9 6 13 Online Journal

ADA COUNTY
Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013
Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: AUDITOR

PROFESSIONAL SERVICES Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013 COMPUTER EQUIPMENT Check Date 9/6/2013 9/6/2013 COMPUTER SOFTWARE Check Date 9/6/2013
Amount Vendor $11,875.00 ATTASK INC

$11,875.00
Amount Vendor $378.58 XEROX CORPORATION

$378.58
Amount Vendor $60.00 IDAHO STATE CONTROLLERS OFFICE $175.00 IDAHO ASSN OF COUNTIES
$235.00
Amount Vendor $2,339.90 DELL MARKETING LP $1,944.14 DELL MARKETING LP

$4,284.04
Amount Vendor $1,564.92 ATTASK INC

$1,564.92
Division Total: $18,337.54
Div: RECORDER
TEMP PAYROLL SERVICES Check Date 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013
Amount Vendor $965.60 AES INC

$965.60
Amount Vendor $264.12 MORTON JIM

$264.12
Div: ELECTIONS
OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 ELECTION SUPPLIES Check Date 9/6/2013 RENT/LEASE EQUIPMENT
Amount $14.99 $25.81 $6.18

$46.98
Vendor CAXTON PRINTERS OFFICE DEPOT INC OFFICE DEPOT INC
Amount Vendor $214.83 ULINE SHIPPING

$214.83
Page 1 of 61
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: 9/6/2013
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 Check Date 9/6/2013 Amount Vendor $301.50 XEROX CORPORATION
$301.50 Division Total: $563.31 Department Total: $20,130.57
Page 2 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: SHERIFF Div: ADMINISTRATION

RENT/LEASE EQUIPMENT Check Date 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013 FURNITURE AND EQUIPMENT Check Date 9/6/2013 9/6/2013
Amount Vendor $86.00 FISHERS TECHNOLOGY

$86.00
Amount Vendor $269.43 BORGQUIST DANA $140.00 BORGQUIST DANA

$409.43
Amount Vendor $777.11 DUNDAS OFFICE INTERIORS INC $506.71 DUNDAS OFFICE INTERIORS INC
$1,283.82
Div: RECORDS
OFFICE SUPPLIES Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 9/6/2013
Amount Vendor $140.40 LEXIS NEXIS MATTHEW BENDER

$140.40
Amount Vendor $20.00 FISHERS TECHNOLOGY $138.00 FISHERS TECHNOLOGY

$158.00
Division Total: $298.40
Div: DISPATCH
SPECIAL DEPT SUPPLIES Check Date 9/6/2013

$35.10
Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 9/6/2013 9/6/2013 9/6/2013 SPECIAL DEPT SUPPLIES Check Date 9/6/2013 REPAIR AND MAINT.-EQUIP. Check Date
Amount $210.00 $102.40 $157.95

$470.35
Vendor ADA COUNTY PARAMEDICS MOUNTAIN VIEW ANIMAL HOSPITAL ZAMZOWS
Amount Vendor $520.00 LIMESTONE TECHNOLOGY INC

$520.00
Amount Vendor Generated: 9/6/2013
Page 3 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
RENT/LEASE EQUIPMENT Check Date 9/6/2013 9/6/2013
$109.50 $3,300.00 $1,417.50 $658.58

$5,485.58
ROCKY MTN TOWING SVCI TACTICAL GARDEN CITY POLICE DEPARTMENT CMI INC
Amount Vendor $13.00 FISHERS TECHNOLOGY $71.00 FISHERS TECHNOLOGY

$84.00
Div: PROPERTY/EVIDENCE
RENT/LEASE EQUIPMENT Check Date 9/6/2013

$13.00
Div: JAIL/BOOKING/TRANSPORT
OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 VEHICLES Check Date 9/6/2013
Amount Vendor $175.50 LEXIS NEXIS MATTHEW BENDER $29.79 OFFICE DEPOT ACSO 89520325
$205.29

$13.00
Amount $262.44 $152.50 $359.24 $182.00

$956.18
Vendor LARAWAY JAN LARAWAY JAN ALDRICH KODY ALDRICH KODY
Amount Vendor $25,258.55 EDMARK SUPERSTORE

$25,258.55
Div: CIVIL
OFFICE SUPPLIES Check Date 9/6/2013

$280.80 Division Total: $280.80
Div: DRIVERS LICENSE

Page 4 of 61
Generated: 9/6/2013
ADA COUNTY
RENT/LEASE EQUIPMENT Check Date 9/6/2013

$13.00
Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES Check Date 9/6/2013 TIRES
Amount Vendor $82.60 AMERICAN LINEN-ALSCO

$82.60
Check Date 9/6/2013

SMALL TOOLS & EQUIPMENT Check Date 9/6/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 MILEAGE REIMBURSEMENT Check Date 9/6/2013 VEHICLE ACCESSORIES Check Date 9/6/2013
Amount Vendor $1,299.12 MIRACLE TIRE & TOTAL CAR CARE

