SEWER BILLING Check Date 1/11/2013 BLDG REPAIRS & MAINT Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013

$23.07
Amount Vendor $110.00 VICTORY PARK BUSINESS CENTER

$110.00

$115.00
Page 26 of 66
ADA COUNTY
Div: EMS STAR

SPECIAL DEPT SUPPLIES Check Date 1/11/2013 NATURAL GAS Check Date 1/11/2013 TRASH BILLING Check Date 1/11/2013 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013
Amount Vendor $17.76 WESCO DISTRIBUTION INC

$17.76

$142.14
Amount Vendor $41.94 REPUBLIC SERVICES INC $51.82 REPUBLIC SERVICES INC
$93.76

$185.00
Div: EMS ADMIN 370 BENJAMIN

SECURITY CONTRACTS Check Date 1/11/2013 TRASH BILLING Check Date 1/11/2013 SEWER BILLING Check Date 1/11/2013 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013

$469.68

$147.44
Amount Vendor $22.36 BOISE CITY OF SERVICE BILLING $12.31 BOISE CITY OF SERVICE BILLING
$34.67

$237.50
Div: EMS USTICK

NATURAL GAS Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013

$255.12
Amount Vendor $175.00 PAVEMENT SPECIALTIES OF ID INC Generated: 1/11/2013
Page 27 of 66
ADA COUNTY
Div: EMS GLENWOOD

NATURAL GAS Check Date 1/11/2013 WATER BILLING Check Date 1/11/2013 TRASH BILLING Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013

$139.62
Amount Vendor $30.57 GARDEN CITY OF*

$30.57
Amount Vendor $85.00 ADA COUNTY BILLING SERVICES

$85.00

$402.50
Div: PUBLIC SAFETY BLDG

CLEANING CONTRACT Check Date 1/11/2013 TRASH BILLING Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013 1/11/2013
Amount Vendor $114.54 CINTAS CORP

$114.54

$555.06
$535.00
Div: JAIL BLDG

SPECIAL DEPT SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 NATURAL GAS
Amount $247.31 $838.61 $395.44 $34.76 $24.84 $712.30 $101.74

$2,355.00
Vendor FERGUSON ENTERPRISES INC NW UNITED OIL UNITED OIL ADA COUNTY OPERATIONS NORCO INC STANDARD PLUMBING SUPPLY CO FERGUSON ENTERPRISES INC NW
Page 28 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 Check Date 1/11/2013
TRASH BILLING Check Date 1/11/2013 SECURITY SYSTEMS Check Date 1/11/2013 1/11/2013
Amount Vendor $4,301.98 INTERMOUNTAIN GAS COMPANY

$4,301.98

$860.90
Amount Vendor $403.02 EN POINTE TECHNOLOGIES $403.02 EN POINTE TECHNOLOGIES

$806.04
Div: FIELD SERVICES BUILDING

TRASH BILLING Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013

$103.60

$170.00
Div: VEHICLE MAINT BLDG

TRASH BILLING Check Date 1/11/2013

Div: OPERATIONS BLDG

TRASH BILLING Check Date 1/11/2013 BLDG REPAIRS & MAINT Check Date 1/11/2013 1/11/2013

$67.55
Amount Vendor $110.00 PAVEMENT SPECIALTIES OF ID INC $93.00 A COMPANY INC

$203.00
Div: WORK RELEASE CENTER

TRASH BILLING Check Date 1/11/2013 BLDG REPAIRS & MAINT

$180.38
Page 29 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 Check Date 1/11/2013 Amount Vendor $95.00 PAVEMENT SPECIALTIES OF ID INC
Div: ELECTION (BENJAMIN) BLDG

ELEVATOR MAINTENANCE Check Date 1/11/2013 1/11/2013 SECURITY CONTRACTS Check Date 1/11/2013 SPECIAL DEPT SUPPLIES Check Date 1/11/2013 1/11/2013 TRASH BILLING Check Date 1/11/2013 GROUNDS MAINTENANCE Check Date 1/11/2013
Amount Vendor $125.00 DIVISION OF BUILDING SAFETY $100.00 DIVISION OF BUILDING SAFETY
$225.00

$6,456.22
Amount Vendor $25.32 LOWES HIW INC $524.97 SHERWIN-WILLIAMS COMPANY

$550.29

$344.14

$342.50
Division Total: $7,918.15 Department Total: $115,442.42
Page 30 of 66
ADA COUNTY
Dept: CORONER
TOXICOLOGY Check Date 1/11/2013 HAZ WASTE CONTRACTOR Check Date 1/11/2013 MORGUE SUPPLIES Check Date 1/11/2013 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 CAMERAS Check Date 1/11/2013
Amount Vendor $137.16 TREASURE VALLEY LABORATORY INC

$137.16
Amount Vendor $138.62 LARSON MILLER INC

$138.62
Amount Vendor $41.37 GEM STATE PAPER & SUPPLY CO $76.47 STANDARD RESTAURANT EQUIP CO
$117.84

$381.16
Amount Vendor $453.44 VERIZON WIRELESS CORONER

$453.44
Amount Vendor $153.39 FISHERS DOCUMENT SYSTEMS INC

$153.39
Amount Vendor $500.00 INTERNATIONAL ASSN OF CORONERS

$500.00
Amount Vendor $1,999.98 IDAHO CAMERA

$1,999.98
Page 31 of 66
ADA COUNTY
Dept: DEVELOPMENT SERVICES

PROFESSIONAL SERVICES Check Date 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 LEGAL PUBLICATIONS Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 PARKING Check Date 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 BUSINESS MEALS Check Date 1/11/2013 COMPUTER SOFTWARE Check Date 1/11/2013
Amount Vendor $50.00 SEIDL JOHN D

