2 15 13 Online Journal

ADA COUNTY
Online Accounts Payable Journal

Checks Issued from 2/11/2013 to 2/15/2013
Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: FINANCIAL MANAGEMENT
LEGAL PUBLICATIONS Check Date 2/15/2013
Amount Vendor $116.82 IDAHO STATESMAN 10228

$116.82
Division Total: $116.82
Div: AUDITOR
OFFICE SUPPLIES Check Date 2/15/2013
Amount Vendor $14.03 OFFICE DEPOT INC

$14.03 Division Total: $14.03
Div: RECORDER
PROFESSIONAL SERVICES Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/15/2013
Amount Vendor $950.20 AES INC

$950.20
Amount Vendor $99.00 ALLIED BUSINESS SOLUTIONS INC

$99.00
Amount Vendor $275.00 PROPERTY RECORDS INDUSTRY ASSOC

$275.00
Division Total: $1,324.20
Div: ELECTIONS
ELECTION SUPPLIES Check Date 2/15/2013 PRINTING Check Date 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013
Amount Vendor $86.04 ABLE LABEL INC

$86.04
Amount Vendor $802.84 BOISE CITY OF PRINT & MAIL

$802.84
Amount Vendor $292.48 XEROX CORPORATION

$292.48
Division Total: $1,181.36 Department Total: $2,636.41
Page 1 of 71
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: 2/15/2013
ADA COUNTY
Dept: SHERIFF Div: JAG GRANT-RECOVERY FUNDS

LAW ENFORCEMENT EQUIP Check Date 2/15/2013
Amount Vendor $85,197.60 COGENT SYSTEMS INC

$85,197.60
Div: ADMINISTRATION
PROFESSIONAL SERVICES Check Date 2/15/2013 TELEPHONE Check Date 2/15/2013 2/15/2013 PARKING Check Date 2/15/2013

$183.83
Amount Vendor $43.28 CENTURYLINK $69.06 CENTURYLINK

$112.34
Amount Vendor $444.00 THE CAR PARK INC

Div: RECORDS
RENT/LEASE EQUIPMENT Check Date 2/15/2013

$246.22
Div: DISPATCH

$124.83
Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 MEMBERSHIPS/SUBSCIPTIONS
Amount $120.50 $505.30 $78.00 $19.21 $16.73 $44.99 $16.55

$801.28
Vendor TLO LLC MOUNTAIN VIEW ANIMAL HOSPITAL ROCKY MTN TOWING COSTCO ZAMZOWS ZAMZOWS ZAMZOWS
Page 2 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 Check Date 2/15/2013
Amount Vendor $100.00 IDAHO POLICE K-9 ASSOCIATION

$100.00
Amount Vendor $958.00 EN POINTE TECHNOLOGIES

$958.00
Div: PROPERTY/EVIDENCE

$28.62
Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 JAIL SUPPLIES Check Date 2/15/2013 FOOD-JAIL Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $3,239.00 $585.00 $585.00 $585.00 $625.00 $400.00 $655.00 $375.00

$7,049.00
Vendor VISTA CONSTRUCTION INC NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION
Amount Vendor $706.95 LEED

$706.95
Amount Vendor $426.00 BRADY INDUSTRIES OF IDAHO INC

$426.00
Amount $536.82 $435.05 $472.28 $666.29 $435.05 $542.04 $472.28 $100.51 $672.06 $770.91 $672.06 $1,844.89 $1,642.06
Vendor FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES GREAT BASIN INC MEADOW GOLD MEADOW GOLD MEADOW GOLD NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC Generated: 2/15/2013
Page 3 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
NON FOOD KITCHEN Check Date 2/15/2013 PRINTING Check Date 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013 2/15/2013 2/15/2013 BUSINESS MEALS Check Date 2/15/2013
$2,823.00 $125.65 $275.25 $796.45 $366.80 $588.68 $475.20

$14,713.33
NICHOLAS & COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC CSV SALES INC HIGHLAND WHOLESALE FOODS INC
Amount Vendor $1,912.67 NICHOLAS & COMPANY INC

$1,912.67
Amount Vendor $36.00 CI PRODUCTIONS

$36.00
Amount $257.57 $1,021.17 $154.53

$1,433.27
Vendor TUNDRA SPECIALTIES INC TUNDRA SPECIALTIES INC TUNDRA SPECIALTIES INC
Amount Vendor $16.00 ST LUKES REGIONAL MED CENTER

$16.00
Div: CIVIL

$303.13
Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES Check Date 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $80.05 AMERICAN LINEN-ALSCO

$80.05
Amount Vendor $226.56 SAFETY-KLEEN CORP

$226.56
Amount $14.40 $32.94 $27.45 $83.99 $32.97
Vendor O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS Generated: 2/15/2013
Page 4 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
VEHICLE ACCESSORIES Check Date 2/15/2013 2/15/2013
$94.48 $45.00 $99.48 $545.48 $449.20 $378.50 $211.00 $200.00 $168.15

$2,383.04
O'REILLY AUTO PARTS DERANGED DIESEL REPAIR LLC FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO HAROLDS AUTO BODY INC BATTERIES PLUS CLEARVIEW GLASS COMPANY IDAHO NITROGEN EXPRESS INC LITHIA MOTORS PAYMENT PROCESSING
Amount Vendor $737.36 FACTORY MOTOR PARTS CO $924.80 GEM STATE COMMUNICATIONS
$1,662.16
Div: EAGLE CONTRACT

RENT OFFICE SPACE Check Date 2/15/2013
Amount Vendor $44.53 CENTURYLINK

$44.53
Div: HUMAN RESOURCES

EMPLOYMENT EXPENSE Check Date 2/15/2013
Amount Vendor $17.99 COSTCO

$17.99
Div: JAIL SUPPORT

RENT/LEASE EQUIPMENT Check Date 2/15/2013 2/15/2013
Amount Vendor $20,885.41 BI INCORPORATED $175.17 XEROX CORPORATION

$21,060.58
Div: KUNA CONTRACT

SPECIAL DEPT SUPPLIES Check Date 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013
Amount Vendor $155.90 FIRST RESPONDERS

$155.90

$129.60

Page 5 of 71
ADA COUNTY
Div: FINANCE/PURCHASING
PROFESSIONAL SERVICES Check Date 2/15/2013 UNIFORMS Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 POSTAGE Check Date 2/15/2013 COMPUTER EQUIPMENT Check Date 2/15/2013 COMPUTER EQUIPMENT Check Date 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $5.00 ADA COUNTY SHERIFF

$5.00
Amount $760.50 $329.50 $715.30 $315.50 $89.50 $44.75 $44.75 $77.95 $235.35 $233.85 $59.50 $810.00 $731.50 $103.50 $288.00 $381.32 $225.00 $111.75 $47.25 $45.75 $154.50 $25.25
$5,830.27
Vendor FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS COP SHOP INC THE EMBROIDERY PLUS EMBROIDERY PLUS EMBROIDERY PLUS EMBROIDERY PLUS EMBROIDERY PLUS
Amount Vendor $14.91 FEDEX

$14.91
Amount Vendor $804.85 DELL MARKETING LP

$804.85
Amount $957.37 $238.63 $238.63

$1,434.63
Vendor HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA
Div: HEALTH SERVICES

PROFESSIONAL SERVICES Check Date 2/15/2013
Amount Vendor $1,834.19 TREASURE VALLEY LABORATORY INC

$1,834.19
Page 6 of 71
ADA COUNTY
DENTAL SERVICES Check Date 2/15/2013 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $1,519.00 BROOKDALE DENTAL PA $279.00 BROOKDALE DENTAL PA

$1,798.00
Amount $3,201.63 $102.32 $809.98 $48.83 $77.17 $42.41 $118.36 $105.40 $566.70 $497.97
$5,570.77
Vendor MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC
Amount $1,700.00 $213.90 $51.37 $141.98 $42.00
Vendor COREMR LC NORCO INC NORCO INC NORCO INC NORCO INC
$2,149.25 PROFESSIONAL/MEDICAL SER Check Date Amount 2/15/2013 $17,507.04 2/15/2013 $(589.57) 2/15/2013 $107.05 2/15/2013 $107.05 2/15/2013 $124.54 $17,256.11 Division Total: $28,608.32
Vendor DIAMOND PHARMACY SERVICES DIAMOND PHARMACY SERVICES NORCO INC NORCO INC NORCO INC
Div: MISDEMEANOR PROBATN SRVS

Amount Vendor $712.50 ALLEGIANCE PROFESSIONAL LLC

$712.50
Div: INMATE RECORDS

FURNITURE AND EQUIPMENT Check Date 2/15/2013
Amount Vendor $274.02 INTEGRATED SECURITY RESOURCES

$274.02
Div: MARINE PATROL

Page 7 of 71
ADA COUNTY
UNIFORMS Check Date 2/15/2013

Div: STAR CONTRACT

SPECIAL DEPT SUPPLIES Check Date 2/15/2013

$155.90
Div: JUSTICE ASSISTANCE GRANT

Amount Vendor $4,900.00 DATA WORKS PLUS LLC

$4,900.00
Page 8 of 71
ADA COUNTY
Dept: TREASURER
PUBLIC ADMINISTRATOR Check Date 2/15/2013 ARMORED CAR Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 COMPUTER SUPPLIES Check Date 2/15/2013 PRINTING Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 CELL PHONE EXPENSE Check Date 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013
Amount Vendor $24.35 ZIONS BANK