$1,299.12
Amount Vendor $76.85 FASTENAL COMPANY

$76.85
Amount $405.29 $65.00 $98.95 $172.92 $60.83 $(22.25) $22.25 $25.94 $54.84 $201.15 $23.12 $32.56 $166.87 $161.91 $99.30 $76.88
$1,645.56
Vendor SIRENNET.COM COLOR FILL INC ULTRA TOUCH CAR WASH AUTO ZONE ACCT 679628 DENNIS DILLON AUTO PARK & TRUCK FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS OXARC INC SIRENNET.COM
Amount Vendor $19.78 SNYDER AMY

$19.78
Amount Vendor $105.00 B-LINE SIGNS INC

$105.00
Div: EAGLE CONTRACT

OFFICE SUPPLIES Check Date
Amount Vendor
Page 5 of 61
Generated: 9/6/2013
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013
$456.30 LEXIS NEXIS MATTHEW BENDER

$456.30
Amount Vendor $323.54 OFFICE DEPOT ACSO 89520325

$323.54
Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 9/6/2013
Amount Vendor $800.00 SOMBKE CHAD R PHD PC

$800.00
Div: JAIL SUPPORT

OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 SPECIAL DEPT SUPPLIES Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013
Amount Vendor $117.56 OFFICE DEPOT ACSO 89520325 $219.44 OFFICE DEPOT ACSO 89520325
$337.00

$245.70

$13.00
Div: KUNA CONTRACT


Div: FINANCE/PURCHASING
OFFICE SUPPLIES Check Date 9/6/2013 UNIFORMS Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount Vendor $221.83 MONOPRICE INC

$221.83
Amount $373.49 $231.72 $306.00 $410.00 $734.25
Vendor GALLS INC SHADOWS EMBROIDERY & SCREENPRINT FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS Generated: 9/6/2013
Page 6 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
SMALL TOOLS & EQUIPMENT Check Date 9/6/2013 POSTAGE Check Date 9/6/2013 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 LAW ENFORCEMENT EQUIP Check Date 9/6/2013
$726.00 $108.50 $20.50 $532.00 $226.99 $22.00 $608.54

$4,299.99
FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS
Amount Vendor $310.85 MSR

$310.85
Amount Vendor $37.25 UPS $195.68 FEDEX

$232.93

$89.00
Amount Vendor $627.18 DUNDAS OFFICE INTERIORS INC

$627.18
Div: HEALTH SERVICES

PROFESSIONAL SERVICES Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013
Amount Vendor $317.62 LARSON MILLER INC

$317.62

$13.00
Div: MISDEMEANOR PROBATN SRVS

OFFICE SUPPLIES Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013

$35.10

$158.00
Div: MARINE PATROL

Page 7 of 61
Generated: 9/6/2013
ADA COUNTY
REPAIR AND MAINT.-EQUIP. Check Date 9/6/2013 9/6/2013
Amount Vendor $114.67 ANYTIME LOCK & KEY $175.00 MCDOWELLS SPECIALTY REPAIR
$289.67
Div: STAR CONTRACT


Div: PLANNING & DATA ANALYSIS

CONFERENCE/TRAINING/EDU Check Date Amount Vendor 9/6/2013 $1,483.90 PROCTOR KELSEY 9/6/2013 $355.00 PROCTOR KELSEY $1,838.90 FURNITURE AND EQUIPMENT Check Date 9/6/2013
Amount Vendor $1,311.47 DUNDAS OFFICE INTERIORS INC

$1,311.47
Div: BOAT SAFETY GRANT

REPAIR AND MAINT.-EQUIP. Check Date 9/6/2013
Amount Vendor $1,280.00 WHITEWATER MARINE REPAIR INC

$1,280.00
Division Total: $1,280.00 Department Total: $52,509.39
Page 8 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: TREASURER
PROFESSIONAL SERVICES Check Date 9/6/2013 9/6/2013 9/6/2013 PUBLIC ADMINISTRATOR Check Date 9/6/2013 TAX DEED SERVICE Check Date 9/6/2013 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 COMPUTER SUPPLIES Check Date 9/6/2013 PRINTING Check Date 9/6/2013 CELL PHONE EXPENSE Check Date 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013
Amount $195.51 $3,250.00 $1,625.00

$5,070.51
Vendor INTERACTIVE DATA CORPORATION WALZ POSTAL SOLUTIONS INC WALZ POSTAL SOLUTIONS INC
Amount Vendor $23.17 HILLIARD ELEASHA

$23.17
Amount Vendor $76.63 WALZ POSTAL SOLUTIONS INC $51.06 WALZ POSTAL SOLUTIONS INC
$127.69
Amount $29.60 $65.76 $51.56

$146.92
Vendor ABC STAMP CO FARMER BROS CO (TREASURER) INDEPENDENT STATIONERS INC
Amount Vendor $178.05 INDEPENDENT STATIONERS INC

$178.05
Amount Vendor $1,298.70 BOISE CITY OF PRINT & MAIL

$1,298.70
Amount Vendor $11.84 AT&T MOBILITY TRES

$11.84
Amount Vendor $308.00 US BANK $100.00 IDAHO ASSN OF COUNTY TREASURERS

$408.00
Department Total: $7,264.88
Page 9 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: ASSESSOR
OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013
Amount $95.38 $45.98 $3.39 $7.57 $17.02 $16.50 $(22.71)