$50.00
Amount $127.20 $128.76 $32.36

$288.32
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

$540.32
Amount Vendor $223.00 IDAHO STATESMAN 117085

$223.00
Amount Vendor $164.37 VERIZON WIRELESS DEV SVCS

$164.37
Amount Vendor $39.00 LES SCHWAB TIRE CENTERS INC

$39.00

$631.97

$20.00
Amount Vendor $360.00 AMERICAN PLANNING ASSOCIATION

$360.00
Amount Vendor $85.25 ADA COUNTY HUMAN RESOURCES

$85.25
Amount Vendor $267.80 SOFTWARE HOUSE INTERNATIONAL INC

$267.80
Page 32 of 66
ADA COUNTY
Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

CELL PHONE EXPENSE Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013 PARKING Check Date 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013
Amount Vendor $11.45 VERIZON WIRELESS R WRIGHT ACCT

$11.45
Amount Vendor $342.01 XEROX CORPORATION $399.41 XEROX CORPORATION

$741.42

$10.00

$100.00
Amount Vendor $56.00 NATIONAL SEMINARS GROUP $36.96 DEPT OF ADMINISTRATIVE SVCS
$92.96
Div: COMMUNITY GUARDIAN BOARD

EQUIPMENT FUEL & OIL Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013

$58.85
Amount Vendor $52.27 VERIZON WIRELESS R WRIGHT ACCT

$52.27
Div: COMMISSIONER
OFFICE SUPPLIES Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013
Amount Vendor $58.32 ABC STAMP CO

$58.32
Amount Vendor $9.13 VERIZON WIRELESS COMMISIONERS

$9.13

$379.62
Page 33 of 66
ADA COUNTY
Div: HUMAN RESOURCES

MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013 1/11/2013

$300.00
Amount Vendor $360.00 HUMAN RESOURCES ASSOCIATION OF $90.00 HUMAN RESOURCES ASSOCIATION OF
$450.00
Div: COMMUNITY PROGRAMS

HUMANE SHELTER Check Date 1/11/2013 SENIOR CONTRACTS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount Vendor $29,166.67 IDAHO HUMANE SOCIETY

$29,166.67
Amount $3,250.00 $13,000.00 $4,500.00 $4,375.00 $3,250.00 $3,375.00 $3,750.00
Vendor STAR SENIOR CENTER SENIOR SOLUTIONS OF BOISE CITY RETIRED SENIOR VOLUNTEER PROGRAM MERIDIAN AREA SENIOR CITIZENS KUNA SENIOR CENTER GARDEN CITY SENIOR CITIZENS INC EAGLE SENIOR CENTER
$35,500.00 U OF I EXTENSION CONTRCT Check Date Amount Vendor 1/11/2013 $133,333.34 BURSAR 000K191GC-1M000281/282 $133,333.34 FAMILY ADVOCATE Check Date 1/11/2013 DISASTER SERVICES Check Date 1/11/2013 COMPASS CONTRACT Check Date 1/11/2013
Amount Vendor $10,000.00 FAMILY ADVOCATE PROGRAM INC

$10,000.00
Amount Vendor $37,955.75 ADA CITY-COUNTY EMERGENCY MGMT

$37,955.75
Amount Vendor $49,929.50 COMMUNITY PLANNING ASSOCIATION
$49,929.50 ST ANIMAL DAMAGE CONTROL Check Date Amount Vendor 1/11/2013 $7,000.00 ANIMAL DAMAGE CONTROL DISTRICT 2 $7,000.00 COUNTY VETERANS COUNCIL Check Date
Page 34 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 $10,000.00 ADA COUNTY UNITED VETERANS
$10,000.00 Division Total: $312,885.26 Department Total: $315,149.28
Page 35 of 66
ADA COUNTY
Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 LITIGATION/ATTY FEES Check Date 1/11/2013 1/11/2013 TRANSCRIPTS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 MILEAGE REIMBURSEMENT Check Date 1/11/2013
Amount $467.48 $161.00 $2,759.48 $3,525.00 $450.00 $2,100.00

$9,462.96
Vendor ASCENSIO INC WATSON DALE G PHD R BRUCE WHITMAN COMPANY INC BEAVER CRAIG W PHD DR BEAVER CRAIG W PHD DR BEAVER CRAIG W PHD DR
Amount Vendor $5,030.36 ELLSWORTH KALLAS TALBOY & $579.00 ELLSWORTH KALLAS TALBOY &
$5,609.36
Amount $74.75 $276.25 $117.00 $110.50 $126.75 $166.50 $110.50 $100.75 $165.75 $221.00
$1,469.75
Vendor REDLICH KASEY MARTORELLI MIA MARTORELLI MIA MADSEN KIM I CSR MADSEN KIM I CSR TUCKER & ASSOCIATES REDLICH KASEY MADSEN KIM I CSR MADSEN KIM I CSR MORRIS FRANCES J
Amount $78.75 $46.08 $8.76 $10.95

$144.54
Vendor SHRED-IT BOISE WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING
Amount $285.29 $324.09 $47.69 $10.85 $186.93

$854.85
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC
Amount Vendor $23.31 SIMMONS KIMBERLY

$23.31
Page 36 of 66
ADA COUNTY
Dept: GENERAL Div: ADMINISTRATION

POSTAGE Check Date 1/11/2013
Amount Vendor $20,000.00 US POSTAL SVC

$20,000.00
Page 37 of 66
ADA COUNTY
Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

