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ADA COUNTY

Online Accounts Payable Journal


Checks Issued from 5/13/2013 to 5/17/2013

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


OFFICE SUPPLIES Check Date 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013

Amount Vendor $86.26 OFFICE DEPOT INC


$86.26

Amount Vendor $368.49 STURGES TIMOTHY $50.00 STURGES TIMOTHY


$418.49

Division Total: $504.75

Div: RECORDER
IMAGING EQUIP MAINT Check Date 5/17/2013 COMPUTER SOFTWARE Check Date 5/17/2013

Amount Vendor $244.72 IBM - WSCA


$244.72

Amount Vendor $265.99 DELL MARKETING LP


$265.99

Division Total: $510.71 Department Total: $1,015.46

Page 1 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: SHERIFF Div: ADMINISTRATION


RENT/LEASE EQUIPMENT Check Date 5/17/2013 PARKING Check Date 5/17/2013 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $86.00 FISHERS DOCUMENT SYSTEMS INC


$86.00

Amount Vendor $220.00 THE CAR PARK INC $(191.00) THE CAR PARK INC
$29.00

Amount $922.00 $263.43 $360.06 $310.00


$1,855.49

Vendor FREEMAN RON FREEMAN RON FREEMAN RON RANEY GARY

Division Total: $1,970.49

Div: RECORDS
RENT/LEASE EQUIPMENT Check Date 5/17/2013 5/17/2013

Amount Vendor $20.00 FISHERS DOCUMENT SYSTEMS INC $138.00 FISHERS DOCUMENT SYSTEMS INC
$158.00

Division Total: $158.00

Div: POLICE SERVICES


PROFESSIONAL SERVICES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 RENT/LEASE EQUIPMENT Check Date 5/17/2013 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount $5.00 $1.00 $5.00 $1.00


$12.00

Vendor CLACKAMAS COUNTY SHERIFFS OFFICE CLACKAMAS COUNTY SHERIFFS OFFICE CLACKAMAS COUNTY SHERIFFS OFFICE CLACKAMAS COUNTY SHERIFFS OFFICE

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC $71.00 FISHERS DOCUMENT SYSTEMS INC
$84.00

Amount $395.00 $395.00 $90.00 $90.00 $90.00 $417.75 $221.26 $417.75

Vendor CORBIN & ASSOCIATES INC CORBIN & ASSOCIATES INC IDAHO POLICE K-9 ASSOCIATION IDAHO POLICE K-9 ASSOCIATION IDAHO POLICE K-9 ASSOCIATION KINDELBERGER BRYAN KINDELBERGER BRYAN JENSEN RYAN Generated: 5/17/2013

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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 5/13/2013 to 5/17/2013 5/17/2013 5/17/2013 5/17/2013 $221.26 JENSEN RYAN $417.75 BUNNELL WESTON $221.26 BUNNELL WESTON
$2,977.03 Division Total: $3,073.03

Div: PROPERTY/EVIDENCE
RENT/LEASE EQUIPMENT Check Date 5/17/2013

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC


$13.00

Division Total: $13.00

Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 5/17/2013 5/17/2013 SPECIAL DEPT SUPPLIES Check Date 5/17/2013 JAIL SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 FOOD-JAIL Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $145.00 BOISE WINDOW TINT $268.29 LIVINGSTON PARISH SHERIFF OFFICE
$413.29

Amount Vendor $75.00 ANYTIME LOCK & KEY


$75.00

Amount $53.25 $2,091.75 $(11.46) $3,780.00 $85.56 $1,528.28


$7,527.38

Vendor BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC

Amount $1,560.40 $1,116.21 $1,738.13 $4,384.24 $3,735.19 $2,419.61 $4,240.55 $13,466.88 $3,064.12 $4,086.41 $2,344.96 $2,282.05 $4,027.62 $2,422.82 $1,944.00 $2,258.56 $1,547.40

Vendor US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC CSV SALES INC CSV SALES INC CSV SALES INC CSV SALES INC Generated: 5/17/2013

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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 5/13/2013 to 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013
NON FOOD KITCHEN Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 PRINTING Check Date 5/17/2013 RENT/LEASE EQUIPMENT Check Date 5/17/2013

$1,190.70 $2,069.72 $4,280.00 $1,676.35 $329.00 $432.38 $531.75 $329.00 $531.75 $432.38 $650.39 $329.00 $531.75 $640.61 $531.61 $329.00 $329.00 $432.38 $650.39 $640.47 $432.38
$73,939.16

CSV SALES INC CSV SALES INC CSV SALES INC CSV SALES INC FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES

Amount $214.35 $1,148.32 $25.85 $94.05


$1,482.57

Vendor NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC

Amount Vendor $30.58 THE SIGN CENTER


$30.58

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC


$13.00

Division Total: $83,480.98

Div: DRIVERS LICENSE


RENT/LEASE EQUIPMENT Check Date 5/17/2013

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC


$13.00

Division Total: $13.00

Div: JAIL SUPPORT


PRINTING Check Date 5/17/2013

Amount Vendor $164.03 THE SIGN CENTER


$164.03

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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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
RENT/LEASE EQUIPMENT Check Date 5/17/2013

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC


$13.00

Division Total: $177.03

Div: FINANCE/PURCHASING
RENT/LEASE EQUIPMENT Check Date 5/17/2013

Amount Vendor $89.00 FISHERS DOCUMENT SYSTEMS INC


$89.00

Division Total: $89.00

Div: HEALTH SERVICES


PHYSICIAN Check Date 5/17/2013 SPECIAL DEPT SUPPLIES Check Date 5/17/2013 RENT/LEASE EQUIPMENT Check Date 5/17/2013 JAIL NON-INDIGENT 900 Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $10,500.00 BADGER MEDICINE PA


$10,500.00

Amount Vendor $654.43 MOORE MEDICAL LLC


$654.43

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC


$13.00

Amount $9.02 $34.94 $61.02 $7.31 $7.31 $72.49 $34.94 $306.11 $111.84 $54.57 $907.84
$1,607.39

Vendor BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC IDAHO EMERGENCY PHYSICIANS PA ST ALPHONSUS MEDICAL GROUP TREASURE VALLEY COLON & RECTAL CARSWELL SHARON

Division Total: $12,774.82

Div: MISDEMEANOR PROBATN SRVS


RENT OFFICE SPACE Check Date 5/17/2013 RENT/LEASE EQUIPMENT Check Date 5/17/2013

Amount Vendor $2,885.02 FPA EMERALD ASSOCIATES LLC


$2,885.02

Amount Vendor $158.00 FISHERS DOCUMENT SYSTEMS INC


$158.00

Page 5 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
Division Total: $3,043.02

Div: MARINE PATROL


CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount $115.00 $172.50 $115.00 $172.50


$575.00

Vendor JONES HYRUM JONES HYRUM VICKERS MICHAEL VICKERS MICHAEL

Division Total: $575.00 Department Total: $105,367.37

Page 6 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: TREASURER
PROFESSIONAL SERVICES Check Date 5/17/2013 ARMORED CAR Check Date 5/17/2013 COMPUTER EQUIPMENT Check Date 5/17/2013

Amount Vendor $179.93 INTERACTIVE DATA CORPORATION


$179.93

Amount Vendor $280.00 LOOMIS FARGO & CO


$280.00

Amount Vendor $4,673.10 DELL MARKETING LP


$4,673.10

Department Total: $5,133.03

Page 7 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: ASSESSOR
OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 TELEPHONE Check Date 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013

Amount Vendor $79.90 TREASURE VALLEY COFFEE INC $32.40 NOTARY LAW INSTITUTE
$112.30

Amount Vendor $50.12 VERIZON WIRELESS ASSESSOR


$50.12

Amount Vendor $237.00 NOTARY LAW INSTITUTE


$237.00

Department Total: $399.42

Page 8 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 TEMP PAYROLL SERVICES Check Date 5/17/2013 5/17/2013 OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 COMPUTER SUPPLIES Check Date 5/17/2013