$163.13
Vendor EN POINTE TECHNOLOGIES DAY TIMER INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount Vendor $470.08 MCQUADE ROBERT H

$470.08
Department Total: $633.21
Page 10 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 TEMP PAYROLL SERVICES Check Date 9/6/2013 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 ENFORCEMENT SUPPLIES Check Date 9/6/2013 CELL PHONE EXPENSE Check Date 9/6/2013 9/6/2013 INFORMATION SYSTEMS SUB Check Date 9/6/2013 WITNESS FEES Check Date 9/6/2013 9/6/2013 VICTIM WITNESS FEES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $395.69 $395.69 $365.27 $117.18 $314.61 $314.61 $102.69 $102.69 $120.25 $22.47 $25.00
$2,276.15
Vendor 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 GOSNEY VANESSA M HEALTHPORT ST LUKES
Amount Vendor $1,086.40 AES INC $346.29 AES INC

$1,432.69
Amount $81.22 $93.78 $428.35 $142.22 $175.36

$920.93
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $389.99 GALLS INC

$389.99
Amount Vendor $1,567.34 VERIZON WIRELESS PROSECUTOR $181.79 BENNETTS JAN

$1,749.13
Amount Vendor $128.00 TLO LLC

$128.00
Amount Vendor $360.00 DAWSON GARY W PHD $1,662.50 DAWSON GARY W PHD
$2,022.50
Amount $100.00 $40.00 $40.00 $80.00
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 Generated: 9/6/2013
Page 11 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
MILEAGE REIMBURSEMENT Check Date 9/6/2013 9/6/2013 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 FURNITURE AND EQUIPMENT Check Date 9/6/2013 9/6/2013
$40.00 $49.28 $80.00 $40.00 $73.05 $20.00 $40.00

$602.33
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 $13.00 $20.91 $57.07

$90.98
Vendor RIEBS MICHAEL C SOLITO ROBERT JUROR - Name withheld due to privacy laws
Amount $449.80 $389.60 $801.60 $310.80 $443.60 $50.00 $299.00 $199.00 $429.80 $229.80
$3,603.00
Vendor HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC NATIONAL DISTRICT ATTORNEYS ASSN AMERICAN LAW INSTITUTE AMERICAN LAW INSTITUTE HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC
Amount Vendor $3,825.00 IDAHO CORRECTIONAL INDUSTRIES $850.00 IDAHO CORRECTIONAL INDUSTRIES
$4,675.00
Page 12 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: JUVENILE Div: ADMINISTRATION

EMPLOYEE MEETINGS Check Date 9/6/2013 9/6/2013
Amount Vendor $24.40 FOOD SERVICES OF AMERICA $38.34 FOOD SERVICES OF AMERICA
$62.74
Div: COURT
SEX OFFENDER TREATMENT Check Date 9/6/2013 FIXED AND SUNDRY Check Date 9/6/2013 9/6/2013 9/6/2013
Amount Vendor $900.00 SOMBKE CHAD R PHD PC

$900.00
Amount $700.00 $750.00 $29.87

$1,479.87
Vendor ENJOY LIFE MORE ENJOY LIFE MORE WITNESS - Name withheld due to privacy laws
Div: DETENTION
CLOTHING-JUVENILE Check Date 9/6/2013 9/6/2013 SUNDRIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount Vendor $199.66 BOB BARKER COMPANY INC $343.36 BOB BARKER COMPANY INC
$543.02
Amount $515.90 $108.65 $272.76 $116.84 $80.99 $134.24

$1,229.38
Vendor BOB BARKER COMPANY INC BOB BARKER COMPANY INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC GALLS INC GEM STATE PAPER & SUPPLY CO
Div: MEDICAL
MEDICAL SUPPLIES/DRUGS Check Date 9/6/2013 9/6/2013 9/6/2013
Amount $262.37 $119.62 $34.01

$416.00
Vendor LARSON MILLER INC HANSON JANITORIAL SUPPLY INC SUPERIOR CARE PHARMACY -ID
Div: KITCHEN
PROFESSIONAL SERVICES
Page 13 of 61
Generated: 9/6/2013
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 Check Date 9/6/2013
NON FOOD KITCHEN Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 FOOD - JUVENILE Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount Vendor $170.00 GREEN ERIN LOUISE

$170.00
Amount $22.70 $22.70 $22.70 $140.86 $25.34 $23.00 $275.79 $11.27

$544.36
Vendor AMERICAN CLEANING SERVICE CO INC AMERICAN CLEANING SERVICE CO INC AMERICAN CLEANING SERVICE CO INC NICHOLAS & COMPANY INC NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS FOOD SERVICES OF AMERICA STANDARD RESTAURANT EQUIP CO
Amount $129.55 $185.84 $120.80 $94.73 $22.95 $37.95 $157.54 $185.80 $34.75 $36.75 $125.64 $127.20 $121.27 $110.79 $154.55 $78.70 $1,179.42 $361.86 $597.72 $385.36 $391.58
$4,640.75
Vendor 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 FRANZ FAMILY BAKERIES MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD NICHOLAS & COMPANY INC NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS FOOD SERVICES OF AMERICA
Div: OPERATIONS
PROFESSIONAL SERVICES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $11.25 $11.25 $15.05 $11.25 $11.25 $11.25 $11.05 $263.00