OTHER Check Date 1/11/2013
Amount Vendor $835.00 CLM LLC

$835.00
Department Total: $835.00
Page 38 of 66
ADA COUNTY
Dept: INTERIM EVENTS

GROUNDS CREW Check Date 1/11/2013 SECURITY Check Date 1/11/2013 1/11/2013 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 GROUNDS MAINT SUPPLIES Check Date 1/11/2013 1/11/2013 SHOP SUPPLIES Check Date 1/11/2013 1/11/2013 TELEPHONE Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 1/11/2013 1/11/2013 MISCELLANEOUS RENTAL Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 STAMP MACHINE RENTAL Check Date

$1,308.62
Amount $48.36 $196.28 $1,528.18

$1,772.82
Vendor AES INC ALLIEDBARTON SECURITY SERVICES ALLIEDBARTON SECURITY SERVICES

$67.40
Amount Vendor $18.96 D&B SUPPLY $132.00 FEDERAL SURPLUS PROPERTY

$150.96
Amount Vendor $49.80 D&B SUPPLY $22.99 SEARS COMMERICAL CREDIT

$72.79
Amount Vendor $47.99 INTEGRA TELECOM HOLDINGS INC

$47.99
Amount Vendor $327.12 VERIZON WIRELESS WIF

$327.12
Amount $98.50 $105.00 $119.88

$323.38
Vendor BOISE APPLIANCE & REFRIGERATION INTERSTATE ALL BATTERY CENTER O'REILLY AUTO PARTS & FIRST CALL
Amount $12.90 $280.00 $175.00 $115.78 $48.41 $237.10 $85.56

$954.75
Vendor A COMPANY INC A COMPANY INC A COMPANY INC AMERICAN LINEN-ALSCO TATES RENTS - IDAHO STREET NORCO INC NORCO INC
Page 39 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013
DATA LEASED LINE CHARGES Check Date 1/11/2013 LES BOIS EXPENSES Check Date 1/11/2013 1/11/2013 PARK REPAIR Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 BUILDING REPAIR Check Date 1/11/2013 1/11/2013 GROUNDS REPAIRS Check Date 1/11/2013 PROMOTIONAL ADVERTISING Check Date 1/11/2013
$298.38 PITNEY BOWES GLOBAL FINANCIAL

$298.38
Amount Vendor $197.54 ADA COUNTY INFORMATION TECH

$197.54
Amount Vendor $46.03 CENTURYLINK - WIF $322.50 DEBEST INC

$368.53
Amount $252.50 $9.71 $11.61 $9.71 $9.71 $49.70 $102.76

$445.70
Vendor GARDEN CITY OF FAIRGROUNDS ACCT IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY
Amount Vendor $75.00 DEBEST INC $22.98 KELLY-MOORE PAINT COMPANY INC
$97.98
Amount Vendor $83.08 KELLY-MOORE PAINT COMPANY INC

$83.08
Amount Vendor $60.00 BOISE METRO CHAMBER OF COMMERCE

$60.00
Page 40 of 66
ADA COUNTY
Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

CONTRACT MEDICAL SERVICE Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount $100.00 $100.00 $100.00 $100.00 $100.00 $150.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $150.00 $100.00 $100.00
$1,600.00
Vendor IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC
VOLUNTARY MENTAL HEALTH Check Date Amount Vendor 1/11/2013 $1,388.52 BHC INTERMOUNTAIN HOSPITAL INC 1/11/2013 $2,082.78 BHC INTERMOUNTAIN HOSPITAL INC 1/11/2013 $159.69 FAMILY PRACTICE MEDICAL CENTER 1/11/2013 $165.88 FAMILY PRACTICE MEDICAL CENTER 1/11/2013 $115.31 GEM STATE RADIOLOGY LLP 1/11/2013 $159.69 SAGE HEALTH CARE LLC 1/11/2013 $9.03 ST ALPHONSUS PROFESSIONAL 1/11/2013 $898.15 ST ALPHONSUS PROFESSIONAL $4,979.05 PREVENTIVE CARE SVCS Check Date 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013 INDIGENT MEDICAL Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount Vendor $10,000.00 IDAHO STATE UNIVERSITY

