1 25 13 Online Journal

ADA COUNTY
Online Accounts Payable Journal

Checks Issued from 1/21/2013 to 1/25/2013
Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: AUDITOR

OFFICE SUPPLIES Check Date 1/25/2013 BUSINESS MEALS Check Date 1/25/2013
Amount Vendor $298.20 OFFICE DEPOT INC

$298.20
Amount Vendor $30.00 ADA COUNTY AUDITOR

$30.00 Division Total: $328.20
Div: RECORDER
IMAGING EQUIP MAINT Check Date 1/25/2013
Amount Vendor $244.72 IBM - WSCA

$244.72
Division Total: $244.72
Div: ELECTIONS
TEMP PAYROLL SERVICES Check Date 1/25/2013
Amount Vendor $4,300.70 AES INC

$4,300.70
Division Total: $4,300.70 Department Total: $4,873.62
Page 1 of 67
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: 1/25/2013
ADA COUNTY
Dept: SHERIFF Div: ADMINISTRATION

TELEPHONE Check Date 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/25/2013 CONFERENCE/TRAINING/EDU Check Date 1/25/2013
Amount Vendor $243.10 LANGUAGE LINE SERVICES

$243.10
Amount Vendor $121.53 FISHERS DOCUMENT SYSTEMS INC

$121.53
Amount Vendor $89.00 TUCKER & ASSOCIATES

$89.00
Amount Vendor $284.00 BOLICEK KELLI

$284.00
Div: RECORDS
RENT/LEASE EQUIPMENT Check Date 1/25/2013 1/25/2013 CONFERENCE/TRAINING/EDU Check Date 1/25/2013
Amount Vendor $30.41 FISHERS DOCUMENT SYSTEMS INC $15.73 FISHERS DOCUMENT SYSTEMS INC
$46.14
Amount Vendor $155.25 FIRST BANKCARD

$155.25
Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 PRINTING Check Date 1/25/2013
Amount $40.00 $12.00 $32.99 $28.99 $129.97 $8.99 $158.97

$411.91
Vendor YAHOO IDAHO STATE DEPT OF AGRICULTURE ZAMZOWS ZAMZOWS LEGACY FEED & FUEL LEGACY FEED & FUEL LEGACY FEED & FUEL
Amount Vendor $318.10 OFFICE MAX CONTRACT INC SHERIFF $3.82 OFFICE MAX CONTRACT INC SHERIFF
$321.92
Amount Vendor $100.00 IDAHO STATE HISTORICAL SOCIETY

Page 2 of 67
ADA COUNTY
$100.00 REPAIR AND MAINT.-EQUIP. Check Date 1/25/2013 1/25/2013 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013 1/25/2013 1/25/2013 LAW ENFORCEMENT EQUIP Check Date 1/25/2013
Amount $39.50 $191.07 $182.61

$413.18
Vendor GEM STATE COMMUNICATIONS HEARTLAND SERVICES INC HEARTLAND SERVICES INC
Amount $3.22 $9.04 $87.91

$100.17
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC WILLIAMS SCOTSMAN INC
Amount Vendor $338.24 HEARTLAND SERVICES INC

$338.24
Division Total: $1,685.42
Div: PROPERTY/EVIDENCE
RENT/LEASE EQUIPMENT Check Date 1/25/2013

$6.76
Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 1/25/2013 PRINTING Check Date 1/25/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/25/2013 1/25/2013 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013 1/25/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/25/2013
Amount Vendor $50.00 ST ALPHONSUS REGIONAL MEDICAL

$50.00
Amount Vendor $55.00 BOISE PRINT SHOP

$55.00
Amount $54.62 $82.00 $175.00

$311.62
Vendor ORION INTEGRATION GROUP HOBART SALES & SERVICE INTEGRATED SECURITY RESOURCES
Amount Vendor $4.86 FISHERS DOCUMENT SYSTEMS INC $292.16 XEROX CORPORATION
$297.02
Amount Vendor $179.95 CIVIC RESEARCH INSTITUTE INC

$179.95
Page 3 of 67
ADA COUNTY
BUILDING IMPROVEMENTS Check Date 1/25/2013
Amount Vendor $40,000.00 ADA COUNTY TREASURER

$40,000.00
Div: CIVIL
RENT/LEASE EQUIPMENT Check Date 1/25/2013
Amount Vendor $135.00 HASLER MAILING SYSTEM INC

$135.00
Div: DRIVERS LICENSE

OFFICE SUPPLIES Check Date 1/25/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013
Amount Vendor $24.04 OFFICE MAX CONTRACT INC SHERIFF

$24.04
Amount Vendor $110.50 DIRECT POS

$110.50

$7.97
Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES Check Date 1/25/2013 1/25/2013 EQUIPMENT FUEL & OIL Check Date 1/25/2013 TIRES
Amount Vendor $71.59 AMERICAN LINEN-ALSCO $79.66 AMERICAN LINEN-ALSCO

$151.25
Amount Vendor $258.48 SCHAEFFER MANUFACTURING COMPANY

$258.48
Check Date 1/25/2013 1/25/2013

REPAIR AND MAINT.-EQUIP. Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
Amount Vendor $380.52 MIRACLE TIRE & TOTAL CAR CARE $454.12 MIRACLE TIRE & TOTAL CAR CARE
$834.64
Amount $45.18 $(250.00) $12.48 $11.71 $11.71 $12.48
Vendor BOLENS CONTROL HOUSE INC LITHIA AUTO STORES LITHIA AUTO STORES LITHIA AUTO STORES LITHIA AUTO STORES LITHIA AUTO STORES Generated: 1/25/2013
Page 4 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
STORAGE Check Date 1/25/2013 VEHICLE ACCESSORIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
$6.24 $374.66 $166.60 $211.00 $211.00 $6.99 $89.86 $131.88 $4.49 $19.96 $40.68 $340.65 $102.24 $65.03 $264.35 $102.44 $65.03 $11.71 $107.77 $94.84 $63.91 $264.72 $12.98 $81.76 $27.03 $9.38 $132.03 $11.71 $214.03 $(238.07) $238.07 $260.39 $7.99 $71.60 $43.20 $10.65 $55.00 $410.35 $103.16 $195.00
$4,235.87
LITHIA AUTO STORES LITHIA AUTO STORES LITHIA AUTO STORES CLEARVIEW GLASS COMPANY CLEARVIEW GLASS COMPANY O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS 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 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 FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO AUTO ZONE ACCT 679628 AUTO ZONE ACCT 679628 AUTO ZONE ACCT 679628 AUTO ZONE ACCT 679628 AUTOMOTIVE & INDUSTRIAL DISTRIBT NAPA AUTO PARTS FASTENAL COMPANY ROCKY MTN TOWING SCOTTS AUTOMOTIVE & TIRE SHOP TACOMA SCREW PRODUCTS INC MCDOWELLS SPECIALTY REPAIR
Amount Vendor $50.00 PEASLEY TRANSFER & STORAGE

$50.00
Amount $98.80 $527.94 $9,156.29 $1,497.72 $190.26 $81.93
Vendor BOLENS CONTROL HOUSE INC BOLENS CONTROL HOUSE INC TERRITORIAL SUPPLIES TERRITORIAL SUPPLIES O'REILLY AUTO PARTS SIRENNET.COM Generated: 1/25/2013
Page 5 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013 $85.61 SIRENNET.COM
$11,638.55 Division Total: $17,168.79
Div: EAGLE CONTRACT

OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 SPECIAL DEPT SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/25/2013
Amount Vendor $89.01 OFFICE MAX CONTRACT INC SHERIFF $62.52 OFFICE MAX CONTRACT INC SHERIFF
$151.53
Amount $86.28 $12.98 $8.09

$107.35
Vendor BATTERIES PLUS EVANS BUILDING CENTER INC EVANS BUILDING CENTER INC
Amount Vendor $184.18 XEROX CORPORATION

$184.18
Amount Vendor $149.00 EAGLE CHAMBER OF COMMERCE

$149.00
Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 1/25/2013
Amount Vendor $122.70 EQUIFAX INFORMATION SVCS LLC

$122.70
Div: JAIL SUPPORT

OFFICE SUPPLIES Check Date 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013

$424.98

$6.68
Div: KUNA CONTRACT

Amount Vendor $70.00 ROCKY MTN TOWING

$70.00
Page 6 of 67
ADA COUNTY
Div: FINANCE/PURCHASING
OFFICE SUPPLIES Check Date 1/25/2013 UNIFORMS Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 SMALL TOOLS & EQUIPMENT Check Date 1/25/2013 POSTAGE Check Date 1/25/2013 1/25/2013 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/25/2013
Amount Vendor $23.70 LOWES HIW INC

$23.70
Amount $174.95 $79.90 $620.00 $238.90 $465.00 $44.75 $89.25 $972.00 $950.20 $116.25 $93.00 $370.00 $83.91 $885.70
$5,183.81
Vendor LA POLICE GEAR INC COP SHOP INC THE FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS SEW WHAT
Amount Vendor $390.00 FIRST RESPONDERS

$390.00
Amount $106.71 $59.31 $31.47

$197.49
Vendor FEDEX UPS UPS

$27.93
Amount Vendor $175.00 ASSN OF CERTIFIED FRAUD EXAMINER

$175.00
Div: HEALTH SERVICES

OFFICE SUPPLIES Check Date 1/25/2013 SPECIAL DEPT SUPPLIES Check Date

$125.54
Amount Vendor Generated: 1/25/2013
Page 7 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013 1/25/2013 1/25/2013
RENT/LEASE EQUIPMENT Check Date 1/25/2013 JAIL NON-INDIGENT 900 Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
$1,603.44 DIAMOND MEDICAL SUPPLY $10.30 DIAMOND MEDICAL SUPPLY $34.03 DIAMOND MEDICAL SUPPLY
$1,647.77

$8.41
Amount $202.54 $31.26 $31.26 $114.58 $80.79 $80.79 $7.31 $139.48 $56.23 $51.81 $138.38 $148.13 $148.13 $148.13 $148.13 $148.13 $102.72 $148.13 $148.13 $148.13 $148.13 $126.53 $1,256.51 $7.74 $139.48 $47.41 $95.00 $245.44 $9,777.14 $156.31 $155.16 $58.42 $218.31
Vendor BOISE ANESTHESIA PA BOISE PATHOLOGY GROUP PA BOISE PATHOLOGY GROUP PA EYE ASSOCIATES PA FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER GEM STATE RADIOLOGY LLP IDAHO EMERGENCY PHYSICIANS PA ST ALPHONSUS REGIONAL MED CENTER NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY NORTHWEST RADIATION ONCOLOGY RETINA CONSULTANTS OF IDAHO RETINA CONSULTANTS OF IDAHO ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS 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
$14,653.77 MEMBERSHIPS/SUBSCIPTIONS Check Date Amount Vendor 1/25/2013 $179.95 CIVIC RESEARCH INSTITUTE INC $179.95 Division Total: $16,615.44
Div: MISDEMEANOR PROBATN SRVS

RENT/LEASE EQUIPMENT
Page 8 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 Check Date 1/25/2013 Amount Vendor $71.44 FISHERS DOCUMENT SYSTEMS INC
Div: INMATE RECORDS

OFFICE SUPPLIES Check Date 1/25/2013
Amount Vendor $305.75 OFFICE DEPOT ACSO 89520325

Div: MARINE PATROL

UNIFORMS Check Date 1/25/2013 1/25/2013
Amount Vendor $134.97 LA POLICE GEAR INC $218.85 FIRST RESPONDERS

Div: PLANNING & DATA ANALYSIS

MEMBERSHIPS/SUBSCIPTIONS Check Date 1/25/2013
Amount Vendor $80.00 NATIONAL INFORMATION OFFICERS

$80.00
Div: PROPERTY FORFEITURES

LAW ENFORCEMENT EQUIP Check Date 1/25/2013 1/25/2013 LAW ENFORCEMENT EQUIP Check Date 1/25/2013
Amount Vendor $122.63 GLOBE SCIENTIFIC INC $92.75 COPQUEST INC

$215.38
Amount Vendor $1,717.00 BARTELS AND STOUT INC

$1,717.00
Page 9 of 67
ADA COUNTY
Dept: ASSESSOR
OFFICE SUPPLIES Check Date 1/25/2013 LICENSES & FEES Check Date 1/25/2013
Amount Vendor $39.95 TREASURE VALLEY COFFEE INC

$39.95
Amount Vendor $365.00 BUREAU OF OCCUPATIONAL LICENSES

$365.00
Department Total: $404.95
Page 10 of 67
ADA COUNTY
Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 TEMP PAYROLL SERVICES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 COMPUTER SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 RECORDS & BOOKS Check Date 1/25/2013 PAPER GOODS Check Date 1/25/2013
Amount $40.00 $57.00 $25.00 $46.00 $10.00 $12.60 $19.00 $18.00 $16.60 $800.00 $390.00 $25.00 $25.00 $25.00 $154.00 $174.02 $14.85
$1,852.07
Vendor ADA COUNTY PROSECUTOR SUPER SHUTTLE CUSTOM RECORDING & SOUND NATIONAL MEDICAL SERVICES BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI 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 COURTYARD BY MARRIOTT BOISE COURTYARD BY MARRIOTT BOISE FEDEX
Amount $106.24 $262.50 $335.32 $492.77 $26.95 $305.44

$1,529.22
Vendor AES INC AES INC AES INC AES INC AES INC AES INC
Amount $16.84 $11.12 $48.09 $165.55 $8.81 $273.34

$523.75
Vendor ADA COUNTY PROSECUTOR ABC STAMP CO OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount $312.64 $58.01 $994.64

$1,365.29
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $604.31 MATTHEW BENDER & CO PROS ATTY

$604.31
Amount Vendor $322.20 OFFICE MAX CONTRACT INC

Page 11 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013
MAINTENANCE-EQUIPMENT Check Date 1/25/2013 WITNESS FEES Check Date 1/25/2013 EMPLOYMENT EXPENSE Check Date 1/25/2013 1/25/2013 CONFERENCE/TRAINING/EDU Check Date 1/25/2013
$993.45 OFFICE MAX CONTRACT INC

$1,315.65
Amount Vendor $27.78 FEDEX

$27.78
Amount Vendor $375.00 DAWSON GARY W PHD

$375.00
Amount Vendor $213.99 COP SHOP INC THE $159.00 COP SHOP INC THE
$372.99
Amount Vendor $595.00 NATIONAL DISTRICT ATTORNEYS ASSN