$345.35
Vendor BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS SYSTEMS TECH INC
Page 14 of 61
Generated: 9/6/2013
ADA COUNTY
OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 COMPUTER SUPPLIES Check Date 9/6/2013 KEYS & LOCKS Check Date 9/6/2013 EQUIPMENT FUEL & OIL Check Date 9/6/2013 TELEPHONE Check Date 9/6/2013 9/6/2013 VEHICLE REPAIR & MAINT Check Date 9/6/2013 9/6/2013 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 COMPUTER EQUIPMENT Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $50.50 $164.34 $(311.15) $44.26 $76.55 $26.67 $52.32 $19.41 $903.70
$1,026.60
Vendor TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE 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 $31.00 RIGHT SYSTEMS INC

$31.00
Amount Vendor $70.00 ANYTIME LOCK & KEY

$70.00
Amount Vendor $73.29 CHEVRON & TEXACO CARD SERVICE

$73.29
Amount Vendor $386.91 SPRINT JUVENILE ACCT $1,874.77 VERIZON WIRELESS JUVENILE
$2,261.68
Amount $644.51 $54.85 $17.99

$717.35
Vendor COMMERCIAL TIRE COMMERCIAL TIRE RMF INC

$275.20
Amount $15,732.00 $232.00 $3,573.36 $992.60 $232.00

$20,761.96
Vendor DELL MARKETING LP RIGHT SYSTEMS INC HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA RIGHT SYSTEMS INC
Div: PROBATION
PROFESSIONAL SERVICES
Page 15 of 61
Generated: 9/6/2013
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 Check Date 9/6/2013
COURT MONITORING DEVICE Check Date 9/6/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/6/2013 9/6/2013 FURNITURE AND EQUIPMENT Check Date 9/6/2013 ELECTRONIC EQUIPMENT Check Date 9/6/2013
Amount Vendor $1,413.63 THE CHANGE COMPANIES

$1,413.63
Amount Vendor $1,282.06 SENTINEL OFFENDER SERVICES LLC

$1,282.06
Amount Vendor $84.00 HUB INTERNATIONAL MOUNTAIN $24.00 HUB INTERNATIONAL MOUNTAIN
$108.00
Amount Vendor $264.30 OFFICE DEPOT INC

$264.30

$419.99
Div: TRAINING
CONFERENCE/TRAINING/EDU Check Date Amount Vendor 9/6/2013 $2,160.00 BOISE STATE UNIVERSITY 9/6/2013 $704.60 HARMON TRAVEL SERVICE INC $2,864.60 Division Total: $2,864.60
Div: COMMUNITY SERVICE

OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 SMALL TOOLS/EQUIPMENT Check Date 9/6/2013 9/6/2013
Amount Vendor $181.84 OFFICE MAX CONTRACT INC $138.28 OFFICE MAX CONTRACT INC
$320.12
Amount Vendor $10.58 D&B SUPPLY $6.58 D&B SUPPLY

$17.16
Div: PROGRAMS
PROFESSIONAL SERVICES Check Date 9/6/2013 9/6/2013 9/6/2013
Amount $600.00 $600.00 $103.12

$1,303.12
Vendor IDAHO DEPT OF HEALTH & WELFARE IDAHO DEPT OF HEALTH & WELFARE OFFICE MAX CONTRACT INC
Page 16 of 61
Generated: 9/6/2013
ADA COUNTY
FURNITURE AND EQUIPMENT Check Date 9/6/2013
Amount Vendor $89.99 OFFICE MAX CONTRACT INC

$89.99
Div: LOTTERY TAX

COMPUTER EQUIPMENT Check Date 9/6/2013 9/6/2013 9/6/2013
Amount $218.34 $7,040.52 $33,037.20

$40,296.06
Vendor DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP
Div: JCA FUND (BLOCK GRANT)

PROFESSIONAL SERVICES Check Date 9/6/2013 9/6/2013
Amount Vendor $408.00 ALCOPRO $4,320.00 REDWOOD BIOTECH INC

$4,728.00
Page 17 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: MOTOR VEHICLE

OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 COPY MACH PAPER & SUPP Check Date 9/6/2013 JANITORIAL SUPPLIES Check Date 9/6/2013 PRINTING Check Date 9/6/2013 9/6/2013 TELEPHONE Check Date 9/6/2013 MAINTENANCE-EQUIPMENT Check Date 9/6/2013 UTILITIES Check Date 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013 OFFICE EQUIPMENT Check Date 9/6/2013
Amount $51.06 $22.71 $16.50 $(22.71) $72.00

$139.56
Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC Q-MATIC CORPORATION
Amount Vendor $548.00 Q-MATIC CORPORATION

$548.00
Amount Vendor $109.88 BRADY INDUSTRIES OF IDAHO INC

$109.88
Amount Vendor $253.92 ALEXANDER CLARK PRINTING $470.39 BOISE CITY OF PRINT & MAIL
$724.31
Amount Vendor $30.84 STAR CITY OF

