ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 4/15/2013 to 4/19/2013

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

OFFICE SUPPLIES Check Date 4/19/2013 PRINTING Check Date 4/19/2013 RENT/LEASE EQUIPMENT Check Date 4/19/2013 BUSINESS MEALS Check Date 4/19/2013 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013

Amount Vendor $77.10 IDAHO BLUEPRINT & SUPPLY

$77.10

Amount Vendor $150.00 CAXTON PRINTERS

$150.00

Amount Vendor $302.65 XEROX CORPORATION

$302.65

Amount Vendor $514.45 GOODWOOD BARBECUE $24.41 RICH CHRISTOPHER

$538.86

Amount Vendor $25.00 RICH CHRISTOPHER

$25.00

Division Total: $1,093.61

Div: RECORDER
TEMP PAYROLL SERVICES Check Date 4/19/2013 MICROFILM EQUIP MAINT Check Date 4/19/2013 IMAGING EQUIP MAINT Check Date 4/19/2013

Amount Vendor $869.04 AES INC

$869.04

Amount Vendor $79.00 INTEGRA INFO TECHNOLOGIES

$79.00

Amount Vendor $1,790.00 RIGHT SYSTEMS INC

$1,790.00

Division Total: $2,738.04

Div: ELECTIONS
OFFICE SUPPLIES Check Date 4/19/2013 ELECTION SUPPLIES Check Date 4/19/2013

Amount Vendor $162.36 PCM SALES INC

$162.36

Amount Vendor $5.29 LONG GREGG

$5.29

Page 1 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
MILEAGE REIMBURSEMENT Check Date 4/19/2013

Amount Vendor $37.11 HOHL SHANNON

$37.11

Division Total: $204.76 Department Total: $4,036.41

Page 2 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: SHERIFF Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 4/19/2013 TELEPHONE Check Date 4/19/2013 PARKING Check Date 4/19/2013

Amount Vendor $15.45 TREASURE VALLEY COFFEE INC

$15.45

Amount Vendor $300.97 LANGUAGE LINE SERVICES

$300.97

Amount Vendor $414.00 THE CAR PARK INC

$414.00 Division Total: $730.42

Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 SPECIAL DEPT SUPPLIES Check Date 4/19/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/19/2013 4/19/2013 RENT OFFICE SPACE Check Date 4/19/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/19/2013 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013 4/19/2013

Amount $119.98 $128.70 $177.46 $116.75 $210.00 $445.79 $172.50 $99.50 $60.40
$1,531.08

Vendor ZAMZOWS ZAMZOWS ZAMZOWS TLO LLC ADA COUNTY PARAMEDICS MOUNTAIN VIEW ANIMAL HOSPITAL MOUNTAIN VIEW ANIMAL HOSPITAL MOUNTAIN VIEW ANIMAL HOSPITAL MOUNTAIN VIEW ANIMAL HOSPITAL

Amount Vendor $42.95 LOWES HIW INC

$42.95

Amount Vendor $205.00 TAILORED SOLUTIONS CORP $194.75 GEM STATE COMMUNICATIONS
$399.75

Amount Vendor $680.00 KUNA JOINT SCHOOL DISTRICT NO 3

$680.00

Amount Vendor $35.00 WESTERN STATES HOSTAGE $250.00 IDAHO COALITION AGAINST SEXUAL
$285.00

Amount Vendor $231.00 STROLBERG SHELLIE $113.62 STROLBERG SHELLIE Generated: 4/19/2013

Page 3 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013
LAW ENFORCEMENT EQUIP Check Date 4/19/2013

$231.00 $113.62 $240.34 $870.00 $300.00 $37.00 $609.40 $383.08 $609.40 $383.08
$4,121.54

WATSON JARED WATSON JARED ALDRICH KODY FBI COMMAND COLLEGE NORTHWEST GANG INVESTGTRS ASSOC PACHECO RYAN STEPHEN PICCOLA JASON R PICCOLA JASON R TEALL AARON TEALL AARON

Amount Vendor $4,680.20 COMPUNET INC

$4,680.20

Division Total: $11,740.52

Div: PROPERTY/EVIDENCE
OFFICE SUPPLIES Check Date 4/19/2013

Amount Vendor $19.60 OFFICE MAX CONTRACT INC SHERIFF

$19.60 Division Total: $19.60

Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 SHREDDING/RECYCLE Check Date 4/19/2013 OFFICE SUPPLIES Check Date

Amount $1,625.42 $781.00 $455.00 $695.00 $585.00 $630.00 $695.00 $375.00 $375.00 $375.00 $625.00 $585.00 $485.00 $625.00 $625.00 $410.00 $585.00
$10,531.42

Vendor INTEGRA TELECOM HOLDINGS INC SHF MARTIN-ROSS & ASSOCIATES LLC NORCO INC NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION

Amount Vendor $41.10 SHRED-IT BOISE

$41.10

Amount Vendor
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.

Page 4 of 54

Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013
FOOD-JAIL Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 BUSINESS MEALS Check Date 4/19/2013

$5.14 OFFICE MAX CONTRACT INC SHERIFF $123.34 OFFICE MAX CONTRACT INC SHERIFF
$128.48

Amount $983.04 $484.12 $497.38 $432.38 $432.38 $611.13 $329.00 $722.45 $669.54 $688.18 $131.79 $131.79 $2,424.21 $2,104.00 $633.28 $722.45 $669.54 $654.34 $669.54 $722.45 $669.54 $435.05 $542.04 $472.28 $634.79 $415.10 $523.14 $446.03 $542.04 $124.25 $419.78 $593.28 $309.05 $540.70 $135.00 $365.95 $398.89 $289.28 $413.90 $1,546.79 $547.25
$25,077.12

Vendor CSV SALES INC FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES MEADOW GOLD MEADOW GOLD MEADOW GOLD GREAT BASIN INC GREAT BASIN INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC FARMER BROS CO (SHERIFF) US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY NORTHWEST DIST/TOOLS FOR SCHOOLS

Amount Vendor $25.00 ST LUKES REGIONAL MED CENTER

$25.00

Division Total: $35,803.12

Page 5 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Div: CIVIL
OFFICE SUPPLIES Check Date 4/19/2013

Amount Vendor $1,101.36 OFFICE MAX CONTRACT INC SHERIFF

$1,101.36

Division Total: $1,101.36

Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 EQUIPMENT FUEL & OIL Check Date 4/19/2013 TIRES

Amount $115.80 $75.09 $950.00 $235.08

$1,375.97

Vendor UNITED LABORATORIES INC AMERICAN LINEN-ALSCO B-LINE SIGNS INC PARTSMASTER

Amount Vendor $24,376.54 BAIRD OIL COMPANY

$24,376.54

Check Date 4/19/2013

SMALL TOOLS & EQUIPMENT Check Date 4/19/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount Vendor $335.40 MIRACLE TIRE & TOTAL CAR CARE

$335.40

Amount Vendor $85.98 BATTERIES PLUS

$85.98

Amount $77.35 $115.20 $65.00 $200.00 $28.00 $248.00 $298.00 $2.71 $739.40 $32.56 $52.27 $12.99 $14.53 $48.44 $(739.40) $220.99 $28.80 $50.56 $12.16 $36.48 $68.01 $32.44

Vendor ULTRA TOUCH CAR WASH FAST UNDERCAR COLOR FILL INC CHEMSEARCH CLEARVIEW GLASS COMPANY 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 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 Generated: 4/19/2013