$595.00
Department Total: $8,561.06
Page 12 of 67
ADA COUNTY
Dept: MOTOR VEHICLE

JANITORIAL SUPPLIES Check Date 1/25/2013 POSTAGE Check Date 1/25/2013 TELEPHONE Check Date 1/25/2013 1/25/2013 UTILITIES Check Date 1/25/2013
Amount Vendor $40.96 BRADY INDUSTRIES OF IDAHO INC

$40.96
Amount Vendor $4,595.95 ADA COUNTY OPERATIONS

$4,595.95
Amount Vendor $46.91 CENTURYLINK $33.78 STAR CITY OF

$80.69
Amount Vendor $346.43 IDAHO POWER

$346.43
Page 13 of 67
ADA COUNTY
Dept: OPERATIONS Div: ADMINISTRATIVE

CONTRACT MAINTENANCE Check Date 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 UNIFORMS Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/25/2013 1/25/2013 1/25/2013 VEHICLE REPAIR & MAINT Check Date 1/25/2013 1/25/2013 1/25/2013 FURNITURE AND EQUIPMENT Check Date 1/25/2013 MAJOR EQUIPMENT Check Date 1/25/2013 BUILDING IMPROVEMENTS Check Date 1/25/2013

$1,075.68
Amount $11.81 $4.92 $138.20 $19.36

$174.29
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC TREASURE VALLEY COFFEE INC OFFICE MAX CONTRACT INC
Amount $40.33 $40.33 $40.33 $40.33 $1,880.34

$2,041.66
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION IDAHO SPORTING GOODS
Amount $17.00 $248.32 $171.38

$436.70
Vendor MAG SMALL ENGINE REPAIR LLC H&E EQUIPMENT SERVICES INC H&E EQUIPMENT SERVICES INC
Amount $7.00 $63.33 $114.46

$184.79
Vendor ADA COUNTY OPERATIONS R & R WHEEL & TIRE SERVICE INC KEN & JOHNS QUALITY AUTO SERVICE
Amount Vendor $339.00 BUSINESS INTERIORS OF IDAHO

$339.00

$170,000.00

$16,000.00
Div: JUSTICE CENTER

CLEANING CONTRACT Check Date 1/25/2013
Amount Vendor $1,562.17 CLEARVIEW CLEANING SERVICE LLC

Page 14 of 67
ADA COUNTY
$1,562.17 SPECIAL DEPT SUPPLIES Check Date 1/25/2013 WATER BILLING Check Date 1/25/2013

$11.38
Amount Vendor $110.52 UNITED WATER IDAHO

$110.52
Div: NEW COURTHOUSE

CLEANING CONTRACT Check Date 1/25/2013 SPECIAL DEPT SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 ELECTRIC SERVICE Check Date 1/25/2013 1/25/2013 WATER BILLING Check Date 1/25/2013 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013

$16,849.08
Amount $394.70 $13.24 $9.51 $23.95

$441.40
Vendor ELECTRICAL WHOLESALE SUPPLY INC LOWES HIW INC ADA COUNTY OPERATIONS SHERWIN-WILLIAMS COMPANY
Amount Vendor $8.22 IDAHO POWER $21,202.25 IDAHO POWER

$21,210.47
Amount Vendor $70.75 UNITED WATER IDAHO $75.20 UNITED WATER IDAHO
$145.95
Amount $850.00 $50.73 $50.73 $50.73 $60.35 $280.00 $3,146.85

$4,489.39
Vendor BOISE WINDOW TINT UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION AUDIO SOLUTIONS TRANE COMPANY THE
Div: PARKING & GARAGES

CLEANING CONTRACT Check Date 1/25/2013 SPECIAL DEPT SUPPLIES
Amount Vendor $125.00 CLEARVIEW CLEANING SERVICE LLC

$125.00
Page 15 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013
ELECTRIC SERVICE Check Date 1/25/2013 1/25/2013
Amount $20.36 $26.65 $7.30 $18.37

$72.68
Vendor CARLS CYCLE SALES INC LOWES HIW INC ADA COUNTY OPERATIONS GRAINGER INC
Amount Vendor $1,673.83 IDAHO POWER $1,155.48 IDAHO POWER

$2,829.31
Div: MORRIS HILL PROP.

CLEANING CONTRACT Check Date 1/25/2013 SPECIAL DEPT SUPPLIES Check Date 1/25/2013 ELECTRIC SERVICE Check Date 1/25/2013 NATURAL GAS Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013
Amount Vendor $725.00 A OK BUILDING MAINTENANCE INC

$725.00
Amount Vendor $411.00 LASASCO INC

$411.00
Amount Vendor $1,173.28 IDAHO POWER

$1,173.28
Amount Vendor $2,132.63 INTERMOUNTAIN GAS COMPANY

$2,132.63
Amount Vendor $1,588.92 ATKINSON MIRROR & GLASS

$1,588.92
Div: WEED/PEST/MOSQUITO BLDG

FIRE SYSTEMS/SERVICES Check Date 1/25/2013 CLEANING CONTRACT Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013 1/25/2013 1/25/2013
Amount Vendor $350.00 TAYLOR BROTHERS FIRE & SAFETY

$350.00

$940.00
Amount $26.55 $26.55 $26.55
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION Generated: 1/25/2013
Page 16 of 67
ADA COUNTY
$79.65 Division Total: $1,369.65
Div: EXTENSION BLDG.

ELECTRIC SERVICE Check Date 1/25/2013

$628.52
Div: JUVENILE CENTER MERIDIAN

CONTRACT MAINTENANCE Check Date 1/25/2013 SPECIAL DEPT SUPPLIES Check Date 1/25/2013 ELECTRIC SERVICE Check Date 1/25/2013

$306.00
Amount Vendor $98.00 JOHNSTONE SUPPLY

$98.00

$225.80
Div: JUVENILE CENTER

CLEANING CONTRACT Check Date 1/25/2013 SPECIAL DEPT SUPPLIES Check Date 1/25/2013 ELECTRIC SERVICE Check Date 1/25/2013 NATURAL GAS Check Date 1/25/2013

$3,519.17
Amount Vendor $177.00 BATTERIES PLUS

$177.00

$110.27

$4,878.66
Div: PLAZA T.I.IND.SVCS(201A)

CLEANING CONTRACT Check Date 1/25/2013 ELECTRIC SERVICE

$832.58
Page 17 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 Check Date 1/25/2013
WATER BILLING Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013

$1,499.41

$68.05
Amount $16.93 $16.93 $16.93 $16.93

$67.72
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
Div: PLAZA T.I.ASSESSOR (3A)

CLEANING CONTRACT Check Date 1/25/2013 ELECTRIC SERVICE Check Date 1/25/2013 WATER BILLING Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013

$832.58

$2,414.26

$68.05
Amount $17.97 $17.97 $17.97 $17.97

$71.88
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
Div: EMS MERIDIAN

CLEANING CONTRACT Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013 1/25/2013 1/25/2013

$342.00
Amount $13.45 $13.45 $13.45

$40.35
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
Page 18 of 67
ADA COUNTY
Div: BARBER PARK