Amount $12.00 $139.50 $360.00 $880.00 $25.00 $25.00 $25.00 $25.00 $64.00 $35.50 $21.00 $72.00 $6.84 $391.69 $312.33 $49.00 $357.55 $391.94 $32.00 $837.04 $479.69 $245.79 $133.93 $312.33 $489.06 $474.49
$6,197.68

Vendor DRIVER AND MOTOR VEHICLE SVC CANYON TRANSCRIPTION ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER SIWAKOTI PUSPA L ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC

Amount Vendor $179.38 AES INC $537.84 AES INC


$717.22

Amount $344.60 $878.09 $817.00 $99.56 $119.92 $55.98 $57.50 $145.48 $451.27 $19.03 $40.96
$3,029.39

Vendor IDAHO ROASTING COMPANY OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC 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 $819.13 OFFICE MAX CONTRACT 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 9 of 56

Generated: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013 5/17/2013 5/17/2013
PAPER GOODS Check Date 5/17/2013 PRINTING Check Date 5/17/2013 5/17/2013 MAINTENANCE-EQUIPMENT Check Date 5/17/2013 INSURANCE Check Date 5/17/2013 INFORMATION SYSTEMS SUB Check Date 5/17/2013 5/17/2013 WITNESS FEES Check Date 5/17/2013 VICTIM WITNESS ADVOCACY Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 EVIDENCE STORAGE Check Date 5/17/2013 MILEAGE REIMBURSEMENT Check Date 5/17/2013 5/17/2013 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013

$859.19 OFFICE MAX CONTRACT INC $553.57 OFFICE MAX CONTRACT INC
$2,231.89

Amount Vendor $979.02 OFFICE MAX CONTRACT INC


$979.02

Amount Vendor $748.66 BOISE CITY OF PRINT & MAIL $245.86 BOISE CITY OF PRINT & MAIL
$994.52

Amount Vendor $148.80 ACCURATE LASER PRINTER SER INC


$148.80

Amount Vendor $60.00 PAYNE FINANCIAL GROUP INC


$60.00

Amount Vendor $123.25 TLO LLC $7,320.58 WEST PAYMENT CENTER


$7,443.83

Amount Vendor $945.00 DAWSON GARY W PHD


$945.00

Amount $75.00 $50.00 $250.00 $50.00 $50.00 $50.00


$525.00

Vendor NATIONAL ORGANIZATION FOR VICTIM ADA COUNTY PROSECUTOR IDAHO COALITION AGAINST SEXUAL IDAHO COUNCIL ON DOMESTIC VIOLEN IDAHO COUNCIL ON DOMESTIC VIOLEN IDAHO COUNCIL ON DOMESTIC VIOLEN

Amount Vendor $1,000.00 DOWNTOWN STORAGE CENTER


$1,000.00

Amount $127.69 $27.12 $144.30


$299.11

Vendor FRIEND KRISTIN MAMANI ANA CRAIG SUZANNE

Amount Vendor $595.00 NATIONAL DISTRICT ATTORNEYS ASSN Generated: 5/17/2013

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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 5/13/2013 to 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013
COMPUTER EQUIPMENT Check Date 5/17/2013

$760.60 $760.60 $225.00 $13.00 $20.50 $3.50 $12.00


$2,390.20

HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC ADA COUNTY PROSECUTOR CHACKO RAY CHACKO RAY CHACKO RAY CHACKO RAY

Amount Vendor $158.99 BOWER GREG


$158.99

Div: OFFCE VIOLENCE AGNST WMN


CONTRACT SERVICES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount $1,098.16 $940.16 $554.81 $777.94 $613.74 $190.79 $92.90 $9.90 $2,475.88 $292.40
$7,046.68

Vendor IDAHO LEGAL AID SERVICES INC IDAHO LEGAL AID SERVICES INC IDAHO LEGAL AID SERVICES INC IDAHO LEGAL AID SERVICES INC IDAHO LEGAL AID SERVICES INC IDAHO LEGAL AID SERVICES INC IDAHO LEGAL AID SERVICES INC IDAHO LEGAL AID SERVICES INC WOMENS AND CHILDRENS ALLIANCE WOMENS AND CHILDRENS ALLIANCE

Division Total: $7,046.68 Department Total: $34,167.33

Page 11 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: MOTOR VEHICLE


ARMORED CAR Check Date 5/17/2013 OFFICE SUPPLIES Check Date 5/17/2013 JANITORIAL SUPPLIES Check Date 5/17/2013 5/17/2013 TELEPHONE Check Date 5/17/2013 MAINTENANCE-EQUIPMENT Check Date 5/17/2013 MILEAGE REIMBURSEMENT Check Date 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013

Amount Vendor $1,120.00 LOOMIS FARGO & CO


$1,120.00

Amount Vendor $10.80 NOTARY LAW INSTITUTE


$10.80

Amount Vendor $32.71 CINTAS CORP $25.00 CINTAS CORP


$57.71

Amount Vendor $49.67 INTEGRA TELECOM HOLDINGS INC


$49.67

Amount Vendor $75.00 ACCURATE LASER PRINTER SER INC


$75.00

Amount Vendor $37.86 SHREVE LIZ


$37.86

Amount Vendor $79.00 NOTARY LAW INSTITUTE


$79.00

Department Total: $1,430.04

Page 12 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: OPERATIONS Div: ADMINISTRATIVE


SHREDDING/RECYCLE Check Date 5/17/2013 OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 LEGAL PUBLICATIONS Check Date 5/17/2013 5/17/2013 CELL PHONE EXPENSE Check Date 5/17/2013 BUSINESS MEALS Check Date 5/17/2013 COMPUTER EQUIPMENT Check Date 5/17/2013 MAJOR EQUIPMENT Check Date 5/17/2013 BUILDING IMPROVEMENTS Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $707.80 WESTERN RECORDS DESTRUCTION INC


$707.80

Amount $22.10 $32.34 $53.94


$108.38

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

Amount Vendor $91.20 IDAHO STATESMAN 116480 $81.23 IDAHO STATESMAN 116480
$172.43

Amount Vendor $803.33 VERIZON WIRELESS OPERATIONS


$803.33

Amount Vendor $430.47 JIMMY JOHNS


$430.47

Amount Vendor $628.84 DELL MARKETING LP


$628.84

Amount Vendor $1,960.00 BURGESS PUMP COMPANY


$1,960.00

Amount $126,084.52 $40,821.57 $494.48 $449.40 $158.94


$168,008.91

Vendor GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC

Division Total: $172,820.16

Div: JUSTICE CENTER


TRASH BILLING Check Date 5/17/2013 SEWER BILLING Check Date 5/17/2013

Amount Vendor $159.82 BOISE CITY OF SERVICE BILLING


$159.82

Amount Vendor $35.21 BOISE CITY OF SERVICE BILLING


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 13 of 56

Generated: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
$35.21 Division Total: $195.03

Div: NEW COURTHOUSE


FIRE SYSTEMS/SERVICES Check Date 5/17/2013 SPECIAL DEPT SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 TRASH BILLING Check Date 5/17/2013 SEWER BILLING Check Date 5/17/2013

Amount Vendor $186.00 SIMPLEX GRINNELL


$186.00

Amount $39.32 $2,294.00 $483.00 $64.68 $31.28 $(16.30) $112.11 $600.84 $121.90 $24.80 $4.88
$3,760.51

Vendor JOHNSTONE SUPPLY COMPUTER SUPPORT SYSTEMS LASASCO INC GRAINGER INC FASTENAL COMPANY REFRIGERATION SUPPLIES DIST REFRIGERATION SUPPLIES DIST REFRIGERATION SUPPLIES DIST REFRIGERATION SUPPLIES DIST ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS

Amount Vendor $618.20 BOISE CITY OF SERVICE BILLING


$618.20

Amount Vendor $535.13 BOISE CITY OF SERVICE BILLING

$535.13 GEOTHERMAL HEAT AD BLDG Check Date Amount Vendor 5/17/2013 $5,943.49 BOISE CITY OF SERVICE BILLING $5,943.49 BLDG REPAIRS & MAINT Check Date 5/17/2013

Amount Vendor $340.00 YESCO


$340.00

Division Total: $11,383.33

Div: PARKING & GARAGES


SPECIAL DEPT SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount $175.00 $48.23 $43.03 $31.13


$297.39

Vendor VIKING INDUSTRIAL SYSTEMS THRIFTWAY HOME CENTER THRIFTWAY HOME CENTER BRADY INDUSTRIES OF IDAHO INC

Division Total: $297.39

Page 14 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Div: MORRIS HILL PROP.