Page 6 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013
MILEAGE REIMBURSEMENT Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 FURNITURE AND EQUIPMENT Check Date 4/19/2013 VEHICLE ACCESSORIES Check Date 4/19/2013 4/19/2013

$31.86 $403.41 $42.60 $2.14 $(42.60) $591.52 $102.38 $70.18 $56.22 $260.75 $104.05 $103.24 $71.52 $15.00 $200.00 $10.42 $132.60 $203.16 $529.00 $85.67 $219.30
$4,836.91

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 IN-N-OUT EMISSIONS IDAHO NITROGEN EXPRESS INC OXARC INC LITHIA AUTO STORES LITHIA AUTO STORES ROCKY MTN TOWING SCOTTS AUTOMOTIVE & TIRE SHOP MANTEK

Amount $33.90 $48.59 $59.33 $18.65

$160.47

Vendor SNYDER AMY GLICK BONNIE WELLMAN ALEJANDRA BRITZ GLENDA

Amount $257.03 $210.00 $257.02 $210.00

$934.05

Vendor ADAMS DOUGLAS ADAMS DOUGLAS WALKER DONALD WALKER DONALD

Amount Vendor $361.46 GRAINGER INC

$361.46

Amount Vendor $530.18 FACTORY MOTOR PARTS CO $99.80 GEM STATE COMMUNICATIONS
$629.98

Division Total: $33,096.76

Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 4/19/2013

Amount Vendor $600.00 DRUG FREE IDAHO INC

$600.00

Page 7 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
Division Total: $600.00

Div: JAIL SUPPORT

RENT/LEASE EQUIPMENT Check Date 4/19/2013

Amount Vendor $21,058.21 BI INCORPORATED

$21,058.21

Division Total: $21,058.21

Div: KUNA CONTRACT

RENT OFFICE SPACE Check Date 4/19/2013

Amount Vendor $1,020.00 KUNA JOINT SCHOOL DISTRICT NO 3

$1,020.00

Division Total: $1,020.00

Div: FINANCE/PURCHASING
UNIFORMS Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 POSTAGE Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount $764.25 $202.50 $81.00 $636.46 $323.50 $347.00 $870.75 $109.50 $99.50 $533.50 $223.85 $29.75 $560.50 $772.00 $143.95 $100.00 $544.00 $(42.30) $42.30 $23.85
$6,365.86

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 COP SHOP INC THE COP SHOP INC THE IDAHO SPORTING GOODS UNIFORMITY INC UNIFORMITY INC UNIFORMITY INC

Amount $62.17 $96.02 $29.52 $30.08

$217.79

Vendor UPS UPS FEDEX FEDEX

Division Total: $6,583.65

Div: HEALTH SERVICES

PROFESSIONAL SERVICES

Page 8 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013
RENT/LEASE EQUIPMENT Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 JAIL NON-INDIGENT 900 Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount $120.16 $121.08 $113.14 $113.14 $187.65 $122.74 $113.14 $129.38 $123.94 $113.14 $113.14 $113.14 $121.74 $67.37 $262.42 $134.07
$2,069.39

Vendor BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC LARSON MILLER INC LARSON MILLER INC LARSON MILLER INC

Amount $1,700.00 $51.37 $128.55 $213.90 $213.90 $1,700.00

$4,007.72

Vendor COREMR LC NORCO INC NORCO INC NORCO INC NORCO INC COREMR LC

Amount $341.40 $240.21 $336.50 $585.63 $126.53 $284.60 $16,090.50 $159.68 $57.32 $228.94 $343.92 $57.32 $446.28 $228.94 $82.12 $56.23 $159.68 $108.51 $24.93 $140.91 $7.74 $171.85 $106.00 $139.48

Vendor ADA COUNTY PARAMEDICS DIGESTIVE HEALTH CLINIC LLC FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER IDAHO GASTROENTEROLOGY ASSOCIATE IDAHO UROLOGIC INSTITUTE ST ALPHONSUS REGIONAL MED CENTER ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS Generated: 4/19/2013

Page 9 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013
CONFERENCE/TRAINING/EDU Check Date 4/19/2013

$167.36 $156.31 $11,551.18 $930.61 $33.42 $757.21 $284.60

$34,405.91

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 SURGERY CENTER OF IDAHO

Amount Vendor $299.00 FRED PRYOR SEMINARS/CAREER TRACK

$299.00

Division Total: $40,782.02

Div: MISDEMEANOR PROBATN SRVS

RENT OFFICE SPACE Check Date 4/19/2013

Amount Vendor $2,885.02 FPA EMERALD ASSOCIATES LLC

$2,885.02

Division Total: $2,885.02

Div: TRAINING AND DEVELOPMENT

MEMBERSHIPS/SUBSCIPTIONS Check Date 4/19/2013 4/19/2013 4/19/2013

Amount $20.00 $25.00 $10.00

$55.00

Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS

Division Total: $55.00

Div: PLANNING & DATA ANALYSIS

PRINTING Check Date 4/19/2013 4/19/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/19/2013

Amount Vendor $576.00 BOISE PRINT SHOP $246.00 BOISE PRINT SHOP
$822.00

Amount Vendor $120.00 INTERNATIONAL ASSN OF CHIEFS OF

$120.00

Division Total: $942.00

Div: PROPERTY FORFEITURES

PROSECUTING ATTY FEES Check Date 4/19/2013

Amount Vendor $184.35 ADA COUNTY PROSECUTOR

$184.35

Division Total: $184.35

Page 10 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
Department Total: $156,602.03

Page 11 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: TREASURER
PROFESSIONAL SERVICES Check Date 4/19/2013 PUBLIC ADMINISTRATOR Check Date 4/19/2013 4/19/2013 TAX DEED SERVICE Check Date 4/19/2013 4/19/2013 LEGAL PUBLICATIONS Check Date 4/19/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/19/2013 BANKING COSTS Check Date 4/19/2013 LATE CHG & INT REFUND Check Date 4/19/2013 OFFICE EQUIPMENT Check Date 4/19/2013 COMPUTER SOFTWARE Check Date 4/19/2013 4/19/2013

Amount Vendor $105.18 INTERACTIVE DATA CORPORATION

$105.18

Amount Vendor $800.00 SUMMERS FUNERAL HOME $14.00 SUMMERS FUNERAL HOME
$814.00

Amount Vendor $890.00 WOOLF TREE SERVICE $138.00 NAMPA & MERIDIAN IRRIGATION DIST
$1,028.00

Amount Vendor $268.64 PACER SERVICE CENTER

$268.64

Amount Vendor $90.00 ASSN OF GOVERNMENT ACCOUNTANTS

$90.00

Amount Vendor $2,255.81 WELLS FARGO BANK

$2,255.81

Amount Vendor $322.00 ADA COUNTY TREASURER

$322.00

Amount Vendor $589.17 INDEPENDENT STATIONERS INC

$589.17

Amount Vendor $229.00 RIGHT SYSTEMS INC $479.00 RIGHT SYSTEMS INC
$708.00

Department Total: $6,180.80

Page 12 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: ASSESSOR
OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/19/2013

Amount Vendor $79.90 TREASURE VALLEY COFFEE INC $166.19 EN POINTE TECHNOLOGIES
$246.09

Amount Vendor $52.00 NATIONAL NOTARY ASSOCIATION

$52.00

Department Total: $298.09

Page 13 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 TEMP PAYROLL SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 COMPUTER SUPPLIES Check Date 4/19/2013 RECORDS & BOOKS Check Date 4/19/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/19/2013 INFORMATION SYSTEMS SUB Check Date 4/19/2013