SPECIAL DEPT SUPPLIES Check Date 1/25/2013
Amount Vendor $4.95 TRANE COMPANY THE

$4.95
Div: EMS SW BOISE FEATHERLY


$308.00
Div: EMS STAR

CLEANING CONTRACT Check Date 1/25/2013 ELECTRIC SERVICE Check Date 1/25/2013

$287.00

$389.00
Div: EMS ADMIN 370 BENJAMIN

CLEANING CONTRACT Check Date 1/25/2013 ELECTRIC SERVICE Check Date 1/25/2013 NATURAL GAS Check Date 1/25/2013 1/25/2013
Amount Vendor $1,016.00 A OK BUILDING MAINTENANCE INC

$1,016.00

$1,677.47
Amount Vendor $724.37 INTERMOUNTAIN GAS COMPANY $1,490.08 INTERMOUNTAIN GAS COMPANY
$2,214.45
Div: EMS USTICK


$287.00
Div: EMS GLENWOOD

CLEANING CONTRACT
Page 19 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 Check Date 1/25/2013
ELECTRIC SERVICE Check Date 1/25/2013

$464.00

$360.47
Div: PUBLIC SAFETY BLDG

SPECIAL DEPT SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 JANITORIAL SUPPLIES Check Date 1/25/2013 1/25/2013 NATURAL GAS Check Date 1/25/2013
Amount $999.40 $69.10 $23.67 $11.72

$1,103.89
Vendor GEM STATE PAPER & SUPPLY CO ELECTRICAL WHOLESALE SUPPLY INC ELECTRICAL WHOLESALE SUPPLY INC LOWES HIW INC
Amount Vendor $493.80 BRADY INDUSTRIES OF IDAHO INC $66.67 BRADY INDUSTRIES OF IDAHO INC
$560.47
Amount Vendor $582.87 INTERMOUNTAIN GAS COMPANY

$582.87
Div: JAIL BLDG

FIRE SYSTEMS/SERVICES Check Date 1/25/2013 CLEANING CONTRACT Check Date 1/25/2013 NATURAL GAS Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013 1/25/2013
Amount Vendor $542.75 SIMPLEX GRINNELL

$542.75
Amount Vendor $6,116.00 A OK BUILDING MAINTENANCE INC

$6,116.00

$14,322.31
Amount Vendor $203.75 ENTERPRISE ELECTRIC $469.89 EC POWER SYSTEMS OF IDAHO

$673.64
Div: FIELD SERVICES BUILDING

SPECIAL DEPT SUPPLIES
Page 20 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 Check Date 1/25/2013 1/25/2013 1/25/2013 Amount $(138.20) $138.20 $69.10
Vendor ELECTRICAL WHOLESALE SUPPLY INC ELECTRICAL WHOLESALE SUPPLY INC ELECTRICAL WHOLESALE SUPPLY INC
Div: VEHICLE MAINT BLDG

NATURAL GAS Check Date 1/25/2013

Div: OPERATIONS BLDG

SPECIAL DEPT SUPPLIES Check Date 1/25/2013 NATURAL GAS Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013

$23.88

$432.00
Amount Vendor $291.92 EC POWER SYSTEMS OF IDAHO

$291.92
Div: SHERIFF'S INMATE HOUSING

NATURAL GAS Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013

$432.00
Amount Vendor $274.66 EC POWER SYSTEMS OF IDAHO

$274.66
Div: WORK RELEASE CENTER

NATURAL GAS Check Date 1/25/2013

$1,214.32
Div: ELECTION (BENJAMIN) BLDG

CLEANING CONTRACT Check Date
Amount Vendor
Page 21 of 67
ADA COUNTY
ELECTRIC SERVICE Check Date 1/25/2013 NATURAL GAS Check Date 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013
$4,490.00 AMERICAN CLEANING SERVICE CO INC

$4,490.00

$4,185.15

$4,157.23
Amount Vendor $2,660.00 GLOBAL SURVEILLANCE LLC

$2,660.00
Page 22 of 67
ADA COUNTY
Dept: CORONER
AUTOPSY Check Date 1/25/2013 TOXICOLOGY Check Date 1/25/2013 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 MORGUE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/25/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/25/2013 BUSINESS MEALS Check Date 1/25/2013 1/25/2013
Amount Vendor $602.00 ST ALPHONSUS RMC/CORONER ACCOUNT

$602.00
Amount Vendor $1,800.00 AIT LABORATORIES $142.00 ST ALPHONSUS RMC/CORONER ACCOUNT

$1,942.00
Amount $95.27 $31.02 $312.00 $9.10 $66.39

$513.78
Vendor INDEPENDENT STATIONERS INC INDEPENDENT STATIONERS INC INDEPENDENT STATIONERS INC ADA COUNTY CORONER OFFICE DEPOT INC
Amount $275.97 $115.00 $42.98 $113.51

$547.46
Vendor SOUTHLAND MEDICAL CORP SOUTHLAND MEDICAL CORP SOUTHLAND MEDICAL CORP SOUTHLAND MEDICAL CORP
Amount Vendor $14.30 ADA COUNTY CORONER

$14.30
Amount Vendor $81.50 NATIONAL NOTARY ASSOCIATION

$81.50
Amount Vendor $22.68 ADA COUNTY CORONER $15.00 ADA COUNTY CORONER
$37.68 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 1/25/2013 $530.00 AMERICAN ACADEMY OF FORENSIC 1/25/2013 $1,377.12 DUPONT CIRCLE HOTEL (THE) 1/25/2013 $40.30 ADA COUNTY CORONER $1,947.42 Department Total: $5,686.14
Page 23 of 67
ADA COUNTY
Dept: INFORMATION TECHNOLOGY

PROFESSIONAL SERVICES Check Date 1/25/2013 COMMUNICATIONS SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 REMOTE NETWORK TEL CHGS Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 CELL PHONE EXPENSE Check Date 1/25/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013 1/25/2013 FURNITURE AND EQUIPMENT Check Date 1/25/2013 1/25/2013 1/25/2013
Amount Vendor $918.75 COMPUNET INC

$918.75
Amount $42.96 $24.89 $158.88 $99.92

$326.65
Vendor GRAYBAR ELECTRIC GRAYBAR ELECTRIC GRAYBAR ELECTRIC STERLING BATTERY
Amount $13.99 $97.90 $168.75 $64.83 $14.29 $13.61

$373.37
Vendor OFFICE DEPOT INC OFFICE DEPOT INC TREASURE VALLEY COFFEE INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount $66.07 $67.30 $31.90 $127.60

$292.87
Vendor CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK
Amount Vendor $1,231.60 VERIZON WIRELESS IT

$1,231.60
Amount $28,105.65 $246.27 $2,368.14 $447.92 $5,675.30 $205.00 $(205.00)

$36,843.28
Vendor ADVANCED SYSTEMS GROUP IBM - WSCA IBM - WSCA IBM - WSCA COMPUNET INC COMPUNET INC COMPUNET INC
Amount Vendor $295.88 XEROX CORPORATION $457.50 XEROX CORPORATION

$753.38
Amount $192.00 $144.00 $30.00
Vendor SPRAGUE SOLUTIONS SPRAGUE SOLUTIONS SPRAGUE SOLUTIONS Generated: 1/25/2013
Page 24 of 67
ADA COUNTY
$366.00 COMPUTER EQUIPMENT Check Date 1/25/2013 1/25/2013 1/25/2013 COMPUTER SOFTWARE Check Date 1/25/2013
Amount $80,644.76 $2,880.00 $49,268.24