$10,000.00
Amount Vendor $402.75 OFFICE MAX CONTRACT INC

$402.75
Amount Vendor $96.50 XEROX CORPORATION $322.32 XEROX CORPORATION

$418.82
Amount $214.29 $89.27 $150.69 $741.43 $136.01 $177.11
Vendor ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA BOISE ANESTHESIA PA Generated: 1/11/2013
Page 41 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 Page 42 of 66 $66.30 $9.03 $66.30 $241.65 $49.05 $226.42 $73.44 $9.03 $73.44 $107.72 $7.32 $70.02 $65.90 $101.38 $7.32 $119.54 $82.13 $394.78 $394.78 $136.71 $62.16 $452.10 $291.53 $295.18 $184.42 $132.39 $97.66 $7.32 $349.25 $97.88 $132.34 $154.77 $132.34 $139.49 $224.21 $146.79 $139.49 $95.01 $659.29 $38.42 $159.69 $318.47 $54.58 $17.34 $662.12 $405.56 $108.52 $54.58 $344.69 $987.05 $81.91 $9.03 $7,835.45 BOISE PATHOLOGY GROUP PA BOISE PATHOLOGY GROUP PA BOISE PATHOLOGY GROUP PA BOISE PHYSICAL MEDICINE & REHAB BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC CENTER FOR WOUND HEALING & FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO SPORTS MEDICINE INSTITUTE IDAHO SPORTS MEDICINE INSTITUTE IDAHO UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE MACHA MATTHEW R MD PA RODGERS CENTER FOR PLASTIC SAWTOOTH EPIDEMIOLOGY & SAWTOOTH EPIDEMIOLOGY & SOUTHWEST IDAHO EAR NOSE &THROAT SOUTHWEST IDAHO EAR NOSE &THROAT ST ALPHONSUS PROFESSIONAL ST ALPHONSUS PROFESSIONAL ST ALPHONSUS REGIONAL MED CENTER Generated: 1/11/2013
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
IN-VOLUNTARY MENTAL HLTH Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
$484.01 $84.96 $401.71 $139.49 $922.17 $6,438.00 $376.60 $88.39 $182.16 $159.69 $2,484.61 $478.31 $139.49 $159.29 $82.13 $158.07 $32.12 $1,030.19 $4,001.30 $22.39 $8,186.50 $38.47 $1,120.29 $9.46 $55.42 $295.72 $6,522.81 $606.18 $7.58 $30.32 $16.33 $46.74 $7.58 $59.03 $52.44 $108.52
$53,710.56
ST ALPHONSUS PROFESSIONAL ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES IDAHO PULMONARY ASSOC ST LUKES IDAHO PULMONARY ASSOC ST LUKES NEUROSURGERY ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER WAITE BONNIE KIM MD
Amount $304.62 $4,045.00 $4,854.00 $4,045.00 $3,855.00 $5,663.00 $4,854.00 $64.06 $19.00 $190.77 $190.77 $9,246.63 $3,455.94 $7,357.99
Vendor ADA COUNTY PARAMEDICS BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH Generated: 1/11/2013
Page 43 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013
EMERGENCY ASSIST Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 CLIENT INSURANCE Check Date 1/11/2013
$626.08 ST ALPHONSUS REGIONAL MED CENTER $1,057.26 ST LUKES REGIONAL MED CENTER
$49,829.12
Amount $586.60 $575.00 $575.00 $500.00 $395.00 $127.70 $44.80 $47.32 $41.42 $540.00
$3,432.84
Vendor ALDEN-WAGGONER CHAPEL AMERICAN PROPERTY MANAGEMENT BENCHMARK APARTMENTS GUERRICABEITIA JOE M HAMPTON PARTNERS LLC IDAHO POWER/CUSTOMER SERVICE IDAHO POWER/CUSTOMER SERVICE IDAHO POWER/CUSTOMER SERVICE INTERMOUNTAIN GAS COMPANY NORTHWEST POINTE APARTMENTS
Amount Vendor $1,348.00 NATIONAL FINANCE CENTER

$1,348.00
Page 44 of 66
ADA COUNTY
Fund: WEED CONTROL Div: FIELD OPERATIONS

EQUIPMENT FUEL & OIL Check Date 1/11/2013
Amount Vendor $70.95 ADA COUNTY WEED/PEST-FUEL

$70.95
Fund Total: $70.95
Page 45 of 66
ADA COUNTY
Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

TEMP PAYROLL SERVICES Check Date 1/11/2013 SHREDDING/RECYCLE Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 VEHICLE REPAIR & MAINT Check Date 1/11/2013 1/11/2013 1/11/2013
Amount Vendor $837.20 AES INC

$837.20
Amount Vendor $26.24 REPUBLIC SERVICES INC

$26.24
Amount Vendor $101.01 VERIZON WIRELESS PARKS

$101.01
Amount $203.11 $50.78 $98.16

$352.05
Vendor NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS
Div: PARKS
SECURITY Check Date 1/11/2013 UNIFORMS Check Date 1/11/2013 EQUIPMENT SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 1/11/2013 UTILITIES Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013

$365.00
Amount Vendor $89.99 D&B SUPPLY

$89.99
Amount $72.95 $138.74 $4.32

$216.01
Vendor D&B SUPPLY HOME DEPOT/PARKS THRIFTWAY HOME CENTER
Amount Vendor $105.95 STERLING BATTERY $179.70 CARLS CYCLE SALES INC
$285.65

$64.45
Amount Vendor $33.36 TATES RENTS - IDAHO STREET

$33.36
Page 46 of 66
ADA COUNTY
Div: OPEN SPACE & TRAILS

SECURITY Check Date 1/11/2013

Div: SPECIAL EVENTS

SECURITY Check Date 1/11/2013 REFUND SECURITY DEPOSITS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013

$227.83
Amount $397.50 $477.00 $151.90 $91.90 $117.50 $128.26 $134.90 $537.50 $67.15
$2,103.61
Vendor TERRY RILEY HEALTH SERVICES BOISE DEVELOPMENT CYCLING CLUB KINKEAD COURTNEY YOUNG DARCIE DAY DARLENE CIVIL JONATHAN JONES LEILA FERNANDEZ KIMBERLY CLAUSEN DAVID
Fund Total: $5,067.40
Page 47 of 66
ADA COUNTY
Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

OFFICE SUPPLIES Check Date 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013
Amount Vendor $229.69 OFFICE MAX CONTRACT INC

$229.69

$32.59
Div: APPRAISAL
OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 PARKING Check Date 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 1/11/2013 CONFERENCE/TRAINING/EDU Check Date 1/11/2013 COMPUTER EQUIPMENT Check Date 1/11/2013 1/11/2013
Amount Vendor $52.83 OFFICE MAX CONTRACT INC $20.72 OFFICE MAX CONTRACT INC
$73.55

$530.00
Amount Vendor $330.00 APPRAISAL INSTITUTE $68.58 IDAHO ASSN OF COUNTY ASSESSORS
$398.58

$32.59
Amount Vendor $664.05 HEWLETT PACKARD WSCA $300.00 HEWLETT PACKARD WSCA
$964.05
Page 48 of 66
ADA COUNTY
Fund: PEST Div: FIELD OPERATIONS