$24.35
Amount Vendor $280.00 LOOMIS FARGO & CO

$280.00
Amount Vendor $138.46 INDEPENDENT STATIONERS INC $47.10 INDEPENDENT STATIONERS INC
$185.56
Amount Vendor $146.10 INDEPENDENT STATIONERS INC

$146.10
Amount $35.88 $100.91 $51.03 $127.92 $283.95

$599.69
Vendor BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL
Amount Vendor $11.18 AT&T MOBILITY TRES

$11.18
Amount Vendor $87.28 FISHERS DOCUMENT SYSTEMS INC

$87.28
Department Total: $1,334.16
Page 9 of 71
ADA COUNTY
Dept: ASSESSOR
MEMBERSHIPS/SUBSCIPTIONS Check Date 2/15/2013
Amount Vendor $93.34 IDAHO STATESMAN

$93.34
Department Total: $93.34
Page 10 of 71
ADA COUNTY
Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 2/15/2013 SHREDDING/RECYCLE Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 COMPUTER SUPPLIES Check Date 2/15/2013 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 PRINTING Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $9.00 DRIVER AND MOTOR VEHICLE SVC

$9.00
Amount Vendor $86.63 SHRED-IT BOISE

$86.63
Amount $383.07 $42.10 $152.32 $216.75 $59.80

$854.04
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC IDAHO ROASTING COMPANY ABC STAMP CO
Amount Vendor $372.29 OFFICE MAX CONTRACT INC $523.39 OFFICE MAX CONTRACT INC
$895.68
Amount Vendor $510.56 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$510.56
Amount $673.16 $67.41 $38.46 $68.04 $589.27 $200.85 $102.60

$1,739.79
Vendor BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL
Amount $129.00 $396.49 $163.97 $383.40 $175.42 $421.06 $140.00 $421.06 $140.00 $383.40 $65.70 $330.68
$3,150.18
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 11 of 71
ADA COUNTY
PARKING Check Date 2/15/2013 INFORMATION SYSTEMS SUB Check Date 2/15/2013 EVIDENCE STORAGE Check Date 2/15/2013 CONFERENCE/TRAINING/EDU Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 COMPUTER EQUIPMENT Check Date 2/15/2013 COMPUTER EQUIPMENT Check Date 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $10.00 ADA COUNTY OPERATIONS

$10.00
Amount Vendor $41.70 LEXIS NEXIS (PROS-SEARCH)

$41.70
Amount Vendor $500.00 DOWNTOWN STORAGE CENTER

$500.00
Amount $213.00 $260.00 $295.00 $649.12 $470.60

$1,887.72
Vendor GLICK LYNNE PUBLIC AGENCY TRAINING COUNCIL PUBLIC AGENCY TRAINING COUNCIL EMBASSY SUITES HUNTSVILLE GLICK LYNNE
Amount Vendor $669.88 HEWLETT PACKARD WSCA

$669.88
Amount $957.37 $238.63 $238.63

$1,434.63
Vendor HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA
Div: ELDER ABUSE GRANT

CONFERENCE/TRAINING/EDU Check Date Amount Vendor 2/15/2013 $2,154.10 IDAHO COUNCIL OF GOVERNMENTS $2,154.10 Division Total: $2,154.10 Department Total: $13,943.91
Page 12 of 71
ADA COUNTY
Dept: JUVENILE Div: ADMINISTRATION

EMPLOYEE MEETINGS Check Date 2/15/2013 2/15/2013
Amount Vendor $46.99 FOOD SERVICES OF AMERICA $20.91 FOOD SERVICES OF AMERICA
$67.90
Div: COURT
PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/15/2013 WITNESS FEES Check Date 2/15/2013
Amount $750.00 $900.00 $572.00

$2,222.00
Vendor ENJOY LIFE MORE SOMBKE CHAD R PHD PC SANE SOLUTIONS
Amount Vendor $84.00 PREMIER INSURANCE

$84.00
Amount Vendor $24.00 MERIDIAN CITY OF

$24.00
Div: DETENTION
CLOTHING-JUVENILE Check Date 2/15/2013 SUNDRIES Check Date 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $75.55 BOB BARKER COMPANY INC

$75.55
Amount $258.59 $210.14 $92.91

Vendor BOB BARKER COMPANY INC BOB BARKER COMPANY INC BRADY INDUSTRIES OF IDAHO INC
Div: MEDICAL
PROFESSIONAL SERVICES Check Date 2/15/2013 MEDICAL SUPPLIES/DRUGS Check Date 2/15/2013
Amount Vendor $250.00 COREMR LC

$250.00
Amount Vendor $112.22 SUPERIOR CARE PHARMACY -ID

$112.22
Page 13 of 71
ADA COUNTY
Div: KITCHEN
NON FOOD KITCHEN Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 FOOD - JUVENILE Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $210.31 $20.80 $20.80 $22.50 $111.51

$385.92
Vendor NICHOLAS & COMPANY INC AMERICAN CLEANING SERVICE CO INC AMERICAN CLEANING SERVICE CO INC NORTHWEST DIST/TOOLS FOR SCHOOLS FOOD SERVICES OF AMERICA
Amount $621.67 $168.65 $139.67 $77.72 $103.49 $84.40 $259.32 $166.00 $62.85 $165.45
$1,849.22
Vendor NICHOLAS & COMPANY INC NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS MEADOW GOLD MEADOW GOLD MEADOW GOLD FOOD SERVICES OF AMERICA GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC
Div: OPERATIONS
PROFESSIONAL SERVICES Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 TELEPHONE Check Date 2/15/2013 VEHICLE REPAIR & MAINT Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $75.00 MOUSA-BRYANT RUSUL A

$75.00
Amount $11.96 $14.79 $194.18 $69.10 $99.71 $115.01 $451.00 $202.39 $675.72 $563.10
$2,396.96
Vendor ABC STAMP CO OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC GEM STATE PAPER & SUPPLY CO GEM STATE PAPER & SUPPLY CO
Amount Vendor $386.91 SPRINT JUVENILE ACCT

$386.91
Amount $70.00 $29.95 $24.95 $47.85
Vendor ANYTIME LOCK & KEY MIDAS MIDAS MIDAS Generated: 2/15/2013
Page 14 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013
$47.85 MIDAS
$220.60

$115.00
Div: PROBATION
COURT MONITORING DEVICE Check Date 2/15/2013
Amount Vendor $2,980.00 SENTINEL OFFENDER SERVICES LLC

$2,980.00
Div: TRAINING
CONFERENCE/TRAINING/EDU Check Date 2/15/2013 2/15/2013 2/15/2013
Amount $295.00 $150.00 $357.00

$802.00
Vendor PUBLIC AGENCY TRAINING COUNCIL POST ACADEMY INTERNATIONAL LAW ENFORCEMENT
Div: COMMUNITY SERVICE

SMALL TOOLS/EQUIPMENT Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $249.13 $40.32 $21.56 $116.61 $103.78

$531.40
Vendor GRAINGER INC HIRSCHFIELD SUMMER HIRSCHFIELD SUMMER FRED MEYER CUSTOMER CHARGES FRED MEYER CUSTOMER CHARGES
Div: LOTTERY TAX

BUILDING IMPROVEMENTS Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $173.20 $39,273.85 $1,517.05 $418.40

$41,382.50
Vendor MATERIALS TESTING & INSPECTION HELLMANN CONSTRUCTION CO INC INTEGRATED SECURITY RESOURCES MATERIALS TESTING & INSPECTION
Page 15 of 71
ADA COUNTY
Dept: MOTOR VEHICLE

TELEPHONE Check Date 2/15/2013 2/15/2013 UTILITIES Check Date 2/15/2013
Amount Vendor $242.29 TW TELECOM $242.29 TW TELECOM

$484.58
Amount Vendor $256.45 INTERMOUNTAIN GAS COMPANY

$256.45
Page 16 of 71
ADA COUNTY
Dept: OPERATIONS Div: ADMINISTRATIVE

PROFESSIONAL SERVICES Check Date 2/15/2013 SHREDDING/RECYCLE Check Date 2/15/2013 2/15/2013 CONTRACT MAINTENANCE Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 2/15/2013 CELL PHONE EXPENSE Check Date 2/15/2013 VEHICLE REPAIR & MAINT Check Date 2/15/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/15/2013 CONFERENCE/TRAINING/EDU Check Date 2/15/2013
Amount Vendor $500.00 ENGINEERING INCORPORATED

$500.00
Amount Vendor $49.28 SHRED-IT BOISE $560.96 CINTAS DOCUMENT MANAGEMENT

$610.24
Amount Vendor $1,195.20 AES INC

$1,195.20
Amount Vendor $78.12 OFFICE MAX CONTRACT INC

$78.12
Amount Vendor $241.81 ADA COUNTY WEED/PEST-FUEL $2,441.09 ADA COUNTY SHERIFF/FUEL ACCOUNTS
$2,682.90
Amount Vendor $828.46 VERIZON WIRELESS OPERATIONS