$132,793.00
Vendor ADVANCED SYSTEMS GROUP ADVANCED SYSTEMS GROUP COMPUNET INC
Amount Vendor $17,577.90 ADVANCED SYSTEMS GROUP

$17,577.90
Page 25 of 67
ADA COUNTY
Dept: DEVELOPMENT SERVICES

OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013
Amount $13.95 $13.95 $13.95 $13.95 $14.89 $10.75

$81.44
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $98.00 BONNEVILLE BLUEPRINT SUPPLY

$98.00
Page 26 of 67
ADA COUNTY
Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 1/25/2013 COMPUTER SUPPLIES Check Date 1/25/2013
Amount Vendor $98.95 IDAHO ROASTING COMPANY

$98.95
Amount Vendor $117.28 OFFICE MAX CONTRACT INC

$117.28
Div: COMMISSIONER
OFFICE SUPPLIES Check Date 1/25/2013 LEGAL PUBLICATIONS Check Date 1/25/2013
Amount Vendor $50.25 TREASURE VALLEY COFFEE INC

$50.25
Amount Vendor $1,915.11 IDAHO STATESMAN

$1,915.11
Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 1/25/2013 EDUCATIONAL SUPPLIES Check Date 1/25/2013 EMPLOYEE RECOGNITION Check Date 1/25/2013 1/25/2013 CONFERENCE/TRAINING/EDU Check Date 1/25/2013 1/25/2013
Amount Vendor $3,342.50 BOISE STATE UNIVERSITY

$3,342.50
Amount Vendor $110.00 INDEPENDENT STATIONERS INC

$110.00
Amount Vendor $1,358.63 CSI INTERNATIONAL INC $647.84 CSI INTERNATIONAL INC
$2,006.47
Amount Vendor $299.00 NATIONAL SEMINARS GROUP $570.00 BOISE STATE UNIVERSITY
$869.00
Div: BENEFITS
MEMBERSHIPS/SUBSCIPTIONS Check Date 1/25/2013
Amount Vendor $290.00 HUMAN RESOURCES ASSOCIATION OF

$290.00
Page 27 of 67
ADA COUNTY
Div: RISK MANAGEMENT

EMP SAFETY & WELLNESS Check Date 1/25/2013
Amount Vendor $90.00 ST ALPHONSUS REGIONAL MEDICAL

$90.00
Division Total: $90.00 Department Total: $8,889.56
Page 28 of 67
ADA COUNTY
Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 LITIGATION/ATTY FEES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 TRANSCRIPTS Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
Amount $67.70 $250.00 $2,205.00 $(100.00) $445.00 $100.00

$2,967.70
Vendor SOCIAL SECURITY ADMINISTRATION BEALS LORING MS BROWN NATALIE NOVICK IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER
Amount $2,533.60 $2,079.70 $1,086.45 $2,125.20 $2,147.10 $1,705.45 $115.15 $90.15 $90.15 $90.15
$12,063.10
Vendor BARNUM LAW PLLC BARNUM LAW PLLC BARNUM LAW PLLC BARNUM LAW PLLC BARNUM LAW PLLC BARNUM LAW PLLC BARNUM LAW PLLC BARNUM LAW PLLC BARNUM LAW PLLC BARNUM LAW PLLC
Amount $91.00 $211.25 $65.00 $382.50 $91.00 $250.25 $315.25 $130.00 $74.75 $516.75 $230.75 $107.25
$2,465.75
Vendor REDLICH KASEY GAMBEE SUSAN G GAMBEE SUSAN G GAMBEE SUSAN G TUCKER & ASSOCIATES REDLICH KASEY TARDIFF PENNY TARDIFF PENNY WOLF SUSAN M WOLF SUSAN M WOLF SUSAN M MARTORELLI MIA
Amount $400.00 $10.00 $22.80 $13.14 $13.14 $34.56 $3.58 $34.55 $208.21 $414.07
$1,154.05
Vendor TUCKER & ASSOCIATES TUCKER & ASSOCIATES ABC STAMP CO WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Page 29 of 67
ADA COUNTY
Page 30 of 67
ADA COUNTY
Dept: GENERAL Div: ADMINISTRATION

SPEC SERVICES-CONTRACTS Check Date Amount Vendor 1/25/2013 $7,980.00 ENGINEERING & WASTE SOLUTIONS $7,980.00 Division Total: $7,980.00 Department Total: $7,980.00
Page 31 of 67
ADA COUNTY
Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

Amount Vendor $1,298.16 STATISTICALLY SPEAKING LLP
$1,298.16 CONTRACT MEDICAL SERVICE Check Date Amount Vendor 1/25/2013 $7,083.33 IDAHO MEDICAL REVIEW LLC 1/25/2013 $100.00 IDAHO MEDICAL REVIEW LLC 1/25/2013 $100.00 IDAHO MEDICAL REVIEW LLC 1/25/2013 $150.00 IDAHO MEDICAL REVIEW LLC 1/25/2013 $150.00 IDAHO MEDICAL REVIEW LLC 1/25/2013 $100.00 IDAHO MEDICAL REVIEW LLC 1/25/2013 $100.00 IDAHO MEDICAL REVIEW LLC 1/25/2013 $100.00 IDAHO MEDICAL REVIEW LLC 1/25/2013 $8,333.33 GARDEN CITY COMMUNITY CLINIC 1/25/2013 $25.00 DEPT OF HOMELAND SECURITY 1/25/2013 $4,000.00 SAGE HEALTH CARE LLC $20,241.66 VOLUNTARY MENTAL HEALTH Check Date 1/25/2013 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 INDIGENT MEDICAL Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
Amount Vendor $139.49 IDAHO EMERGENCY PHYSICIANS PA $139.49 IDAHO EMERGENCY PHYSICIANS PA
$278.98
Amount $17.21 $11.98 $118.79