$30.84

$50.00
Amount Vendor $5.03 INTERMOUNTAIN GAS COMPANY

$5.03
Amount Vendor $418.00 DOOR SERVICE OF IDAHO

$418.00
Amount Vendor $2,898.00 FISHERS TECHNOLOGY

$2,898.00
Page 18 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: OPERATIONS Div: ADMINISTRATIVE

CONTRACT MAINTENANCE Check Date 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 UNIFORMS Check Date 9/6/2013 VEHICLE REPAIR & MAINT Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/6/2013 COMPUTER EQUIPMENT Check Date 9/6/2013
Amount Vendor $1,087.70 AES INC

$1,087.70
Amount $186.88 $17.40 $258.31 $24.31 $85.92 $28.82 $100.10

$701.74
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE VALUE INC OFFICE VALUE INC OFFICE MAX CONTRACT INC OFFICE VALUE INC TREASURE VALLEY COFFEE INC
Amount Vendor $55.11 EMERSON RICK

$55.11
Amount Vendor $349.10 KEN & JOHNS QUALITY AUTO SERVICE

$349.10

$539.35
Amount Vendor $50.00 US GREEN BUILDING COUNCIL

$50.00
Amount Vendor $266.45 DELL MARKETING LP

$266.45
Div: JUSTICE CENTER

NATURAL GAS Check Date 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013 9/6/2013 9/6/2013

$24.31
Amount $51.75 $3,642.00 $150.00

$3,843.75
Vendor AMERICAN CLEANING SERVICE CO INC CLOVERDALE PLUMBING COMPANY INC A-CORE OF BOISE INC
Page 19 of 61
Generated: 9/6/2013
ADA COUNTY
Div: NEW COURTHOUSE

SPECIAL DEPT SUPPLIES Check Date 9/6/2013 9/6/2013 NATURAL GAS Check Date 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013 GROUNDS MAINTENANCE Check Date 9/6/2013
Amount Vendor $285.00 TECHNI CHEM CORP $89.60 SUNRISE ENVIRONMENTAL

$374.60

$263.34
Amount Vendor $440.00 ALL VALLEY FIRE INSPECTIONS &

$440.00
Amount Vendor $3,388.71 PRO CARE LANDSCAPE MGMT INC

$3,388.71
Div: PARKING & GARAGES

SPECIAL DEPT SUPPLIES Check Date 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013
Amount Vendor $5.97 ADA COUNTY OPERATIONS

$5.97
Amount Vendor $196.35 TRI STATE ELECTRIC

$196.35
Div: WEED/PEST/MOSQUITO BLDG

ELECTRIC SERVICE Check Date 9/6/2013 9/6/2013 9/6/2013
Amount $61.00 $808.62 $285.07

$1,154.69
Vendor IDAHO POWER IDAHO POWER IDAHO POWER
Div: EXTENSION BLDG.

BLDG REPAIRS & MAINT Check Date 9/6/2013
Amount Vendor $18.64 AMERICAN CLEANING SERVICE CO INC

$18.64
Div: JUVENILE CENTER

FIRE SYSTEMS/SERVICES Check Date
Page 20 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013
SPECIAL DEPT SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013 9/6/2013
$866.76 MOUNTAIN ALARM

$866.76
Amount $145.00 $484.55 $506.64

$1,136.19
Vendor ADVANCED SIGN & DESIGN GRAINGER INC STANLEY SECURITY SOLUTIONS INC
Amount Vendor $68.25 AMERICAN CLEANING SERVICE CO INC $105.00 VISTA CONSTRUCTION INC
$173.25
Div: PLAZA T.I.IND.SVCS(201A)

JANITORIAL SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013
Amount $351.76 $21.64 $1,043.72

$1,417.12
Vendor BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC
Div: EMS MERIDIAN

ELECTRIC SERVICE Check Date 9/6/2013
Amount Vendor $442.18 IDAHO POWER

$442.18
Div: EXPO IDAHO

Amount Vendor $219.00 BOLENS CONTROL HOUSE INC

$219.00
Div: BARBER PARK

SPECIAL DEPT SUPPLIES Check Date 9/6/2013 ELECTRIC SERVICE Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount Vendor $323.99 ADVANTAGE CHEMICAL CORP

$323.99
Amount $292.52 $523.77 $250.99 $177.67

$1,244.95
Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER
Page 21 of 61
Generated: 9/6/2013
ADA COUNTY
NATURAL GAS Check Date 9/6/2013 9/6/2013 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013
Amount $2.00 $13.52 $7.76

$23.28
Vendor INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY
Amount Vendor $254.00 PRO CARE LANDSCAPE MGMT INC

$254.00
Div: EMS STAR

WATER BILLING Check Date 9/6/2013 SEWER BILLING Check Date 9/6/2013
Amount Vendor $22.00 STAR SEWER & WATER DISTRICT

$22.00
Amount Vendor $25.00 STAR SEWER & WATER DISTRICT

Div: EMS ADMIN 370 BENJAMIN


$33.15
Div: EMS GLENWOOD

NATURAL GAS Check Date 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013

$25.04
Amount Vendor $3,841.60 NORTHWEST SERVICE TECHNOLOGIES

$3,841.60
Div: PUBLIC SAFETY BLDG

SPECIAL DEPT SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $23.87 $10.50 $6.88 $4.79 $360.84 $38.05
Vendor ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS JOHNSTONE SUPPLY JOHNSTONE SUPPLY Generated: 9/6/2013
Page 22 of 61
ADA COUNTY
$444.93 BLDG REPAIRS & MAINT Check Date 9/6/2013