$828.46
Amount Vendor $20.00 IN-N-OUT EMISSIONS

$20.00
Amount Vendor $300.00 US GREEN BUILDING COUNCIL

$300.00
Amount Vendor $25.00 ADA COUNTY OPERATIONS

$25.00
Div: JUSTICE CENTER

SECURITY CONTRACTS Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013
Amount Vendor $7,570.80 ALLIEDBARTON SECURITY SERVICES

$7,570.80
Amount Vendor $47.57 LOWES HIW INC Generated: 2/15/2013
Page 17 of 71
ADA COUNTY
$47.57 ELECTRIC SERVICE Check Date 2/15/2013 SEWER BILLING Check Date 2/15/2013 GROUNDS MAINTENANCE Check Date 2/15/2013
Amount Vendor $751.59 IDAHO POWER

$751.59
Amount Vendor $34.64 BOISE CITY OF SERVICE BILLING

$34.64
Amount Vendor $1,331.35 PRO CARE LANDSCAPE MGMT INC

$1,331.35
Div: NEW COURTHOUSE

SECURITY CONTRACTS Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 JANITORIAL SUPPLIES Check Date 2/15/2013 ELECTRIC SERVICE Check Date 2/15/2013 TRASH BILLING Check Date 2/15/2013 SEWER BILLING Check Date 2/15/2013

$36,233.92
Amount $811.66 $200.28 $50.07 $30.00 $8.25 $8.80 $6.99

$1,116.05
Vendor ARCHITECTURAL BUILDING SUPPLY REFRIGERATION SUPPLIES DIST REFRIGERATION SUPPLIES DIST BALDWIN LOCK & KEY BALDWIN LOCK & KEY GROVERS ELECTRIC/PLUMBING SUPPLY ADA COUNTY OPERATIONS

$43.27

$248.22
Amount Vendor $1,131.19 BOISE CITY OF SERVICE BILLING

$1,131.19
$525.15 GEOTHERMAL HEAT AD BLDG Check Date Amount Vendor 2/15/2013 $17,494.87 BOISE CITY OF SERVICE BILLING $17,494.87
Page 18 of 71
ADA COUNTY
Div: PARKING & GARAGES

EMERGENCY GENERATOR Check Date 2/15/2013 2/15/2013 SECURITY CONTRACTS Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013 GROUNDS MAINTENANCE Check Date 2/15/2013
Amount Vendor $477.34 EC POWER SYSTEMS OF IDAHO $489.31 EC POWER SYSTEMS OF IDAHO
$966.65
Amount Vendor $252.36 ALLIEDBARTON SECURITY SERVICES

$252.36
Amount $546.00 $29.88 $5.85

$581.73
Vendor PLATT ELECTRIC SUPPLY INC NAPA AUTO PARTS BALDWIN LOCK & KEY

$415.93
Amount Vendor $580.11 CIVIC PLAZA MASTER CONDOMINIUMS

$580.11
Div: MORRIS HILL PROP.

FIRE SYSTEMS/SERVICES Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 WATER BILLING Check Date 2/15/2013 SEWER BILLING Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013
Amount Vendor $140.48 SIMPLEX GRINNELL

$140.48
Amount Vendor $47.00 GEM STATE PAPER & SUPPLY CO

$47.00
Amount Vendor $328.76 UNITED WATER IDAHO

$328.76
Amount Vendor $165.26 BENCH SEWER DISTRICT

$165.26
Amount Vendor $276.23 EC POWER SYSTEMS OF IDAHO

$276.23
Page 19 of 71
ADA COUNTY
Div: WEED/PEST/MOSQUITO BLDG

NATURAL GAS Check Date 2/15/2013 WATER BILLING Check Date 2/15/2013 2/15/2013 2/15/2013 TRASH BILLING Check Date 2/15/2013 SEWER BILLING Check Date 2/15/2013
Amount Vendor $1,308.44 INTERMOUNTAIN GAS COMPANY

$1,308.44
Amount $5.38 $5.38 $35.24

$46.00
Vendor MERIDIAN CITY OF MERIDIAN CITY OF MERIDIAN CITY OF

$102.34

$13.91
Div: EXTENSION BLDG.

CLEANING CONTRACT Check Date 2/15/2013 JANITORIAL SUPPLIES Check Date 2/15/2013 WATER BILLING Check Date 2/15/2013 TRASH BILLING Check Date 2/15/2013
Amount Vendor $609.16 A PLUS QUICK & CLEAN

$609.16

$240.51
Amount Vendor $29.07 GARDEN CITY OF*

$29.07
Amount Vendor $138.69 ADA COUNTY BILLING SERVICES

$138.69
Div: JUVENILE CENTER MERIDIAN

WATER BILLING Check Date 2/15/2013 TRASH BILLING Check Date 2/15/2013 SEWER BILLING

$7.24

$92.51
Page 20 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 Check Date 2/15/2013 Amount Vendor $13.91 MERIDIAN CITY OF
Div: JUVENILE CENTER

WATER BILLING Check Date 2/15/2013 2/15/2013 SEWER BILLING Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013
Amount Vendor $29.73 UNITED WATER IDAHO $769.96 UNITED WATER IDAHO
$799.69
Amount Vendor $1,712.59 BENCH SEWER DISTRICT

$1,712.59
Amount Vendor $85.00 HALE INDUSTRIES

$85.00
Div: PLAZA T.I.IND.SVCS(201A)

SPECIAL DEPT SUPPLIES Check Date 2/15/2013
Amount Vendor $688.32 GTS INTERIOR SUPPLY

$688.32
Div: PLAZA T.I.ASSESSOR (3A)

TRASH BILLING Check Date 2/15/2013 SEWER BILLING Check Date 2/15/2013

$67.55

Div: CRTHSE RETAIL-EAST/WEST

SEWER BILLING Check Date 2/15/2013

Div: EMS MERIDIAN

JANITORIAL SUPPLIES Check Date 2/15/2013

Page 21 of 71
ADA COUNTY
$192.18 NATURAL GAS Check Date 2/15/2013 WATER BILLING Check Date 2/15/2013 TRASH BILLING Check Date 2/15/2013 SEWER BILLING Check Date 2/15/2013

$831.84

$9.10

$102.34

$19.34
Div: EXPO IDAHO

NATURAL GAS Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $10,071.78 $181.59 $227.60 $201.03 $9.50 $265.19 $346.84 $825.76

$12,129.29
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
Div: BARBER PARK

ELECTRIC SERVICE Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 SEWER BILLING Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013
Amount $16.88 $62.39 $237.61 $265.00 $357.21

$939.09
Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER

$114.40

$59.40
Page 22 of 71
ADA COUNTY
Div: EMS SW BOISE FEATHERLY

FIRE SYSTEMS/SERVICES Check Date 2/15/2013 JANITORIAL SUPPLIES Check Date 2/15/2013 NATURAL GAS Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013

$205.71

$192.18

$278.48
Amount Vendor $110.00 VICTORY PARK BUSINESS CENTER

$110.00
Div: EMS STAR

SPECIAL DEPT SUPPLIES Check Date 2/15/2013 TRASH BILLING Check Date 2/15/2013
Amount Vendor $31.44 GRAINGER INC

$31.44
Amount Vendor $46.88 REPUBLIC SERVICES INC

Div: EMS ADMIN 370 BENJAMIN

EMERGENCY GENERATOR Check Date 2/15/2013 SECURITY CONTRACTS Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 WATER BILLING Check Date 2/15/2013 2/15/2013
Amount Vendor $705.42 EC POWER SYSTEMS OF IDAHO

$705.42
Amount Vendor $599.36 ALLIEDBARTON SECURITY SERVICES

$599.36
Amount $61.96 $124.00 $110.96

$296.92
Vendor REFRIGERATION SUPPLIES DIST LASASCO INC GRAINGER INC
Page 23 of 71
ADA COUNTY
$177.06 SEWER BILLING Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013

$12.31
Amount Vendor $176.00 NORTHWEST SERVICE TECHNOLOGIES

$176.00
Div: EMS USTICK

JANITORIAL SUPPLIES Check Date 2/15/2013 ELECTRIC SERVICE Check Date 2/15/2013 NATURAL GAS Check Date 2/15/2013

$171.70

$486.55

$408.64
Div: EMS GLENWOOD

JANITORIAL SUPPLIES Check Date 2/15/2013 WATER BILLING Check Date 2/15/2013 TRASH BILLING Check Date 2/15/2013

$229.46
Amount Vendor $30.57 GARDEN CITY OF*

$30.57

Div: PUBLIC SAFETY BLDG

CLEANING CONTRACT Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013
Amount Vendor $3,961.50 A PLUS QUICK & CLEAN

$3,961.50
Amount Vendor $112.04 PLUMBING PARTS & SUPPLY

$112.04
Page 24 of 71
ADA COUNTY
WATER BILLING Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013
Amount Vendor $1,375.46 UNITED WATER IDAHO