$147.98
Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount $292.32 $486.36 $293.27 $30.44 $383.48 $13.02 $391.90 $478.71 $165.50 $478.71 $109.16 $54.58 $388.88 $54.58 $280.14 $337.46 $54.58 $717.80 $152.30
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS AIR ST LUKES BOISE PATHOLOGY GROUP PA BOISE PHYSICAL MEDICINE & REHAB BOISE RADIOLOGY GROUP PLLC CANYON COUNTY AMBULANCE DISTRICT FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER 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 Generated: 1/25/2013
Page 32 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 $48.01 $73.44 $48.01 $48.01 $361.90 $287.43 $146.79 $95.01 $271.12 $139.49 $139.49 $139.49 $139.49 $139.87 $108.74 $381.44 $9.03 $168.75 $123.79 $376.20 $9,174.51 $357.92 $216.91 $57.32 $225.10 $1,068.24 $1,098.68 $139.49 $139.49 $1,383.75 $331.55 $179.36 $156.31 $9,139.81 $554.71 $10,396.24 $7,087.30 $643.82 $4,993.19 $54.92 $10,490.70 $2,004.71 $626.25 $390.95 GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP 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 SPORTS MEDICINE INSTITUTE MOUNTAIN LAND REHAB OF IDAHO INC SERICATI MATTHEW MD CHARTERED ST ALPHONSUS PROFESSIONAL ST ALPHONSUS PROFESSIONAL ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER 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 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 PHYSICIAN CLINICS TREASURE VALLEY COLON & RECTAL
$69,319.92 IN-VOLUNTARY MENTAL HLTH Check Date Amount Vendor 1/25/2013 $344.18 ADA COUNTY PARAMEDICS 1/25/2013 $312.04 ADA COUNTY PARAMEDICS 1/25/2013 $368.66 ADA COUNTY PARAMEDICS 1/25/2013 $5,663.00 BHC INTERMOUNTAIN HOSPITAL INC 1/25/2013 $3,236.00 BHC INTERMOUNTAIN HOSPITAL INC 1/25/2013 $1,542.00 BHC INTERMOUNTAIN HOSPITAL INC
Page 33 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
EMERGENCY ASSIST Check Date 1/25/2013 CLIENT INSURANCE Check Date 1/25/2013 CONFERENCE/TRAINING/EDU Check Date 1/25/2013 1/25/2013
$1,618.00 $10,794.00 $5,663.00 $32.91 $134.26 $267.66 $227.59 $194.24 $36.78 $7.70 $267.66 $194.24 $194.24 $254.94 $66.70 $59.98 $134.26 $222.25 $8,829.16 $1,528.42 $1,075.09 $9,830.81 $10,734.13
$63,833.90
BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BOISE PATHOLOGY GROUP PA CHUNG BOK MD CHUNG BOK MD CHUNG BOK MD CHUNG BOK MD GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP KENT DAVID A MD KENT DAVID A MD KENT DAVID A MD NOVAK CHARLES C MD SACCOMANDO JAMES G MD SACCOMANDO JAMES G MD SACCOMANDO JAMES G MD SACCOMANDO JAMES G MD ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER
Amount Vendor $800.00 CREMATION SOCIETY OF IDAHO

$800.00
Amount Vendor $880.00 NATIONAL FINANCE CENTER

$880.00
Amount Vendor $163.80 TRAYLOR JOHN $163.80 SEREDUK DEBBIE

$327.60
Page 34 of 67
ADA COUNTY
Fund: WEED CONTROL Div: ADMINISTRATION

GEN LIAB INS Check Date 1/25/2013 WORK COMP INSURANCE Check Date 1/25/2013 AUTO COLLISION/LIABILITY Check Date 1/25/2013 PROPERTY INSURANCE Check Date 1/25/2013
Amount Vendor $1,500.00 INSURANCE LIABILITY FUND

$1,500.00
Amount Vendor $13,545.00 ADA COUNTY SELF INSURANCE FUND

$13,545.00

$4,700.00
Amount Vendor $782.00 INSURANCE LIABILITY FUND

$782.00
Div: FIELD OPERATIONS

REPAIR AND MAINT.-EQUIP. Check Date 1/25/2013
Amount Vendor $117.00 AG WEST DISTRIBUTING COMPANY INC

$117.00
Fund Total: $20,644.00
Page 35 of 67
ADA COUNTY
Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 SPECIAL DEPT SUPPLIES Check Date 1/25/2013
Amount Vendor $11.96 OFFICE MAX CONTRACT INC $73.28 OFFICE MAX CONTRACT INC
$85.24
Amount Vendor $97.79 SOGGS AARON

$97.79
Div: PARKS
BANK CARD SERVICE CHARGE Check Date 1/25/2013 EQUIPMENT SUPPLIES Check Date 1/25/2013
Amount Vendor $113.24 ZIONS BANK

$113.24
Amount Vendor $340.25 HOME DEPOT/PARKS

$340.25
Div: SPECIAL EVENTS

JANITORIAL SUPPLIES Check Date 1/25/2013 1/25/2013 BLDG REPAIRS & MAINT Check Date 1/25/2013 1/25/2013
Amount Vendor $10.98 HOME DEPOT/PARKS $32.94 HOME DEPOT/PARKS

$43.92
Amount Vendor $8.91 HOME DEPOT/PARKS $28.85 HOME DEPOT/PARKS

$37.76
Fund Total: $718.20
Page 36 of 67
ADA COUNTY
Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

OFFICE SUPPLIES Check Date 1/25/2013 CONFERENCE/TRAINING/EDU Check Date 1/25/2013
Amount Vendor $100.77 KAWALEC ELIZABETH ANNE

$100.77
Amount Vendor $531.60 HARMON TRAVEL SERVICE INC

$531.60
Div: APPRAISAL
OFFICE SUPPLIES Check Date 1/25/2013 MILEAGE REIMBURSEMENT Check Date 1/25/2013
Amount Vendor $912.14 EN POINTE TECHNOLOGIES

$912.14
Amount Vendor $64.38 THOMPSON DAN

$64.38
Page 37 of 67
ADA COUNTY
Fund: PEST Div: ADMINISTRATION


$500.00
Amount Vendor $431.00 ADA COUNTY SELF INSURANCE FUND

$431.00

$1,250.00

$782.00
Page 38 of 67
ADA COUNTY
Fund: DISTRICT COURT Dept: CLERK OF THE COURT

SHREDDING/RECYCLE Check Date 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013
Amount Vendor $275.96 SHRED-IT BOISE

$275.96
Amount Vendor $175.20 ALLIED ENVELOPE $90.63 ALLIED ENVELOPE

$265.83
Page 39 of 67
ADA COUNTY
Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 PROF MENTAL HEALTH SVCS Check Date 1/25/2013 1/25/2013 INTERPRETER SERVICES Check Date 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 RECORDS & BOOKS Check Date 1/25/2013 UNIFORMS Check Date 1/25/2013 PRINTING Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 DOMESTIC VIOLENCE EVAL Check Date
Amount $60.00 $430.00 $190.00 $360.00 $882.38

$1,922.38
Vendor ALLIED BONDING INC KELLEY MARION L KELLEY MARION L WALUND AMANDA AES INC
Amount Vendor $1,300.00 MOUNTAIN STATES COUNSELING & $1,200.00 MOUNTAIN STATES COUNSELING &
$2,500.00
Amount Vendor $180.02 KVITKO-SIMON VAL

$180.02
Amount $1,074.00 $55.43 $449.94 $176.55 $103.48 $94.49 $60.70 $57.55 $70.48
$2,142.62
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC CARTRIDGE WORLD OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount Vendor $248.75 BLOSSOM VALLEY PRESS

$248.75
Amount Vendor $12.65 GALLS INC

$12.65
Amount $11,919.00 $23.36 $23.36 $23.36 $23.36 $11.68 $11.68 $11.68 $233.60
$12,281.08
Vendor OFFICE MAX CONTRACT INC ALLIED ENVELOPE ALLIED ENVELOPE ALLIED ENVELOPE ALLIED ENVELOPE ALLIED ENVELOPE ALLIED ENVELOPE ALLIED ENVELOPE ALLIED ENVELOPE
Amount Vendor Generated: 1/25/2013
Page 40 of 67
ADA COUNTY
MEMBERSHIPS/SUBSCIPTIONS Check Date 1/25/2013 WITNESS FEES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 WITNESS FEES-MENTAL Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 JURY FEES
$427.50 SILVER CREEK FORENSIC & CLINICAL