TRASH BILLING Check Date 5/17/2013 BLDG REPAIRS & MAINT Check Date 5/17/2013

Amount Vendor $105.59 BOISE CITY OF SERVICE BILLING


$105.59

Amount Vendor $913.62 CLOVERDALE PLUMBING COMPANY INC


$913.62

Division Total: $1,019.21

Div: WEED/PEST/MOSQUITO BLDG


NATURAL GAS Check Date 5/17/2013

Amount Vendor $206.50 INTERMOUNTAIN GAS COMPANY


$206.50 Division Total: $206.50

Div: EXTENSION BLDG.


SPECIAL DEPT SUPPLIES Check Date 5/17/2013 SEWER BILLING Check Date 5/17/2013

Amount Vendor $86.42 SHERWIN-WILLIAMS COMPANY


$86.42

Amount Vendor $26.11 BOISE CITY OF SERVICE BILLING


$26.11 Division Total: $112.53

Div: JUVENILE CENTER


FIRE SYSTEMS/SERVICES Check Date 5/17/2013 SPECIAL DEPT SUPPLIES Check Date 5/17/2013 5/17/2013 JANITORIAL SUPPLIES Check Date 5/17/2013 TRASH BILLING Check Date 5/17/2013 BLDG REPAIRS & MAINT Check Date 5/17/2013

Amount Vendor $92.75 SIMPLEX GRINNELL


$92.75

Amount Vendor $414.30 STANLEY SECURITY SOLUTIONS INC $128.00 CLOVERDALE NURSERY
$542.30

Amount Vendor $647.66 BRADY INDUSTRIES OF IDAHO INC


$647.66

Amount Vendor $394.13 BOISE CITY OF SERVICE BILLING


$394.13

Amount Vendor $1,028.00 DESIGNER FLOORS 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 15 of 56

Generated: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013 5/17/2013 $350.00 STEAMCO VENTILATION & EXHAUST
$1,378.00 Division Total: $3,054.84

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


TRASH BILLING Check Date 5/17/2013 SEWER BILLING Check Date 5/17/2013

Amount Vendor $68.85 BOISE CITY OF SERVICE BILLING


$68.85

Amount Vendor $26.75 BOISE CITY OF SERVICE BILLING


$26.75 Division Total: $95.60

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


TRASH BILLING Check Date 5/17/2013 SEWER BILLING Check Date 5/17/2013

Amount Vendor $68.85 BOISE CITY OF SERVICE BILLING


$68.85

Amount Vendor $20.23 BOISE CITY OF SERVICE BILLING


$20.23 Division Total: $89.08

Div: CRTHSE RETAIL-EAST/WEST


SEWER BILLING Check Date 5/17/2013

Amount Vendor $8.68 BOISE CITY OF SERVICE BILLING


$8.68 Division Total: $8.68

Div: EXPO IDAHO


WATER BILLING Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount $104.00 $41.00 $12.39 $36.50 $38.00 $42.50 $36.50 $23.23 $36.50 $64.22 $59.07 $26.07 $39.50 $38.07 $294.82

Vendor GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT Generated: 5/17/2013

Page 16 of 56

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 5/13/2013 to 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 $110.32 $1,163.94 $16.89 $22.89
$2,206.41 Division Total: $2,206.41

GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT GARDEN CITY OF FAIRGROUNDS ACCT

Div: EMS SW BOISE FEATHERLY


NATURAL GAS Check Date 5/17/2013 SEWER BILLING Check Date 5/17/2013

Amount Vendor $67.33 INTERMOUNTAIN GAS COMPANY


$67.33

Amount Vendor $23.42 BOISE CITY OF SERVICE BILLING


$23.42 Division Total: $90.75

Div: EMS STAR


NATURAL GAS Check Date 5/17/2013

Amount Vendor $59.17 INTERMOUNTAIN GAS COMPANY


$59.17 Division Total: $59.17

Div: EMS ADMIN 370 BENJAMIN


TRASH BILLING Check Date 5/17/2013 SEWER BILLING Check Date 5/17/2013

Amount Vendor $150.27 BOISE CITY OF SERVICE BILLING


$150.27

Amount Vendor $22.69 BOISE CITY OF SERVICE BILLING


$22.69 Division Total: $172.96

Div: EMS USTICK


ELECTRIC SERVICE Check Date 5/17/2013

Amount Vendor $288.70 IDAHO POWER


$288.70

Division Total: $288.70

Div: PUBLIC SAFETY BLDG


SPECIAL DEPT SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013

Amount $226.65 $503.86 $475.20


$1,205.71

Vendor ELECTRICAL WHOLESALE SUPPLY INC FAR WEST LANDSCAPE GARDEN CENTER CLOVERDALE NURSERY

Page 17 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
JANITORIAL SUPPLIES Check Date 5/17/2013 TRASH BILLING Check Date 5/17/2013

Amount Vendor $216.33 BRADY INDUSTRIES OF IDAHO INC


$216.33

Amount Vendor $565.71 BOISE CITY OF SERVICE BILLING


$565.71

Division Total: $1,987.75

Div: JAIL BLDG


CLEANING CONTRACT Check Date 5/17/2013 SPECIAL DEPT SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 TRASH BILLING Check Date 5/17/2013 BLDG REPAIRS & MAINT Check Date 5/17/2013

Amount Vendor $6,579.48 AMERICAN CLEANING SERVICE CO INC


$6,579.48

Amount $316.50 $265.33 $970.00


$1,551.83

Vendor STANLEY SECURITY SOLUTIONS INC FERGUSON ENTERPRISES INC NW THOMPSONS INC

Amount Vendor $903.39 BOISE CITY OF SERVICE BILLING


$903.39

Amount Vendor $417.90 THOMPSONS INC


$417.90

Division Total: $9,452.60

Div: FIELD SERVICES BUILDING


TRASH BILLING Check Date 5/17/2013

Amount Vendor $105.59 BOISE CITY OF SERVICE BILLING


$105.59 Division Total: $105.59

Div: VEHICLE MAINT BLDG


JANITORIAL SUPPLIES Check Date 5/17/2013 TRASH BILLING Check Date 5/17/2013

Amount Vendor $23.40 BRADY INDUSTRIES OF IDAHO INC


$23.40

Amount Vendor $68.85 BOISE CITY OF SERVICE BILLING


$68.85 Division Total: $92.25

Div: OPERATIONS BLDG


Page 18 of 56
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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
FIRE SYSTEMS/SERVICES Check Date 5/17/2013 SPECIAL DEPT SUPPLIES Check Date 5/17/2013 TRASH BILLING Check Date 5/17/2013

Amount Vendor $223.00 AMERICAN FIRE PROTECTION LLC


$223.00

Amount Vendor $67.60 US AIR CONDITIONING DISTRIBUTORS


$67.60

Amount Vendor $68.85 BOISE CITY OF SERVICE BILLING


$68.85 Division Total: $359.45

Div: WORK RELEASE CENTER


TRASH BILLING Check Date 5/17/2013

Amount Vendor $183.84 BOISE CITY OF SERVICE BILLING


$183.84 Division Total: $183.84

Div: ELECTION (BENJAMIN) BLDG


SPECIAL DEPT SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 TRASH BILLING Check Date 5/17/2013