$1,375.46
Amount Vendor $195.00 ASBESTOS ABATEMENT INC

$195.00
Div: OPERATIONS FIELD OFFICE

CLEANING CONTRACT Check Date 2/15/2013

$271.00
Div: JAIL BLDG

CLEANING CONTRACT Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 2/15/2013 NATURAL GAS Check Date 2/15/2013 WATER BILLING Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 TRASH BILLING Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013

$697.50
Amount Vendor $10.39 MOTION INDUSTRIES INC $620.01 HERITAGE FOOD EQUIPMENT
$630.40
Amount Vendor $12,412.77 INTERMOUNTAIN GAS COMPANY

$12,412.77
Amount $75.20 $324.16 $2,005.59 $5,034.72

$7,439.67
Vendor UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO
Amount Vendor $1,217.63 BOISE CITY OF SERVICE BILLING

$1,217.63
Amount $164.25 $152.00 $1,475.50 $179.25 $985.00

$2,956.00
Vendor M2 AUTOMATION & CONTROL SERVICES LASASCO INC THOMPSONS INC THOMPSONS INC FLOOR TECH INC
Page 25 of 71
ADA COUNTY
Div: FIELD SERVICES BUILDING

CLEANING CONTRACT Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 WATER BILLING Check Date 2/15/2013 TRASH BILLING Check Date 2/15/2013
Amount Vendor $1,209.09 A PLUS QUICK & CLEAN

$1,209.09
Amount Vendor $32.45 JOHNSTONE SUPPLY

$32.45

$133.97

$103.60
Div: VEHICLE MAINT BLDG

SPECIAL DEPT SUPPLIES Check Date 2/15/2013 WATER BILLING Check Date 2/15/2013
Amount Vendor $402.00 INFRA-RED RADIANT INC

$402.00

Div: OPERATIONS BLDG

SPECIAL DEPT SUPPLIES Check Date 2/15/2013 2/15/2013 WATER BILLING Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013
Amount Vendor $44.02 ELECTRICAL WHOLESALE SUPPLY INC $44.31 GRAINGER INC
$88.33

$69.99
Amount Vendor $93.00 A COMPANY INC

$93.00
Div: SHERIFF'S INMATE HOUSING

WATER BILLING
Page 26 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 Check Date 2/15/2013 Amount Vendor $110.26 UNITED WATER IDAHO
Div: WORK RELEASE CENTER

WATER BILLING Check Date 2/15/2013 2/15/2013
Div: ELECTION (BENJAMIN) BLDG

FIRE SYSTEMS/SERVICES Check Date 2/15/2013 SECURITY CONTRACTS Check Date 2/15/2013 SPECIAL DEPT SUPPLIES Check Date 2/15/2013 2/15/2013 WATER BILLING Check Date 2/15/2013 2/15/2013

$270.93

$8,285.83
Amount Vendor $415.00 GLOBAL SURVEILLANCE LLC $134.88 LOWES HIW INC
$549.88
$383.85
Page 27 of 71
ADA COUNTY
Dept: CORONER
AUTOPSY Check Date 2/15/2013 2/15/2013 TOXICOLOGY Check Date 2/15/2013 2/15/2013 HAZ WASTE CONTRACTOR Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 MORGUE SUPPLIES Check Date 2/15/2013 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 PRINTING Check Date 2/15/2013 CELL PHONE EXPENSE Check Date 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013 2/15/2013 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013
Amount Vendor $12.64 TUCKER DOUG $532.00 ST ALPHONSUS RMC/CORONER ACCOUNT

$544.64
Amount Vendor $207.96 TREASURE VALLEY LABORATORY INC $284.00 ST ALPHONSUS RMC/CORONER ACCOUNT
$491.96
Amount Vendor $196.00 LARSON MILLER INC

$196.00
Amount Vendor $45.94 INDEPENDENT STATIONERS INC

$45.94
Amount Vendor $678.30 FORESTRY SUPPLIERS INC $32.02 FORESTRY SUPPLIERS INC
$710.32

$313.05

$35.77
Amount Vendor $353.45 VERIZON WIRELESS CORONER

$353.45
Amount $385.08 $326.30 $60.00

$771.38
Vendor GARRYS AUTOMOTIVE INC GARRYS AUTOMOTIVE INC GARRYS AUTOMOTIVE INC

$179.80
Page 28 of 71
ADA COUNTY
Dept: INFORMATION TECHNOLOGY

PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 COMMUNICATIONS SUPPLIES Check Date 2/15/2013 2/15/2013 FREIGHT Check Date 2/15/2013 TELEPHONE EXPENSE Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 REMOTE NETWORK TEL CHGS Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 NETWORK OUTSIDE Check Date 2/15/2013 MAINT SOFTWARE Check Date 2/15/2013 2/15/2013 SOFTWARE SUBSCRIPTION Check Date 2/15/2013 2/15/2013 COMPUTER EQUIPMENT Check Date
Amount $24,200.00 $700.00 $3,559.47 $4,575.00

$33,034.47
Vendor GARTNER INC COMPUNET INC AES INC ADVANCED SYSTEMS GROUP
Amount Vendor $372.00 EN POINTE TECHNOLOGIES $138.56 GRAYBAR ELECTRIC

$510.56
Amount Vendor $21.59 UPS

$21.59
Amount $1,596.00 $295.10 $1,200.00 $228.31

$3,319.41
Vendor TW TELECOM TW TELECOM TW TELECOM TW TELECOM
Amount $242.29 $242.29 $850.00 $63.80 $83.82 $95.70 $99.20 $63.80

$1,740.90
Vendor TW TELECOM TW TELECOM TW TELECOM CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK
Amount Vendor $8.23 TW TELECOM

$8.23
Amount Vendor $3,883.17 ADVANCED SYSTEMS GROUP $29,800.00 ESRI INC

$33,683.17
Amount Vendor $50.00 WELLS FARGO REMITTANCE CENTER $635.86 WELLS FARGO REMITTANCE CENTER
$685.86
Amount Vendor
Page 29 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013 $995.00 STRATEGIC HARDWARE LLC $328.41 DELL MARKETING LP $1,615.56 DELL MARKETING LP
$2,938.97 Department Total: $75,943.16
Page 30 of 71
ADA COUNTY
Dept: DEVELOPMENT SERVICES

RECORDS & BOOKS Check Date 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 LEGAL PUBLICATIONS Check Date 2/15/2013 CELL PHONE EXPENSE Check Date 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013 2/15/2013 BUSINESS MEALS Check Date 2/15/2013 CONFERENCE/TRAINING/EDU Check Date 2/15/2013 2/15/2013
Amount Vendor $52.00 INTERNATIONAL CODE COUNCIL

$52.00

$248.43

$196.68
Amount Vendor $167.15 VERIZON WIRELESS DEV SVCS

$167.15
Amount Vendor $45.45 LES SCHWAB TIRE CENTERS INC

$45.45
Amount Vendor $319.28 BONNEVILLE BLUEPRINT SUPPLY $98.00 BONNEVILLE BLUEPRINT SUPPLY
$417.28
Amount Vendor $35.16 CHICAGO CONNECTION

$35.16
Amount Vendor $318.80 HARMON TRAVEL SERVICE INC $279.89 HARMON TRAVEL SERVICE INC
$598.69
Page 31 of 71
ADA COUNTY
Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

SHREDDING/RECYCLE Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 COMPUTER SUPPLIES Check Date 2/15/2013 CONFERENCE/TRAINING/EDU Check Date 2/15/2013
Amount Vendor $36.79 SHRED-IT BOISE

$36.79
Amount $11.38 $24.28 $9.02 $6.95

$51.63
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

$117.28
Amount Vendor $24.39 DEPT OF ADMINISTRATIVE SVCS

$24.39
Div: COMMUNITY GUARDIAN BOARD

Amount Vendor $400.00 KELLEY MEGAN RITA

$400.00
Div: COMMISSIONER
OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 RECORDS & BOOKS Check Date 2/15/2013 2/15/2013 LEGAL PUBLICATIONS Check Date 2/15/2013
Amount $4.36 $(14.14) $14.14 $14.14 $22.50 $24.37 $34.87

$100.24
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC MANEELY LARRY MANEELY LARRY MANEELY LARRY
Amount Vendor $40.00 IDAHO ASSN OF COUNTIES $500.00 STERLING CODIFIERS INCORPORATED
$540.00

$853.20
Page 32 of 71
ADA COUNTY
CELL PHONE EXPENSE Check Date 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/15/2013 MILEAGE REIMBURSEMENT Check Date 2/15/2013 BUSINESS MEALS Check Date 2/15/2013 2/15/2013
Amount Vendor $50.16 VERIZON WIRELESS COMMISIONERS

$50.16

$485.89
Amount Vendor $210.00 MERIDIAN CHAMBER OF COMMERCE

$210.00
Amount Vendor $115.26 CASE DAVID L

$115.26
Amount Vendor $30.00 YZAGUIRRE RICK $15.00 TIBBS JIM

$45.00
Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 EDUCATIONAL SUPPLIES Check Date 2/15/2013 EMPLOYEE RECOGNITION Check Date 2/15/2013 2/15/2013
Amount Vendor $3,342.50 BOISE STATE UNIVERSITY