EQUIPMENT SUPPLIES Check Date 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/11/2013 1/11/2013
Amount Vendor $5.97 NAPA PARTS INC

$5.97

$51.88
Amount Vendor $67.10 NAPA PARTS INC $67.10 NAPA PARTS INC
$134.20
Fund Total: $192.05
Page 49 of 66
ADA COUNTY
Fund: DISTRICT COURT Dept: CLERK OF THE COURT

OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount $(91.22) $91.22 $50.98 $167.70 $809.85 $16.42 $81.60 $95.00

$1,221.55
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE DEPOT INC ALLIED BUSINESS SOLUTIONS INC MORRISS PHYLLIS ABC STAMP CO XEROX CORPORATION

$81.71
Amount $56.35 $288.17 $496.85 $289.68

$1,131.05
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Page 50 of 66
ADA COUNTY
Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 PROF MENTAL HEALTH SVCS Check Date 1/11/2013 INTERPRETER SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 TOXICOLOGY Check Date 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 RECORDS & BOOKS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 UNIFORMS Check Date 1/11/2013
Amount $100.00 $55.00 $165.00 $100.00 $90.00 $300.00 $561.10

$1,371.10
Vendor SATTERLEE DUANE P KING CHRISTINA M HEART HUG CONSULTING MEDIATION KIDS SERVICES GELSOMINO FRANCESCO KNAPP VAUGHN AES INC
Amount Vendor $3,500.00 BEAVER CRAIG W PHD DR

$3,500.00
Amount $50.00 $70.47 $180.02 $45.00 $200.00 $50.00 $150.00 $40.46 $140.00 $31.50
$957.45
Vendor JOK JOSEPH J JOKIC ZORICA KVITKO-SIMON VAL BAYLEY LILLY MAY MOUSA-BRYANT RUSUL A MOUSA-BRYANT RUSUL A THOMAS-MOWERY HOLLY TEMIM-GODINJAK AMRA CHANTHEMNEVONG SOUKSAKHONE FINANCIAL OFFICES LANGUAGE LINE
Amount Vendor $13.50 REDWOOD TOXICOLOGY LABORATORY

$13.50
Amount $34.69 $11.31 $30.95 $14.70 $103.24

$194.89
Vendor OFFICE VALUE INC OFFICE VALUE INC ABC STAMP CO OFFICE DEPOT INC OFFICE DEPOT INC
Amount $724.00 $74.00 $2,604.50 $96.00

$3,498.50
Vendor WEST PAYMENT CENTER WEST PAYMENT CENTER WEST PAYMENT CENTER WEST PAYMENT CENTER
Amount Vendor $117.00 CRESTLINE CLEANERS

$117.00
Page 51 of 66
ADA COUNTY
VEHICLE REPAIR & MAINT Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 DOMESTIC VIOLENCE EVAL Check Date 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 WITNESS FEES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013

$391.93
Amount $702.57 $150.00 $263.65 $176.53 $169.32 $351.89 $316.17

$2,130.13
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Amount Vendor $360.00 COOK & TAFOYA-FISHER BEHAVIORAL

$360.00
Amount $340.00 $135.00 $340.00 $340.00

$1,155.00
Vendor WRIGHT LANI HARRINGTON TVINNEREIM DEENA MARIE SHACKELFORD JOHN R WATSON SEAN
Amount $10.73 $28.93 $130.21 $10.18 $16.51 $20.74 $12.55 $9.37 $10.78 $10.78 $8.00 $8.00 $8.00 $10.73 $37.42 $13.55 $15.22 $56.00 $26.20 $26.20 $26.20 $30.75 $26.20 $26.20 $26.20
Vendor WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws HARMON TRAVEL SERVICE INC WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws DICKEY DICKSIE WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws GARDEN CITY POLICE DEPARTMENT WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws Generated: 1/11/2013
Page 52 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013
WITNESS FEES-MENTAL Check Date 1/11/2013 1/11/2013 1/11/2013 JURY BOARD/LODGING Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013
$26.20 WITNESS - Name withheld due to privacy laws $13.55 WITNESS - Name withheld due to privacy laws $432.00 BOISE CITY POLICE/SUBPOENAS
$1,077.40
Amount $200.00 $100.00 $500.00

$800.00
Vendor DOKE JERRY D PHD DOKE JERRY D PHD WATERS CHRISTOPHER
Amount $199.60 $34.00 $174.07 $138.45

$546.12
Vendor THE BRIDGE CAFE THE BRIDGE CAFE GOODWOOD BARBECUE THE BRIDGE CAFE
Page 53 of 66
ADA COUNTY
Fund: EMS Dept: EMS Div: ADMINISTRATION

SHREDDING/RECYCLE Check Date 1/11/2013 CONTRACT SERVICE EMS Check Date 1/11/2013 DISPATCH CONTRACT EMS Check Date 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 POSTAGE Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 TELEPHONE Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 UTILITIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount Vendor $75.82 SHRED-IT BOISE

$75.82
Amount Vendor $16,500.00 NEURILINK LLC

$16,500.00
Amount Vendor $83,174.53 ADA COUNTY SHERIFF OFFICE

$83,174.53
Amount Vendor $96.85 IDAHO ROASTING COMPANY

$96.85
Amount $166.95 $16.72 $22.00 $39.00 $25.00 $18.00

$287.67
Vendor CARDINAL HEALTH LAERDAL MEDICAL CORP PHYSIO CONTROL INC PHYSIO CONTROL INC SYMBOLARTS LLC PB EXCHANGE INC
Amount $59.96 $62.98 $185.16 $54.33 $221.10 $57.18