Amount $6.76 $19.40 $20.01


$46.17

Vendor SHERWIN-WILLIAMS COMPANY LOWES HIW INC LOWES HIW INC

Amount Vendor $381.12 BOISE CITY OF SERVICE BILLING


$381.12 Division Total: $427.29

Department Total: $204,709.11

Page 19 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: CORONER
CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013

Amount Vendor $375.00 INTERNATIONAL ASSN OF CORONERS $463.63 GROBEN GLEN MD


$838.63

Department Total: $838.63

Page 20 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: INFORMATION TECHNOLOGY


COMMUNICATIONS SUPPLIES Check Date 5/17/2013 OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 REMOTE NETWORK TEL CHGS Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 REPAIR AND MAINT.-EQUIP. Check Date 5/17/2013 5/17/2013 5/17/2013 SOFTWARE SUBSCRIPTION Check Date 5/17/2013 OFFICE EQUIPMENT Check Date 5/17/2013 COMPUTER EQUIPMENT Check Date 5/17/2013 5/17/2013 COMPUTER SOFTWARE Check Date 5/17/2013

Amount Vendor $129.19 DELL MARKETING LP


$129.19

Amount Vendor $100.58 OFFICE DEPOT INC $5.14 OFFICE DEPOT INC
$105.72

Amount $127.44 $65.95 $31.86 $67.22


$292.47

Vendor CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK

Amount $205.29 $447.92 $2,368.14


$3,021.35

Vendor IBM - WSCA IBM - WSCA IBM - WSCA

Amount Vendor $27,164.00 DOTNETNUKE CORPORATION


$27,164.00

Amount Vendor $840.83 GRAINGER INC


$840.83

Amount Vendor $99.99 OFFICE DEPOT INC $41.15 MICRON CONSUMER PRODUCTS GROUP
$141.14

Amount Vendor $479.00 RIGHT SYSTEMS INC


$479.00

Department Total: $32,173.70

Page 21 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: DEVELOPMENT SERVICES


PROFESSIONAL SERVICES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 OFFICE SUPPLIES Check Date 5/17/2013 CELL PHONE EXPENSE Check Date 5/17/2013 RENT/LEASE EQUIPMENT Check Date 5/17/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 5/17/2013 5/17/2013 BUSINESS MEALS Check Date 5/17/2013 5/17/2013

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


$300.00

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

Amount Vendor $70.98 BONNEVILLE BLUEPRINT SUPPLY


$70.98

Amount Vendor $268.22 VERIZON WIRELESS DEV SVCS


$268.22

Amount Vendor $98.00 BONNEVILLE BLUEPRINT SUPPLY


$98.00

Amount Vendor $235.00 AMERICAN PLANNING ASSOCIATION $235.00 AMERICAN PLANNING ASSOCIATION
$470.00

Amount Vendor $49.06 JIMMY JOHNS $15.84 JIMMY JOHNS


$64.90

Department Total: $1,272.10

Page 22 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE


OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 MILEAGE REIMBURSEMENT Check Date 5/17/2013

Amount Vendor $52.40 OFFICE MAX CONTRACT INC $289.17 OFFICE MAX CONTRACT INC
$341.57

Amount Vendor $18.65 DANELL CASSANDRA


$18.65

Division Total: $360.22

Div: COMMUNITY GUARDIAN BOARD


OFFICE SUPPLIES Check Date 5/17/2013

Amount Vendor $5.14 OFFICE MAX CONTRACT INC


$5.14 Division Total: $5.14

Div: COMMISSIONER
OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 MILEAGE REIMBURSEMENT Check Date 5/17/2013 5/17/2013 BUSINESS MEALS Check Date 5/17/2013

Amount $89.30 $19.49 $49.18 $7.64 $115.89


$281.50

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

Amount Vendor $172.33 CASE DAVID L $66.11 CASE DAVID L


$238.44

Amount Vendor $16.60 TIBBS JIM


$16.60 Division Total: $536.54

Div: HUMAN RESOURCES


EMPLOYEE RECOGNITION Check Date 5/17/2013 BUSINESS MEALS Check Date 5/17/2013

Amount Vendor $619.44 CSI INTERNATIONAL INC


$619.44

Amount Vendor $27.80 CALLEY BETHANY


$27.80 Division Total: $647.24

Page 23 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Div: BENEFITS
OFFICE SUPPLIES Check Date 5/17/2013

Amount Vendor $387.27 OFFICE MAX CONTRACT INC


$387.27 Division Total: $387.27

Department Total: $1,936.41

Page 24 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: PUBLIC DEFENDER


PROFESSIONAL SERVICES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 TRANSCRIPTS Check Date 5/17/2013 5/17/2013 MAGISTRATE TRANSCRIPTS Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 RENT/LEASE EQUIPMENT Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 COMPUTER RESEARCH Check Date 5/17/2013

Amount $100.00 $300.00 $50.00 $100.00 $100.00 $100.00 $70.00 $110.50 $107.25 $1,050.00 $2,675.00 $1,512.50 $1,712.50
$7,987.75

Vendor ROHN TROY ROHN TROY MOUSA-BRYANT RUSUL A DWE EH TAW DWE EH TAW DWE EH TAW LUPERCIO MERCEDES MADSEN KIM I CSR MADSEN KIM I CSR SOMBKE CHAD R PHD PC BEAVER CRAIG W PHD DR BEAVER CRAIG W PHD DR BEAVER CRAIG W PHD DR

Amount Vendor $117.00 GAMBEE SUSAN G $45.50 GOSNEY VANESSA M


$162.50

Amount $61.75 $55.25 $552.50 $97.50


$767.00

Vendor MARTORELLI MIA MARTORELLI MIA MARTORELLI MIA WOLF SUSAN M

Amount $13.14 $13.14 $28.80 $34.55 $144.00 $973.62 $669.73 $22.98 $321.60
$2,221.56

Vendor WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING WESTCO MARTINIZING DRY CLEANING OFFICE MAX DOCUMENT SERVICES OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount $285.29 $324.09 $47.69 $10.85 $264.09


$932.01

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


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 25 of 56

Generated: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
$1,661.65 MILEAGE REIMBURSEMENT Check Date 5/17/2013

Amount Vendor $29.38 TOLMAN HEIDI


$29.38

Department Total: $13,761.85

Page 26 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: GENERAL Div: ADMINISTRATION


POSTAGE Check Date 5/17/2013 5/17/2013

Amount Vendor $3,029.89 AUTOSORT INC $40,000.00 US POSTAL SVC


$43,029.89

Division Total: $43,029.89 Department Total: $43,029.89

Page 27 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR


BANK CARD SERVICE CHARGE Check Date 5/17/2013 5/17/2013 CUSTOM PRINTING Check Date 5/17/2013 GROUNDS MAINT SUPPLIES Check Date 5/17/2013 SHOP SUPPLIES Check Date 5/17/2013 REPAIR AND MAINT.-EQUIP. Check Date 5/17/2013 PUBLIC RELATIONS EXPENSE Check Date 5/17/2013 BUILDING REPAIR Check Date 5/17/2013 5/17/2013 GROUNDS REPAIRS Check Date 5/17/2013 5/17/2013 NEWSPAPER ADVERTISING Check Date 5/17/2013 OTHER Check Date 5/17/2013