Amount $25.00 $25.00 $200.00 $2,014.92 $21.98 $126.10 $11.00 $20.00 $20.00 $20.00 $60.00 $25.00 $700.00 $420.00 $71.50 $25.00 $7.34 $15.40 $18.59 $392.93
$4,219.76

Vendor ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ORCHID CELLMARK INC CHILDRENS HOSPITAL OF ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER MARTORELLI MIA ST LUKES REGIONAL MED CENTER FEDEX FEDEX FEDEX COURTYARD BY MARRIOTT BOISE

Amount $301.88 $378.48 $531.20

$1,211.56

Vendor AES INC AES INC AES INC

Amount $427.98 $268.64 $261.22 $248.11

$1,205.95

Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount Vendor $487.22 OFFICE MAX CONTRACT INC

$487.22

Amount Vendor $110.00 WEST PAYMENT CENTER

$110.00

Amount Vendor $85.00 GEORGETOWN LAW REVIEW BOOK STORE

$85.00

Amount Vendor $7,320.58 WEST PAYMENT CENTER Generated: 4/19/2013

Page 14 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
$7,320.58 WITNESS FEES Check Date 4/19/2013 4/19/2013 4/19/2013

Amount $1,625.00 $2,375.00 $1,687.50

$5,687.50

Vendor ENGLE ROBERT C PHD ENGLE ROBERT C PHD ATTORNEY GENERAL OFFICE

Div: OFFCE VIOLENCE AGNST WMN

CONTRACT SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount $2,320.00 $273.99 $135.00 $150.00 $68.53 $50.80

$2,998.32

Vendor WOMENS AND CHILDRENS ALLIANCE WOMENS AND CHILDRENS ALLIANCE WOMENS AND CHILDRENS ALLIANCE WOMENS AND CHILDRENS ALLIANCE WOMENS AND CHILDRENS ALLIANCE WOMENS AND CHILDRENS ALLIANCE

Division Total: $2,998.32 Department Total: $23,325.89

Page 15 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: MOTOR VEHICLE

OFFICE SUPPLIES Check Date 4/19/2013 JANITORIAL SUPPLIES Check Date 4/19/2013 4/19/2013 POSTAGE Check Date 4/19/2013 TELEPHONE Check Date 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount Vendor $40.00 ADVANCED SIGN & DESIGN

$40.00

Amount Vendor $32.71 CINTAS CORP $25.00 CINTAS CORP

$57.71

Amount Vendor $5,318.75 ADA COUNTY OPERATIONS

$5,318.75

Amount Vendor $46.87 CENTURYLINK

$46.87

Amount $400.00 $400.00 $400.00 $400.00

$1,600.00

Vendor AMERICAN ASSOC OF MOTOR VEHICLE AMERICAN ASSOC OF MOTOR VEHICLE AMERICAN ASSOC OF MOTOR VEHICLE AMERICAN ASSOC OF MOTOR VEHICLE

Department Total: $7,063.33

Page 16 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: OPERATIONS Div: ADMINISTRATIVE

SHREDDING/RECYCLE Check Date 4/19/2013 OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 UNIFORMS Check Date 4/19/2013 SMALL TOOLS & EQUIPMENT Check Date 4/19/2013 VEHICLE REPAIR & MAINT Check Date 4/19/2013 4/19/2013 4/19/2013 LICENSES & FEES Check Date 4/19/2013 BUILDING IMPROVEMENTS Check Date 4/19/2013

Amount Vendor $593.44 CINTAS DOCUMENT MANAGEMENT

$593.44

Amount $176.85 $33.26 $19.91

$230.02

Vendor TREASURE VALLEY COFFEE INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount Vendor $96.00 WORKMAN OUTFITTERS

$96.00

Amount Vendor $14.17 LOWES HIW INC

$14.17

Amount $12.00 $39.33 $37.75

$89.08

Vendor ADA COUNTY OPERATIONS R & R WHEEL & TIRE SERVICE INC R & R WHEEL & TIRE SERVICE INC

Amount Vendor $271.89 BOISE CITY PLANNING & DEVELOPMNT

$271.89

Amount Vendor $9,162.71 SHAW INTEGRATED SOLUTIONS

$9,162.71

Division Total: $10,457.31

Div: JUSTICE CENTER

SPECIAL DEPT SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 SEWER BILLING Check Date 4/19/2013

Amount $4.79 $360.00 $41.79 $53.97

$460.55

Vendor ADA COUNTY OPERATIONS RUSSELL SIGLER INC JOHNSTONE SUPPLY JOHNSTONE SUPPLY

Amount Vendor $34.23 BOISE CITY OF SERVICE BILLING

$34.23 Division Total: $494.78

Page 17 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Div: NEW COURTHOUSE

SPECIAL DEPT SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 TRASH BILLING Check Date 4/19/2013 SEWER BILLING Check Date 4/19/2013

Amount $113.32 $28.80 $127.41 $(127.41) $127.41 $84.38 $(152.43) $134.81 $136.86
$473.15

Vendor LOWES HIW INC ELECTRICAL WHOLESALE SUPPLY INC GRAINGER INC GRAINGER INC GRAINGER INC PARAMOUNT SUPPLY CO ELECTRICAL WHOLESALE SUPPLY INC ELECTRICAL WHOLESALE SUPPLY INC ELECTRICAL WHOLESALE SUPPLY INC

Amount Vendor $615.71 BOISE CITY OF SERVICE BILLING

$615.71

Amount Vendor $518.03 BOISE CITY OF SERVICE BILLING

$518.03 GEOTHERMAL HEAT AD BLDG Check Date Amount Vendor 4/19/2013 $7,421.27 BOISE CITY OF SERVICE BILLING $7,421.27 Division Total: $9,028.16

Div: PARKING & GARAGES

ELEVATOR MAINTENANCE Check Date 4/19/2013 4/19/2013 SPECIAL DEPT SUPPLIES Check Date 4/19/2013

Amount Vendor $350.00 THYSSENKRUPP ELEVATOR CORP $350.00 THYSSENKRUPP ELEVATOR CORP
$700.00

Amount Vendor $296.24 GRAINGER INC

$296.24

Division Total: $996.24

Div: MORRIS HILL PROP.

FIRE SYSTEMS/SERVICES Check Date 4/19/2013 CLEANING CONTRACT Check Date 4/19/2013 SPECIAL DEPT SUPPLIES Check Date 4/19/2013

Amount Vendor $140.48 SIMPLEX GRINNELL

$140.48

Amount Vendor $725.00 A OK BUILDING MAINTENANCE INC

$725.00

Amount Vendor $39.68 LOWES HIW INC Generated: 4/19/2013

Page 18 of 54

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ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
$39.68 BLDG REPAIRS & MAINT Check Date 4/19/2013 4/19/2013

Amount Vendor $1,800.00 EC POWER SYSTEMS OF IDAHO $2,029.52 EC POWER SYSTEMS OF IDAHO
$3,829.52

Division Total: $4,734.68

Div: WEED/PEST/MOSQUITO BLDG

CLEANING CONTRACT Check Date 4/19/2013 SPECIAL DEPT SUPPLIES Check Date 4/19/2013

Amount Vendor $940.00 A OK BUILDING MAINTENANCE INC

$940.00

Amount Vendor $892.74 STANLEY SECURITY SOLUTIONS INC

$892.74

Division Total: $1,832.74

Div: EXTENSION BLDG.