$193.44
Div: OPERATIONS FIELD OFFICE

Amount Vendor $146.77 REFRIGERATION SUPPLIES DIST

$146.77
Div: JAIL BLDG

SPECIAL DEPT SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $174.40 $431.10 $88.40 $8.26 $6.22 $25.60 $375.00 $672.10 $97.79
$1,878.87
Vendor MANTEK THOMPSONS INC GRAINGER INC ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS HOBART SALES & SERVICE HOBART SALES & SERVICE PLUMBING PARTS & SUPPLY
Amount $41.50 $277.00 $93.00 $182.50 $620.00

$1,214.00
Vendor HOBART SALES & SERVICE HOBART SALES & SERVICE A COMPANY INC M2 AUTOMATION & CONTROL SERVICES NORTHWEST INTERIORS LLC
Div: FIELD SERVICES BUILDING

JANITORIAL SUPPLIES Check Date 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013
Amount Vendor $1,304.52 BRADY INDUSTRIES OF IDAHO INC

$1,304.52

$71.84
Div: OPERATIONS BLDG

SPECIAL DEPT SUPPLIES
Page 23 of 61
Generated: 9/6/2013
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 Check Date 9/6/2013 Amount Vendor $203.44 GRAINGER INC
Div: SHERIFF'S INMATE HOUSING

JANITORIAL SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $75.41 $75.41 $75.41 $75.41

$301.64
Vendor BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC
Div: WORK RELEASE CENTER

SPECIAL DEPT SUPPLIES Check Date 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013
Amount Vendor $227.31 THOMPSONS INC

$227.31

$8.32
Div: ELECTION (BENJAMIN) BLDG

SPECIAL DEPT SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 SEWER BILLING Check Date 9/6/2013 BLDG REPAIRS & MAINT Check Date 9/6/2013
Amount $181.68 $22.43 $120.00

$324.11
Vendor BATTERYHEADS LOWES HIW INC US AIR CONDITIONING DISTRIBUTORS
Amount Vendor $342.24 WEST BOISE SEWER DIST

$342.24

$120.25
Division Total: $786.60 Department Total: $29,589.00
Page 24 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: INFORMATION TECHNOLOGY

OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 FREIGHT Check Date 9/6/2013 REMOTE NETWORK TEL CHGS Check Date 9/6/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 COMPUTER EQUIPMENT Check Date 9/6/2013 9/6/2013 COMPUTER SOFTWARE Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 COMPUTER EQUIPMENT Check Date 9/6/2013 9/6/2013
Amount Vendor $31.79 URICH JEANNE $46.55 TREASURE VALLEY COFFEE INC
$78.34
Amount Vendor $65.95 MIICOR INC

$65.95
Amount Vendor $102.56 CENTURYLINK

$102.56
Amount Vendor $338.00 AMERICAN CHILLER SERVICE

$338.00
Amount $38.00 $34.00 $244.24 $244.24

$560.48
Vendor JUROR - Name withheld due to privacy laws SERIO ANTONIO URICH JEANNE MYERS SALLY J
Amount Vendor $496.78 GOVCONNECTION INC $2,871.00 DELL MARKETING LP

$3,367.78
Amount $209.43 $699.95 $245.74 $245.74

$1,400.86
Vendor DELL MARKETING LP MANDEEPS.COM DELL MARKETING LP DELL MARKETING LP
Amount Vendor $4,750.00 MIICOR INC $18,899.97 DELL MARKETING LP

$23,649.97
Page 25 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: DEVELOPMENT SERVICES

OFFICE SUPPLIES Check Date 9/6/2013 CELL PHONE EXPENSE Check Date 9/6/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 9/6/2013 BUSINESS MEALS Check Date 9/6/2013 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013 COMPUTER SOFTWARE Check Date 9/6/2013 9/6/2013
Amount Vendor $241.41 BONNEVILLE BLUEPRINT SUPPLY

$241.41
Amount Vendor $235.53 VERIZON WIRELESS DEV SVCS

$235.53
Amount Vendor $50.00 ADA COUNTY SHERIFF VEHICLE SVCS

$50.00
Amount Vendor $319.28 BONNEVILLE BLUEPRINT SUPPLY $857.39 XEROX CORPORATION

$1,176.67
Amount Vendor $77.00 PITA PIT (THE) $73.18 WISEGUY PIZZA

$150.18
Amount Vendor $69.00 WINTERFELD BOB $172.80 HARMON TRAVEL SERVICE INC
$241.80
Amount Vendor $3,248.23 DLT SOLUTIONS $582.78 DLT SOLUTIONS

$3,831.01
Page 26 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 COMPUTER SUPPLIES Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 9/6/2013 COMPUTER SOFTWARE Check Date 9/6/2013
Amount $94.85 $158.40 $422.22 $129.09 $62.17

$866.73
Vendor IDAHO ROASTING COMPANY INDEPENDENT STATIONERS INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC ALLIED ENVELOPE

