3 8 13 Online Journal

ADA COUNTY
Online Accounts Payable Journal

Checks Issued from 3/4/2013 to 3/8/2013
Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: AUDITOR

OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 3/8/2013 3/8/2013 BUSINESS MEALS Check Date 3/8/2013 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount Vendor $34.99 BATTERIES PLUS $264.30 PCM SALES INC

$299.29
Amount Vendor $30.00 ASSN OF GOVERNMENT ACCOUNTANTS $30.00 ASSN OF GOVERNMENT ACCOUNTANTS
$60.00
Amount Vendor $272.88 MCGRANE PHIL $11.07 ADA COUNTY AUDITOR

$283.95
Amount $315.00 $315.00 $315.00 $419.00

$1,364.00
Vendor ASSN OF GOVERNMENT ACCOUNTANTS ASSN OF GOVERNMENT ACCOUNTANTS ASSN OF GOVERNMENT ACCOUNTANTS CAREERBUILDER.COM
Division Total: $2,007.24
Div: RECORDER
PROFESSIONAL SERVICES Check Date 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013
Amount Vendor $573.14 AES INC

$573.14
Amount Vendor $28.42 OFFICE DEPOT INC

$28.42 Division Total: $601.56
Div: ELECTIONS
PROFESSIONAL SERVICES Check Date 3/8/2013 TEMP PAYROLL SERVICES Check Date 3/8/2013 ELECTION SUPPLIES Check Date 3/8/2013
Amount Vendor $328.60 IDAHO ASSN OF COUNTIES

$328.60
Amount Vendor $3,402.57 AES INC

$3,402.57
Amount Vendor $209.41 ELECTION SYSTEMS & SOFTWARE INC

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 1 of 74
Generated: 3/8/2013
ADA COUNTY
$209.41 MAINTENANCE-EQUIPMENT Check Date 3/8/2013 MILEAGE REIMBURSEMENT Check Date 3/8/2013 BUSINESS MEALS Check Date 3/8/2013
Amount Vendor $225.00 IDAHO BLUEPRINT & SUPPLY

$225.00
Amount Vendor $37.35 SPENCER JOMETA

$37.35
Amount Vendor $15.55 SPENCER JOMETA

$15.55
Division Total: $4,218.48 Department Total: $6,827.28
Page 2 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: SHERIFF Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 PARKING Check Date 3/8/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 3/8/2013 BUSINESS MEALS Check Date 3/8/2013
Amount $15.45 $19.66 $79.99

$115.10
Vendor TREASURE VALLEY COFFEE INC FIRST BANKCARD FIRST BANKCARD
Amount Vendor $79.95 CABLE ONE

$79.95
Amount Vendor $510.00 THE CAR PARK INC

$510.00
Amount Vendor $75.00 FIRST BANKCARD

$75.00

Div: RECORDS
INSURANCE Check Date 3/8/2013
Amount Vendor $60.00 PAYNE FINANCIAL GROUP INC

Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 LAW ENFORCEMENT EQUIP Check Date 3/8/2013 3/8/2013
Amount $210.00 $92.30 $19.95 $19.95

$342.20
Vendor ADA COUNTY PARAMEDICS MOUNTAIN VIEW ANIMAL HOSPITAL FIRST BANKCARD FIRST BANKCARD
Amount Vendor $75.00 FIRST BANKCARD $75.00 FIRST BANKCARD

$150.00
Amount Vendor $170.65 FIRST BANKCARD $(14.20) FIRST BANKCARD Generated: 3/8/2013
Page 3 of 74
ADA COUNTY
Div: PROPERTY/EVIDENCE
EVIDENCE SUPPLIES Check Date 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013

$165.79
Amount $350.00 $217.80 $325.00 $219.80

$1,112.60
Vendor FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD
Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 FOOD-JAIL Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount $585.00 $445.00 $585.00 $625.00 $445.00 $585.00 $585.00 $655.00 $1,596.12
$6,106.12
Vendor NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION INTEGRA TELECOM HOLDINGS INC SHF
Amount $10.08 $99.80 $55.74

$165.62
Vendor OFFICE DEPOT ACSO 89520325 OFFICE DEPOT ACSO 89520325 OFFICE DEPOT ACSO 89520325
Amount $1,043.50 $256.15 $871.25 $1,570.50 $422.90 $451.25 $542.30 $465.70 $142.45 $189.35 $416.90 $239.50 $677.90
Vendor NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC Generated: 3/8/2013
Page 4 of 74
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013
NON FOOD KITCHEN Check Date 3/8/2013 REPAIR AND MAINT.-EQUIP. Check Date 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013
$604.55 GRASMICK PRODUCE COMPANY INC

$7,894.20

$119.91
Amount Vendor $1,941.48 ADVANCED SYSTEMS GROUP

$1,941.48
Amount $75.00 $378.28 $131.64

$584.92
Vendor FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD
Div: DRIVERS LICENSE

OFFICE SUPPLIES Check Date 3/8/2013
Amount Vendor $41.30 OFFICE DEPOT ACSO 89520325

Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES Check Date 3/8/2013 3/8/2013 EQUIPMENT FUEL & OIL Check Date 3/8/2013 REPAIR AND MAINT.-EQUIP. Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 MILEAGE REIMBURSEMENT Check Date 3/8/2013 VEHICLE ACCESSORIES Check Date
Amount Vendor $73.87 AMERICAN LINEN-ALSCO $18.00 AMERICAN LINEN-ALSCO

$91.87
Amount Vendor $1,604.06 ADA COUNTY WEED/PEST-FUEL

$1,604.06
Amount $25.00 $410.00 $234.00 $(14.00) $104.44 $51.03 $855.00

$1,665.47
Vendor ANYTIME LOCK & KEY CLEARVIEW GLASS COMPANY CLEARVIEW GLASS COMPANY FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO IDAHO TRANSPORTATION DEPT
Amount Vendor $36.63 BISHOP MELISSA

$36.63
Amount Vendor
Page 5 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 $145.14 $15.72 $588.00 $(490.00)
$258.86 Division Total: $3,656.89
COLUMBIA ELECTRIC COLUMBIA ELECTRIC GEM STATE COMMUNICATIONS GEM STATE COMMUNICATIONS
Div: EAGLE CONTRACT

PROFESSIONAL SERVICES Check Date 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013
Amount Vendor $21.20 JIFFY LUBE

$21.20

Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 3/8/2013
Amount Vendor $88.50 EQUIFAX INFORMATION SVCS LLC

$88.50
Division Total: $88.50
Div: JAIL SUPPORT

INSURANCE Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount $60.00 $60.00 $60.00 $60.00

Vendor PAYNE FINANCIAL GROUP INC PAYNE FINANCIAL GROUP INC PAYNE FINANCIAL GROUP INC PAYNE FINANCIAL GROUP INC
Div: FINANCE/PURCHASING
PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount Vendor $(39.00) FIRST BANKCARD $560.00 LOOMIS FARGO & CO

$521.00
Amount $713.66 $97.02 $161.67 $17.08 $41.30 $(39.87) $39.87 $39.87
Vendor OFFICE DEPOT ACSO 89520325 OFFICE DEPOT ACSO 89520325 OFFICE DEPOT ACSO 89520325 LOWES HIW INC OFFICE DEPOT ACSO 89520325 OFFICE DEPOT ACSO 89520325 OFFICE DEPOT ACSO 89520325 OFFICE DEPOT ACSO 89520325 Generated: 3/8/2013
Page 6 of 74
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013
UNIFORMS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 POSTAGE Check Date 3/8/2013
$37.90 OFFICE DEPOT ACSO 89520325 $250.65 OFFICE DEPOT ACSO 89520325 $116.95 OFFICE DEPOT ACSO 89520325
$1,476.10
Amount $111.00 $103.50 $814.50 $798.00 $54.75 $700.50 $243.00 $810.00 $162.00 $136.30 $3,118.50
$7,052.05
Vendor FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS COURTNEYS COMET CLEANERS INC
Amount Vendor $29.82 FEDEX

$29.82
Div: HEALTH SERVICES

SPECIAL DEPT SUPPLIES Check Date 3/8/2013 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 3/8/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 3/8/2013
Amount Vendor $38.97 FIRST BANKCARD $42.00 NORCO INC

$80.97
Amount Vendor $188.61 NORCO INC $51.37 NORCO INC

$239.98

$70.00
Div: MISDEMEANOR PROBATN SRVS

PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013
Amount Vendor $280.00 LOOMIS FARGO & CO $29.52 CINTAS DOCUMENT MANAGEMENT
$309.52
Amount Vendor $163.79 OFFICE DEPOT ACSO 89520325 $4.99 OFFICE DEPOT ACSO 89520325
Page 7 of 74
Generated: 3/8/2013
ADA COUNTY
$168.78 ELECTRONIC EQUIPMENT Check Date 3/8/2013
Amount Vendor $344.00 OFFICE DEPOT ACSO 89520325