SPECIAL DEPT SUPPLIES Check Date 4/19/2013 ELECTRIC SERVICE Check Date 4/19/2013

Amount Vendor $58.48 STANLEY SECURITY SOLUTIONS INC

$58.48

Amount Vendor $394.99 IDAHO POWER

$394.99

Division Total: $453.47

Div: JUVENILE CENTER MERIDIAN

CONTRACT MAINTENANCE Check Date 4/19/2013 BLDG REPAIRS & MAINT Check Date 4/19/2013

Amount Vendor $306.00 A OK BUILDING MAINTENANCE INC

$306.00

Amount Vendor $293.00 COMMERCIAL GLASS INC

$293.00

Division Total: $599.00

Div: JUVENILE CENTER

SPECIAL DEPT SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 BLDG REPAIRS & MAINT

Amount $401.26 $116.58 $41.79 $200.48

$760.11

Vendor IDAHO BLUEPRINT & SUPPLY SPRINKLER SUPPLY OF IDAHO INC SPRINKLER SUPPLY OF IDAHO INC GRAINGER INC

Page 19 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 Check Date 4/19/2013 4/19/2013 4/19/2013 Amount $294.25 $125.00 $92.89
$512.14 Division Total: $1,272.25

Vendor THOMPSONS INC SRB TECHNOLOGIES INC PACIFIC BACKFLOW

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

TRASH BILLING Check Date 4/19/2013 SEWER BILLING Check Date 4/19/2013

Amount Vendor $66.62 BOISE CITY OF SERVICE BILLING

$66.62

Amount Vendor $19.74 BOISE CITY OF SERVICE BILLING

$19.74 Division Total: $86.36

Div: CRTHSE RETAIL-EAST/WEST

SEWER BILLING Check Date 4/19/2013

Amount Vendor $8.56 BOISE CITY OF SERVICE BILLING

$8.56 Division Total: $8.56

Div: EMS MERIDIAN

CLEANING CONTRACT Check Date 4/19/2013

Amount Vendor $342.00 A OK BUILDING MAINTENANCE INC

$342.00

Division Total: $342.00

Div: EXPO IDAHO

ELECTRIC SERVICE Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 SEWER BILLING Check Date 4/19/2013 4/19/2013

Amount $5.40 $87.75 $140.79 $7.19 $4,849.83 $6.12 $5.40 $229.84 $147.60
$5,479.92

Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER

Amount Vendor $1,663.08 BOISE CITY OF PUBLIC WORKS DEPT $1,127.37 BOISE CITY OF PUBLIC WORKS DEPT
$2,790.45

Page 20 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
Division Total: $8,270.37

Div: BARBER PARK

SEWER BILLING Check Date 4/19/2013

Amount Vendor $112.90 BOISE CITY OF SERVICE BILLING

$112.90 Division Total: $112.90

Div: EMS SW BOISE FEATHERLY

CLEANING CONTRACT Check Date 4/19/2013 NATURAL GAS Check Date 4/19/2013

Amount Vendor $308.00 A OK BUILDING MAINTENANCE INC

$308.00

Amount Vendor $85.13 INTERMOUNTAIN GAS COMPANY

$85.13 Division Total: $393.13

Div: EMS STAR

CLEANING CONTRACT Check Date 4/19/2013 SPECIAL DEPT SUPPLIES Check Date 4/19/2013

Amount Vendor $287.00 A OK BUILDING MAINTENANCE INC

$287.00

Amount Vendor $13.24 LOWES HIW INC

$13.24

Division Total: $300.24

Div: EMS ADMIN 370 BENJAMIN

ELEVATOR MAINTENANCE Check Date 4/19/2013 4/19/2013 CLEANING CONTRACT Check Date 4/19/2013 SPECIAL DEPT SUPPLIES Check Date 4/19/2013 4/19/2013 SEWER BILLING Check Date 4/19/2013

Amount Vendor $150.00 THYSSENKRUPP ELEVATOR CORP $150.00 THYSSENKRUPP ELEVATOR CORP
$300.00

Amount Vendor $1,016.00 A OK BUILDING MAINTENANCE INC

$1,016.00

Amount Vendor $769.32 US AIR CONDITIONING DISTRIBUTORS $26.50 D&A GLASS COMPANY INC
$795.82

Amount Vendor $12.21 BOISE CITY OF SERVICE BILLING

$12.21

Page 21 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
Division Total: $2,124.03

Div: EMS USTICK

CLEANING CONTRACT Check Date 4/19/2013 ELECTRIC SERVICE Check Date 4/19/2013

Amount Vendor $287.00 A OK BUILDING MAINTENANCE INC

$287.00

Amount Vendor $307.81 IDAHO POWER

$307.81

Division Total: $594.81

Div: EMS GLENWOOD

CLEANING CONTRACT Check Date 4/19/2013 ELECTRIC SERVICE Check Date 4/19/2013

Amount Vendor $464.00 A OK BUILDING MAINTENANCE INC

$464.00

Amount Vendor $315.02 IDAHO POWER

$315.02

Division Total: $779.02

Div: PUBLIC SAFETY BLDG

SPECIAL DEPT SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013

Amount $11.63 $2.48 $17.07

$31.18

Vendor ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS

Division Total: $31.18

Div: JAIL BLDG

SPECIAL DEPT SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 TRASH BILLING Check Date 4/19/2013 BLDG REPAIRS & MAINT Check Date 4/19/2013 4/19/2013

Amount $10.14 $1,185.00 $682.83 $12.47 $454.38 $309.57

$2,654.39

Vendor ADA COUNTY OPERATIONS COMMERCIAL GLASS INC MARKS PLUMBING PARTS GRAINGER INC GRAINGER INC CONSOLIDATED SUPPLY

Amount Vendor $858.86 BOISE CITY OF SERVICE BILLING

$858.86

Amount Vendor $50.00 MEL'S LOCATING COMPANY $130.00 WELDING UNLIMITED

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.

Page 22 of 54

Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 $323.55 WEST PAK EQUIPMENT CO INC
$503.55 Division Total: $4,016.80

Div: FIELD SERVICES BUILDING

TRASH BILLING Check Date 4/19/2013

Amount Vendor $102.17 BOISE CITY OF SERVICE BILLING

$102.17 Division Total: $102.17

Div: OPERATIONS BLDG

SPECIAL DEPT SUPPLIES Check Date 4/19/2013

Amount Vendor $215.04 ATKINSON MIRROR & GLASS

$215.04

Division Total: $215.04

Div: SHERIFF'S INMATE HOUSING

SPECIAL DEPT SUPPLIES Check Date 4/19/2013

Amount Vendor $49.00 BONNEVILLE BLUEPRINT SUPPLY

$49.00

Division Total: $49.00

Div: ELECTION (BENJAMIN) BLDG

FIRE SYSTEMS/SERVICES Check Date 4/19/2013 SPECIAL DEPT SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount Vendor $270.93 SIMPLEX GRINNELL

$270.93

Amount $14.04 $13.50 $80.29 $17.70 $10.29

$135.82

Vendor LOWES HIW INC LOWES HIW INC SPRINKLER SUPPLY OF IDAHO INC BATTERIES PLUS LOWES HIW INC

Division Total: $406.75 Department Total: $47,700.99

Page 23 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: CORONER
OFFICE SUPPLIES Check Date 4/19/2013 PHOTO SUPPLIES/SERVICES Check Date 4/19/2013 MORGUE SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 EDUCATIONAL SUPPLIES Check Date 4/19/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013