$47.36
Amount Vendor $387.25 XEROX CORPORATION $470.70 XEROX CORPORATION

$857.95
Amount Vendor $266.45 DELL MARKETING LP

$266.45
Div: COMMUNITY GUARDIAN BOARD

CONFERENCE/TRAINING/EDU Check Date 9/6/2013
Amount Vendor $622.72 GRAND HYATT TAMPA BAY

$622.72
Div: COMMISSIONER
OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 COMPUTER EQUIPMENT Check Date 9/6/2013 9/6/2013
Amount $45.72 $12.76 $84.10

$142.58
Vendor OFFICE MAX DOCUMENT SERVICES ABC STAMP CO TREASURE VALLEY COFFEE INC

$425.27
Amount Vendor $2,015.30 DELL MARKETING LP $314.42 DELL MARKETING LP

$2,329.72
Page 27 of 61
Generated: 9/6/2013
ADA COUNTY
Div: HUMAN RESOURCES

MEMBERSHIPS/SUBSCIPTIONS Check Date 9/6/2013
Amount Vendor $306.00 IPMA-HR

$306.00
Div: PURCHASING
CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013 9/6/2013
Amount $963.48 $20.50 $50.00

$1,033.98
Vendor PERKINS ROBERT PERKINS ROBERT PERKINS ROBERT
Div: COMMUNITY PROGRAMS

HUMANE SHELTER Check Date 9/6/2013
Amount Vendor $29,166.63 IDAHO HUMANE SOCIETY

$29,166.63
Page 28 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 9/6/2013 9/6/2013 9/6/2013 LITIGATION/ATTY FEES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 INVESTIGATOR Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 TRANSCRIPTS Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $3,050.00 $1,050.00 $1,724.00

$5,824.00
Vendor BEAVER CRAIG W PHD DR SOMBKE CHAD R PHD PC ELISA G MASSOTH PLLC
Amount $9,771.00 $4,671.36 $471.00 $5,774.92 $6,728.00 $10,200.00 $8,114.50 $1,721.00 $4,607.75 $1,247.25 $4,287.00 $440.00 $2,003.00 $2,524.00 $500.00
$63,060.78
Vendor PAUL R TABER III ATTORNEY @ LAW ELLSWORTH KALLAS TALBOY & ELLSWORTH KALLAS TALBOY & ELLSWORTH KALLAS TALBOY & DOWDY LAW OFFICE CHTD KRISTAL DEBORAH N ATTORNEY @ LAW CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R DAVIS LAYNE J PLLC DAVIS LAYNE J PLLC DAVIS LAYNE J PLLC DAVIS LAYNE J PLLC DAVIS LAYNE J PLLC
Amount $500.00 $350.00 $1,025.00 $475.00 $500.00 $75.00 $350.00 $3,121.98 $211.78 $1,100.04 $819.87 $1,284.80 $122.60 $126.78 $75.00 $639.64 $311.72 $2,226.82
$13,316.03
Vendor GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS ROMNEY-DAPSAUSKI ROSANNE SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M
Amount $57.00 $55.25 $113.75 $94.25
Vendor TARDIFF PENNY TARDIFF PENNY TIFFANY FISHER COURT REPORTING TIFFANY FISHER COURT REPORTING Generated: 9/6/2013
Page 29 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013
MAGISTRATE TRANSCRIPTS Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 CELL PHONE EXPENSE Check Date 9/6/2013 WITNESS FEES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 MILEAGE REIMBURSEMENT Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013
$120.25 GOSNEY VANESSA M $211.25 GOSNEY VANESSA M $71.50 GAMBEE SUSAN G

$723.25
Amount $87.75 $312.00 $61.75 $217.75 $198.25 $139.75 $344.50 $106.00 $61.75 $139.75
$1,669.25
Vendor TIFFANY FISHER COURT REPORTING TIFFANY FISHER COURT REPORTING WOLF SUSAN M WOLF SUSAN M MADSEN KIM I CSR TIFFANY FISHER COURT REPORTING GOSNEY VANESSA M GOSNEY VANESSA M WOLF SUSAN M WOLF SUSAN M
Amount Vendor $24.37 SOLMON KIRSTEN

$24.37
Amount Vendor $98.10 AT&T MOBILITY PD

$98.10
Amount $441.80 $318.00 $703.80 $24.00

$1,487.60
Vendor HARMON TRAVEL SERVICE INC GROVE HOTEL THE RNA CONSULTING RNA CONSULTING
Amount $28.25 $68.93 $20.34 $45.20 $51.98 $6.78 $12.43 $84.75

$318.66
Vendor MARX BRIAN MCKISSICK PAULA K SOLMON KIRSTEN KRYGER TONYA JUROR - Name withheld due to privacy laws DONAT DRU LEWIS DARBY LOJEK MICHAEL
Amount Vendor $40.00 FEDERAL DEFENDER SERVICES OF ID

$40.00
Page 30 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: GENERAL Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 9/6/2013
Amount Vendor $800.00 SPECTRA PRODUCTIONS

$800.00
Division Total: $800.00 Department Total: $800.00
Page 31 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