$427.50
Amount Vendor $340.00 HOUSTON KIRK JAMES

$340.00
Amount $10.78 $10.22 $14.66 $15.77 $97.55 $10.78 $8.00 $19.10 $10.22 $11.89 $10.22 $8.00 $8.00 $30.20 $10.28 $16.88 $8.00 $14.66 $12.10 $19.10 $8.00 $10.78 $25.21 $22.43 $11.33 $14.66 $8.00 $15.22 $15.22 $286.61 $8.00 $30.20 $19.10
$821.17
Vendor 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 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 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 RAUSCH BENNETT KIRSTEN 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
Amount $200.00 $200.00 $100.00 $200.00 $1,400.00 $1,700.00

$3,800.00
Vendor DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD SONNENBERG R T PHD SILVER CREEK FORENSIC & CLINICAL
Page 41 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 Page 42 of 67 Amount $10.00 $5.00 $22.60 $20.00 $15.82 $5.00 $13.56 $10.00 $10.00 $11.30 $20.00 $24.86 $10.00 $2.26 $10.00 $5.65 $10.00 $2.26 $5.00 $3.39 $20.00 $27.12 $10.00 $7.91 $30.00 $30.51 $10.00 $11.30 $10.00 $12.43 $10.00 $20.34 $30.00 $33.90 $10.00 $12.43 $5.00 $4.52 $10.00 $13.56 $10.00 $3.39 $5.00 $4.52 $10.00 $11.30 $10.00 $10.17 $30.00 $16.95 $10.00 $11.30 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 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: 1/25/2013
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 Page 43 of 67 $10.00 $19.21 $10.00 $9.04 $10.00 $9.04 $10.00 $12.43 $30.00 $44.07 $10.00 $10.17 $30.00 $6.78 $5.00 $15.82 $10.00 $5.65 $10.00 $10.17 $5.00 $9.04 $10.00 $7.91 $10.00 $2.26 $30.00 $33.90 $30.00 $30.51 $10.00 $9.04 $10.00 $7.91 $10.00 $6.78 $30.00 $16.95 $10.00 $11.30 $10.00 $9.04 $30.00 $40.68 $10.00 $3.39 $5.00 $7.91 $10.00 $7.91 $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: 1/25/2013
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
JURY BOARD/LODGING Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 JURY ASSISTANCE PROGRAM
$5.00 $4.52 $5.00 $6.78 $5.00 $1.13 $5.00 $7.91 $5.00 $7.91 $5.00 $11.30 $5.00 $12.43 $5.00 $2.26 $5.00 $19.21 $5.00 $7.91 $5.00 $4.52 $5.00 $10.17 $5.00 $5.65 $5.00 $11.30 $5.00 $3.39 $5.00 $2.26 $5.00 $13.56 $5.00 $6.78 $5.00 $7.91 $5.00 $11.30 $5.00 $1.13
$7,863.52
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
Amount $316.80 $410.00 $150.84 $188.10 $380.00 $96.21

$1,541.95
Vendor THE BRIDGE CAFE THE BRIDGE CAFE GOODWOOD BARBECUE THE BRIDGE CAFE THE BRIDGE CAFE IDAHO PIZZA COMPANY
Page 57 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 Check Date 1/25/2013 1/25/2013 Amount Vendor $195.30 WITNESS - Name withheld due to privacy laws $509.00 THE BRIDGE CAFE
$704.30 Department Total: $34,785.94
Page 58 of 67
ADA COUNTY
Fund: EMS Dept: EMS Div: ADMINISTRATION

BANK CARD SERVICE CHARGE Check Date 1/25/2013 OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 PRINTING Check Date 1/25/2013 1/25/2013 POSTAGE Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 TELEPHONE Check Date 1/25/2013 UTILITIES Check Date 1/25/2013 1/25/2013 OFFICE EQUIPMENT Check Date 1/25/2013 COMPUTER EQUIPMENT Check Date 1/25/2013
Amount Vendor $332.79 ZIONS BANK

$332.79
Amount $(9.02) $(19.99) $548.78 $49.49 $262.62 $2.00 $4.09 $10.94 $9.02 $19.99 $170.44
$1,048.36
Vendor 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 IDAHO ROASTING COMPANY
Amount Vendor $202.35 BOISE CITY OF PRINT & MAIL $401.15 BOISE CITY OF PRINT & MAIL
$603.50
Amount $8.47 $7.17 $15.19 $12.54 $12.37

$55.74
Vendor VIDACARE CORPORATION OAKLEY CORP MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL EMERGENCY SERVICES INC
Amount Vendor $63.36 CENTURYLINK - EMS

$63.36
Amount Vendor $126.28 INTERMOUNTAIN GAS COMPANY $94.57 INTERMOUNTAIN GAS COMPANY
$220.85
Amount Vendor $501.41 OFFICE ENVIRONMENT COMPANY INC

$501.41
Amount Vendor $75.00 ACCURATE LASER PRINTER SER INC

$75.00
Page 59 of 67
ADA COUNTY
Div: MEDICAL
MEDICAL SUPPLIES/DRUGS Check Date 1/25/2013 UNIFORMS Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 GROUNDS MAINTENANCE Check Date 1/25/2013
Amount Vendor $1,070.00 VIDACARE CORPORATION

$1,070.00
Amount $110.00 $(84.50) $(84.50) $633.75 $84.50 $84.50 $42.25 $84.50

$870.50
Vendor OAKLEY CORP MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL EMERGENCY SERVICES INC
Amount Vendor $49.99 D&B SUPPLY

$49.99
Div: SUPPORT SERVICES

JANITORIAL SUPPLIES Check Date 1/25/2013 1/25/2013 SHOP SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013 TIRES
Amount Vendor $314.28 BRADY INDUSTRIES OF IDAHO INC $67.32 BRADY INDUSTRIES OF IDAHO INC
$381.60
Amount $(88.40) $145.48 $23.84

$80.92
Vendor GRAINGER INC GRAINGER INC GRAINGER INC
Check Date 1/25/2013

VEHICLE REPAIR & MAINT Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013
Amount Vendor $195.51 BIG O TIRES INC

$195.51
Amount $233.57 $1,366.36 $253.72 $135.08 $51.25 $16.75 $40.00 $13.98 $11.94 $23.95
Vendor DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD LES SCHWAB TIRE CENTERS INC COMMERCIAL TIRE IDAHO AIR INC AUTO ZONE ACCT 679628 AUTO ZONE ACCT 679628 AUTOMOTIVE & INDUSTRIAL DISTRIBT Generated: 1/25/2013
Page 60 of 67
ADA COUNTY
$2,146.60 PATIENT REFUNDS Check Date 1/25/2013 RECYCLE ANT-FREEZE/OIL Check Date 1/25/2013
Amount Vendor $761.60 Name withheld due to privacy laws

$761.60
Amount Vendor $483.87 SAFETY-KLEEN CORP

$483.87
Page 61 of 67
ADA COUNTY
Fund: WATERWAYS
UTILITIES Check Date 1/25/2013

$8.97 Fund Total: $8.97
Page 62 of 67
ADA COUNTY
Fund: SOLID WASTE MANAGEMENT

ARCHITECT/ENGINEER Check Date 1/25/2013 1/25/2013 TEMP PAYROLL SERVICES Check Date 1/25/2013
Amount Vendor $2,920.00 ENGINEERING INCORPORATED $36,359.63 CH2M HILL INC