Amount Vendor $37.75 ZIONS BANK $37.75 ZIONS BANK


$75.50

Amount Vendor $480.00 CLM LLC


$480.00

Amount Vendor $77.99 HOME DEPOT CREDIT SERVICES/WIF


$77.99

Amount Vendor $37.92 HOME DEPOT CREDIT SERVICES/WIF


$37.92

Amount Vendor $92.99 LAWN EQUIPMENT COMPANY


$92.99

Amount Vendor $847.50 CLM LLC


$847.50

Amount Vendor $84.32 HOME DEPOT CREDIT SERVICES/WIF $395.60 KELLY-MOORE PAINT COMPANY INC
$479.92

Amount Vendor $2,820.00 THE GENTLEMAN FARMER $278.55 HOME DEPOT CREDIT SERVICES/WIF
$3,098.55

Amount Vendor $1,192.50 CLM LLC


$1,192.50

Amount Vendor $990.00 CLM LLC

$990.00 PROMOTIONAL ADVERTISING Check Date Amount Vendor 5/17/2013 $4,002.50 CLM LLC 5/17/2013 $567.49 CLM LLC $4,569.99

Page 28 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
WEBSITE/MEDIA COSTS Check Date 5/17/2013 GRAPHIC ARTIST Check Date 5/17/2013 5/17/2013 CAPITAL IMPROVEMENTS Check Date 5/17/2013 BUILDING IMPROVEMENTS Check Date 5/17/2013

Amount Vendor $1,882.50 CLM LLC


$1,882.50

Amount Vendor $472.50 CLM LLC $2,137.50 CLM LLC


$2,610.00

Amount Vendor $11,654.00 ADAM ROE PAINTING INC


$11,654.00

Amount Vendor $4,894.47 WESTERN SIDING


$4,894.47

Department Total: $32,983.83

Page 29 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: INTERIM EVENTS


OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 SPECIAL DEPT SUPPLIES Check Date 5/17/2013 GROUNDS MAINT SUPPLIES Check Date 5/17/2013 FOOD - EXPO IDAHO Check Date 5/17/2013 TELEPHONE Check Date 5/17/2013 5/17/2013 REPAIR AND MAINT.-EQUIP. Check Date 5/17/2013 COMPUTER EQUIPMENT Check Date 5/17/2013 BUILDING IMPROVEMENTS Check Date 5/17/2013

Amount $21.66 $151.63 $109.99


$283.28

Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC FARMER BROS CO

Amount Vendor $35.92 OFFICE DEPOT INC


$35.92

Amount Vendor $25.20 FARMER BROS CO


$25.20

Amount Vendor $80.39 MILLER LINDA


$80.39

Amount Vendor $86.74 CENTURYLINK $48.79 INTEGRA TELECOM HOLDINGS INC


$135.53

Amount Vendor $319.08 BATTERY SYSTEMS INC


$319.08

Amount Vendor $157.21 DELL MARKETING LP


$157.21

Amount Vendor $2,874.53 WESTERN SIDING


$2,874.53

Department Total: $3,911.14

Page 30 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES


CONTRACT MEDICAL SERVICE Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 INTERPRETER SERVICES Check Date 5/17/2013

Amount $25.00 $100.00 $100.00 $100.00 $100.00 $100.00 $50.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $50.00 $100.00 $50.00 $50.00 $150.00 $100.00 $100.00 $100.00 $100.00
$2,475.00

Vendor DEPT OF HOMELAND SECURITY 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 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 $408.73 LANGUAGE LINE SERVICES

$408.73 VOLUNTARY MENTAL HEALTH Check Date Amount Vendor 5/17/2013 $681.65 ST ALPHONSUS REGIONAL MED CENTER 5/17/2013 $7,121.30 ST ALPHONSUS REGIONAL MED CENTER 5/17/2013 $1,118.53 BHC INTERMOUNTAIN HOSPITAL INC $8,921.48 OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 PRINTING Check Date

Amount $2.49 $5.60 $5.00 $82.43 $731.69


$827.21

Vendor STAPLES ADVANTAGE STAPLES ADVANTAGE STAPLES ADVANTAGE OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

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 31 of 56

Generated: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013 5/17/2013
INDIGENT MEDICAL Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013

$29.51 BOISE CITY OF PRINT & MAIL


$29.51

Amount $350.80 $166.35 $357.15 $278.55 $421.39 $249.43 $165.50 $192.11 $364.07 $7.32 $237.50 $54.58 $362.25 $306.18 $139.49 $139.49 $139.49 $224.21 $139.49 $139.49 $202.80 $95.01 $146.79 $139.49 $151.02 $689.99 $776.83 $1,341.24 $54.58 $3,811.63 $157.74 $777.43 $7,661.13 $195.11 $65.04 $32.52 $8,842.22 $9,303.03 $171.47 $54.58 $580.44 $936.88 $470.50 $617.14 $56.23 $28.32 $114.64 $706.42 $1,263.79

Vendor ADA COUNTY PARAMEDICS ANESTHESIA ASSOC OF BOISE PA BOISE ANESTHESIA PA DIGESTIVE HEALTH CLINIC LLC 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 HASSINGER SEAN MD 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 UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE JENSEN PHILIP D MD LIFE FLIGHT NETWORK LLC RETINA SPECIALIST OF IDAHO PLLC SOUTHWEST IDAHO EAR NOSE &THROAT 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 SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY ST LUKES PHYSICIAN CLINICS ST LUKES CLINIC TREASURE VALLEY Generated: 5/17/2013

Page 32 of 56

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 5/13/2013 to 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 Page 33 of 56 $46.55 $82.13 $54.58 $252.77 $80.76 $139.49 $216.91 $529.78 $707.26 $56.23 $96.70 $74.58 $5,231.71 $9.05 $9.05 $45.34 $2,877.45 $115.66 $6,641.76 $9,005.91 $515.68 $562.01 $178.50 $65.14 $348.46 $257.93 $9.03 $156.95 $9.03 $113.19 $94.16 $124.87 $124.87 $31.54 $73.44 $175.58 $73.44 $559.11 $540.94 $337.46 $82.13 $593.35 $73.44 $269.04 $101.56 $359.65 $34.08 $132.34 $132.50 $152.32 $152.32 $139.49 $239.35 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 SURGERY CENTER OF IDAHO SURGERY CENTER OF IDAHO TERRY REILLY HEALTH SERVICES TREASURE VALLEY EYE CENTER PA VELSOFT TRAINING MATERIALS INC WOMENS HEALTH ASSOCIATES BOISE PATHOLOGY GROUP PA BOISE PATHOLOGY GROUP PA BOISE PATHOLOGY GROUP PA BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC DIGESTIVE HEALTH CLINIC LLC DIGESTIVE HEALTH CLINIC LLC 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 ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO EMERGENCY PHYSICIANS PA INTERMOUNTAIN AMBULATORY Generated: 5/17/2013

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 5/13/2013 to 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 Page 34 of 56 $102.74 $121.33 $54.58 $278.55 $88.61 $3,923.66 $20.18 $29.80 $84.38 $39.47 $71.37 $5,401.61 $280.48 $159.29 $196.91 $9,526.40 $9,817.28 $8,270.51 $6,164.20 $3,648.09 $10,068.73 $472.56 $1,819.67 $5,007.52 $304.43 $5,283.22 $4,407.14 $276.51 $1,094.65 $93.22 $56.07 $781.18 $764.84 $129.31 $70.78 $139.49 $1,106.45 $765.90 $446.65 $103.37 $6,512.22 $9,886.23 $6,559.99 $977.04 $3,903.52 $686.92 $1,998.11 $546.54 $480.95 $192.82 $1,178.75 $130.28 $110.64 INTERMOUNTAIN AMBULATORY INTERMOUNTAIN AMBULATORY MANNING THOMAS C MD MORSE CHAD A MD SERICATI MATTHEW MD CHARTERED SPINE INSTITUTE OF IDAHO SPINE INSTITUTE OF IDAHO SPINE INSTITUTE OF IDAHO SPINE INSTITUTE OF IDAHO ST ALPHONSUS PROFESSIONAL ST ALPHONSUS PROFESSIONAL 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 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 INTERMOUNTAIN ST LUKES CLINIC INTERMOUNTAIN 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 TREASURE VALLEY COLON & RECTAL TREASURE VALLEY COLON & RECTAL TREASURE VALLEY EYE CENTER PA TREASURE VALLEY EYE CENTER PA TREASURE VALLEY EYE CENTER PA TREASURE VALLEY EYE CENTER PA Generated: 5/17/2013