$3,342.50
Amount $(39.82) $39.82 $39.82

$39.82
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

$31.90
Amount Vendor $(49.51) CSI INTERNATIONAL INC $993.21 CSI INTERNATIONAL INC
$943.70
Div: RISK MANAGEMENT

PRINTING Check Date 2/15/2013 2/15/2013
Amount Vendor $118.27 BOISE CITY OF PRINT & MAIL $33.44 ALLIED ENVELOPE
Page 33 of 71
ADA COUNTY
$151.71 EMP SAFETY & WELLNESS Check Date 2/15/2013
Amount Vendor $60.00 ST ALPHONSUS REGIONAL MEDICAL

$60.00
Div: PURCHASING
TEMP PAYROLL SERVICES Check Date 2/15/2013

$147.32
Div: COMMUNITY PROGRAMS

HUMANE SHELTER Check Date 2/15/2013
Amount Vendor $29,166.67 IDAHO HUMANE SOCIETY

$29,166.67
Page 34 of 71
ADA COUNTY
Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 TRANSCRIPTS Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $36.14 $144.03 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $1,787.50 $37.50 $2,050.00 $2,500.00 $50.00 $35.00 $675.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00
$8,330.17
Vendor IDAHO DEPT OF CORRECTIONS PROJECT PATCH INC IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL STEWART PABLO MD ROHN TROY BEAVER CRAIG W PHD DR COMPGENOMICS MOUSA-BRYANT RUSUL A LUPERCIO MERCEDES SILVER CREEK FORENSIC & CLINICAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL
Amount $78.00 $578.50 $152.75 $468.00 $71.50 $74.75 $126.75 $214.50 $107.25
Vendor ANDERSON LESLIE CSR TUCKER & ASSOCIATES TUCKER & ASSOCIATES TUCKER & ASSOCIATES TUCKER & ASSOCIATES REDLICH KASEY MARTORELLI MIA MARTORELLI MIA WOLF SUSAN M Generated: 2/15/2013
Page 35 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013
MAGISTRATE TRANSCRIPTS Check Date 2/15/2013 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 COMPUTER RESEARCH Check Date 2/15/2013 MILEAGE REIMBURSEMENT Check Date 2/15/2013
$78.00 MORRIS FRANCES J $152.75 REDLICH KASEY

$2,102.75
Amount Vendor $221.00 MARTORELLI MIA $422.50 MADSEN KIM I CSR

$643.50
Amount Vendor $691.66 OFFICE MAX CONTRACT INC $37.08 OFFICE MAX CONTRACT INC
$728.74
Amount $285.29 $324.09 $47.69 $10.85 $321.46

$989.38
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC
Amount Vendor $1,661.65 WEST PAYMENT CENTER

$1,661.65
Amount Vendor $18.65 TOLMAN HEIDI

$18.65
Page 36 of 71
ADA COUNTY
Dept: GENERAL Div: ADMINISTRATION

POSTAGE Check Date 2/15/2013
Amount Vendor $2,749.43 AUTOSORT INC

$2,749.43
Page 37 of 71
ADA COUNTY
Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

BANK CARD SERVICE CHARGE Check Date 2/15/2013 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013 CONFERENCE/TRAINING/EDU Check Date 2/15/2013
Amount Vendor $37.75 ZIONS BANK $37.75 ZIONS BANK

$75.50
Amount Vendor $337.09 RAYMOND HANDLING CONCEPTS

$337.09
Amount Vendor $150.88 JOHNSON GARY

$150.88
Page 38 of 71
ADA COUNTY
Dept: INTERIM EVENTS

U OF I EXTENSION CONTRCT Check Date Amount Vendor 2/15/2013 $37,500.00 BURSAR 000K191GC-1M000281/282 $37,500.00 LEGAL SERVICES Check Date 2/15/2013 GROUNDS CREW Check Date 2/15/2013 BUILDING MAINT Check Date 2/15/2013 HAULING & DISPOSAL Check Date 2/15/2013 2/15/2013 SECURITY Check Date 2/15/2013 LIGHT BULBS Check Date 2/15/2013 2/15/2013 KEYS & LOCKS Check Date 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 TELEPHONE Check Date 2/15/2013 MAINTENANCE-EQUIPMENT Check Date 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013
Amount Vendor $9,500.00 ADA COUNTY PROSECUTOR

$9,500.00

$617.76

$1,377.90
Amount Vendor $5.00 ADA COUNTY BILLING SERVICES $163.00 ADA COUNTY BILLING SERVICES
$168.00

$1,020.32
Amount Vendor $63.00 GRAINGER INC $85.20 GRAINGER INC

$148.20
Amount Vendor $69.00 BALDWIN LOCK & KEY

$69.00
Amount Vendor $483.85 AMERIGAS

$483.85
Amount Vendor $47.97 INTEGRA TELECOM HOLDINGS INC

$47.97
Amount Vendor $9.96 BOISE OFFICE EQUIPMENT INC

$9.96
Amount Vendor $365.07 DYNA SYSTEMS

$365.07
Page 39 of 71
ADA COUNTY
DATA CHARGE Check Date 2/15/2013 MISCELLANEOUS RENTAL Check Date 2/15/2013 DATA LEASED LINE CHARGES Check Date 2/15/2013 LES BOIS EXPENSES Check Date 2/15/2013 PARK REPAIR Check Date 2/15/2013 2/15/2013
Amount Vendor $199.16 ADA COUNTY INFORMATION TECH

$199.16
Amount Vendor $100.00 AMERIGAS

$100.00

$69.50

$57.92
Amount Vendor $851.00 ADA COUNTY BILLING SERVICES $254.00 GARDEN CITY OF FAIRGROUNDS ACCT
$1,105.00
Page 40 of 71
ADA COUNTY
Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

CONTRACT MEDICAL SERVICE Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 INTERPRETER SERVICES Check Date 2/15/2013 VOLUNTARY MENTAL HEALTH Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 PREVENTIVE CARE SVCS Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 PRINTING Check Date 2/15/2013
Amount $50.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $50.00 $100.00 $100.00 $50.00 $200.00 $25.00
$1,175.00
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 DEPT OF HOMELAND SECURITY
Amount Vendor $796.85 LANGUAGE LINE SERVICES

$796.85
Amount $31.68 $222.82 $406.29 $127.55 $331.68 $267.00 $503.53 $57.32 $159.69 $159.69
$2,267.25
Vendor BOSTICK MARC MD FAMILY PRACTICE MEDICAL CENTER KENT DAVID A MD NEGRON ROBERTO MD SAGE HEALTH CARE LLC SAGE HEALTH CARE LLC SAGE HEALTH CARE LLC SAGE HEALTH CARE LLC SAGE HEALTH CARE LLC SAGE HEALTH CARE LLC
Amount Vendor $8,333.33 GARDEN CITY COMMUNITY CLINIC

$8,333.33
Amount $495.81 $708.30 $202.00 $62.76 $62.76

$1,531.63
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC DOWNTOWN STORAGE CENTER STAPLES ADVANTAGE STAPLES ADVANTAGE

$27.23
Page 41 of 71
ADA COUNTY
INDIGENT MEDICAL Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $356.09 $366.07 $344.93 $346.70 $374.49 $90.02 $77.30 $174.17 $89.27 $9.03 $587.86 $73.44 $73.44 $70.02 $106.67 $73.44 $60.46 $123.76 $987.83 $141.56 $467.01 $280.48 $222.82 $265.03 $7.32 $287.77 $7.32 $163.88 $881.67 $240.10 $100.76 $135.34 $142.31 $171.88 $1,075.44 $9,112.47 $410.35 $63.36 $52.32 $9,794.29 $522.50 $91.34 $139.49 $395.01 $139.49 $165.84 $139.49 $222.82 $95.01 $95.01 $183.29
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS 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 PATHOLOGY GROUP PA BOISE PATHOLOGY GROUP 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 BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC DIGESTIVE HEALTH CLINIC LLC 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 IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO GASTROENTEROLOGY ASSOCIATE IDAHO UROLOGIC INSTITUTE ST ALPHONSUS PROFESSIONAL ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER SAINT ALPHONSUS SPECIALTY 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 Generated: 2/15/2013
Page 42 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 $1,298.87 $82.13 $4,123.34 $4,895.95 $8,603.10 $615.57 $539.19 $596.65 $83.35 $1,028.98 $9,369.95 $978.15 $5,466.21 $9,825.05 $1,147.45 $9,409.65 $648.09 $1,737.60 $7,816.57 $1,134.77 $9,043.59 $196.94 ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY 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 ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER WITTE JOHN T MD
$109,238.91 IN-VOLUNTARY MENTAL HLTH Check Date Amount 2/15/2013 $4,045.00 2/15/2013 $4,854.00 2/15/2013 $6,472.00 2/15/2013 $1,618.00 2/15/2013 $1,618.00 2/15/2013 $4,854.00 2/15/2013 $1,618.00 2/15/2013 $1,737.54 2/15/2013 $737.68 2/15/2013 $1,200.90 2/15/2013 $3,918.54 2/15/2013 $4,211.11 2/15/2013 $3,270.75 2/15/2013 $3,388.50 2/15/2013 $2,836.68 2/15/2013 $3,959.91 2/15/2013 $1,725.17 2/15/2013 $3,665.80 2/15/2013 $3,385.12 2/15/2013 $1,703.53 2/15/2013 $1,295.67 2/15/2013 $1,818.49 2/15/2013 $580.80 2/15/2013 $562.50 2/15/2013 $4,128.36 2/15/2013 $1,125.00 2/15/2013 $60.34 2/15/2013 $254.94
Vendor BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL CHUNG BOK MD CHUNG BOK MD Generated: 2/15/2013
Page 43 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
EMERGENCY ASSIST Check Date 2/15/2013 2/15/2013 CONFERENCE/TRAINING/EDU Check Date 2/13/2013 2/15/2013
$6,436.50 $185.81 $154.51 $154.51 $146.83 $146.83 $146.83 $146.83 $146.83 $146.83 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $347.77 $6,902.47 $534.20 $316.32
$88,276.33
EASTERN IDAHO REGIONAL MED CTR IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC SACCOMANDO JAMES G MD ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER
Amount Vendor $800.00 CLOVERDALE MEMORIAL PARK $730.00 SPENCER JAN