$344.00
Div: PSB MAINT. & OPERATION

BLDG REPAIRS & MAINT Check Date 3/8/2013
Amount Vendor $3,750.00 LCA ARCHITECTS,PA

$3,750.00
Div: TRAINING AND DEVELOPMENT

OFFICE SUPPLIES Check Date 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013

$84.90
Amount Vendor $135.00 ADA COUNTY PARAMEDICS $50.00 ADA COUNTY PARAMEDICS
$185.00
Division Total: $269.90 Department Total: $38,038.37
Page 8 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: TREASURER
PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013
Amount Vendor $1,132.32 AUTOSORT INC $73.00 AUTOSORT INC

$1,205.32
Department Total: $1,205.32
Page 9 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: ASSESSOR
PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 PRINTING Check Date 3/8/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013
Amount Vendor $2,931.78 AUTOSORT INC $3,076.33 AUTOSORT INC

$6,008.11
Amount Vendor $10.78 OFFICE DEPOT INC $63.16 OFFICE MAX CONTRACT INC
$73.94
Amount Vendor $92.28 BOISE CITY OF PRINT & MAIL

$92.28
Amount Vendor $75.00 IDAHO TAX FOUNDATION

$75.00
Amount Vendor $28.00 STC AD VALOREM TRAINING FUND

$28.00
Page 10 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 TEMP PAYROLL SERVICES Check Date 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 COMPUTER SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 PAPER GOODS Check Date 3/8/2013 PRINTING Check Date 3/8/2013 3/8/2013 CELL PHONE EXPENSE Check Date 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount $6.00 $66.96 $36.50 $76.50 $824.82

$1,010.78
Vendor ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR CIRCUIT COURT FILE ROOM ADA COUNTY PROSECUTOR
Amount Vendor $916.32 AES INC $328.13 AES INC

$1,244.45
Amount $21.68 $366.40 $298.48 $33.98 $306.65

$1,027.19
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC IDAHO ROASTING COMPANY
Amount $603.54 $523.39 $423.88

$1,550.81
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $988.64 OFFICE MAX CONTRACT INC

$988.64
Amount Vendor $63.07 BOISE CITY OF PRINT & MAIL $57.24 BOISE CITY OF PRINT & MAIL
$120.31
Amount Vendor $1,583.43 VERIZON WIRELESS PROSECUTOR

$1,583.43
Amount $129.00 $396.49 $155.80 $383.40 $186.79 $421.06 $140.00 $421.06 $140.00
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC Generated: 3/8/2013
Page 11 of 74
ADA COUNTY
PARKING Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 WITNESS FEES Check Date 3/8/2013 EMPLOYMENT EXPENSE Check Date 3/8/2013 MILEAGE REIMBURSEMENT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
$383.40 FISHERS DOCUMENT SYSTEMS INC $70.00 FISHERS DOCUMENT SYSTEMS INC $330.68 FISHERS DOCUMENT SYSTEMS INC
$3,157.68
Amount $10.00 $10.00 $10.00 $10.00 $10.00

$50.00
Vendor ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS
Amount Vendor $622.50 DAWSON GARY W PHD

$622.50
Amount Vendor $54.99 COP SHOP INC THE

$54.99
Amount $28.25 $339.00 $53.28 $26.64 $81.36

$528.53
Vendor HAWS JOSHUA AKAMATSU SHELLEY DINGER DANIEL DINGER DANIEL DINGER DANIEL
Amount $300.00 $142.00 $147.10 $10.00 $199.00 $99.00 $99.00 $99.00 $99.00
$1,194.10
Vendor ADA COUNTY PROSECUTOR STELLMON TANNER STELLMON TANNER GLICK LYNNE LORMAN EDUCATION SERVICES CODE 4 CODE 4 CODE 4 CODE 4
Div: OFFCE VIOLENCE AGNST WMN

CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00
Vendor CONFERENCE ON CRIMES AGAINST CONFERENCE ON CRIMES AGAINST CONFERENCE ON CRIMES AGAINST CONFERENCE ON CRIMES AGAINST CONFERENCE ON CRIMES AGAINST CONFERENCE ON CRIMES AGAINST CONFERENCE ON CRIMES AGAINST CONFERENCE ON CRIMES AGAINST CONFERENCE ON CRIMES AGAINST Generated: 3/8/2013
Page 12 of 74
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 $300.00 CONFERENCE ON CRIMES AGAINST
$3,000.00 Division Total: $3,000.00 Department Total: $16,133.41
Page 13 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: MOTOR VEHICLE

OFFICE SUPPLIES Check Date 3/8/2013 JANITORIAL SUPPLIES Check Date 3/8/2013 3/8/2013 POSTAGE Check Date 3/8/2013 3/8/2013 TELEPHONE Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 UTILITIES Check Date 3/8/2013 3/8/2013 RENT OFFICE SPACE Check Date 3/8/2013 3/8/2013

$37.24
Amount Vendor $32.71 CINTAS CORP $25.00 CINTAS CORP

$57.71
Amount Vendor $5,503.73 ADA COUNTY OPERATIONS $5,890.32 IDAHO TRANSPORTATION DEPT
$11,394.05
Amount $31.80 $242.29 $242.29 $65.35

$581.73
Vendor STAR CITY OF TW TELECOM TW TELECOM CENTURYLINK
Amount Vendor $169.01 INTERMOUNTAIN GAS COMPANY $292.39 IDAHO POWER

$461.40
Amount Vendor $4,674.00 WILLOWBROOK PROPERTIES LLC $4,093.53 FAIRVIEW LAKES BTS LLC
$8,767.53
Page 14 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: OPERATIONS Div: ADMINISTRATIVE

CONTRACT MAINTENANCE Check Date 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 UNIFORMS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 PRINTING Check Date 3/8/2013 VEHICLE REPAIR & MAINT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 MAJOR EQUIPMENT Check Date 3/8/2013 3/8/2013

$1,068.21
Amount $242.02 $14.00 $89.61 $31.44 $124.86 $(6.47) $(6.47)

$488.99
Vendor OFFICE MAX CONTRACT INC ABC STAMP CO OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount $168.00 $40.33 $40.33 $40.33 $33.98 $33.98

$356.95
Vendor IDAHO SPORTING GOODS UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION

$75.68
Amount $116.00 $27.77 $11.99 $7.00

$162.76
Vendor NAPA AUTO PARTS NAPA AUTO PARTS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS
Amount Vendor $507.91 XEROX CORPORATION

$507.91
Amount Vendor $2,029.00 NEW LIFE OFFICE $2,500.00 TECHNICAL AIR PRODUCTS INC
$4,529.00
Div: JUSTICE CENTER

CLEANING CONTRACT Check Date 3/8/2013
Amount Vendor $150.00 THYSSENKRUPP ELEVATOR CORP

Page 15 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013
NATURAL GAS Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013 3/8/2013
$1,562.17 CLEARVIEW CLEANING SERVICE LLC

$1,712.17
Amount Vendor $1,000.72 INTERMOUNTAIN GAS COMPANY

$1,000.72
Amount Vendor $51.75 AMERICAN CLEANING SERVICE CO INC

$51.75
Amount Vendor $408.00 PRO CARE LANDSCAPE MGMT INC $112.00 SUNSHINE LANDSCAPE INC
$520.00
Div: NEW COURTHOUSE

ELEVATOR MAINTENANCE Check Date 3/8/2013 FIRE SYSTEMS/SERVICES Check Date 3/8/2013 3/8/2013 CLEANING CONTRACT Check Date 3/8/2013 SPECIAL DEPT SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 JANITORIAL SUPPLIES Check Date 3/8/2013 NATURAL GAS
Amount Vendor $1,736.00 THYSSENKRUPP ELEVATOR CORP

$1,736.00
Amount Vendor $750.00 TAYLOR BROTHERS FIRE & SAFETY $2,745.00 TAYLOR BROTHERS FIRE & SAFETY
$3,495.00
Amount Vendor $16,849.08 CLEARVIEW CLEANING SERVICE LLC

$16,849.08
Amount $271.65 $119.70 $20.28 $981.40 $268.45 $91.55 $157.72 $22.26 $9.98 $8.40 $13.00 $133.39
$2,097.78
Vendor ELECTRICAL WHOLESALE SUPPLY INC ELECTRICAL WHOLESALE SUPPLY INC HORTON FLUID POWER INC WESCO DISTRIBUTION INC FASTENAL COMPANY GRAINGER INC GRAINGER INC ELECTRICAL WHOLESALE SUPPLY INC ELECTRICAL WHOLESALE SUPPLY INC ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS US AIR CONDITIONING DISTRIBUTORS
Amount Vendor $1,180.50 BRADY INDUSTRIES OF IDAHO INC

$1,180.50
Page 16 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 Check Date 3/8/2013
BLDG REPAIRS & MAINT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount Vendor $293.84 INTERMOUNTAIN GAS COMPANY

$293.84
Amount $3,117.75 $60.35 $60.35 $60.35 $54.00 $54.00

$3,406.80
Vendor PRO CARE LANDSCAPE MGMT INC UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
Div: PARKING & GARAGES

SPEC SERVICES-CONTRACTS Check Date Amount Vendor 3/8/2013 $13,697.00 THE CAR PARK INC $13,697.00 CLEANING CONTRACT Check Date 3/8/2013 SPECIAL DEPT SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013
Amount Vendor $125.00 CLEARVIEW CLEANING SERVICE LLC

$125.00
Amount $673.95 $97.70 $19.54 $32.00

$823.19
Vendor VERIS INDUSTRIES HORTON FLUID POWER INC HORTON FLUID POWER INC MASONRY CENTER
Amount Vendor $1,118.66 CIVIC PLAZA MASTER CONDOMINIUMS

$1,118.66
Div: MORRIS HILL PROP.