$640.71
Vendor CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS
Amount Vendor $1,080.57 VERIZON WIRELESS EMS

$1,080.57
Amount $55.87 $124.01 $76.45 $84.93 $191.27 $71.46 $24.01 $36.76
Vendor BOISE CITY OF SERVICE BILLING CABLE ONE CABLE ONE CABLE ONE IDAHO POWER INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY Generated: 1/11/2013
Page 54 of 66
ADA COUNTY
$664.76 DATA CHARGE Check Date 1/11/2013 PROFESSIONAL/MEDICAL SER Check Date 1/11/2013 BLDG REPAIRS & MAINT Check Date 1/11/2013 OFFICE EQUIPMENT Check Date 1/11/2013 NON-CAPITAL IMPROVEMENTS Check Date 1/11/2013
Amount Vendor $2,022.06 ADA COUNTY INFORMATION TECH

$2,022.06
Amount Vendor $15.64 WORLDWIDE INTERPRETERS INC

$15.64
Amount Vendor $12.50 ST ALPHONSUS REGIONAL MED CENTER

$12.50
Amount Vendor $75.00 ACCURATE LASER PRINTER SER INC

$75.00
Amount Vendor $110.00 ADVANCED SIGN & DESIGN

$110.00
Div: MEDICAL
MEDICAL SUPPLIES/DRUGS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount $83.03 $245.13 $1,395.00 $95.40 $311.68 $3,734.52 $99.36 $124.77 $208.10 $3,775.84 $207.00 $944.00 $250.00 $21.46 $32.24 $53.80 $30.54 $44.16 $36.78 $50.96 $18.62 $47.56 $54.36 $14.08 $67.42 $65.72
Vendor CARDINAL HEALTH CARDINAL HEALTH HENRY SCHEIN MEDICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC Generated: 1/11/2013
Page 55 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
UNIFORMS Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 MAINT CHGS COMMUNICATION Check Date 1/11/2013 1/11/2013 FURNITURE AND EQUIPMENT Check Date 1/11/2013 MEDICAL EQUIPMENT Check Date 1/11/2013
$65.14 $40.18 $51.52 $48.70 $14.08 $18.62 $112.44 $235.67 $468.00 $736.10 $(1,682.63) $1,682.63
$13,801.98
OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC PSS WORLD MEDICAL INC PSS WORLD MEDICAL INC PHYSIO CONTROL INC ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER
Amount $37.72 $37.72 $37.72 $37.72 $183.99 $22.00 $152.99 $190.97 $15.00 $600.00
$1,315.83
Vendor AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO CABELAS INC COP SHOP INC THE D&B SUPPLY D&B SUPPLY IDAHO SPORTING GOODS SYMBOLARTS LLC
Amount Vendor $113.00 ERS EMERGENCY RESPONDER SERVICE $109.00 PB EXCHANGE INC
$222.00
Amount Vendor $65.00 COMMERCIAL HOME FURNISHINGS

$65.00
Amount Vendor $249.05 PHYSIO CONTROL INC

$249.05
Div: SUPPORT SERVICES

JANITORIAL SUPPLIES Check Date 1/11/2013 1/11/2013 EDUCATIONAL SUPPLIES Check Date 1/11/2013
Amount Vendor $415.04 BRADY INDUSTRIES OF IDAHO INC $127.92 BRADY INDUSTRIES OF IDAHO INC
$542.96
Amount Vendor $2,273.39 LAERDAL MEDICAL CORP

$2,273.39
Page 56 of 66
ADA COUNTY
BATTERIES Check Date 1/11/2013 1/11/2013 SHOP SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 1/11/2013 1/11/2013 TIRES
Amount Vendor $220.89 AUTO ZONE ACCT 679628 $199.75 BATTERIES PLUS
$420.64
Amount $16.89 $(99.76) $(43.85) $119.12 $51.90 $43.85

$88.15
Vendor AUTO ZONE ACCT 679628 GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC
Amount $4,118.46 $6,258.12 $64.00

$10,440.58
Vendor ADA COUNTY WEED/PEST-FUEL ADA COUNTY SHERIFF/FUEL ACCOUNTS AUTO ZONE ACCT 679628
Check Date 1/11/2013

LICENSES/PERMITS Check Date 1/11/2013 VEHICLE REPAIR & MAINT Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 PATIENT REFUNDS Check Date 1/11/2013 1/11/2013
Amount Vendor $838.42 LES SCHWAB TIRE CENTERS INC

$838.42
Amount Vendor $46.00 IDAHO TRANSPORTATION DEPT

$46.00
Amount $87.10 $21.82 $263.81 $130.31 $59.12 $305.10 $60.00 $68.00 $173.00 $30.00
$1,198.26
Vendor BOLENS CONTROL HOUSE INC CARLS CYCLE SALES INC DAN WIEBOLD FORD DAN WIEBOLD FORD D&B SUPPLY DALES SERVICE INC IDAHO AIR INC NAPA AUTO PARTS ROCKY MTN TOWING THRIFTWAY HOME CENTER
Amount Vendor $299.49 Name withheld due to privacy laws $332.58 Name withheld due to privacy laws
$632.07
Page 57 of 66
ADA COUNTY
Fund: WATERWAYS
SHREDDING/RECYCLE Check Date 1/11/2013 VEHICLE REPAIR & MAINT Check Date 1/11/2013
Amount Vendor $13.11 REPUBLIC SERVICES INC