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 5/13/2013 to 5/17/2013
$191,600.56 IN-VOLUNTARY MENTAL HLTH Check Date Amount 5/17/2013 $356.13 5/17/2013 $6,472.00 5/17/2013 $1,618.00 5/17/2013 $4,854.00 5/17/2013 $3,236.00 5/17/2013 $1,618.00 5/17/2013 $1,687.50 5/17/2013 $1,125.00 5/17/2013 $199.49 5/17/2013 $77.30 5/17/2013 $146.83 5/17/2013 $146.83 5/17/2013 $146.83 5/17/2013 $212.83 5/17/2013 $190.77 5/17/2013 $190.77 5/17/2013 $124.20 5/17/2013 $190.77 5/17/2013 $196.95 5/17/2013 $190.77 5/17/2013 $190.77 5/17/2013 $190.77 5/17/2013 $200.96 5/17/2013 $266.80 5/17/2013 $207.56 5/17/2013 $193.38 5/17/2013 $167.61 5/17/2013 $66.70 5/17/2013 $200.10 5/17/2013 $133.40 5/17/2013 $4,489.34 5/17/2013 $1,049.12 5/17/2013 $2,367.28 5/17/2013 $754.52 5/17/2013 $7,369.81 5/17/2013 $2,290.77 5/17/2013 $1,189.40 5/17/2013 $594.70 5/17/2013 $697.41 5/17/2013 $169.87 5/17/2013 $100.01 5/17/2013 $1,354.75 5/17/2013 $533.98 5/17/2013 $873.13 5/17/2013 $1,618.00 5/17/2013 $1,618.00 5/17/2013 $5,663.00 5/17/2013 $2,427.00 5/17/2013 $4,045.00 5/17/2013 $7.70

Vendor ADA COUNTY PARAMEDICS BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOSTICK MARC MD GEM STATE RADIOLOGY LLP IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES 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 LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BOISE RADIOLOGY GROUP PLLC Generated: 5/17/2013

Page 35 of 56

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 5/13/2013 to 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013
EMERGENCY ASSIST Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013

$146.83 $146.83 $146.83 $146.83 $146.83 $174.21 $280.98 $190.77 $190.77 $190.77 $190.77 $347.16 $467.48 $202.22 $174.21 $307.97
$67,463.27

IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA KENT DAVID A MD KENT DAVID A MD LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC NOVAK CHARLES C MD NOVAK CHARLES C MD SACCOMANDO JAMES G MD SACCOMANDO JAMES G MD SACCOMANDO JAMES G MD

Amount $345.00 $57.32 $40.34 $76.29 $800.00 $151.85 $37.72 $38.37 $114.04 $800.00 $800.00
$3,260.93

Vendor FLOATING FEATHER PARK IDAHO POWER/CUSTOMER SERVICE IDAHO POWER/CUSTOMER SERVICE INTERMOUNTAIN GAS COMPANY BOWMAN FUNERAL MERIDIAN CITY OF IDAHO POWER/CUSTOMER SERVICE IDAHO POWER/CUSTOMER SERVICE IDAHO POWER/CUSTOMER SERVICE SUMMERS FUNERAL HOME SUMMERS FUNERAL HOME

Department Total: $274,986.69

Page 36 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: WEED CONTROL Div: ADMINISTRATION


LEGAL PUBLICATIONS Check Date 5/17/2013 PUBLIC INFORMATION/EDUC Check Date 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $236.13 IDAHO STATESMAN


$236.13

Amount $17.99 $14.39 $4.59


$36.97

Vendor D&B SUPPLY D&B SUPPLY D&B SUPPLY

Division Total: $273.10

Div: FIELD OPERATIONS


CHEMICAL SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 EQUIPMENT SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013

Amount $8,281.00 $528.20 $671.50 $2,786.00


$12,266.70

Vendor ALLIGARE LLC RED RIVER SPECIALTIES INC RED RIVER SPECIALTIES INC WILBUR ELLIS COMPANY

Amount $26.36 $4.59 $4.59


$35.54

Vendor D&B SUPPLY D&B SUPPLY D&B SUPPLY

Division Total: $12,302.24

Div: FUEL STATION


EQUIPMENT FUEL & OIL Check Date 5/17/2013 5/17/2013 5/17/2013

Amount $6,990.00 $20.00 $8.40


$7,018.40

Vendor GEM STOP CO GEM STOP CO GEM STOP CO

Division Total: $7,018.40

Fund Total: $19,593.74

Page 37 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION


SPECIAL DEPT SUPPLIES Check Date 5/17/2013 5/17/2013 VEHICLE REPAIR & MAINT Check Date 5/17/2013 5/17/2013

Amount Vendor $59.76 GRAINGER INC $133.16 GRAINGER INC


$192.92

Amount Vendor $331.00 RUSH TRUCK CENTERS OF IDAHO INC $350.93 RUSH TRUCK CENTERS OF IDAHO INC
$681.93

Division Total: $874.85

Div: PARKS
REPAIR AND MAINT.-EQUIP. Check Date 5/17/2013 BLDG REPAIRS & MAINT Check Date 5/17/2013 GROUNDS MAINTENANCE Check Date 5/17/2013 MAJOR EQUIPMENT Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $608.40 AIR EQUIPMENT CO INC


$608.40

Amount Vendor $180.00 HUDSON BACKFLOW


$180.00

Amount Vendor $162.07 RUSCHMAN SAND AND GRAVEL INC


$162.07

Amount $14,500.00 $45.00 $14.00 $300.00


$14,859.00

Vendor MAGIC VALLEY MINI TRUCK LLC MAGIC VALLEY MINI TRUCK LLC MAGIC VALLEY MINI TRUCK LLC MAGIC VALLEY MINI TRUCK LLC

Division Total: $15,809.47

Div: OPEN SPACE & TRAILS


GROUNDS MAINTENANCE Check Date 5/17/2013

Amount Vendor $116.13 ADA COUNTY WEED CONTROL ADMIN


$116.13

Division Total: $116.13

Div: SPECIAL EVENTS


REFUND SECURITY DEPOSITS Check Date 5/17/2013 5/17/2013 5/17/2013

Amount $121.90 $560.50 $99.40


$781.80

Vendor HENRICKSON DANIELLE RINGEN TAMIE LEADERSHIP BOISE

Page 38 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
Division Total: $781.80

Fund Total: $17,582.25

Page 39 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

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


TELEPHONE Check Date 5/17/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013 5/17/2013 COMPUTER EQUIPMENT Check Date 5/17/2013

Amount Vendor $50.12 VERIZON WIRELESS ASSESSOR


$50.12

Amount Vendor $179.00 PREMIER PUBLICATIONS INC


$179.00

Amount $249.48 $249.48 $362.17


$861.13

Vendor NARSAVAGE DANIEL KAWALEC ELIZABETH ANNE NARSAVAGE DANIEL

Amount Vendor $1,030.47 DELL MARKETING LP


$1,030.47

Division Total: $2,120.72

Div: APPRAISAL
OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 MILEAGE REIMBURSEMENT Check Date 5/17/2013

Amount Vendor $66.99 OFFICE DEPOT INC $59.41 OFFICE MAX CONTRACT INC
$126.40

Amount Vendor $59.89 UGARRIZA SHELBY


$59.89

Division Total: $186.29 Department Total: $2,307.01

Page 40 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: COURT MONITORING DEVICE