BLDG REPAIRS & MAINT Check Date 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013

$75.00
Amount Vendor $160.78 SUNSHINE LANDSCAPE INC

$160.78
Div: WEED/PEST/MOSQUITO BLDG

ELECTRIC SERVICE Check Date 3/8/2013
Amount Vendor $39.81 IDAHO POWER

Page 17 of 74
Generated: 3/8/2013
ADA COUNTY
BLDG REPAIRS & MAINT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013 3/8/2013
$102.35 IDAHO POWER $611.65 IDAHO POWER $338.60 IDAHO POWER

$1,092.41
Amount $26.55 $26.55 $26.55 $20.20 $20.20

$120.05
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
Amount Vendor $261.10 SUNSHINE LANDSCAPE INC $304.62 SUNSHINE LANDSCAPE INC
$565.72
Div: EXTENSION BLDG.


$18.64

$207.89
Div: JUVENILE CENTER MERIDIAN

Amount Vendor $721.60 CLOVERDALE PLUMBING COMPANY INC

$721.60

$162.56
Div: JUVENILE CENTER

CLEANING CONTRACT Check Date 3/8/2013 SPECIAL DEPT SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013
Amount Vendor $3,519.17 CLEARVIEW CLEANING SERVICE LLC

$3,519.17
Amount $522.81 $141.60 $(23.76)
Vendor GRAINGER INC BATTERIES PLUS GRAINGER INC Generated: 3/8/2013
Page 18 of 74
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
$(378.00) $661.32 $23.76 $378.00 $226.25

$1,551.98
GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC ABSOLUTE FIRE PROTECTION

$68.25

$525.89
Div: PLAZA T.I.IND.SVCS(201A)

CLEANING CONTRACT Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013

$832.58
Amount $16.93 $16.93 $16.93 $10.58 $10.58

$71.95
Div: PLAZA T.I.ASSESSOR (3A)

CLEANING CONTRACT Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013

$832.58
Amount $17.97 $17.97 $17.97 $11.62 $11.62

$77.15
Amount Vendor $247.70 PRO CARE LANDSCAPE MGMT INC

$247.70
Page 19 of 74
Generated: 3/8/2013
ADA COUNTY
Div: EMS MERIDIAN

EMERGENCY GENERATOR Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013
Amount Vendor $221.00 EC POWER SYSTEMS OF IDAHO

$221.00
Amount $13.45 $13.45 $13.45 $7.10 $7.10

$54.55

$287.00
Div: EXPO IDAHO

ELEVATOR MAINTENANCE Check Date 3/8/2013

$150.00
Div: EMS SW BOISE FEATHERLY

ELECTRIC SERVICE Check Date 3/8/2013
Amount Vendor $238.56 IDAHO POWER

$238.56
Div: EMS STAR

WATER BILLING Check Date 3/8/2013 3/8/2013 SEWER BILLING Check Date 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013
Amount Vendor $22.00 STAR SEWER & WATER DISTRICT $22.00 STAR SEWER & WATER DISTRICT
$44.00
Amount Vendor $25.00 STAR SEWER & WATER DISTRICT

$25.00

$304.62
Div: EMS ADMIN 370 BENJAMIN

Page 20 of 74
Generated: 3/8/2013
ADA COUNTY

$33.15

$206.56
Div: EMS USTICK

GROUNDS MAINTENANCE Check Date 3/8/2013

$597.25
Div: EMS GLENWOOD

EMERGENCY GENERATOR Check Date 3/8/2013 SPECIAL DEPT SUPPLIES Check Date 3/8/2013 NATURAL GAS Check Date 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013
Amount Vendor $393.05 EC POWER SYSTEMS OF IDAHO

$393.05
Amount Vendor $39.98 D&B SUPPLY

$39.98

$407.76

$370.22
Div: PUBLIC SAFETY BLDG

ELEVATOR MAINTENANCE Check Date 3/8/2013 CLEANING CONTRACT Check Date 3/8/2013 ELECTRIC SERVICE Check Date 3/8/2013 BLDG REPAIRS & MAINT

$150.00
Amount Vendor $114.54 CINTAS CORP

$114.54
Amount Vendor $31,901.49 IDAHO POWER

$31,901.49
Page 21 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 Check Date 3/8/2013 3/8/2013
GROUNDS MAINTENANCE Check Date 3/8/2013
Amount Vendor $193.44 AMERICAN CLEANING SERVICE CO INC $64.80 TATES RENTS - IDAHO STREET
$258.24
Amount Vendor $1,549.33 SUNSHINE LANDSCAPE INC

$1,549.33
Div: JAIL BLDG

SPECIAL DEPT SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 NATURAL GAS Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013 3/8/2013 3/8/2013
Amount $605.00 $505.98 $568.61 $144.81 $35.00

$1,859.40
Vendor MIDGLEY HUBER THOMPSONS INC THOMPSONS INC THOMPSONS INC LOWES HIW INC
Amount Vendor $8,093.99 INTERMOUNTAIN GAS COMPANY

$8,093.99
Amount $99.00 $1,297.00 $144.25

$1,540.25
Vendor WEST PAK EQUIPMENT CO INC TAYLOR BROTHERS INC HOBART SALES & SERVICE
Div: FIELD SERVICES BUILDING

SPECIAL DEPT SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013
Amount $(43.36) $172.81 $9.52

$138.97
Vendor MOTION INDUSTRIES INC MOTION INDUSTRIES INC ADA COUNTY OPERATIONS

$71.84
Div: OPERATIONS BLDG

SPECIAL DEPT SUPPLIES Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date
Amount Vendor $38.16 GRAINGER INC

$38.16
Amount Vendor
Page 22 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 $93.00 A COMPANY INC
Div: WORK RELEASE CENTER

ELEVATOR MAINTENANCE Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013

$75.00

$8.32
Div: ELECTION (BENJAMIN) BLDG

ELEVATOR MAINTENANCE Check Date 3/8/2013 3/8/2013 3/8/2013 SPECIAL DEPT SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 JANITORIAL SUPPLIES Check Date 3/8/2013 SEWER BILLING Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013 3/8/2013 GROUNDS MAINTENANCE Check Date 3/8/2013 3/8/2013 3/8/2013
Amount $207.50 $155.00 $155.00

$517.50
Vendor THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP
Amount $508.22 $10.43 $2.83 $38.46

$559.94
Vendor D&A DOOR & SPECIALTIES INC LOWES HIW INC ADA COUNTY OPERATIONS NAPA AUTO PARTS
Amount Vendor $1,497.50 BRADY INDUSTRIES OF IDAHO INC

$1,497.50
Amount Vendor $364.56 WEST BOISE SEWER DIST

$364.56
Amount Vendor $120.25 AMERICAN CLEANING SERVICE CO INC $145.00 D&A GLASS COMPANY INC
$265.25
Amount $497.67 $(90.00) $90.00

$497.67
Vendor SUNSHINE LANDSCAPE INC SUNSHINE LANDSCAPE INC SUNSHINE LANDSCAPE INC
Page 23 of 74
Generated: 3/8/2013
ADA COUNTY
Page 24 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: CORONER
AUTOPSY Check Date 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 UNIFORMS Check Date 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 BUSINESS MEALS Check Date 3/8/2013 3/8/2013 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013
Amount Vendor $30.46 FEDEX

$30.46
Amount Vendor $151.35 INDEPENDENT STATIONERS INC $18.50 ANYTIME LOCK & KEY
$169.85
Amount Vendor $83.90 OPTIONS

$83.90
Amount Vendor $161.59 FISHERS DOCUMENT SYSTEMS INC

$161.59
Amount $45.00 $15.00 $18.55

$78.55
Vendor HEAVENLY HAM ADA COUNTY CORONER ADA COUNTY CORONER
Amount Vendor $459.80 GLOBAL TRAVEL $511.80 GLOBAL TRAVEL

$971.60
Page 25 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: INFORMATION TECHNOLOGY