Amount Vendor $67.62 INDEPENDENT STATIONERS INC

$67.62

Amount Vendor $79.80 IDAHO CAMERA

$79.80

Amount $369.46 $83.14 $524.14 $359.00

$1,335.74

Vendor FISHER HEALTHCARE INC GEM STATE PAPER & SUPPLY CO SOUTHLAND MEDICAL CORP SOUTHLAND MEDICAL CORP

Amount Vendor $5.00 ST ALPHONSUS REGIONAL MED CENTER

$5.00

Amount Vendor $250.00 IDAHO STATE BOARD OF MEDICINE

$250.00

Amount Vendor $74.10 GLOBAL TRAVEL

$74.10

Department Total: $1,812.26

Page 24 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: DEVELOPMENT SERVICES

PROFESSIONAL SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/19/2013 BUSINESS MEALS Check Date 4/19/2013 4/19/2013 4/19/2013

Amount $50.00 $50.00 $50.00 $50.00 $50.00 $50.00

$300.00

Vendor DINEEN DAVID SEIDL JOHN D BROWDER JOHN LE CLAIRE THOMAS KOEHLER DAVID PIERKO JULIA

Amount $116.71 $32.56 $21.21

$170.48

Vendor FERM MARK OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount Vendor $37.95 LES SCHWAB TIRE CENTERS INC

$37.95

Amount $40.45 $61.45 $55.95

$157.85

Vendor WISEGUY PIZZA WISEGUY PIZZA CHICAGO CONNECTION

Department Total: $666.28

Page 25 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 COMPUTER SUPPLIES Check Date 4/19/2013

Amount Vendor $34.58 OFFICE MAX CONTRACT INC $16.10 INDEPENDENT STATIONERS INC
$50.68

Amount Vendor $117.28 OFFICE MAX CONTRACT INC

$117.28

Division Total: $167.96

Div: COMMISSIONER
OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 RENT/LEASE EQUIPMENT Check Date 4/19/2013

Amount Vendor $65.15 TREASURE VALLEY COFFEE INC $211.68 OFFICE MAX CONTRACT INC
$276.83

Amount Vendor $537.69 XEROX CORPORATION

$537.69 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 4/19/2013 $1,029.25 OMNI FORT WORTH HOTEL 4/19/2013 $90.00 DOWNTOWN BOISE ASSOCIATION $1,119.25 COMPUTER SOFTWARE Check Date 4/19/2013

Amount Vendor $1,180.00 DIGITAL VOICE TECHNOLOGIES

$1,180.00

Division Total: $3,113.77 Department Total: $3,281.73

Page 26 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 TRANSCRIPTS Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 MAGISTRATE TRANSCRIPTS Check Date 4/19/2013 OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 RENT/LEASE EQUIPMENT Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 COMPUTER RESEARCH Check Date 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013

Amount $11,477.48 $2,450.00 $825.00

$14,752.48

Vendor R BRUCE WHITMAN COMPANY INC BEAVER CRAIG W PHD DR BEAVER CRAIG W PHD DR

Amount $84.50 $224.25 $149.50 $107.25 $70.00 $130.00 $68.25 $74.75 $149.50 $203.00 $117.00
$1,378.00

Vendor TUCKER & ASSOCIATES GOSNEY VANESSA M GAMBEE SUSAN G GAMBEE SUSAN G GAMBEE SUSAN G GAMBEE SUSAN G MADSEN KIM I CSR MADSEN KIM I CSR MARTORELLI MIA TARDIFF PENNY TARDIFF PENNY

Amount Vendor $435.50 XPEDIA COURT REPORTING

$435.50

Amount $(111.52) $(338.25) $446.85 $17.04 $151.82 $170.96

$336.90

Vendor OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES

Amount $285.29 $324.09 $47.69 $343.19 $10.85

$1,011.11

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 $25.00 SIMONAITIS DAVID

$25.00

Department Total: $19,600.64

Page 27 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

BANK CARD SERVICE CHARGE Check Date 4/19/2013 4/19/2013 TICKETS Check Date 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013 4/19/2013 4/19/2013

Amount Vendor $8.95 ZIONS BANK $8.95 ZIONS BANK

$17.90

Amount Vendor $656.87 ADMIT ONE PRODUCTS INC

$656.87

Amount $334.73 $334.73 $210.00

$879.46

Vendor KEY BANK OF IDAHO KEY BANK OF IDAHO KEY BANK OF IDAHO

Department Total: $1,554.23

Page 28 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: INTERIM EVENTS

TELEPHONE Check Date 4/19/2013 4/19/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/19/2013 ELECTRICAL SET UP Check Date 4/19/2013

Amount Vendor $137.64 CENTURYLINK - WIF $551.13 CENTURYLINK - WIF

$688.77

Amount Vendor $117.00 MAGIC VALLEY MINI TRUCK LLC

$117.00

Amount Vendor $65.00 DIVISION OF BUILDING SAFETY

$65.00 MAINTENANCE & OPERATIONS Check Date Amount Vendor 4/19/2013 $13,416.76 ADA COUNTY OPERATIONS - MAINT $13,416.76 REIMB-SALARY EXPENSE Check Date 4/19/2013 LES BOIS EXPENSES Check Date 4/19/2013 4/19/2013 4/19/2013 PARK REPAIR Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 MILEAGE REIMBURSEMENT Check Date 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013 4/19/2013 4/19/2013

Amount Vendor $313.77 ADA COUNTY OPERATIONS - MAINT

$313.77

Amount $150.00 $91.76 $45.88

$287.64

Vendor ADA COUNTY OPERATIONS - MAINT CENTURYLINK - WIF CENTURYLINK - WIF

Amount $1,308.93 $5.35 $614.37 $644.83 $56.78 $219.57 $362.03 $61.13 $219.40 $226.50
$3,718.89

Vendor IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR CENTURYLINK - WIF

Amount Vendor $98.99 KEY BANK OF IDAHO

$98.99

Amount $667.52 $10.50 $25.00

$703.02

Vendor KEY BANK OF IDAHO KEY BANK OF IDAHO KEY BANK OF IDAHO

Page 29 of 54

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Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
Department Total: $19,409.84

Page 30 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

VOLUNTARY MENTAL HEALTH Check Date Amount Vendor 4/19/2013 $1,118.53 BHC INTERMOUNTAIN HOSPITAL INC 4/19/2013 $1,063.43 BHC INTERMOUNTAIN HOSPITAL INC 4/19/2013 $304.87 CHUNG BOK MD 4/19/2013 $159.69 SAGE HEALTH CARE LLC 4/19/2013 $274.33 SAGE HEALTH CARE LLC 4/19/2013 $729.40 ST LUKES REGIONAL MED CENTER 4/19/2013 $385.87 ST LUKES REGIONAL MED CENTER $4,036.12 INDIGENT MEDICAL Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount $332.69 $196.68 $390.42 $1,063.43 $527.26 $141.88 $126.23 $152.96 $7.32 $73.44 $255.55 $249.43 $140.91 $223.16 $24.22 $9.03 $73.44 $43.92 $216.91 $415.12 $313.48 $139.49 $263.82 $139.49 $1,090.66 $9.03 $153.88 $782.80 $4,310.49 $942.28 $24.94 $1,122.20 $139.49 $139.49 $139.49 $1,183.88 $139.49 $189.50