$13.11
Amount Vendor $185.29 NAPA AUTO PARTS

$185.29
Fund Total: $198.40
Page 58 of 66
ADA COUNTY
Fund: BILLING SERVICES

CONTRACT SERVICES-AWI Check Date 1/11/2013 CONTRACT SERVICES - IWS Check Date 1/11/2013 TIPPING FEE Check Date 1/11/2013 1/11/2013 1/11/2013 TREASURER FEE Check Date 1/11/2013
Amount Vendor $69,655.54 REPUBLIC SERVICES INC

$69,655.54
Amount Vendor $4,911.94 BOISE TRANSFER STATION

$4,911.94
Amount $6,303.00 $51,271.00 $5,060.00

$62,634.00
Vendor ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT
Amount Vendor $3,289.70 ADA COUNTY TREASURER

$3,289.70 Fund Total: $140,491.18
Page 59 of 66
ADA COUNTY
Fund: SOLID WASTE MANAGEMENT

TEMP PAYROLL SERVICES Check Date 1/11/2013 LANDFILL CONTRACTORS Check Date 1/11/2013 WOOD WASTE RECYCLING Check Date 1/11/2013 1/11/2013 OFFICE SUPPLIES Check Date 1/11/2013 1/11/2013 1/11/2013 JANITORIAL SUPPLIES Check Date 1/11/2013 1/11/2013 SHOP SUPPLIES Check Date 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 UTILITIES Check Date 1/11/2013 RENT PORTABLE BUILDINGS Check Date 1/11/2013 DATA CHARGE Check Date 1/11/2013 BUILDING REPAIR Check Date

$2,367.03
Amount Vendor $181,952.94 ALLIED WASTE SERVICES #884

$181,952.94
Amount Vendor $26,704.58 ENVIRO PROGRESS INC $1,469.57 ENVIRO PROGRESS INC
$28,174.15
Amount $27.61 $78.50 $56.60

$162.71
Vendor OFFICE MAX CONTRACT INC TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE INC
Amount Vendor $79.34 AMERICAN LINEN-ALSCO $79.34 AMERICAN LINEN-ALSCO

$158.68
Amount Vendor $36.73 D&B SUPPLY

$36.73

$659.76
Amount Vendor $208.96 VERIZON WIRELESS SOLID WASTE

$208.96

$32.11
Amount Vendor $319.79 WILLIAMS SCOTSMAN INC

$319.79
Amount Vendor $61.13 ADA COUNTY INFORMATION TECH

$61.13
Amount Vendor
Page 60 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 $1,327.00 $640.00 $8,997.38 $558.78
$11,523.16
TOTAL SCALE SERVICE COMPANY IDAHO STATE DEPT OF AGRICULTURE TOTAL SCALE SERVICE COMPANY CLOVERDALE PLUMBING COMPANY INC
Div: HAZARDOUS WASTE

JANITORIAL SUPPLIES Check Date 1/11/2013 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013 MISCELLANEOUS RENTAL Check Date 1/11/2013
Amount Vendor $61.77 AMERICAN LINEN-ALSCO $61.77 AMERICAN LINEN-ALSCO

$123.54

$307.78

$52.24
Amount Vendor $201.00 A COMPANY INC

$201.00
Div: ENVIRONMENTAL CONTROLS

GROUNDWATR CONTAMINATION Check Date Amount Vendor 1/11/2013 $65.00 TESTAMERICA LABORATORIES INC $65.00 GAS COLLECTION Check Date 1/11/2013 SECURITY Check Date 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 CELL PHONE EXPENSE Check Date 1/11/2013
Amount Vendor $47.43 NORCO INC

$47.43
Amount Vendor $120.00 INTEGRATED SECURITY RESOURCES

$120.00

$270.89

$92.25
Fund Total: $226,937.28
Page 61 of 66
ADA COUNTY
Fund: EMERGENCY MANAGEMENT

NETWORK OUTSIDE Check Date 1/11/2013 SIREN MAINTENANCE Check Date 1/11/2013
Amount Vendor $24.95 INVOLTA LLC

$24.95

$3.89 Fund Total: $28.84
Page 62 of 66
ADA COUNTY
Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: FIELD OPERATIONS

EQUIPMENT FUEL & OIL Check Date 1/11/2013

$280.91
Division Total: $280.91 Department Total: $280.91
Page 63 of 66
ADA COUNTY
Fund: DRUG CRT/MENTAL HLTH CRT Div: DRUG COURT

RENT OFFICE SPACE Check Date 1/11/2013 RENT/LEASE EQUIPMENT Check Date 1/11/2013
Amount Vendor $3,882.42 ADA COUNTY OPERATIONS - MAINT

$3,882.42

$376.45
Dept: JUVENILE Div: DRUG COURT

Amount Vendor $200.00 ADA COUNTY SHERIFF DEPT $115.00 CHAMBERS BRIAN
$315.00
Division Total: $315.00 Department Total: $315.00
Page 64 of 66
ADA COUNTY
Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
PROFESSIONAL SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 EQUIPMENT FUEL & OIL Check Date 1/11/2013 1/11/2013 TELEPHONE SERVICES Check Date 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013 1/11/2013
Amount $28,774.00 $398.53 $8.00