OFFICE SUPPLIES Check Date 3/8/2013 TELEPHONE EXPENSE Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 REMOTE NETWORK TEL CHGS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 NETWORK OUTSIDE Check Date 3/8/2013 REPAIR AND MAINT.-EQUIP. Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 MAINT SOFTWARE Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 SOFTWARE SUBSCRIPTION Check Date 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013 COMPUTER EQUIPMENT

$85.97
Amount $1,596.00 $295.10 $1,200.00 $226.29

$3,317.39
Vendor TW TELECOM TW TELECOM TW TELECOM TW TELECOM
Amount $63.80 $242.29 $242.29 $850.00 $83.82 $95.70

$1,577.90
Vendor CENTURYLINK TW TELECOM TW TELECOM TW TELECOM CENTURYLINK CENTURYLINK
Amount Vendor $2.49 TW TELECOM

$2.49
Amount $1,264.95 $85,951.38 $2,303.00 $2,303.00

$91,822.33
Vendor SOFTWARE HOUSE INTERNATIONAL INC ADVANCED SYSTEMS GROUP DELL MARKETING LP DELL MARKETING LP
Amount $3,215.46 $814.43 $1,269.00 $1,458.00 $455.00

$7,211.89
Vendor SOFTWARE HOUSE INTERNATIONAL INC SOFTWARE HOUSE INTERNATIONAL INC EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES
Amount Vendor $50.00 WELLS FARGO REMITTANCE CENTER

$50.00
Amount $364.23 $364.23 $175.37

$903.83
Vendor BEVINGTON PHILIP EVELAND RICHARD PENNEY LESLIE
Page 26 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 Check Date 3/8/2013
COMPUTER SOFTWARE Check Date 3/8/2013 3/8/2013 COMPUTER EQUIPMENT Check Date 3/8/2013 3/8/2013
Amount Vendor $160.20 RJM INC

$160.20
Amount Vendor $402.16 DELL MARKETING LP $1,179.84 DELL MARKETING LP

$1,582.00
Amount Vendor $8,629.25 ADVANCED SYSTEMS GROUP $(7,670.45) ADVANCED SYSTEMS GROUP
$958.80
Page 27 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: DEVELOPMENT SERVICES

OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013
Amount $49.60 $27.61 $7.49 $12.64 $21.78 $2.45

$121.57
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 $319.28 BONNEVILLE BLUEPRINT SUPPLY

$319.28
Amount $375.00 $375.00 $150.00

$900.00
Vendor IDAHO ASSN OF BUILDING OFFICIALS IDAHO ASSN OF BUILDING OFFICIALS IDAHO ASSN OF BUILDING OFFICIALS
Page 28 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 3/8/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 3/8/2013 COMPUTER EQUIPMENT Check Date 3/8/2013 3/8/2013 3/8/2013
Amount Vendor $25.50 INTERSTATE ALL BATTERY $22.58 OFFICE MAX CONTRACT INC
$48.08
Amount Vendor $350.41 XEROX CORPORATION $542.05 XEROX CORPORATION

$892.46
Amount Vendor $320.00 PUBLIC RELATIONS SOCIETY OF

$320.00
Amount $106.79 $3,107.60 $628.84

$3,843.23
Vendor DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP
Div: COMMUNITY GUARDIAN BOARD

PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 EQUIPMENT FUEL & OIL Check Date 3/8/2013
Amount $17.50 $52.50 $150.00 $75.00

$295.00
Vendor IDAHO STATE POLICE CK QUADE LAW LLC RINGERT LAW THE CAR PARK INC
Amount Vendor $32.78 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$32.78
Div: COMMISSIONER
OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 BUSINESS MEALS Check Date
Amount $26.24 $71.20 $84.04

$181.48
Vendor ABC STAMP CO OFFICE MAX CONTRACT INC ABC STAMP CO

$439.49
Amount Vendor
Page 29 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 $36.00 EAGLE CHAMBER OF COMMERCE
Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 EDUCATIONAL SUPPLIES Check Date 3/8/2013
Amount Vendor $800.00 JOHNNA JOHNSON & CO

$800.00
Amount Vendor $326.18 EN POINTE TECHNOLOGIES $19.91 OFFICE MAX CONTRACT INC
$346.09

$749.57
Div: PURCHASING
TEMP PAYROLL SERVICES Check Date 3/8/2013

$166.64
Div: COMMUNITY PROGRAMS

HUMANE SHELTER Check Date 3/8/2013
Amount Vendor $29,166.67 IDAHO HUMANE SOCIETY

$29,166.67
Page 30 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 LITIGATION/ATTY FEES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 INVESTIGATOR Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 TRANSCRIPTS Check Date 3/8/2013 3/8/2013
Amount $412.50 $1,050.00 $1,750.00 $2,450.00 $35.00 $35.00 $35.00 $35.00 $35.00
$5,837.50
Vendor ROHN TROY SOMBKE CHAD R PHD PC BEAVER CRAIG W PHD DR BEAVER CRAIG W PHD DR IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL
Amount $8,130.00 $9,286.00 $5,458.72 $5,559.00 $2,495.75 $3,495.75 $2,276.75 $212.75 $6,832.06 $6,222.50 $468.00 $1,359.00 $958.00 $1,121.00 $816.00 $306.00
$54,997.28
Vendor DOWDY LAW OFFICE CHTD DAVIS LAYNE J PLLC ELLSWORTH KALLAS TALBOY & CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R ELLSWORTH KALLAS TALBOY & KRISTAL DEBORAH N ATTORNEY @ LAW KRISTAL DEBORAH N ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW
Amount $250.00 $700.00 $400.00 $625.00 $150.00 $7,200.21 $271.33 $145.86 $115.82 $100.00 $2,147.48 $488.87 $2,320.42
$14,914.99
Vendor GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS R BRUCE WHITMAN COMPANY INC SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M
Amount Vendor $84.50 WOLF SUSAN M $110.50 MARTORELLI MIA

Page 31 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
MAGISTRATE TRANSCRIPTS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 CELL PHONE EXPENSE Check Date 3/8/2013 MILEAGE REIMBURSEMENT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 COMPUTER EQUIPMENT Check Date 3/8/2013 3/8/2013 3/8/2013
$195.00 $42.25 $780.00 $984.75

$2,197.00
MARTORELLI MIA TUCKER & ASSOCIATES TUCKER & ASSOCIATES REDLICH KASEY
Amount $87.75 $87.75 $133.25 $110.50 $152.75 $61.75 $91.00 $19.00 $42.25 $882.00
$1,668.00
Vendor MORRIS FRANCES J WOLF SUSAN M WOLF SUSAN M MARTORELLI MIA TUCKER & ASSOCIATES MADSEN KIM I CSR MADSEN KIM I CSR MADSEN KIM I CSR MADSEN KIM I CSR WOLF SUSAN M
Amount Vendor $78.05 SHRED-IT BOISE

$78.05
Amount Vendor $76.65 AT&T MOBILITY PD

$76.65
Amount $213.57 $114.13 $36.16 $179.11 $124.30 $47.46 $76.84 $70.63 $22.60
$884.80
Vendor PRICE STEFAN MCKISSICK PAULA K KRYGER TONYA ANZUONI JOHN BAILEY RANSOM VOLK CURTIS MIKELSON GINA LOSCHI JONATHAN SIMMONS KIMBERLY
Amount $957.37 $238.63 $238.63

$1,434.63
Vendor HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA
Page 32 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: GENERAL Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 3/8/2013

$800.00
Division Total: $800.00 Department Total: $800.00
Page 33 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

CLEANING SUPPLIES Check Date 3/8/2013
Amount Vendor $63.28 MID AMERICAN RESEARCH CHEMICAL

$63.28
Department Total: $63.28
Page 34 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: INTERIM EVENTS

GROUNDS CREW Check Date 3/8/2013 BUILDING MAINT Check Date 3/8/2013 SECURITY Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 SHOP SUPPLIES Check Date 3/8/2013 REPAIR AND MAINT.-EQUIP. Check Date 3/8/2013 MISCELLANEOUS RENTAL Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 LES BOIS EXPENSES Check Date 3/8/2013 PARK REPAIR Check Date 3/8/2013

$647.46

$1,709.11
Amount $1,098.31 $196.29 $1,184.69 $322.46 $1,121.60 $672.96 $532.76

$5,129.07
Vendor AES INC AES INC ALLIEDBARTON SECURITY SERVICES ALLIEDBARTON SECURITY SERVICES ALLIEDBARTON SECURITY SERVICES ALLIEDBARTON SECURITY SERVICES ALLIEDBARTON SECURITY SERVICES

$95.68

$23.16
Amount Vendor $1,113.53 PETERSON CHEVROLET OF BOISE

$1,113.53
Amount $280.00 $175.00 $85.56 $46.40 $44.98 $44.98 $44.98 $44.98 $60.95 $63.16
$890.99
Vendor A COMPANY INC A COMPANY INC NORCO INC UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO

$225.04

Page 35 of 74
Generated: 3/8/2013
ADA COUNTY
BUILDING REPAIR Check Date 3/8/2013 3/8/2013 GROUNDS REPAIRS Check Date 3/8/2013 3/8/2013 BUSINESS MEALS Check Date 3/8/2013
$195.19 $9.71 $11.61 $9.71 $9.71

$444.73
INTERMOUNTAIN GAS COMPANY IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR
Amount Vendor $275.00 GREASE BUSTERS $462.00 HVAC CONTROLS & SPECIALTIES INC
$737.00
Amount Vendor $789.95 KELLY-MOORE PAINT COMPANY INC $20.94 D&B SUPPLY
$810.89
Amount Vendor $166.52 PREMIER SERVICES GROUP

$166.52
Page 36 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

CONTRACT MEDICAL SERVICE Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 SHREDDING/RECYCLE Check Date 3/8/2013
Amount $100.00 $100.00 $150.00 $100.00 $300.00 $50.00 $50.00 $100.00 $100.00 $100.00 $100.00 $150.00 $100.00 $100.00 $100.00 $100.00 $100.00
$1,900.00
Vendor IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC
Amount Vendor $55.00 SHRED-IT BOISE
$55.00 VOLUNTARY MENTAL HEALTH Check Date Amount Vendor 3/8/2013 $531.72 BHC INTERMOUNTAIN HOSPITAL INC 3/8/2013 $1,118.53 BHC INTERMOUNTAIN HOSPITAL INC 3/8/2013 $24.22 BOISE RADIOLOGY GROUP PLLC 3/8/2013 $7.32 GEM STATE RADIOLOGY LLP 3/8/2013 $216.19 GEM STATE RADIOLOGY LLP 3/8/2013 $7.32 GEM STATE RADIOLOGY LLP 3/8/2013 $139.49 IDAHO EMERGENCY PHYSICIANS PA 3/8/2013 $181.23 LIFE FLIGHT NETWORK LLC 3/8/2013 $3,673.21 ST ALPHONSUS REGIONAL MED CENTER $5,899.23 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 MEDICAL SUPPLIES/DRUGS Check Date 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 3/8/2013 3/8/2013
Amount Vendor $400.80 OFFICE MAX CONTRACT INC $29.56 ABC STAMP CO
$430.36
Amount Vendor $728.62 NORCO INC

$728.62
Amount $403.94 $403.94 $318.18
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Generated: 3/8/2013
Page 37 of 74
ADA COUNTY
$1,126.06 INDIGENT MEDICAL Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount $155.58 $180.92 $66.30 $217.04 $578.55 $643.29 $14.64 $95.40 $99.11 $95.87 $137.01 $333.86 $285.82 $304.06 $361.97 $252.86 $395.12 $114.64 $83.59 $566.74 $82.13 $239.05 $44.82 $164.38 $73.44 $73.44 $42.57 $346.40 $82.47 $70.02 $10,929.98 $286.52 $9,685.96 $146.79 $139.49 $224.21 $139.49 $95.01 $139.49 $139.49 $309.55 $57.32 $127.55 $179.12 $280.14 $10,177.39 $3,991.51 $4,693.12 $432.92 $9,111.20
Vendor ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA BOISE PATHOLOGY GROUP PA BOISE PHYSICAL MEDICINE & REHAB BOISE PHYSICAL MEDICINE & REHAB BOISE PHYSICAL MEDICINE & REHAB BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC CANYON COUNTY AMBULANCE DISTRICT CANYON COUNTY AMBULANCE DISTRICT CANYON COUNTY AMBULANCE DISTRICT FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO 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 INTERPATH LABORATORY ORTHOPEDIC ASSOCIATES SAGE HEALTH CARE LLC SAWTOOTH PHYSICAL THERAPY ST LUKES PHYSICIAN CLINICS 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: 3/8/2013
Page 38 of 74
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 $1,084.10 $377.02 $10,018.43 $1,234.87 $10,193.62 $183.30 $3,699.52 $622.64 $662.47 $164.26 $590.84 $115.63 $165.50 $197.44 $1,872.60 $1,649.37 $145.66 $139.49 $139.49 $139.49 $95.01 $159.69 $83.59 $14.60 $145.66 $480.73 $48.08 $1,586.51 $1,188.67 $7,561.25 $929.62 $7,818.43 $170.55 $789.00 $418.53 $8,405.31 $6,711.02 $759.54 $10,104.66 $6,234.98 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 SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER
$144,588.51 IN-VOLUNTARY MENTAL HLTH Check Date Amount 3/8/2013 $314.51 3/8/2013 $307.71 3/8/2013 $358.15 3/8/2013 $66.70 3/8/2013 $66.70 3/8/2013 $220.37 3/8/2013 $5,663.00 3/8/2013 $1,618.00 3/8/2013 $2,427.00 3/8/2013 $6,472.00
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ASHAYE OLUROTIMI A MD ASHAYE OLUROTIMI A MD ASHAYE OLUROTIMI A MD BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC Generated: 3/8/2013
Page 39 of 74
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 Page 40 of 74 $5,663.00 $3,236.00 $809.00 $1,618.00 $451.23 $7.70 $66.70 $168.09 $350.00 $53.98 $146.83 $154.51 $241.82 $146.83 $146.83 $236.01 $146.83 $146.83 $154.51 $146.83 $146.83 $146.83 $146.83 $146.83 $146.83 $146.83 $146.83 $146.83 $3,257.13 $2,185.97 $1,150.02 $3,280.31 $4,059.22 $5,067.02 $6,313.80 $1,166.25 $5,163.53 $3,161.82 $2,481.85 $2,217.71 $3,073.21 $3,747.77 $3,239.78 $6,998.81 $832.41 $1,008.79 $1,289.05 $858.09 $8,206.36 $624.63 $23.23 $825.43 $816.67 BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BOISE BEHAVIORAL HEALTH HOSPITAL BOISE RADIOLOGY GROUP PLLC BOSTICK MARC MD CT CLANCY MD PLLC DEAN G ADRIAN MD PA 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 EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA 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 ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
EMERGENCY ASSIST Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 CLIENT INSURANCE Check Date 3/7/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
$435.33 $4,733.50 $2,388.13 $4,774.90 $161.00 $978.75 $328.86 $254.94

$117,884.58
ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST LUKES CLINIC TREASURE VALLEY ST LUKES REGIONAL MED CENTER WEATHERS COIRE MD PLLC WEATHERS COIRE MD PLLC
Amount $800.00 $770.00 $619.00 $748.00

$2,937.00
Vendor ALDEN-WAGGONER CHAPEL BOISE FUNERAL HOME KALANGE FRANK MANNING-WHEATLEY FUNERAL CHAPEL
Amount Vendor $2,271.22 ADP BENEFIT SERVICES

$2,271.22
Amount $145.00 $145.00 $145.00 $145.00 $145.00

$725.00
Vendor IDAHO ASSOCIATION OF COUNTIES IDAHO ASSOCIATION OF COUNTIES IDAHO ASSOCIATION OF COUNTIES IDAHO ASSOCIATION OF COUNTIES IDAHO ASSOCIATION OF COUNTIES
Page 41 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: WEED CONTROL Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 CELL PHONE EXPENSE Check Date 3/8/2013
Amount Vendor $19.20 OFFICE VALUE INC $40.38 OFFICE VALUE INC
$59.58
Amount Vendor $227.48 AT&T MOBILITY WEED/PEST/MOS

$227.48
Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 3/8/2013 CHEMICAL SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 SAFETY/RESCUE SUPPLIES Check Date 3/8/2013 3/8/2013 EQUIPMENT FUEL & OIL Check Date 3/8/2013 REPAIR AND MAINT.-EQUIP. Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013

$26.95
Amount $36,800.00 $39,757.00 $1,600.00

$78,157.00
Vendor WILBUR ELLIS COMPANY HELENA CHEMICAL COMPANY HELENA CHEMICAL COMPANY
Amount Vendor $354.95 NORCO INC $50.98 D&B SUPPLY

$405.93
Amount Vendor $436.81 ADA COUNTY WEED/PEST-FUEL

$436.81
Amount $163.10 $176.66 $15.00 $32.99 $97.67 $160.85 $69.95 $69.95 $340.24 $69.95
$1,196.36
Vendor G&R AG PRODUCTS INC LES SCHWAB TIRE CENTERS INC PAULS MERIDIAN STINKER CARQUEST AUTO PARTS CARQUEST AUTO PARTS MACS COOLING & EXHAUST EXPERTS MACS COOLING & EXHAUST EXPERTS MACS COOLING & EXHAUST EXPERTS MACS COOLING & EXHAUST EXPERTS MACS COOLING & EXHAUST EXPERTS
Fund Total: $80,510.11
Page 42 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

TEMP PAYROLL SERVICES Check Date 3/8/2013 VEHICLE REPAIR & MAINT Check Date 3/8/2013 BUSINESS MEALS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013