$1,530.00
Amount Vendor $163.80 DEMPSAY ROXANNA $148.80 HELLMAN TONI

$312.60
Page 44 of 71
ADA COUNTY
Fund: WEED CONTROL Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/15/2013 BUSINESS MEALS Check Date 2/15/2013
Amount $(74.13) $315.72 $155.60 $48.78 $4.59 $9.07

$459.63
Vendor OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC
Amount Vendor $210.00 WEED SCIENCE SOCIETY OF AMERICA

$210.00
Amount Vendor $10.00 IDAHO ASSN WEED CONTROL SUPERS

Div: FIELD OPERATIONS

EQUIPMENT SUPPLIES Check Date 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013 2/15/2013
Amount Vendor $365.10 PARTSMASTER

$365.10
Amount Vendor $110.93 G&R AG PRODUCTS INC $13.29 KELLY-MOORE PAINT COMPANY INC
$124.22
Fund Total: $1,168.95
Page 45 of 71
ADA COUNTY
Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

TEMP PAYROLL SERVICES Check Date 2/15/2013

$1,076.40
Page 46 of 71
ADA COUNTY
Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

CONFERENCE/TRAINING/EDU Check Date 2/13/2013
Amount Vendor $542.60 SCHAFFER JEAN

$542.60
Division Total: $542.60 Department Total: $542.60
Page 47 of 71
ADA COUNTY
Fund: COURT MONITORING DEVICE

IGNITION INTERLOCK Check Date 2/15/2013 2/15/2013
Amount Vendor $3,200.00 ADA COUNTY JAIL ACTIVE BEHAVIOR $2,600.00 ADA COUNTY JAIL ACTIVE BEHAVIOR
$5,800.00
Page 48 of 71
ADA COUNTY
Fund: PEST Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $125.00 ADA COUNTY PROSECUTOR $525.00 SAFETY-KLEEN CORP

$650.00
Amount Vendor $340.00 OFFICE VALUE INC

$340.00
Amount $70.70 $7.08 $12.24

$90.02
Vendor G&R AG PRODUCTS INC D&B SUPPLY D&B SUPPLY
Page 49 of 71
ADA COUNTY
Fund: DISTRICT COURT Dept: CLERK OF THE COURT

PROFESSIONAL SERVICES Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 PRINTING Check Date 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013 EMPLOYEE RECOGNITION Check Date 2/15/2013
Amount Vendor $60.00 PAYNE FINANCIAL GROUP INC

$60.00
Amount $378.90 $204.47 $53.33

$636.70
Vendor PCM SALES INC ALLIED ENVELOPE OFFICE DEPOT INC
Amount Vendor $3,903.94 BOISE CITY OF PRINT & MAIL

$3,903.94

$312.09
Amount Vendor $254.00 MCGRANE PHIL

$254.00
Page 50 of 71
ADA COUNTY
Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 PROF MENTAL HEALTH SVCS Check Date 2/15/2013 INTERPRETER SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 TOXICOLOGY Check Date 2/15/2013 2/15/2013 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $838.50 $165.00 $300.00 $270.00

$1,573.50
Vendor WOLF SUSAN M HEART HUG CONSULTING MEDIATION JORGENSEN HEIDI WALUND AMANDA
Amount Vendor $1,275.00 SOMBKE CHAD R PHD PC

$1,275.00
Amount $184.20 $100.00 $130.00 $60.00 $300.00 $300.00 $142.30 $142.30 $325.00 $115.00 $402.50 $162.50 $130.00 $175.00 $43.75 $35.00 $78.75 $52.50
$2,878.80
Vendor KVITKO-SIMON VAL FREHIWOT BRUCE M AMLA INTERNATIONAL TRANSLATIONS LE TRUNG THOMAS-MOWERY HOLLY ANDREW LAVONA MARIE TEMIM-GODINJAK AMRA TEMIM-GODINJAK AMRA MOUSA-BRYANT RUSUL A MOUSA-BRYANT RUSUL A NDAYISHIMIYE YVES MDTRANSLATION.COM MDTRANSLATION.COM LUPERCIO MERCEDES LUPERCIO MERCEDES LUPERCIO MERCEDES LUPERCIO MERCEDES LUPERCIO MERCEDES
Amount $45.00 $4.50 $4.50

$54.00
Vendor PRIMARY HEALTH MEDICAL GROUP REDWOOD TOXICOLOGY LABORATORY REDWOOD TOXICOLOGY LABORATORY
Amount $108.35 $6.89 $43.86 $38.23 $19.50 $47.11 $32.88 $56.48 $83.05 $135.00
$571.35
Vendor OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC ALLIED BUSINESS SOLUTIONS
Page 51 of 71
ADA COUNTY
ENFORCEMENT SUPPLIES Check Date 2/15/2013 UNIFORMS Check Date 2/15/2013 2/15/2013 2/15/2013 PRINTING Check Date 2/15/2013 2/15/2013 VEHICLE REPAIR & MAINT Check Date 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013 2/15/2013 DOMESTIC VIOLENCE EVAL Check Date 2/15/2013 2/15/2013 2/15/2013 WITNESS FEES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $764.04 SALT LAKE WHOLESALE SPORTS

$764.04
Amount $194.94 $13.15 $3.00

$211.09
Vendor RIVERSIDE EMBROIDERY & SCREEN BAIRDS CLEANERS BAIRDS CLEANERS
Amount Vendor $1,602.74 BOISE CITY OF PRINT & MAIL $22.02 BOISE CITY OF PRINT & MAIL
$1,624.76
Amount Vendor $88.00 ROCKY MTN TOWING

$88.00
Amount Vendor $150.00 FISHERS DOCUMENT SYSTEMS INC $702.57 FISHERS DOCUMENT SYSTEMS INC
$852.57
Amount $612.50 $612.50 $650.00

$1,875.00
Vendor SILVER CREEK FORENSIC & CLINICAL SILVER CREEK FORENSIC & CLINICAL TOM WILSON COUNSELING CENTER INC
Amount $544.00 $92.61 $435.45 $240.02 $240.02 $18.01 $124.31 $73.22 $124.31 $9.67 $30.02 $11.89 $8.00 $33.53 $8.00 $9.67 $21.32 $15.77 $33.53 $11.33
Vendor MERIDIAN CITY OF HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC WITNESS - Name withheld due to privacy laws HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC 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 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 Generated: 2/15/2013
Page 52 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013
WITNESS FEES-MENTAL Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 JURY FEES Check Date 2/13/2013 2/13/2013 2/13/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
$296.00 BOISE CITY POLICE/SUBPOENAS

$2,380.68
Amount $900.00 $100.00 $100.00 $500.00

$1,600.00
Vendor SONNENBERG R T PHD DOKE JERRY D PHD DOKE JERRY D PHD WATERS CHRISTOPHER
Amount $35.82 $24.52 $26.78 $5.00 $10.17 $20.00 $22.60 $5.00 $5.65 $5.00 $21.47 $5.00 $22.60 $5.00 $1.13 $20.00 $24.86 $5.00 $2.26 $20.00 $27.12 $5.00 $5.65 $20.00 $24.86 $20.00 $22.60 $5.00 $10.17 $5.00 $2.26 $5.00 $11.30 $20.00 $24.86 $5.00 $5.65 $20.00 $13.56 $5.00 $6.78 $20.00
Vendor JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 2/15/2013
Page 53 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 Page 54 of 71 $15.82 $5.00 $28.25 $5.00 $7.91 $5.00 $9.04 $5.00 $2.26 $5.00 $22.60 $5.00 $7.91 $5.00 $9.04 $20.00 $4.52 $5.00 $2.26 $5.00 $12.43 $5.00 $3.39 $5.00 $11.30 $5.00 $13.56 $20.00 $45.20 $5.00 $13.56 $5.00 $20.00 $15.82 $5.00 $2.26 $10.00 $16.95 $10.00 $12.43 $10.00 $12.43 $10.00 $2.26 $10.00 $9.04 $10.00 $2.26 $10.00 $13.56 $10.00 $10.17 $10.00 JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 2/15/2013
ADA COUNTY
ADA COUNTY
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
JURY BOARD/LODGING Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 CONFERENCE/TRAINING/EDU Check Date 2/15/2013
$20.00 $22.60 $20.00 $42.94 $20.00 $13.56 $5.00 $11.30 $5.00 $2.26 $20.00 $15.82 $5.00 $6.78 $5.00 $9.04 $5.00 $12.43 $5.00 $13.56 $20.00 $27.12 $5.00 $2.26 $20.00 $22.60 $5.00 $7.91 $20.00 $24.86 $5.00 $21.47 $5.00 $11.30 $5.00 $4.52 $5.00 $7.91
$2,575.86
JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws
Amount $100.00 $(93.66) $332.90 $277.22 $460.60 $78.15 $142.75 $100.22