$39,279.63
$2,326.03 BANK CARD SERVICE CHARGE Check Date Amount Vendor 1/25/2013 $1,169.57 ZIONS BANK $1,169.57 SAFETY/RESCUE SUPPLIES Check Date 1/25/2013 SHOP SUPPLIES Check Date 1/25/2013 EQUIPMENT FUEL & OIL Check Date 1/25/2013 UTILITIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 1/25/2013 WATER BILLING Check Date 1/25/2013 1/25/2013 RENT/LEASE EQUIPMENT Check Date 1/25/2013 BUILDING REPAIR Check Date 1/25/2013
Amount Vendor $32.51 OXARC INC

$32.51
Amount Vendor $24.57 D&B SUPPLY

$24.57
Amount Vendor $166.60 CHEVRON & TEXACO CARD SERVICE

$166.60
Amount $442.55 $351.39 $6.35 $128.65 $64.25 $5.20 $1,236.47 $355.08 $5.20 $415.88
$3,011.02
Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER
Amount Vendor $133.60 UNITED WATER IDAHO $61.77 UNITED WATER IDAHO
$195.37
Amount Vendor $51.32 XEROX CORPORATION

$51.32
Amount Vendor $474.81 CLOVERDALE PLUMBING COMPANY INC

Page 63 of 67
ADA COUNTY
Checks Issued from 1/21/2013 to 1/25/2013 1/25/2013 $378.00 AMERICAN CLEANING SERVICE CO INC
$852.81
Div: HAZARDOUS WASTE

OFFICE SUPPLIES Check Date 1/25/2013 1/25/2013 TELEPHONE Check Date 1/25/2013 VEHICLE REPAIR & MAINT Check Date 1/25/2013 UTILITIES Check Date 1/25/2013
Amount Vendor $60.16 OFFICE MAX CONTRACT INC $19.51 OFFICE MAX CONTRACT INC
$79.67
Amount Vendor $55.14 CENTURYLINK

$55.14
Amount Vendor $57.97 EAGLE AUTO PARTS*

$57.97

Div: ENVIRONMENTAL CONTROLS

ARCHITECT/ENGINEER Check Date 1/25/2013 GAS COLLECTION Check Date 1/25/2013 UTILITIES Check Date 1/25/2013 1/25/2013 1/25/2013 1/25/2013
Amount Vendor $18,578.57 CH2M HILL INC

$18,578.57
Amount Vendor $852.00 CARON PUMP COMPANY

$852.00
Amount $197.80 $1,051.91 $461.32 $203.89

$1,914.92
Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER
Page 64 of 67
ADA COUNTY
Fund: EMERGENCY MANAGEMENT

STORAGE Check Date 1/25/2013
Amount Vendor $85.00 REPUBLIC STORAGE

$85.00 Fund Total: $85.00
Page 65 of 67
ADA COUNTY
Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION


$1,000.00
Amount Vendor $6,136.00 ADA COUNTY SELF INSURANCE FUND

$6,136.00

$3,100.00

$782.00
Div: FIELD OPERATIONS

EQUIPMENT SUPPLIES Check Date 1/25/2013 1/25/2013 1/25/2013
Amount $(20.00) $119.99 $11.07

$111.06
Vendor D&B SUPPLY D&B SUPPLY D&B SUPPLY
Page 66 of 67
ADA COUNTY
Fund: DRUG CRT/MENTAL HLTH CRT Div: DRUG COURT

PROFESSIONAL SERVICES Check Date 1/25/2013 COMPUTER EQUIPMENT Check Date 1/25/2013 1/25/2013 1/25/2013
Amount Vendor $80.00 ARIAL JAMIE

$80.00
Amount $776.90 $157.21 $198.52

$1,132.63
Vendor DELL MARKETING LP DELL MARKETING LP HEWLETT PACKARD WSCA
Page 67 of 67

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ADA COUNTY

Online Accounts Payable Journal

Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: AUDITOR

Amount Vendor $298.20 OFFICE DEPOT INC

Amount Vendor $30.00 ADA COUNTY AUDITOR

Amount Vendor $244.72 IBM - WSCA

Division Total: $244.72

Amount Vendor $4,300.70 AES INC

Division Total: $4,300.70 Department Total: $4,873.62

Dept: SHERIFF Div: ADMINISTRATION

Amount Vendor $243.10 LANGUAGE LINE SERVICES

Amount Vendor $121.53 FISHERS DOCUMENT SYSTEMS INC

Amount Vendor $89.00 TUCKER & ASSOCIATES

Amount Vendor $284.00 BOLICEK KELLI

Division Total: $737.63

Amount Vendor $155.25 FIRST BANKCARD

Division Total: $201.39

Div: POLICE SERVICES

Amount $40.00 $12.00 $32.99 $28.99 $129.97 $8.99 $158.97

Amount Vendor $100.00 IDAHO STATE HISTORICAL SOCIETY

Amount $39.50 $191.07 $182.61

Amount $3.22 $9.04 $87.91

Amount Vendor $338.24 HEARTLAND SERVICES INC

Division Total: $1,685.42

Amount Vendor $6.76 FISHERS DOCUMENT SYSTEMS INC

Division Total: $6.76

Amount Vendor $50.00 ST ALPHONSUS REGIONAL MEDICAL

Amount Vendor $55.00 BOISE PRINT SHOP

Amount $54.62 $82.00 $175.00

Amount Vendor $179.95 CIVIC RESEARCH INSTITUTE INC

Amount Vendor $40,000.00 ADA COUNTY TREASURER

Division Total: $40,893.59

Amount Vendor $135.00 HASLER MAILING SYSTEM INC

Division Total: $135.00

Div: DRIVERS LICENSE

Amount Vendor $24.04 OFFICE MAX CONTRACT INC SHERIFF

Amount Vendor $110.50 DIRECT POS

Amount Vendor $7.97 FISHERS DOCUMENT SYSTEMS INC

Division Total: $142.51

Div: VEHICLE SHOP

Amount Vendor $71.59 AMERICAN LINEN-ALSCO $79.66 AMERICAN LINEN-ALSCO

Amount Vendor $258.48 SCHAEFFER MANUFACTURING COMPANY

Check Date 1/25/2013 1/25/2013

Amount $45.18 $(250.00) $12.48 $11.71 $11.71 $12.48

Amount Vendor $50.00 PEASLEY TRANSFER & STORAGE

Amount $98.80 $527.94 $9,156.29 $1,497.72 $190.26 $81.93

Div: EAGLE CONTRACT

Amount $86.28 $12.98 $8.09

Amount Vendor $184.18 XEROX CORPORATION

Amount Vendor $149.00 EAGLE CHAMBER OF COMMERCE

Division Total: $592.06

Div: HUMAN RESOURCES

Amount Vendor $122.70 EQUIFAX INFORMATION SVCS LLC

Division Total: $122.70

Div: JAIL SUPPORT

Amount Vendor $424.98 OFFICE MAX CONTRACT INC SHERIFF

Amount Vendor $6.68 FISHERS DOCUMENT SYSTEMS INC

Division Total: $431.66

Div: KUNA CONTRACT

Amount Vendor $70.00 ROCKY MTN TOWING

Amount Vendor $23.70 LOWES HIW INC

Amount Vendor $390.00 FIRST RESPONDERS

Amount $106.71 $59.31 $31.47

Vendor FEDEX UPS UPS