$1,128.73
Amount Vendor $23.00 IDAHO DEPT OF TRANSPORTATION

$23.00
Amount $7.00 $4.54 $3.18 $69.38

$84.10
Vendor SOGGS AARON SOGGS AARON SOGGS AARON SOGGS AARON
Div: PARKS
EQUIPMENT SUPPLIES Check Date 3/8/2013 3/8/2013
Amount Vendor $17.85 HOME DEPOT/PARKS $26.18 HOME DEPOT/PARKS

$44.03
Div: SPECIAL EVENTS

PROFESSIONAL SERVICES Check Date 3/8/2013 REFUND SECURITY DEPOSITS Check Date 3/8/2013 3/8/2013
Amount Vendor $170.00 ALARMCO INC

$170.00
Amount Vendor $537.50 ANGELOS CASSIE $102.50 LEE ANN

$640.00
Page 43 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

PROFESSIONAL SERVICES Check Date 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 MAINTENANCE-EQUIPMENT Check Date 3/8/2013
Amount Vendor $21,092.00 COMMUNITY PLANNING ASSOCIATION

$21,092.00
Amount $11.76 $835.09 $18.82

$865.67
Vendor OFFICE DEPOT INC EN POINTE TECHNOLOGIES OFFICE DEPOT INC
Amount Vendor $35.00 BONNEVILLE BLUEPRINT SUPPLY

$35.00
Div: APPRAISAL
OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 TELEPHONE Check Date 3/8/2013 PARKING Check Date 3/8/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 3/8/2013 3/8/2013
Amount $146.56 $4,152.00 $805.42 $39.80

$5,143.78
Vendor OFFICE DEPOT INC ALEXANDER CLARK PRINTING EN POINTE TECHNOLOGIES OFFICE DEPOT INC
Amount Vendor $5.69 VERIZON WIRELESS ASSESSOR

$5.69
Amount Vendor $530.00 ADA COUNTY OPERATIONS

$530.00
Amount Vendor $200.00 INTERNATIONAL ASSN OF ASSESSING $200.00 INTERNATIONAL ASSN OF ASSESSING
$400.00
Page 44 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: COURT MONITORING DEVICE

IGNITION INTERLOCK Check Date 3/8/2013 3/8/2013
Amount Vendor $3,000.00 ADA COUNTY JAIL ACTIVE BEHAVIOR $3,200.00 ADA COUNTY JAIL ACTIVE BEHAVIOR
$6,200.00
Page 45 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: PEST Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 3/8/2013 CELL PHONE EXPENSE Check Date 3/8/2013 3/8/2013
Amount Vendor $12.71 ADA COUNTY WEED CONTROL

$12.71
Amount Vendor $10.59 ADA COUNTY WEED CONTROL $98.37 AT&T MOBILITY WEED/PEST/MOS
$108.96

TEMP PAYROLL SERVICES Check Date 3/8/2013 CHEMICAL SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 SAFETY/RESCUE SUPPLIES Check Date 3/8/2013 3/8/2013 EQUIPMENT SUPPLIES Check Date 3/8/2013 EQUIPMENT FUEL & OIL Check Date 3/8/2013

$215.60
Amount $3,160.00 $235.00 $7.00 $5.00 $25.00 $158.09

$3,590.09
Vendor POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT
Amount Vendor $230.28 NORCO INC $32.70 NORCO INC

$262.98
Amount Vendor $11.79 ADA COUNTY WEED CONTROL

$11.79

$81.49
Page 46 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: DISTRICT COURT Dept: CLERK OF THE COURT

OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 PRINTING Check Date 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 3/8/2013 3/8/2013
Amount $44.00 $809.85 $67.01 $32.09 $(28.77) $28.77 $762.50 $294.48 $87.66 $98.40
$2,195.99
Vendor NORTHWEST BUSINESS SYSTEMS LLC ALLIED BUSINESS SOLUTIONS INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE VALUE INC PCM SALES INC OFFICE MAX CONTRACT INC STAPLES ADVANTAGE

$703.42
Amount $164.59 $153.56 $164.59

$482.74
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Page 47 of 74
Generated: 3/8/2013
ADA COUNTY
Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 PROF MENTAL HEALTH SVCS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 INTERPRETER SERVICES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 TOXICOLOGY Check Date 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount $50.00 $150.00 $250.00 $160.00 $552.00 $165.00 $270.00 $165.00 $585.00
$2,347.00
Vendor GILL ROYAL LYNN SATTERLEE DUANE P BRUCE JAMES PHD GELSOMINO FRANCESCO XPEDIA COURT REPORTING KING CHRISTINA M WALUND AMANDA HEART HUG CONSULTING MEDIATION KELLEY MARION L
Amount $900.00 $1,050.00 $200.00 $200.00 $1,275.00

$3,625.00
Vendor SOMBKE CHAD R PHD PC SOMBKE CHAD R PHD PC DOKE JERRY D PHD DOKE JERRY D PHD SOMBKE CHAD R PHD PC
Amount $90.00 $184.20 $65.40 $190.00 $206.85 $186.65 $91.95 $41.60 $100.00 $184.20 $52.50 $122.17
$1,515.52
Vendor BABBLE COMPANY KVITKO-SIMON VAL ESCOBEDO-GONZALEZ MARIA G MOUSA-BRYANT RUSUL A FINANCIAL OFFICES LANGUAGE LINE NETWORK INTERPRETING SERVICE INC TEMIM-GODINJAK AMRA TEMIM-GODINJAK AMRA ALIM MAGOK BENJAMIN KVITKO-SIMON VAL KIRBY SHERRI ESCOBEDO-GONZALEZ MARIA G
Amount Vendor $60.00 DRUG TEST WEST INC

$60.00
Amount $(28.00) $33.50 $28.00 $42.87 $10.77 $392.28 $10.77 $10.77 $508.91
$1,009.87
Vendor OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO OFFICE VALUE INC
Page 48 of 74
Generated: 3/8/2013
ADA COUNTY
PRINTING Check Date 3/8/2013 3/8/2013 CELL PHONE EXPENSE Check Date 3/8/2013 MAINTENANCE-EQUIPMENT Check Date 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 DOMESTIC VIOLENCE EVAL Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 3/8/2013 WITNESS FEES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount Vendor $28.74 BOISE CITY OF PRINT & MAIL $38.72 BOISE CITY OF PRINT & MAIL
$67.46
Amount Vendor $362.63 AT&T MOBILITY TCA

$362.63
Amount Vendor $225.00 MARTORELLI MIA

$225.00
Amount $150.00 $702.57 $142.92 $266.79 $363.43 $219.03 $142.92

$1,987.66
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Amount $630.00 $650.00 $180.00 $200.00 $180.00 $630.00 $810.00

$3,280.00
Vendor SILVER CREEK FORENSIC & CLINICAL TOM WILSON COUNSELING CENTER INC COOK & TAFOYA-FISHER BEHAVIORAL COOK & TAFOYA-FISHER BEHAVIORAL COOK & TAFOYA-FISHER BEHAVIORAL SILVER CREEK FORENSIC & CLINICAL SILVER CREEK FORENSIC & CLINICAL
Amount Vendor $340.00 KLOCKE JENNIFER

$340.00
Amount $16.33 $16.33 $8.00 $8.00 $11.89 $25.21 $16.33 $25.21 $8.00 $13.55 $13.55 $31.87 $3.89
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 Generated: 3/8/2013
Page 49 of 74
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
WITNESS FEES-MENTAL Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 JURY FEES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
$8.00 $21.32 $21.32 $8.00 $11.33 $13.55 $8.00 $8.00 $9.67 $8.00 $10.22 $31.31 $15.22 $21.32 $15.77 $8.00 $34.64 $16.33 $27.98 $23.54 $36.86 $8.00 $20.77 $17.99 $20.77 $29.09 $10.78 $1,852.50 $30.20 $19.10 $16.33 $8.00 $8.00 $13.55 $19.10
$2,630.72
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 WEST PAYMENT CENTER 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
Amount $3,000.00 $2,900.00 $200.00 $200.00 $800.00

$7,100.00
Vendor SANFORD DAVE PHD SOMBKE CHAD R PHD PC DOKE JERRY D PHD DOKE JERRY D PHD SILVER CREEK FORENSIC & CLINICAL
Amount $229.16 $5.00 $5.65 $5.00 $9.04 $5.00 $10.17
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 Generated: 3/8/2013
Page 50 of 74
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 Page 51 of 74 $5.00 $5.65 $5.00 $14.69 $5.00 $5.65 $20.00 $15.82 $5.00 $3.39 $5.00 $11.30 $20.00 $15.82 $5.00 $11.30 $5.00 $6.78 $5.00 $7.91 $20.00 $9.04 $5.00 $13.56 $5.00 $7.91 $5.00 $11.30 $5.00 $16.95 $20.00 $22.60 $5.00 $11.30 $5.00 $14.69 $5.00 $3.39 $5.00 $13.56 $5.00 $13.56 $5.00 $14.69 $20.00 $22.60 $5.00 $4.52 $20.00 $20.34 $5.00 $9.04 $20.00 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: 3/8/2013
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
JURY BOARD/LODGING Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 MILEAGE REIMBURSEMENT Check Date 3/8/2013 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 OFFICE EQUIPMENT Check Date 3/8/2013 3/8/2013
$5.65 $10.00 $13.56 $5.00 $13.56