Vendor ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA BHC INTERMOUNTAIN HOSPITAL INC BOISE ANESTHESIA PA BOISE ANESTHESIA PA BOISE ANESTHESIA PA BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA SPINE INSTITUTE OF IDAHO ST ALPHONSUS PROFESSIONAL ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER 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 REGIONAL MED CENTER Generated: 4/19/2013

Page 31 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 $949.67 $8,282.00 $33.34 $29.21 $16.33 $9,451.22 $5,981.46 $1,042.02 $4,691.63 $9,717.44 $10,365.45 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

$66,447.67 IN-VOLUNTARY MENTAL HLTH Check Date Amount 4/19/2013 $3,073.28 4/19/2013 $5,663.00 4/19/2013 $2,427.00 4/19/2013 $1,618.00 4/19/2013 $4,281.00 4/19/2013 $4,854.00 4/19/2013 $562.50 4/19/2013 $274.26 4/19/2013 $332.53 4/19/2013 $258.82 4/19/2013 $2,084.71 4/19/2013 $2,100.77 4/19/2013 $8,282.98 4/19/2013 $1,076.84 4/19/2013 $11,463.87 4/19/2013 $4,116.19 4/19/2013 $5,333.05 4/19/2013 $5,092.75 4/19/2013 $6,794.77 4/19/2013 $6,903.70 4/19/2013 $5,992.78 4/19/2013 $9,457.77 4/19/2013 $1,301.27 4/19/2013 $5,061.77 4/19/2013 $2,120.03 4/19/2013 $2,229.34 4/19/2013 $6,295.38 4/19/2013 $1,060.68 4/19/2013 $7,407.65 4/19/2013 $2,069.56 4/19/2013 $2,093.75 4/19/2013 $734.79 4/19/2013 $3,865.83 4/19/2013 $615.07 4/19/2013 $418.69 4/19/2013 $482.60 4/19/2013 $742.45 4/19/2013 $129.38 4/19/2013 $13,807.52

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 BOISE BEHAVIORAL HEALTH HOSPITAL KENT DAVID A MD KENT DAVID A MD SAGE HEALTH CARE LLC ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER Generated: 4/19/2013

Page 32 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013
EMERGENCY ASSIST Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

$584.50 $481.50 $675.29 $24.02 $867.58 $556.17 $3,719.70 $708.93 $879.92 $591.62 $489.77
$152,059.33

ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER

Amount $800.00 $800.00 $619.00 $550.00 $113.59 $161.45 $800.00 $800.00

$4,644.04

Vendor BOISE FUNERAL HOME CLOVERDALE MEMORIAL PARK OWEN ANTOINETTE MARTIN GLENBROOK APTS IDAHO POWER/CUSTOMER SERVICE IDAHO POWER/CUSTOMER SERVICE RELYEA FUNERAL CHAPEL SUMMERS FUNERAL HOME

Department Total: $227,187.16

Page 33 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: WEED CONTROL Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 REMOTE NETWORK TEL CHGS Check Date 4/19/2013 BUSINESS MEALS Check Date 4/19/2013

Amount $362.41 $21.25 $28.00

$411.66

Vendor ADA COUNTY INFORMATION TECH ADA COUNTY INFORMATION TECH ADA COUNTY INFORMATION TECH

Amount Vendor $64.00 ADA COUNTY INFORMATION TECH

$64.00

Amount Vendor $14.70 ADA COUNTY WEED CONTROL

$14.70 Division Total: $490.36

Div: FIELD OPERATIONS

EQUIPMENT SUPPLIES Check Date 4/19/2013

Amount Vendor $27.16 D&B SUPPLY

$27.16

Division Total: $27.16

Fund Total: $517.52

Page 34 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

PROFESSIONAL SERVICES Check Date 4/19/2013

Amount Vendor $95.00 DENGO WILDLIFE CONTROL

$95.00

Division Total: $95.00

Fund Total: $95.00

Page 35 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

COMPUTER SOFTWARE Check Date 4/19/2013

Amount Vendor $2,100.00 MAXVIEW CORPORATION

$2,100.00

Division Total: $2,100.00

Div: APPRAISAL
OFFICE SUPPLIES Check Date 4/19/2013 TELEPHONE Check Date 4/19/2013

Amount Vendor $356.60 EN POINTE TECHNOLOGIES

$356.60

Amount Vendor $1,545.37 SPRINT ASSESSOR

$1,545.37

Division Total: $1,901.97 Department Total: $4,001.97

Page 36 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: PEST Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 BUSINESS MEALS Check Date 4/19/2013 4/19/2013

Amount $(107.97) $141.52 $110.97

$144.52

Vendor OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC

Amount Vendor $13.55 ADA COUNTY WEED CONTROL $29.66 ADA COUNTY WEED CONTROL
$43.21 Division Total: $187.73

Div: FIELD OPERATIONS

PROFESSIONAL SERVICES Check Date 4/19/2013 CHEMICAL SUPPLIES Check Date 4/19/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/19/2013

Amount Vendor $73.00 ROCKY MTN TOWING

$73.00

Amount Vendor $15.86 ADA COUNTY WEED CONTROL

$15.86

Amount Vendor $225.93 PAULS MERIDIAN STINKER

$225.93

Division Total: $314.79

Fund Total: $502.52

Page 37 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: DISTRICT COURT Dept: CLERK OF THE COURT

OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 RENT/LEASE EQUIPMENT Check Date 4/19/2013 4/19/2013 4/19/2013 EMPLOYEE RECOGNITION Check Date 4/19/2013 BUILDING IMPROVEMENTS Check Date 4/19/2013 4/19/2013

Amount $28.56 $163.38 $799.72 $214.08 $89.00 $230.71 $5.99 $790.34 $10.78
$2,332.56

Vendor ABC STAMP CO OFFICE DEPOT INC ABC STAMP CO ABC STAMP CO XEROX CORPORATION OFFICE DEPOT INC OFFICE DEPOT INC OFFICE MAX CONTRACT INC DOWNUM DANA

Amount $398.49 $75.03 $64.44

$537.96

Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

Amount Vendor $451.00 CAXTON PRINTERS

$451.00

Amount Vendor $588.14 LCA ARCHITECTS,PA $1,458.26 SHAW INTEGRATED SOLUTIONS

$2,046.40

Department Total: $5,367.92

Page 38 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 INTERPRETER SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 TOXICOLOGY Check Date 4/19/2013 OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 PRINTING Check Date 4/19/2013 4/19/2013 DOMESTIC VIOLENCE EVAL Check Date 4/19/2013 4/19/2013 WITNESS FEES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount $49.00 $200.00 $400.00

$649.00

Vendor SOCIAL SECURITY ADMINISTRATION DAVIS AMY MAREE DAVIS AMY MAREE

Amount $300.00 $56.66 $99.98 $52.50 $105.00

$614.14

Vendor MOUSA-BRYANT RUSUL A SIWAKOTI PUSPA L KVITKO-SIMON VAL KIRBY SHERRI NJOROGE STEPHEN N

Amount Vendor $45.00 PRIMARY HEALTH MEDICAL GROUP

$45.00

Amount $(7.48) $6.79 $65.32 $47.04 $186.96 $83.81 $57.81

$440.25

Vendor OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC

Amount Vendor $230.00 OFFICE MAX CONTRACT INC $224.00 OFFICE MAX CONTRACT INC
$454.00

Amount Vendor $175.00 ASCENT BEHAVIORAL HEALTH SERVICE $650.00 TOM WILSON COUNSELING CENTER INC
$825.00

Amount $14.66 $14.66 $13.55 $8.00 $8.00 $19.10 $24.65 $8.00 $11.33 $12.44 $30.20

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 Generated: 4/19/2013

Page 39 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013
$164.59 WITNESS FEES-MENTAL Check Date 4/19/2013 4/19/2013 JURY FEES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount Vendor $200.00 DOKE JERRY D PHD $200.00 DOKE JERRY D PHD
$400.00