$29,180.53
Vendor MISSION CRITICAL PARTNERS INC ADA COUNTY INFORMATION TECH BRITZ GLENDA
Amount Vendor $129.35 ADA COUNTY SHERIFF/FUEL ACCOUNTS $84.78 ADA COUNTY SHERIFF/FUEL ACCOUNTS
$214.13
Amount $13.09 $19,386.33 $4,166.24 $1,126.87 $5,784.74 $391.36
Vendor CENTURYLINK VERIZON WIRELESS 370540738 ACSO TW TELECOM CENTURYLINK UMB BANK WHOLESALE LOCKBOX CTC TELECOM
$30,868.63 MAINT CHGS COMMUNICATION Check Date Amount 1/11/2013 $290.00 1/11/2013 $5.00 1/11/2013 $185.00 1/11/2013 $6,632.91 1/11/2013 $81,790.20 1/11/2013 $172,030.08 1/11/2013 $1,454.12 $262,387.31 REPEATER SITE RENT Check Date 1/11/2013 1/11/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/11/2013 1/11/2013 1/11/2013 MILEAGE REIMBURSEMENT Check Date 1/11/2013 MAJOR EQUIPMENT Check Date 1/11/2013 1/11/2013
Vendor RIGHT SYSTEMS INC ANYTIME LOCK & KEY ENTERPRISE ELECTRIC MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC IDAHO POWER ECF ACCOUNT
Amount Vendor $750.00 COMMUNICATION ASSOCIATES $1,800.00 DP INVESTMENTS

$2,550.00
Amount $130.00 $130.00 $130.00

$390.00
Vendor NATIONAL EMERGENCY NUMBER ASSN NATIONAL EMERGENCY NUMBER ASSN NATIONAL EMERGENCY NUMBER ASSN
Amount Vendor $31.08 BRITZ GLENDA

$31.08
Amount Vendor $24,916.99 ADVANCED SYSTEMS GROUP $19,257.62 ADVANCED SYSTEMS GROUP
Page 65 of 66
ADA COUNTY
Checks Issued from 1/7/2013 to 1/11/2013 1/11/2013 1/11/2013 $15,930.00 COMPUNET INC $413,882.00 MOTOROLA SOLUTIONS INC
$473,986.61 Department Total: $799,608.29
Page 66 of 66

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ADA COUNTY

Online Accounts Payable Journal

Amount Vendor $46,875.00 EIDE BAILLY INC

Division Total: $46,875.00

Amount Vendor $331.45 XEROX CORPORATION

Division Total: $331.45

Amount Vendor $26.38 OFFICE DEPOT INC

Department Total: $47,232.83

Dept: SHERIFF Div: ADMINISTRATION

Amount Vendor $15.45 TREASURE VALLEY COFFEE INC

Amount $64.00 $46.01 $69.06 $58.51 $43.51

Vendor CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK

Amount Vendor $8,119.57 VERIZON WIRELESS 370540738 ACSO

Amount Vendor $445.00 IDAHO STATE BAR

Amount Vendor $145.00 IDAHO ASSOCIATION OF COUNTIES $104.37 RANEY GARY

Division Total: $9,110.48

Amount Vendor $39.98 COSTCO

Amount Vendor $242.55 PEOPLESMART SOLUTIONS $242.55 PEOPLESMART SOLUTIONS

Division Total: $485.10

Div: POLICE SERVICES

Amount $210.00 $210.00 $210.00

$210.00 $210.00 $210.00 $23.46 $95.76 $210.00

Amount Vendor $999.50 BOTACH TACTICAL

Amount Vendor $87.91 WILLIAMS SCOTSMAN INC

Amount $70.00 $35.00 $200.00

Amount Vendor $106.40 ALDRICH KODY $195.25 ALDRICH KODY

Amount Vendor $459.40 PROFORCE LAW ENFORCEMENT

Division Total: $3,742.68

Amount Vendor $242.55 PEOPLESMART SOLUTIONS

Division Total: $242.55

Amount $452.70 $3,426.00 $3,418.00

Vendor AES INC PRISONER TRANSPORTATION SERVICES PRISONER TRANSPORTATION SERVICES

Amount Vendor $771.25 SALT LAKE WHOLESALE SPORTS

Amount Vendor $264.55 WAXIE SANITARY SUPPLY

$724.31 $912.28 $724.31 $221.78 $755.73 $953.51 $725.35 $905.21 $301.53

Amount $242.55 $242.55 $90.00 $90.00

Division Total: $63,812.97

Amount Vendor $314.42 DELL MARKETING LP

Division Total: $491.00

Div: DRIVERS LICENSE

Amount Vendor $242.55 PEOPLESMART SOLUTIONS

Division Total: $242.55

Div: VEHICLE SHOP

Amount Vendor Generated: 1/11/2013

Amount $1,536.84 $823.34 $4,051.97 $(34.17) $(0.80)

Check Date 1/11/2013 1/11/2013

Amount $13.32 $67.71 $26.09 $7.91

Vendor BOLICEK KELLI JONES SANDY LEDFORD SUSAN LEDFORD SUSAN

Amount Vendor $498.02 DUNDAS OFFICE INTERIORS INC

Amount Vendor $27,255.54 PREMIER VEHICLE INSTALLATION

Div: EAGLE CONTRACT

Amount Vendor $2,828.86 COMPUNET INC

Amount Vendor $236.00 CABLE ONE

Division Total: $3,064.86

Div: HUMAN RESOURCES

Amount Vendor $1,155.07 RACO INDUSTRIES

Amount Vendor $100.00 HUMAN RESOURCES ASSOCIATION OF

Amount Vendor $29.68 COSTCO

Division Total: $1,284.75

Div: JAIL SUPPORT

Amount Vendor $242.55 PEOPLESMART SOLUTIONS

Division Total: $242.55

Amount Vendor $3.44 COSTCO

Amount $(6.00) $6.00 $8.00 $119.95 $2,610.90 $97.72 $110.77