$12,065.67
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
Amount $273.20 $856.68 $158.40 $90.60 $149.65 $86.41

$1,614.94
Vendor THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE JIMMY JOHNS FARMER BROS CO JURY COMM 1663105 GOODWOOD BARBECUE
Amount Vendor $70.74 HOFFMAN MARY HELEN

$70.74
Amount $105.00 $105.00 $424.80 $424.80 $424.80

$1,484.40
Vendor MORSE RENEE MORSE RENEE MORSE RENEE MORSE RENEE MORSE RENEE
Amount Vendor $287.10 COMPUNET INC $173.88 COMPUNET INC

$460.98
Page 63 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: EMS Dept: EMS Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 3/8/2013 CONTRACT SERVICE EMS Check Date 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 PRINTING Check Date 3/8/2013 3/8/2013 POSTAGE Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 TELEPHONE Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 CELL PHONE EXPENSE Check Date 3/8/2013 UTILITIES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013
Amount Vendor $135.65 ADA COUNTY AUDITOR

$135.65
Amount Vendor $2,056.00 NAVEX GLOBAL INC

$2,056.00
Amount Vendor $34.87 ADA COUNTY PARAMEDICS

$34.87
Amount Vendor $163.75 ALEXANDER CLARK PRINTING $127.05 BOISE CITY OF PRINT & MAIL
$290.80
Amount $6.81 $6.25 $10.06 $19.99 $11.23

$54.34
Vendor BLAUER MANUFACTURING INC BLAUER MANUFACTURING INC BLAUER MANUFACTURING INC GALLS INC VIDACARE CORPORATION
Amount $185.22 $263.09 $54.36 $57.20 $62.87 $59.86

$682.60
Vendor CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS
Amount Vendor $1,098.38 VERIZON WIRELESS EMS

$1,098.38
Amount $123.89 $84.93 $76.45 $185.03

$470.30
Vendor CABLE ONE CABLE ONE CABLE ONE INTERMOUNTAIN GAS COMPANY
Amount Vendor $940.15 FISHERS DOCUMENT SYSTEMS INC Generated: 3/8/2013
Page 64 of 74
ADA COUNTY
$940.15 PARKING Check Date 3/8/2013 BLDG REPAIRS & MAINT Check Date 3/8/2013 ADVERTISING Check Date 3/8/2013
Amount Vendor $7.50 ADA COUNTY PARAMEDICS

$7.50
Amount Vendor $12.50 ST ALPHONSUS REGIONAL MED CENTER

$12.50
Amount Vendor $3.57 ELAN FINANCIAL SERVICES

$3.57
Div: MEDICAL
MEDICAL SUPPLIES/DRUGS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 UNIFORMS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 MEDICAL EQUIPMENT Check Date 3/8/2013
Amount $1,415.60 $780.00 $2,944.60 $815.16 $192.00 $557.10 $22.50 $408.05 $371.20 $2,631.35 $67.60 $250.00 $79.20 $229.00 $(2,000.00) $2,608.73
$11,372.09
Vendor BOUND TREE MEDICAL LLC KENTEC MEDICAL INC MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER
Amount $38.01 $38.01 $38.01 $38.01 $100.50 $56.50 $384.00 $209.79

$902.83
Vendor AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO BLAUER MANUFACTURING INC BLAUER MANUFACTURING INC BLAUER MANUFACTURING INC GALLS INC
Amount Vendor $239.20 ST ALPHONSUS REGIONAL MED CENTER

$239.20
Page 65 of 74
Generated: 3/8/2013
ADA COUNTY
Div: SUPPORT SERVICES

JANITORIAL SUPPLIES Check Date 3/8/2013 3/8/2013 EDUCATIONAL SUPPLIES Check Date 3/8/2013 3/8/2013 VEHICLE REPAIR & MAINT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 PATIENT REFUNDS Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 MAJOR EQUIPMENT Check Date 3/8/2013
Amount Vendor $263.22 BRADY INDUSTRIES OF IDAHO INC $21.01 BRADY INDUSTRIES OF IDAHO INC
$284.23
Amount Vendor $770.70 VIDACARE CORPORATION $149.00 ELAN FINANCIAL SERVICES

$919.70
Amount $38.98 $25.90 $(70.00) $199.52 $295.00 $3.59 $3,037.86 $322.98 $150.00 $545.00
$4,548.83
Vendor AUTO ZONE ACCT 679628 D&B SUPPLY DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD RODS AUTO REPAIR INC UNITED AUTO UPHOLSTERY WHITE CLOUD COMMUNICATIONS INC
Amount $319.75 $926.63 $985.18 $49.69 $25.00 $1,048.50

$3,354.75
Vendor Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws
Amount Vendor $1,947.74 BOISE CITY OF POLICE DEPARTMENT

$1,947.74
Page 66 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: WATERWAYS
VEHICLE REPAIR & MAINT Check Date 3/8/2013 GRANT ADMIN FEE Check Date 3/8/2013
Amount Vendor $23.00 IDAHO DEPT OF TRANSPORTATION

$23.00
Amount Vendor $280.00 ADA COUNTY AUDITOR

$280.00 Fund Total: $303.00
Page 67 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: SOLID WASTE MANAGEMENT

ARCHITECT/ENGINEER Check Date 3/8/2013 3/8/2013 3/8/2013 TEMP PAYROLL SERVICES Check Date 3/8/2013 LANDFILL CONTRACTORS Check Date 3/8/2013 WOOD WASTE RECYCLING Check Date 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013 3/8/2013 SHOP SUPPLIES Check Date 3/8/2013 MAINTENANCE-EQUIPMENT Check Date 3/8/2013 VEHICLE REPAIR & MAINT Check Date 3/8/2013 3/8/2013 RENT PORTABLE BUILDINGS Check Date 3/8/2013 GEN LIAB INS Check Date 3/8/2013 TIRE DISPOSAL-RECYCLING Check Date 3/8/2013 CONFERENCE/TRAINING/EDU
Amount $764.57 $2,305.01 $7,511.79

$10,581.37
Vendor CH2M HILL INC CH2M HILL INC CH2M HILL INC

$1,706.67
Amount Vendor $195,385.21 ALLIED WASTE SERVICES #884

$195,385.21
Amount Vendor $19,825.61 ENVIRO PROGRESS INC $1,152.18 ENVIRO PROGRESS INC
$20,977.79
Amount Vendor $7.40 TREASURE VALLEY COFFEE INC $71.92 BOISE CITY OF PRINT & MAIL
$79.32

$57.47
Amount Vendor $142.00 TOTAL SCALE SERVICE COMPANY

$142.00
Amount Vendor $27.56 LES SCHWAB TIRE CENTERS INC $902.42 LES SCHWAB TIRE CENTERS INC
$929.98
Amount Vendor $319.79 WILLIAMS SCOTSMAN INC

$319.79
Amount Vendor $3,081.02 ADA COUNTY SHERIFF

$3,081.02
Amount Vendor $1,060.00 TIRE DISPOSAL & RECYCLING INC

$1,060.00
Page 68 of 74
Generated: 3/8/2013
ADA COUNTY
Checks Issued from 3/4/2013 to 3/8/2013 Check Date 3/8/2013 3/8/2013
FURNITURE AND EQUIPMENT Check Date 3/8/2013 FURNITURE AND EQUIPMENT Check Date 3/8/2013 VEHICLES Check Date 3/8/2013
Amount Vendor $328.73 MCCONNELL JUSTIN $328.73 HUTCHINSON TED

$657.46
Amount Vendor $182.18 OFFICE MAX CONTRACT INC

$182.18
Amount Vendor $1,061.19 OFFICE MAX CONTRACT INC

$1,061.19
Amount Vendor $32,907.26 MOUNTAIN HOME AUTO RANCH

$32,907.26
Div: HAZARDOUS WASTE

HAZ WASTE CONTRACTOR Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 TRASH BILLING Check Date 3/8/2013
Amount $11,945.62 $3,623.58 $3,211.92 $3,441.48 $4,145.94 $3,801.60 $4,017.42 $3,872.70 $1,978.67 $16,545.44
$56,584.37
Vendor PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC
Amount Vendor $201.00 A COMPANY INC

$201.00
Div: ENVIRONMENTAL CONTROLS

ARCHITECT/ENGINEER Check Date 3/8/2013 3/8/2013 3/8/2013
Amount $30,853.73 $15,507.29 $11,282.84

$57,643.86
Vendor CH2M HILL INC CH2M HILL INC CH2M HILL INC
Fund Total: $383,557.94
Page 69 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: EMERGENCY MANAGEMENT