Amount $20.00 $18.08 $5.00 $22.60 $5.00 $4.52 $5.00 $7.91 $5.00 $22.60 $5.00 $3.39 $5.00 $22.60 $20.00 $20.34 $5.00 $6.78 $5.00 $11.30 $20.00 $27.12 $5.00 $21.47 $5.00 $13.56 $5.00 $7.91 $5.00 $3.39 $20.00 $27.12 $5.00 $12.43 $5.00 $13.56 $5.00 $13.56 $5.00 $9.04 $20.00 $20.34 $5.00 $2.26 $5.00

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 JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 4/19/2013

Page 40 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 Page 41 of 54 $11.30 $5.00 $12.43 $20.00 $27.12 $5.00 $6.78 $5.00 $7.91 $5.00 $9.04 $20.00 $22.60 $5.00 $10.17 $5.00 $5.65 $20.00 $27.12 $5.00 $7.91 $5.00 $10.17 $20.00 $56.50 $5.00 $10.17 $5.00 $6.78 $5.00 $6.78 $5.00 $11.30 $20.00 $15.82 $20.00 $22.60 $5.00 $10.17 $10.00 $7.91 $10.00 $11.30 $5.00 $13.56 $10.00 $4.52 $10.00 $3.39 $10.00 $11.30 $10.00 $13.56 JUROR - Name withheld due 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: 4/19/2013

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 Page 42 of 54 $10.00 $11.30 $10.00 $10.17 $10.00 $9.04 $10.00 $2.26 $10.00 $11.30 $10.00 $6.78 $10.00 $12.43 $10.00 $22.60 $10.00 $3.39 $10.00 $3.39 $10.00 $16.95 $10.00 $13.56 $10.00 $6.78 $10.00 $13.56 $10.00 $12.43 $10.00 $7.91 $10.00 $7.91 $10.00 $7.91 $10.00 $2.26 $10.00 $13.56 $10.00 $12.43 $10.00 $4.52 $10.00 $5.65 $10.00 $20.34 $10.00 $6.78 $10.00 $16.95 $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: 4/19/2013

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 Page 43 of 54 $12.43 $10.00 $5.65 $10.00 $4.52 $10.00 $16.95 $10.00 $13.56 $10.00 $7.91 $10.00 $5.65 $5.00 $11.30 $30.00 $33.90 $30.00 $10.17 $5.00 $11.30 $5.00 $28.25 $5.00 $5.65 $30.00 $33.90 $5.00 $7.91 $5.00 $6.78 $5.00 $13.56 $30.00 $33.90 $30.00 $13.56 $5.00 $11.30 $5.00 $9.04 $5.00 $5.65 $5.00 $2.26 $30.00 $6.78 $5.00 $11.30 $5.00 $11.30 $5.00 $6.78 JUROR - Name withheld due 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: 4/19/2013

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 Page 44 of 54 $5.00 $2.26 $5.00 $13.56 $5.00 $6.78 $5.00 $11.30 $5.00 $6.78 $5.00 $7.91 $30.00 $20.34 $5.00 $5.65 $30.00 $6.78 $5.00 $11.30 $30.00 $16.95 $5.00 $13.56 $5.00 $7.91 $30.00 $13.56 $5.00 $3.39 $5.00 $13.56 $5.00 $2.26 $5.00 $13.56 $5.00 $6.78 $5.00 $2.26 $5.00 $3.39 $30.00 $13.56 $10.00 $16.95 $10.00 $2.26 $10.00 $3.39 $10.00 $6.78 $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: 4/19/2013

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013
JURY BOARD/LODGING Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013 4/19/2013

$16.95 $10.00 $6.78 $10.00 $13.56 $10.00 $13.56 $10.00 $11.30 $10.00 $13.56 $10.00 $6.78 $10.00 $6.78 $10.00 $10.17 $10.00 $10.17 $10.00 $5.65 $10.00 $13.56 $10.00 $7.91
$3,073.67

JUROR - Name withheld due 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 $134.40 $90.90 $216.90 $155.75 $78.15 $216.90 $178.50 $209.70 $75.17
$1,356.37

Vendor THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE CHICAGO CONNECTION THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE IDAHO PIZZA COMPANY

Amount Vendor $275.80 HARMON TRAVEL SERVICE INC $307.80 HARMON TRAVEL SERVICE INC
$583.60

Department Total: $8,605.62

Page 45 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: EMS Dept: EMS Div: ADMINISTRATION

BANK CARD SERVICE CHARGE Check Date 4/19/2013 POSTAGE Check Date 4/19/2013 4/19/2013 4/19/2013 TELEPHONE Check Date 4/19/2013 CELL PHONE EXPENSE Check Date 4/19/2013

Amount Vendor $544.80 ZIONS BANK

$544.80

Amount $5,517.03 $14.19 $9.87

$5,541.09

Vendor ADA COUNTY OPERATIONS LN CURTIS & SONS SAWTOOTH EMERGENCY VEHICLES INC

Amount Vendor $57.16 CENTURYLINK - EMS

$57.16

Amount Vendor $49.99 ADA COUNTY PARAMEDICS

$49.99 MAINTENANCE & OPERATIONS Check Date Amount 4/19/2013 $26,245.63 4/19/2013 $5,941.67 4/19/2013 $10,832.83 4/19/2013 $9,738.75 4/19/2013 $9,507.14 4/19/2013 $8,503.81 $70,769.83 UTILITIES Check Date 4/19/2013 4/19/2013 4/19/2013

Vendor ADA COUNTY OPERATIONS - MAINT ADA COUNTY OPERATIONS - MAINT ADA COUNTY OPERATIONS - MAINT ADA COUNTY OPERATIONS - MAINT ADA COUNTY OPERATIONS - MAINT ADA COUNTY OPERATIONS - MAINT

Amount $50.34 $55.18 $33.74

Vendor BOISE CITY OF SERVICE BILLING BOISE CITY OF SERVICE BILLING BOISE CITY OF SERVICE BILLING

$139.26 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 4/19/2013 $1,195.00 GEORGIA HEALTH SCIENCES 4/19/2013 $365.68 RANEY JUSTIN $1,560.68 Division Total: $78,662.81

Div: MEDICAL
MEDICAL SUPPLIES/DRUGS Check Date 4/19/2013 4/19/2013 UNIFORMS Check Date

Amount Vendor $50.75 MCKESSON MEDICAL SURGICAL $185.90 BOUND TREE MEDICAL LLC
$236.65

Amount Vendor
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.