$1,398.18
Vendor JIMMY JOHNS FARMER BROS CO JURY COMM 1663105 FARMER BROS CO JURY COMM 1663105 FARMER BROS CO JURY COMM 1663105 THE BRIDGE CAFE CHICAGO CONNECTION JIMMY JOHNS JIMMY JOHNS
Amount Vendor $293.60 MORSE RENEE Generated: 2/15/2013
Page 57 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 $293.60 MORSE RENEE $293.60 MORSE RENEE
$880.80 Department Total: $20,603.63
Page 58 of 71
ADA COUNTY
Fund: EMS Dept: EMS Div: ADMINISTRATION

CONTRACT SERVICE EMS Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 PRINTING Check Date 2/15/2013 2/15/2013 POSTAGE Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 TELEPHONE Check Date 2/15/2013 CELL PHONE EXPENSE Check Date 2/15/2013 UTILITIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 RENT/LEASE EQUIPMENT Check Date 2/15/2013 DATA CHARGE Check Date 2/15/2013
Amount Vendor $250.00 LEXIS NEXIS EMS

$250.00
Amount Vendor $192.15 IDAHO ROASTING COMPANY

$192.15
Amount Vendor $163.75 ALEXANDER CLARK PRINTING $191.94 BOISE CITY OF PRINT & MAIL
$355.69
Amount $12.37 $7.53 $22.00 $10.05 $21.97 $7.88 $7.59

$89.39
Vendor BLAUER MANUFACTURING INC VIDACARE CORPORATION EMSAR MONIDA ROCKY MTN AMBULANCE SALES & SVC ROCKY MTN AMBULANCE SALES & SVC ROCKY MTN AMBULANCE SALES & SVC NORTH AMERICAN RESCUE INC
Amount Vendor $63.36 CENTURYLINK - EMS

$63.36
Amount Vendor $142.00 VERIZON WIRELESS EMS

$142.00
Amount $56.68 $55.87 $51.04 $34.20 $44.50 $172.97

$415.26
Vendor CABLE ONE BOISE CITY OF SERVICE BILLING BOISE CITY OF SERVICE BILLING BOISE CITY OF SERVICE BILLING UNITED WATER IDAHO IDAHO POWER

$832.08
Amount Vendor $1,260.40 ADA COUNTY INFORMATION TECH

$1,260.40
Page 59 of 71
ADA COUNTY
ADVERTISING Check Date 2/15/2013 BUSINESS MEALS Check Date 2/15/2013

$42.36
Amount Vendor $57.42 ELAN FINANCIAL SERVICES
$57.42 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 2/15/2013 $515.00 ELAN FINANCIAL SERVICES 2/15/2013 $493.60 ELAN FINANCIAL SERVICES 2/15/2013 $26.00 ELAN FINANCIAL SERVICES 2/15/2013 $1,530.00 ELAN FINANCIAL SERVICES 2/15/2013 $255.70 ELAN FINANCIAL SERVICES 2/15/2013 $151.20 ELAN FINANCIAL SERVICES 2/15/2013 $317.37 MAYES HADLEY $3,288.87 COMPUTER EQUIPMENT Check Date 2/15/2013
Amount Vendor $106.79 DELL MARKETING LP

$106.79
Div: MEDICAL
SAFETY/RESCUE SUPPLIES Check Date 2/15/2013 MEDICAL SUPPLIES/DRUGS Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $110.16 OXARC INC

$110.16
Amount $495.00 $14.08 $43.58 $36.78 $60.60 $51.54 $33.94 $54.94 $60.60 $40.18 $46.42 $16.46 $32.24 $14.08 $38.48 $61.74 $31.10 $31.10 $24.86 $112.44 $(75.36)
Vendor VIDACARE CORPORATION 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 OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC MCKESSON MEDICAL SURGICAL Generated: 2/15/2013
Page 60 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
UNIFORMS Check Date 2/15/2013 2/15/2013 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013
$(50.24) $3,876.28 $552.00 $628.75

$6,231.59
MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL NORTH AMERICAN RESCUE INC
Amount $427.84 $68.00 $100.00

$595.84
Vendor BLAUER MANUFACTURING INC COURTNEYS COMET CLEANERS INC ROSENDAHLS FOOT & SHOE CENTER
Amount Vendor $1,550.74 EMSAR MONIDA

$1,550.74
Div: SUPPORT SERVICES

JANITORIAL SUPPLIES Check Date 2/15/2013 EDUCATIONAL SUPPLIES Check Date 2/15/2013 SHOP SUPPLIES Check Date 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 2/15/2013 VEHICLE REPAIR & MAINT Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount Vendor $84.00 ST LUKES REGIONAL MED CENTER

$84.00
Amount Vendor $49.00 ELAN FINANCIAL SERVICES

$49.00
Amount Vendor $147.00 SIGNS BY SMITH INC

$147.00
Amount Vendor $4,161.30 ADA COUNTY WEED/PEST-FUEL $7,753.40 ADA COUNTY SHERIFF/FUEL ACCOUNTS
$11,914.70
Amount $39.79 $530.00 $685.43 $1,708.04 $465.00 $20.90 $59.76 $228.68 $479.04 $290.34 $410.40 $136.16 $14.78
$5,068.32
Vendor CARQUEST AUTO PARTS WHITE CLOUD COMMUNICATIONS INC DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO ROCKY MTN AMBULANCE SALES & SVC ROCKY MTN AMBULANCE SALES & SVC ROCKY MTN AMBULANCE SALES & SVC INDUSTRIAL HARDWARE IDAHO
Page 61 of 71
ADA COUNTY
Page 62 of 71
ADA COUNTY
Fund: BILLING SERVICES

CONTRACT SERVICES-AWI Check Date 2/15/2013 CONTRACT SERVICES - IWS Check Date 2/15/2013 LEGAL SERVICES Check Date 2/15/2013 ADMIN FEE Check Date 2/15/2013 TIPPING FEE Check Date 2/15/2013 2/15/2013 2/15/2013 TREASURER FEE Check Date 2/15/2013
Amount Vendor $368,427.90 REPUBLIC SERVICES INC

$368,427.90
Amount Vendor $4,397.14 BOISE TRANSFER STATION

$4,397.14

$1,250.00
Amount Vendor $9,898.00 ADA COUNTY AUDITOR

$9,898.00
Amount $7,282.00 $52,668.00 $4,730.00

$64,680.00
Vendor ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT
Amount Vendor $9,134.57 ADA COUNTY TREASURER

$9,134.57 Fund Total: $457,787.61
Page 63 of 71
ADA COUNTY
Fund: SOLID WASTE MANAGEMENT

LITIGATION/ATTY FEES Check Date 2/15/2013 ARCHITECT/ENGINEER Check Date 2/15/2013 TEMP PAYROLL SERVICES Check Date 2/15/2013 BANK CARD SERVICE CHARGE Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 JANITORIAL SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 2/15/2013 CELL PHONE EXPENSE Check Date 2/15/2013 VEHICLE REPAIR & MAINT Check Date 2/15/2013 2/15/2013 UTILITIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013

$37,002.00
Amount Vendor $2,130.00 ENGINEERING INCORPORATED

$2,130.00

$2,197.12
Amount Vendor $792.64 ZIONS BANK

$792.64
Amount Vendor $54.30 TREASURE VALLEY COFFEE INC

$54.30
Amount $80.01 $84.47 $84.47

$248.95
Vendor AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO
Amount Vendor $502.68 ADA COUNTY WEED/PEST-FUEL $595.81 ADA COUNTY SHERIFF/FUEL ACCOUNTS
$1,098.49
Amount Vendor $208.96 VERIZON WIRELESS SOLID WASTE

$208.96
Amount Vendor $(90.41) EAGLE AUTO PARTS* $296.00 EAGLE AUTO PARTS*
$205.59
Amount $503.12 $5.20 $591.51 $66.88 $5.20 $1,467.56 $416.09 $154.58
Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER Generated: 2/15/2013
Page 64 of 71
ADA COUNTY
Checks Issued from 2/11/2013 to 2/15/2013 2/15/2013 2/15/2013 2/15/2013
DATA CHARGE Check Date 2/15/2013 ADMIN FEE Check Date 2/15/2013 NORTH RAVINE CELL MAINT Check Date 2/15/2013 BUILDING REPAIR Check Date 2/15/2013
$501.07 IDAHO POWER $6.26 IDAHO POWER $32.11 IDAHO POWER