IGNITION INTERLOCK Check Date 5/17/2013 5/17/2013

Amount Vendor $3,400.00 ADA COUNTY JAIL ACTIVE BEHAVIOR $4,000.00 ADA COUNTY JAIL ACTIVE BEHAVIOR
$7,400.00

Fund Total: $7,400.00

Page 41 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: PEST Div: ADMINISTRATION


PROFESSIONAL SERVICES Check Date 5/17/2013 5/17/2013 REMOTE NETWORK TEL CHGS Check Date 5/17/2013

Amount Vendor $166.04 ADA COUNTY INFORMATION TECH $21.25 ADA COUNTY INFORMATION TECH
$187.29

Amount Vendor $42.96 ADA COUNTY INFORMATION TECH


$42.96

Division Total: $230.25

Div: FIELD OPERATIONS


CHEMICAL SUPPLIES Check Date 5/17/2013 SAFETY/RESCUE SUPPLIES Check Date 5/17/2013

Amount Vendor $10.58 ADA COUNTY WEED CONTROL


$10.58

Amount Vendor $59.52 GRAINGER INC


$59.52

Division Total: $70.10

Fund Total: $300.35

Page 42 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: DISTRICT COURT Dept: CLERK OF THE COURT


OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 PRINTING Check Date 5/17/2013

Amount $16.44 $116.82 $68.16 $268.23


$469.65

Vendor ABC STAMP CO ALLIED ENVELOPE ALLIED ENVELOPE OFFICE DEPOT INC

Amount Vendor $2,071.95 BOISE CITY OF PRINT & MAIL


$2,071.95

Department Total: $2,541.60

Page 43 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Dept: TRIAL COURT ADMIN


PROFESSIONAL SERVICES Check Date 5/17/2013 5/17/2013 5/17/2013 PROF MENTAL HEALTH SVCS Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 INTERPRETER SERVICES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 TOXICOLOGY Check Date 5/17/2013 5/17/2013 OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 UNIFORMS Check Date 5/17/2013

Amount $80.00 $140.00 $20.00


$240.00

Vendor TAGUE KAYDEN ELISE GELSOMINO FRANCESCO CLEVERDON MARGRE R

Amount $500.00 $1,300.00 $1,300.00 $1,500.00 $1,300.00


$5,900.00

Vendor SOMBKE CHAD R PHD PC MOUNTAIN STATES COUNSELING & MOUNTAIN STATES COUNSELING & SOMBKE CHAD R PHD PC MOUNTAIN STATES COUNSELING &

Amount $150.00 $50.00 $92.21 $87.77 $184.42 $196.40 $56.66 $200.00 $100.00 $300.00 $72.75 $308.85 $234.55 $100.82
$2,134.43

Vendor MOUSA-BRYANT RUSUL A MOUSA-BRYANT RUSUL A KVITKO-SIMON VAL KVITKO-SIMON VAL KVITKO-SIMON VAL NETWORK INTERPRETING SERVICE INC SIWAKOTI PUSPA L DWE EH TAW DANG NGOC NU T THOMAS-MOWERY HOLLY GONZALEZ DELIA SALOME MWANGI TEMIM-GODINJAK AMRA TEMIM-GODINJAK AMRA

Amount Vendor $23.00 REDWOOD TOXICOLOGY LABORATORY $45.00 PRIMARY HEALTH MEDICAL GROUP
$68.00

Amount $19.07 $67.02 $38.41 $299.95 $513.94 $259.92 $1,048.00 $24.37


$2,270.68

Vendor ADA COUNTY TCA OFFICE VALUE INC OFFICE VALUE INC CARTRIDGE WORLD OFFICE DEPOT INC OFFICE DEPOT INC OFFICE MAX CONTRACT INC ADA COUNTY TCA

Amount Vendor $253.02 CRESTLINE CLEANERS


$253.02

Page 44 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
RENT/LEASE EQUIPMENT Check Date 5/17/2013 5/17/2013 WITNESS FEES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 WITNESS FEES-MENTAL Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 JURY BOARD/LODGING Check Date 5/17/2013 5/17/2013 MILEAGE REIMBURSEMENT Check Date 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $702.57 FISHERS DOCUMENT SYSTEMS INC $150.00 FISHERS DOCUMENT SYSTEMS INC
$852.57

Amount $10.78 $10.78 $17.99 $11.33 $36.86 $16.32 $43.52 $15.77 $8.00 $15.22 $60.40 $8.00 $8.00 $16.00 $5.00 $8.00 $8.56 $8.00 $120.80
$429.33

Vendor WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws

Amount $200.00 $200.00 $200.00 $200.00 $700.00 $1,900.00 $1,300.00


$4,700.00

Vendor DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD SOMBKE CHAD R PHD PC SOMBKE CHAD R PHD PC SONNENBERG R T PHD

Amount Vendor $102.00 THE BRIDGE CAFE $216.20 THE BRIDGE CAFE
$318.20

Amount Vendor $42.37 HO DANA


$42.37

Amount $225.00 $317.37 $317.37 $317.37

Vendor IVERSON MICHALA IVERSON MICHALA MORSE RENEE REED AUSTIN M Generated: 5/17/2013

Page 45 of 56

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 5/13/2013 to 5/17/2013
$1,177.11 Department Total: $18,385.71

Page 46 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: EMS Dept: EMS Div: ADMINISTRATION


PROFESSIONAL SERVICES Check Date 5/17/2013

Amount Vendor $11,250.00 IDAHO EMERGENCY PHYSICIANS PA

$11,250.00 BANK CARD SERVICE CHARGE Check Date Amount Vendor 5/17/2013 $546.09 ZIONS BANK $546.09 CONTRACT SERVICE EMS Check Date 5/17/2013 OFFICE SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 POSTAGE Check Date 5/17/2013 TELEPHONE Check Date 5/17/2013 5/17/2013

Amount Vendor $250.00 LEXIS NEXIS EMS


$250.00

Amount $210.04 $161.18 $21.81 $17.36


$410.39

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

Amount Vendor $42.00 BRIGHT ADVERTISING CO INC


$42.00

Amount Vendor $63.32 CENTURYLINK - EMS $57.16 CENTURYLINK - EMS

$120.48 MAINTENANCE & OPERATIONS Check Date Amount Vendor 5/17/2013 $1,268.00 WINDOW COVERING OUTLET OF IDAHO $1,268.00 UTILITIES Check Date 5/17/2013 PROFESSIONAL/MEDICAL SER Check Date 5/17/2013 PUBLIC RELATIONS EXPENSE Check Date 5/17/2013 ADVERTISING Check Date 5/17/2013

Amount Vendor $56.68 CABLE ONE


$56.68

Amount Vendor $38.08 WORLDWIDE INTERPRETERS INC


$38.08

Amount Vendor $750.00 BRIGHT ADVERTISING CO INC


$750.00

Amount Vendor $43.12 IDAHO STATESMAN


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 47 of 56

Generated: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
$43.12 CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount $382.92 $31.10 $25.00 $60.00


$499.02

Vendor RANEY JUSTIN RANEY JUSTIN RANEY JUSTIN RANEY JUSTIN

Division Total: $15,273.86

Div: MEDICAL
MEDICAL SUPPLIES/DRUGS Check Date 5/17/2013 MAINT CHGS COMMUNICATION Check Date 5/17/2013 GROUNDS MAINTENANCE Check Date 5/17/2013 COMMUNICATION EQUIPMENT Check Date 5/17/2013

Amount Vendor $77.64 GRAINGER INC


$77.64

Amount Vendor $85.00 WHITE CLOUD COMMUNICATIONS INC


$85.00

Amount Vendor $174.86 D&B SUPPLY


$174.86

Amount Vendor $215.00 WHITE CLOUD COMMUNICATIONS INC


$215.00

Division Total: $552.50

Div: SUPPORT SERVICES


JANITORIAL SUPPLIES Check Date 5/17/2013 5/17/2013 VEHICLE REPAIR & MAINT Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 SMALL TOOLS/EQUIPMENT Check Date 5/17/2013