Page 46 of 54

Generated: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013
MEDICAL EQUIPMENT Check Date 4/19/2013

$160.96 $189.00 $8.00 $261.54 $352.65 $201.60 $143.95 $143.95 $206.94 $163.95 $200.00 $57.70
$2,090.24

LN CURTIS & SONS COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE

Amount Vendor $867.00 PHYSIO CONTROL INC

$867.00

Division Total: $3,193.89

Div: SUPPORT SERVICES

JANITORIAL SUPPLIES Check Date 4/19/2013 SHOP SUPPLIES Check Date 4/19/2013 VEHICLE REPAIR & MAINT Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount Vendor $42.00 ST LUKES REGIONAL MED CENTER

$42.00

Amount Vendor $78.13 GRAINGER INC

$78.13

Amount $821.51 $569.55 $50.99 $55.28 $180.00 $31.34 $255.00

$1,963.67

Vendor LES SCHWAB TIRE CENTERS INC LES SCHWAB TIRE CENTERS INC NAPA AUTO PARTS AUTO ZONE ACCT 679628 INTERMOUNTAIN AUTO GLASS INC SAWTOOTH EMERGENCY VEHICLES INC WHITE CLOUD COMMUNICATIONS INC

Division Total: $2,083.80 Department Total: $83,940.50

Page 47 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: BILLING SERVICES

POSTAGE Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount $62.08 $2,187.66 $2,925.19 $58.24 $190.52 $58.78 $193.98

$5,676.45 Fund Total: $5,676.45

Vendor AUTOSORT INC AUTOSORT INC AUTOSORT INC AUTOSORT INC AUTOSORT INC AUTOSORT INC AUTOSORT INC

Page 48 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: SOLID WASTE MANAGEMENT

WOOD WASTE RECYCLING Check Date 4/19/2013 4/19/2013 OFFICE SUPPLIES Check Date 4/19/2013 POSTAGE Check Date 4/19/2013 4/19/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/19/2013 VEHICLE REPAIR & MAINT Check Date 4/19/2013 4/19/2013 UTILITIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 DATA CHARGE Check Date 4/19/2013 ADMIN FEE Check Date 4/19/2013 BUILDING REPAIR Check Date 4/19/2013 CONFERENCE/TRAINING/EDU Check Date

Amount Vendor $59,801.35 ENVIRO PROGRESS INC $1,872.64 ENVIRO PROGRESS INC
$61,673.99

Amount Vendor $11.04 OFFICE MAX CONTRACT INC

$11.04

Amount Vendor $169.32 THE UPS STORE $145.65 ADA COUNTY OPERATIONS
$314.97

Amount Vendor $32.47 NAPA AUTO PARTS

$32.47

Amount Vendor $91.12 LES SCHWAB TIRE CENTERS INC $91.12 LES SCHWAB TIRE CENTERS INC
$182.24

Amount $281.77 $5.20 $362.15 $39.10 $5.20 $788.87 $290.04 $97.31 $235.51 $6.35
$2,111.50

Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER

Amount Vendor $114.59 ADA COUNTY INFORMATION TECH

$114.59

Amount Vendor $2,103.63 ADA COUNTY OPS SPECIAL SERVICES

$2,103.63

Amount Vendor $3,272.35 ADA COUNTY OPS SPECIAL SERVICES

$3,272.35

Amount Vendor Generated: 4/19/2013

Page 49 of 54

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013 4/19/2013 $400.00 HUTCHINSON TED
$400.00

Div: HAZARDOUS WASTE

UTILITIES Check Date 4/19/2013

Amount Vendor $426.09 IDAHO POWER

$426.09 Division Total: $426.09

Div: ENVIRONMENTAL CONTROLS

UTILITIES Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 BUILDING REPAIR Check Date 4/19/2013

Amount $106.96 $437.90 $197.88 $1,295.77

$2,038.51

Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER

Amount Vendor $142.00 TOTAL SCALE SERVICE COMPANY

$142.00

Division Total: $2,180.51

Fund Total: $72,823.38

Page 50 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: EMERGENCY MANAGEMENT

OFFICE SUPPLIES Check Date 4/19/2013 4/19/2013

Amount Vendor $81.30 OFFICE DEPOT INC $5.49 OFFICE DEPOT INC
$86.79

Div: TRAIN & EXERCISE GRANT

PROFESSIONAL SERVICES Check Date 4/19/2013

Amount Vendor $80.75 LOMBARDO JOSEPH S

$80.75

Division Total: $80.75

Fund Total: $167.54

Page 51 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 4/19/2013

Amount Vendor $783.00 ADA COUNTY INFORMATION TECH

$783.00

Division Total: $783.00

Div: FIELD OPERATIONS

EQUIPMENT SUPPLIES Check Date 4/19/2013

Amount Vendor $27.94 CARQUEST AUTO PARTS

$27.94

Division Total: $27.94 Department Total: $810.94

Page 52 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: DRUG CRT/MENTAL HLTH CRT Div: MENTAL HEALTH COURT

TOXICOLOGY Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013

Amount $1,515.00 $1,606.00 $1,484.00 $1,522.00

$6,127.00

Vendor GLOBAL DRUG TESTING LABS INC GLOBAL DRUG TESTING LABS INC GLOBAL DRUG TESTING LABS INC GLOBAL DRUG TESTING LABS INC

Division Total: $6,127.00

Div: DRUG COURT

RENT OFFICE SPACE Check Date 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 OFFICE EQUIPMENT Check Date 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 4/19/2013 COMPUTER EQUIPMENT Check Date 4/19/2013 4/19/2013

Amount Vendor $3,882.42 ADA COUNTY OPERATIONS - MAINT

$3,882.42

Amount $760.50 $760.50 $760.50 $760.50 $550.00 $550.00 $550.00 $550.00 $712.60 $712.60 $712.60 $712.60 $712.60
$8,805.00

Vendor RESIDENCE INN ALEXANDRIA RESIDENCE INN ALEXANDRIA RESIDENCE INN ALEXANDRIA RESIDENCE INN ALEXANDRIA NATIONAL ASSN OF DRUG COURT NATIONAL ASSN OF DRUG COURT NATIONAL ASSN OF DRUG COURT NATIONAL ASSN OF DRUG COURT HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC

Amount $287.10 $243.60 $19.14 $26.10 $5.80 $173.88

$755.62

Vendor COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC

Amount Vendor $573.75 HEWLETT PACKARD WSCA $170.39 HEWLETT PACKARD WSCA
$744.14

Division Total: $14,187.18

Fund Total: $20,314.18

Page 53 of 54

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: 4/19/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 4/15/2013 to 4/19/2013

Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
PROFESSIONAL SERVICES Check Date 4/19/2013 4/19/2013 TELEPHONE SERVICES Check Date 4/19/2013 4/19/2013 4/19/2013

Amount Vendor $69,637.44 WINBOURNE CONSULTING LLC $19,891.75 MISSION CRITICAL PARTNERS INC
$89,529.19

Amount $4,486.08 $1,276.52 $19,432.20

Vendor TW TELECOM CENTURYLINK VERIZON WIRELESS 370540738 ACSO

$25,194.80 MAINT CHGS COMMUNICATION Check Date Amount Vendor 4/19/2013 $307.00 TAYLOR BROTHERS FIRE & SAFETY $307.00 REPEATER SITE RENT Check Date 4/19/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/19/2013 CONFERENCE/TRAINING/EDU Check Date 4/19/2013 4/19/2013

Amount Vendor $750.00 COMMUNICATION ASSOCIATES

$750.00

Amount Vendor $149.00 PROJECT MANAGEMENT INSTITUTE

$149.00

Amount Vendor $412.50 TYSON TRAVIS $230.75 TYSON TRAVIS

$643.25

Department Total: $116,573.24

Page 54 of 54

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: 4/19/2013