$3,749.58

$39.53
Amount Vendor $56,912.00 ADA COUNTY AUDITOR

$56,912.00
Amount Vendor $2,517.36 ROCKY MTN PAVING INC

$2,517.36
$310.98 MACHINERY AND EQUIPMENT Check Date Amount Vendor 2/15/2013 $3,750.00 ISCO INDUSTRIES LLC $3,750.00
Div: HAZARDOUS WASTE

SECURITY Check Date 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 JANITORIAL SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 CELL PHONE EXPENSE Check Date 2/15/2013 UTILITIES Check Date 2/15/2013 MISCELLANEOUS RENTAL Check Date 2/15/2013
Amount Vendor $83.85 MOUNTAIN ALARM

$83.85
Amount Vendor $15.47 D&B SUPPLY

$15.47
Amount $62.28 $65.66 $66.66

$194.60
Vendor AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO

$52.24

$639.96

$170.85
Page 65 of 71
ADA COUNTY
Div: ENVIRONMENTAL CONTROLS

GAS COLLECTION Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 CELL PHONE EXPENSE Check Date 2/15/2013 VEHICLE REPAIR & MAINT Check Date 2/15/2013 UTILITIES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $47.43 $3,575.00 $(143.91) $4.99 $130.07

$3,613.58
Vendor NORCO INC CONSOLIDATED SUPPLY CONSOLIDATED SUPPLY CONSOLIDATED SUPPLY CONSOLIDATED SUPPLY
Amount Vendor $107.04 ADA COUNTY WEED/PEST-FUEL

$107.04

$92.25
Amount Vendor $117.02 EAGLE AUTO PARTS*

$117.02
Amount $226.70 $450.39 $195.13 $997.52

$1,869.74
Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER
Fund Total: $118,174.10
Page 66 of 71
ADA COUNTY
Fund: EMERGENCY MANAGEMENT

SPEC SERVICES-CONTRACTS Check Date Amount Vendor 2/15/2013 $23,575.00 PAUL CONSTRUCTION INC $23,575.00 LEGAL PUBLICATIONS Check Date 2/15/2013 NETWORK OUTSIDE Check Date 2/15/2013 MAINTENANCE-EQUIPMENT Check Date 2/15/2013 SIREN MAINTENANCE Check Date 2/15/2013 DATA CHARGE Check Date 2/15/2013

$47.88
Amount Vendor $24.95 INVOLTA LLC

$24.95

$18.61

$3.89

$36.50 Fund Total: $23,706.83
Page 67 of 71
ADA COUNTY
Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013 EQUIPMENT FUEL & OIL Check Date 2/15/2013 LEGAL PUBLICATIONS Check Date 2/15/2013 REMOTE NETWORK TEL CHGS Check Date 2/15/2013 BLDG REPAIRS & MAINT Check Date 2/15/2013 BUSINESS MEALS Check Date 2/15/2013
Amount $1,750.00 $107.87 $21.25 $312.50

$2,191.62
Vendor ADA COUNTY PROSECUTOR ADA COUNTY INFORMATION TECH ADA COUNTY INFORMATION TECH ADA COUNTY INFORMATION TECH
Amount Vendor $349.40 OFFICE VALUE INC

$349.40
Amount Vendor $26.88 TATES RENTS - IDAHO STREET

$26.88

$96.90

$42.96
Amount Vendor $70.70 G&R AG PRODUCTS INC

$70.70
Amount Vendor $34.60 LOUIES PIZZA&ITALIAN RESTAURANT

$34.60
Div: FIELD OPERATIONS

EQUIPMENT SUPPLIES Check Date 2/15/2013 2/15/2013 2/15/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013 2/15/2013
Amount $13.16 $(15.00) $146.95

$145.11
Vendor D&B SUPPLY INTERSTATE ALL BATTERY INTERSTATE ALL BATTERY
Amount $15.00 $15.00 $15.00 $15.00 $15.00 $15.00
Vendor PAULS MERIDIAN STINKER PAULS MERIDIAN STINKER PAULS MERIDIAN STINKER PAULS MERIDIAN STINKER PAULS MERIDIAN STINKER PAULS MERIDIAN STINKER Generated: 2/15/2013
Page 68 of 71
ADA COUNTY
$90.00 Division Total: $235.11 Department Total: $3,048.17
Page 69 of 71
ADA COUNTY
Fund: DRUG CRT/MENTAL HLTH CRT Div: MENTAL HEALTH COURT

TOXICOLOGY Check Date 2/15/2013 2/15/2013 OFFICE SUPPLIES Check Date 2/15/2013
Amount Vendor $1,497.00 GLOBAL DRUG TESTING LABS INC $1,262.00 GLOBAL DRUG TESTING LABS INC
$2,759.00

$43.77
Div: DRUG COURT

PROFESSIONAL SERVICES Check Date 2/15/2013 2/15/2013 2/15/2013 2/15/2013 PRINTING Check Date 2/15/2013
Amount $45.00 $45.00 $45.00 $1,009.25

$1,144.25
Vendor HAMPTON ROBERT HAMPTON ROBERT HAMPTON ROBERT FLANNERY JUNE F

$52.48
Dept: JUVENILE Div: DRUG COURT

TOXICOLOGY Check Date 2/15/2013
Amount Vendor $202.22 REDWOOD TOXICOLOGY LABORATORY

Page 70 of 71
ADA COUNTY
Fund: CONSOLIDATD ELECTIONS Dept: ELECTIONS

REIMB-SALARY EXPENSE Check Date 2/15/2013 2/15/2013
Amount Vendor $144.56 ADA COUNTY AUDITOR $1,894.97 ADA COUNTY AUDITOR
$2,039.53
Page 71 of 71

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ADA COUNTY

Online Accounts Payable Journal

Amount Vendor $116.82 IDAHO STATESMAN 10228

Division Total: $116.82

Amount Vendor $14.03 OFFICE DEPOT INC

Amount Vendor $950.20 AES INC

Amount Vendor $99.00 ALLIED BUSINESS SOLUTIONS INC

Amount Vendor $275.00 PROPERTY RECORDS INDUSTRY ASSOC

Division Total: $1,324.20

Amount Vendor $86.04 ABLE LABEL INC

Amount Vendor $802.84 BOISE CITY OF PRINT & MAIL

Amount Vendor $292.48 XEROX CORPORATION

Division Total: $1,181.36 Department Total: $2,636.41

Dept: SHERIFF Div: JAG GRANT-RECOVERY FUNDS

Amount Vendor $85,197.60 COGENT SYSTEMS INC

Division Total: $85,197.60

Amount Vendor $183.83 IDAHO STATESMAN 105628

Amount Vendor $43.28 CENTURYLINK $69.06 CENTURYLINK

Amount Vendor $444.00 THE CAR PARK INC

Amount Vendor $246.22 XEROX CORPORATION

Division Total: $246.22

Amount Vendor $124.83 XEROX CORPORATION

Division Total: $124.83

Div: POLICE SERVICES

Amount $120.50 $505.30 $78.00 $19.21 $16.73 $44.99 $16.55

Amount Vendor $100.00 IDAHO POLICE K-9 ASSOCIATION

Amount Vendor $958.00 EN POINTE TECHNOLOGIES

Division Total: $1,859.28

Amount Vendor $28.62 XEROX CORPORATION

Division Total: $28.62

Amount $3,239.00 $585.00 $585.00 $585.00 $625.00 $400.00 $655.00 $375.00

Amount Vendor $706.95 LEED

Amount Vendor $426.00 BRADY INDUSTRIES OF IDAHO INC

$2,823.00 $125.65 $275.25 $796.45 $366.80 $588.68 $475.20

Amount Vendor $1,912.67 NICHOLAS & COMPANY INC

Amount Vendor $36.00 CI PRODUCTIONS

Amount $257.57 $1,021.17 $154.53

Amount Vendor $16.00 ST LUKES REGIONAL MED CENTER

Division Total: $26,293.22

Amount Vendor $303.13 XEROX CORPORATION

Division Total: $303.13

Div: VEHICLE SHOP

Amount Vendor $80.05 AMERICAN LINEN-ALSCO

Amount Vendor $226.56 SAFETY-KLEEN CORP

Amount $14.40 $32.94 $27.45 $83.99 $32.97

$94.48 $45.00 $99.48 $545.48 $449.20 $378.50 $211.00 $200.00 $168.15

Division Total: $4,351.81

Div: EAGLE CONTRACT

Amount Vendor $44.53 CENTURYLINK

Division Total: $44.53

Div: HUMAN RESOURCES

Amount Vendor $17.99 COSTCO

Division Total: $17.99

Div: JAIL SUPPORT

Amount Vendor $20,885.41 BI INCORPORATED $175.17 XEROX CORPORATION

Division Total: $21,060.58

Div: KUNA CONTRACT

Amount Vendor $155.90 FIRST RESPONDERS

Amount Vendor $129.60 XEROX CORPORATION

Division Total: $285.50

Amount Vendor $5.00 ADA COUNTY SHERIFF

Amount Vendor $14.91 FEDEX

Amount Vendor $804.85 DELL MARKETING LP

Amount $957.37 $238.63 $238.63