OFFICE SUPPLIES Check Date 3/8/2013 POSTAGE Check Date 3/8/2013 NETWORK OUTSIDE Check Date 3/8/2013 MAINTENANCE-EQUIPMENT Check Date 3/8/2013 BUSINESS MEALS Check Date 3/8/2013 3/8/2013
Amount Vendor $6.86 ADA COUNTY EMERGENCY MANAGEMENT

$6.86
Amount Vendor $37.21 ADA COUNTY EMERGENCY MANAGEMENT

$37.21
Amount Vendor $24.95 INVOLTA LLC

$24.95
Amount Vendor $28.62 FISHERS DOCUMENT SYSTEMS INC

$28.62
Amount Vendor $60.95 ADA COUNTY EMERGENCY MANAGEMENT $11.31 ADA COUNTY EMERGENCY MANAGEMENT
$72.26 Fund Total: $169.90
Page 70 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

CELL PHONE EXPENSE Check Date 3/8/2013 FURNITURE,FIXTURES,EQUIP Check Date 3/8/2013 3/8/2013
Amount Vendor $406.51 AT&T MOBILITY WEED/PEST/MOS

$406.51
Amount Vendor $10.00 FEDERAL SURPLUS PROPERTY $68.61 PACIFIC STEEL & RECYCLING
$78.61

SAFETY/RESCUE SUPPLIES Check Date 3/8/2013 EQUIPMENT SUPPLIES Check Date 3/8/2013 EQUIPMENT FUEL & OIL Check Date 3/8/2013 REPAIR AND MAINT.-EQUIP. Check Date 3/8/2013
Amount Vendor $33.36 NORCO INC

$33.36
Amount Vendor $15.00 FEDERAL SURPLUS PROPERTY

$15.00

$250.04
Amount Vendor $15.00 PAULS MERIDIAN STINKER

$15.00
Division Total: $313.40 Department Total: $798.52
Page 71 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: DRUG CRT/MENTAL HLTH CRT Div: MENTAL HEALTH COURT

PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 OFFICE SUPPLIES Check Date 3/8/2013
Amount Vendor $8.23 ADA COUNTY TCA $2.86 ADA COUNTY TCA
$11.09
Amount Vendor $44.89 OFFICE VALUE INC

Div: DRUG COURT

PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 3/8/2013 CELL PHONE EXPENSE Check Date 3/8/2013 RENT OFFICE SPACE Check Date 3/8/2013 3/8/2013 RENT/LEASE EQUIPMENT Check Date 3/8/2013 OFFICE EQUIPMENT Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount $40.00 $15.50 $21.36

$76.86
Vendor ARIAL JAMIE PRO AM AWARDS ADA COUNTY TCA
Amount Vendor $97.80 AT&T MOBILITY TCA

$97.80
Amount Vendor $3,882.42 ADA COUNTY OPERATIONS - MAINT $3,882.42 ADA COUNTY OPERATIONS - MAINT
$7,764.84

$221.13
Amount $229.10 $173.88 $243.60 $19.14 $26.10 $5.80 $229.10 $173.88 $243.60 $19.14 $26.10 $5.80
$1,395.24
Vendor COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC
Page 72 of 74
Generated: 3/8/2013
ADA COUNTY
Page 73 of 74
Generated: 3/8/2013
ADA COUNTY
Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
PROFESSIONAL SERVICES Check Date 3/8/2013 3/8/2013 PROSECUTING ATTY FEES Check Date 3/8/2013 TELEPHONE SERVICES Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Amount Vendor $1,700.00 EIDE BAILLY INC $3,800.00 EIDE BAILLY INC
$5,500.00
Amount Vendor $6,000.00 ADA COUNTY PROSECUTOR

$6,000.00
Amount $16.03 $337.98 $337.98 $337.98 $337.71 $47.62 $44,928.67 $4,554.84
Vendor CENTURYLINK COMMUNICATIONS GROUP COMMUNICATIONS GROUP COMMUNICATIONS GROUP COMMUNICATIONS GROUP AT&T CENTURYLINK TW TELECOM
$50,898.81 MAINT CHGS COMMUNICATION Check Date Amount 3/8/2013 $139.32 3/8/2013 $895.80 3/8/2013 $137.42 3/8/2013 $163.30 3/8/2013 $222.62 3/8/2013 $133.05 3/8/2013 $291.05 3/8/2013 $151.05 3/8/2013 $154.97 $2,288.58 CONFERENCE/TRAINING/EDU Check Date 3/8/2013 3/8/2013 3/8/2013 3/8/2013
Vendor SYRINGA NETWORKS LLC INTERMOUNTAIN COMMUNICATIONS NORTHWEST SERVICE TECHNOLOGIES NORTHWEST SERVICE TECHNOLOGIES NORTHWEST SERVICE TECHNOLOGIES NORTHWEST SERVICE TECHNOLOGIES NORTHWEST SERVICE TECHNOLOGIES NORTHWEST SERVICE TECHNOLOGIES COMMUNICATIONS GROUP
Amount $425.60 $408.25 $500.00 $500.00

$1,833.85
Vendor JANSEN NICOLA JANSEN NICOLA PRIORITY DISPATCH PRIORITY DISPATCH
Page 74 of 74
Generated: 3/8/2013

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ADA COUNTY

Online Accounts Payable Journal

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

Amount Vendor $34.99 BATTERIES PLUS $264.30 PCM SALES INC

Amount Vendor $272.88 MCGRANE PHIL $11.07 ADA COUNTY AUDITOR

Amount $315.00 $315.00 $315.00 $419.00

Division Total: $2,007.24

Amount Vendor $573.14 AES INC

Amount Vendor $28.42 OFFICE DEPOT INC

Amount Vendor $328.60 IDAHO ASSN OF COUNTIES

Amount Vendor $3,402.57 AES INC

Amount Vendor $209.41 ELECTION SYSTEMS & SOFTWARE INC

Amount Vendor $225.00 IDAHO BLUEPRINT & SUPPLY

Amount Vendor $37.35 SPENCER JOMETA

Amount Vendor $15.55 SPENCER JOMETA

Division Total: $4,218.48 Department Total: $6,827.28

Dept: SHERIFF Div: ADMINISTRATION

Amount $15.45 $19.66 $79.99

Vendor TREASURE VALLEY COFFEE INC FIRST BANKCARD FIRST BANKCARD

Amount Vendor $79.95 CABLE ONE

Amount Vendor $510.00 THE CAR PARK INC

Amount Vendor $75.00 FIRST BANKCARD

Amount Vendor $51.55 FIRST BANKCARD

Amount Vendor $60.00 PAYNE FINANCIAL GROUP INC

Div: POLICE SERVICES

Amount $210.00 $92.30 $19.95 $19.95

Amount Vendor $75.00 FIRST BANKCARD $75.00 FIRST BANKCARD

Amount Vendor $165.79 FIRST BANKCARD

Amount $350.00 $217.80 $325.00 $219.80

Vendor FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD

Division Total: $1,278.39

Amount $10.08 $99.80 $55.74

$604.55 GRASMICK PRODUCE COMPANY INC

Amount Vendor $119.91 FIRST BANKCARD

Amount Vendor $1,941.48 ADVANCED SYSTEMS GROUP

Amount $75.00 $378.28 $131.64

Vendor FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD

Division Total: $16,812.25

Div: DRIVERS LICENSE

Amount Vendor $41.30 OFFICE DEPOT ACSO 89520325

Div: VEHICLE SHOP

Amount Vendor $73.87 AMERICAN LINEN-ALSCO $18.00 AMERICAN LINEN-ALSCO

Amount Vendor $1,604.06 ADA COUNTY WEED/PEST-FUEL

Amount $25.00 $410.00 $234.00 $(14.00) $104.44 $51.03 $855.00

Amount Vendor $36.63 BISHOP MELISSA

Div: EAGLE CONTRACT

Amount Vendor $21.20 JIFFY LUBE

Amount Vendor $47.47 FIRST BANKCARD

Div: HUMAN RESOURCES

Amount Vendor $88.50 EQUIFAX INFORMATION SVCS LLC

Division Total: $88.50

Div: JAIL SUPPORT

Amount $60.00 $60.00 $60.00 $60.00

Amount Vendor $(39.00) FIRST BANKCARD $560.00 LOOMIS FARGO & CO

Amount $713.66 $97.02 $161.67 $17.08 $41.30 $(39.87) $39.87 $39.87

Amount Vendor $29.82 FEDEX

Division Total: $9,078.97

Div: HEALTH SERVICES

Amount Vendor $38.97 FIRST BANKCARD $42.00 NORCO INC

Amount Vendor $188.61 NORCO INC $51.37 NORCO INC

Amount Vendor $70.00 FIRST BANKCARD

Division Total: $390.95

Div: MISDEMEANOR PROBATN SRVS

Amount Vendor $344.00 OFFICE DEPOT ACSO 89520325