Amount Vendor $211.92 BRADY INDUSTRIES OF IDAHO INC $84.00 ST LUKES REGIONAL MED CENTER
$295.92

Amount $(30.00) $266.01 $200.10 $31.83


$467.94

Vendor DAN WIEBOLD FORD DAN WIEBOLD FORD DAN WIEBOLD FORD CARQUEST AUTO PARTS

Amount Vendor $197.74 GRAINGER INC


$197.74

Division Total: $961.60 Department Total: $16,787.96

Page 48 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: WATERWAYS
BOAT & BOAT ACCESSORIES Check Date 5/17/2013

Amount Vendor $1,059.25 WHITEWATER MARINE REPAIR INC


$1,059.25

Fund Total: $1,059.25

Page 49 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: SOLID WASTE MANAGEMENT


LEGAL PUBLICATIONS Check Date 5/17/2013 CELL PHONE EXPENSE Check Date 5/17/2013 MAINTENANCE-EQUIPMENT Check Date 5/17/2013 REPAIR AND MAINT.-EQUIP. Check Date 5/17/2013 UTILITIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 5/17/2013 WATER BILLING Check Date 5/17/2013 RENT/LEASE EQUIPMENT Check Date 5/17/2013 5/17/2013 COMPUTER EQUIPMENT Check Date 5/17/2013

Amount Vendor $128.25 IDAHO STATESMAN 117351


$128.25

Amount Vendor $208.76 VERIZON WIRELESS SOLID WASTE


$208.76

Amount Vendor $1,000.00 TOTAL SCALE SERVICE COMPANY


$1,000.00

Amount Vendor $91.12 LES SCHWAB TIRE CENTERS INC


$91.12

Amount $208.17 $100.46 $31.04 $5.20 $779.13 $276.92 $5.20 $6.26 $258.89 $260.28
$1,931.55

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

Amount Vendor $448.79 UNITED WATER IDAHO


$448.79

Amount Vendor $2,073.30 UNITED RENTALS NORTHWEST INC $(751.20) UNITED RENTALS NORTHWEST INC
$1,322.10

Amount Vendor $953.05 DELL MARKETING LP


$953.05

Div: HAZARDOUS WASTE


SECURITY Check Date 5/17/2013 CELL PHONE EXPENSE Check Date 5/17/2013

Amount Vendor $83.85 MOUNTAIN ALARM


$83.85

Amount Vendor $52.19 VERIZON WIRELESS SOLID WASTE


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 50 of 56

Generated: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013
$52.19 UTILITIES Check Date 5/17/2013

Amount Vendor $321.48 IDAHO POWER


$321.48 Division Total: $457.52

Div: ENVIRONMENTAL CONTROLS


GAS COLLECTION Check Date 5/17/2013 CELL PHONE EXPENSE Check Date 5/17/2013 UTILITIES Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $711.54 LANDTEC NORTH AMERICA INC


$711.54

Amount Vendor $92.20 VERIZON WIRELESS SOLID WASTE


$92.20

Amount $414.71 $185.52 $82.19 $1,016.07


$1,698.49

Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER

Division Total: $2,502.23

Fund Total: $9,043.37

Page 51 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: EMERGENCY MANAGEMENT


COMPUTER EQUIPMENT Check Date 5/17/2013 5/17/2013

Amount Vendor $138.68 DELL MARKETING LP $2,260.50 DELL MARKETING LP


$2,399.18

Div: TRAIN & EXERCISE GRANT


PROFESSIONAL SERVICES Check Date 5/17/2013

Amount Vendor $98.25 DOMINOS PIZZA


$98.25

Division Total: $98.25

Fund Total: $2,497.43

Page 52 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION


PROFESSIONAL SERVICES Check Date 5/17/2013 5/17/2013 BUSINESS MEALS Check Date 5/17/2013

Amount Vendor $5.50 ADA COUNTY INFORMATION TECH $783.00 ADA COUNTY INFORMATION TECH
$788.50

Amount Vendor $100.00 ITS ALL ABOUT YOU CATERING


$100.00 Division Total: $888.50

Div: FIELD OPERATIONS


CHEMICAL SUPPLIES Check Date 5/17/2013 5/17/2013 EQUIPMENT SUPPLIES Check Date 5/17/2013

Amount Vendor $49.04 ADA COUNTY WEED CONTROL $392.66 AIRGAS DRY ICE
$441.70

Amount Vendor $6.42 CARQUEST AUTO PARTS


$6.42

Division Total: $448.12 Department Total: $1,336.62

Page 53 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

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


PROFESSIONAL SERVICES Check Date 5/17/2013

Amount Vendor $8.08 ADA COUNTY TCA

$8.08 FURNITURE AND EQUIPMENT Check Date Amount 5/17/2013 $287.10 5/17/2013 $173.88 5/17/2013 $243.60 5/17/2013 $19.14 5/17/2013 $26.10 5/17/2013 $5.80 5/17/2013 $17,696.50 $18,452.12 Division Total: $18,460.20

Vendor COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC BUSINESS INTERIORS OF IDAHO

Fund Total: $18,460.20

Page 54 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: CONSOLIDATD ELECTIONS Dept: ELECTIONS


TEMP PAYROLL SERVICES Check Date 5/17/2013 ELECTION SUPPLIES Check Date 5/17/2013 5/17/2013 5/17/2013 PRINTING Check Date 5/17/2013 5/17/2013 5/17/2013 MILEAGE REIMBURSEMENT Check Date 5/17/2013

Amount Vendor $3,782.00 AES INC


$3,782.00

Amount $33.58 $15.99 $172.35


$221.92

Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC

Amount $10,199.60 $125.00 $125.00


$10,449.60

Vendor CAXTON PRINTERS CAXTON PRINTERS CAXTON PRINTERS

Amount Vendor $23.17 BRYAN NOLA


$23.17

Department Total: $14,476.69

Page 55 of 56

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: 5/17/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 5/13/2013 to 5/17/2013

Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
PROFESSIONAL SERVICES Check Date 5/17/2013 5/17/2013 PROSECUTING ATTY FEES Check Date 5/17/2013 EQUIPMENT FUEL & OIL Check Date 5/17/2013 TELEPHONE SERVICES Check Date 5/17/2013 5/17/2013 5/17/2013

Amount Vendor $392.03 ADA COUNTY INFORMATION TECH $38,137.00 MISSION CRITICAL PARTNERS INC
$38,529.03

Amount Vendor $6,000.00 ADA COUNTY PROSECUTOR


$6,000.00

Amount Vendor $86.90 ADA COUNTY SHERIFF/FUEL ACCOUNTS


$86.90

Amount $45,606.08 $19.78 $74.71

Vendor CENTURYLINK CENTURYLINK AT&T

$45,700.57 MAINT CHGS COMMUNICATION Check Date Amount 5/17/2013 $184.78 5/17/2013 $167.37 5/17/2013 $97.73 5/17/2013 $138.60 $588.48 MILEAGE REIMBURSEMENT Check Date 5/17/2013 CONFERENCE/TRAINING/EDU Check Date 5/17/2013 5/17/2013 5/17/2013 5/17/2013

Vendor ADA COUNTY WEED CONTROL ADMIN ADA COUNTY WEED CONTROL ADMIN ADA COUNTY WEED CONTROL ADMIN SYRINGA NETWORKS LLC

Amount Vendor $36.16 TOM STEVEN


$36.16

Amount $95.00 $208.49 $15.00 $22.04


$340.53

Vendor IDAHO STATE TAX COMMISION TYSON TRAVIS TYSON TRAVIS TYSON TRAVIS

Department Total: $91,281.67

Page 56 of 56

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: 5/17/2013