GROUNDS CREW Check Date 9/6/2013 9/6/2013 9/6/2013 HOME ARTS Check Date 9/6/2013 LIVESTOCK LABOR Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 SECURITY Check Date 9/6/2013 9/6/2013 CLEANING Check Date 9/6/2013 JUDGES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $26.95 $1,523.16 $1,200.00

$2,750.11
Vendor AES INC AES INC CENTENNIAL HIGH SCHOOL

$82.16
Amount $531.71 $50.00 $150.00 $75.00 $800.00 $584.64

$2,191.35
Vendor AES INC CAT DOCTOR (THE) ENGLAND JAMES J GERMAN ELLEN RENNER VETERINARY MOBILE SERVICE WOODINGTON VETERINARY SERVICES
Amount Vendor $(4,901.58) AES INC $2,450.79 AES INC

$-2,450.79
Amount Vendor $1,430.00 CURTIS CLEAN SWEEP INC

$1,430.00
Amount $25.00 $25.00 $50.00 $20.00 $488.16 $25.00 $25.00 $501.40 $25.00 $40.00 $40.00 $25.00 $25.00 $370.64 $113.00 $25.00 $25.00 $20.00 $370.64 $263.29
Vendor ABELL PATTY ANKENMAN ED BACA ALEX BARR BRITTANY BERGER MYRON BERHEIM ROBBIE BERRETT JOE BIDDLE TODD BLUM RHIANNON BOURFF JENNIFER BRUNETTI VIRGINIA BUXTON DEBBIE BUXTON MEGAN CALDWELL JODENE CHANDLER JULIE CLARK LEAH COBB MICHELLE COLE AIMEE DAVIS MIKE DILLE LEE Generated: 9/6/2013
Page 32 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
OFFICE SUPPLIES Check Date 9/6/2013 FLOWERS SUPPLIES Check Date 9/6/2013 HOBBY CRAFT SUPPLIES Check Date 9/6/2013 LIVESTOCK DEPT SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 GROUNDS MAINT SUPPLIES Check Date 9/6/2013 9/6/2013 EQUIPMENT FUEL & OIL Check Date 9/6/2013 9/6/2013 9/6/2013
$40.00 $25.00 $25.00 $159.33 $25.00 $25.00 $50.00 $75.00 $25.00 $72.24 $25.00 $75.00 $406.80 $50.00 $281.37 $25.00 $401.15 $40.00 $899.60 $25.00 $516.39
$5,769.01
EARNHART KATHY EYTCHISON NATHAN FRITCHMAN EMILY FULLER SARAH HARDING JAIME HODGES LUCINDA HOPPER ROBIN JACOBSEN COURTNEY JACOBSEN COURTNEY KNECHT TONY MAYES CHRISTIE PERKINS JODIE SCOTT PAGE RUGGLES LYNN SEXSON CLINT MOATS AUDREY SOPER JULIE THOMASON INEZ WARNTJES JAKE WILLS JAMIE ZILLES ROSS

$356.89
Amount Vendor $232.74 BRUNETTI VIRGINIA

$232.74
Amount Vendor $474.06 WILLIAMS DIANN

$474.06
Amount $59.07 $340.00 $1,166.16 $(286.83) $(47.97)

$1,230.43
Vendor LEGACY FEED & FUEL TOTAL SCALE SERVICE COMPANY ZAMZOWS ZAMZOWS ZAMZOWS
Amount Vendor $1,000.00 DEBEST INC $3,582.00 BOISE COLD STORAGE

$4,582.00
Amount $324.02 $599.55 $326.36
Vendor BAIRD OIL COMPANY BAIRD OIL COMPANY BAIRD OIL COMPANY Generated: 9/6/2013
Page 33 of 61
ADA COUNTY
$1,249.93 REPAIR AND MAINT.-EQUIP. Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $41.62 $(97.67) $27.56 $359.96 $17.98 $113.76 $149.70 $111.98 $28.72 $25.98
Vendor MCGUIRE BEARING COMPANY O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL
$779.59 MAINTENANCE & OPERATIONS Check Date Amount Vendor 9/6/2013 $7,051.30 ENTERPRISE ELECTRIC $7,051.30 RENT TENTS & BOOTHS Check Date 9/6/2013 9/6/2013 9/6/2013 MISCELLANEOUS RENTAL Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 BUILDING REPAIR Check Date 9/6/2013 9/6/2013 9/6/2013 GROUNDS REPAIRS Check Date 9/6/2013 9/6/2013 MILEAGE REIMBURSEMENT Check Date 9/6/2013
Amount $26,600.50 $850.00 $(1,036.48)

$26,414.02
Vendor TATES RENTS - IDAHO STREET TATES RENTS - IDAHO STREET TATES RENTS - IDAHO STREET
Amount $45.00 $280.00 $175.00 $1,666.50 $2,422.00 $114.39 $3,987.45

$8,690.34
Vendor A COMPANY INC A COMPANY INC A COMPANY INC AAA FENCE RENTAL INC GATES & ASSOCIATES NORCO INC VENUE EVENT SERVICES
Amount $3,500.00 $2,580.00 $99.00

$6,179.00
Vendor DEBEST INC HVAC CONTROLS & SPECIALTIES INC HVAC CONTROLS & SPECIALTIES INC
Amount Vendor $2,495.84 NORTH AMERICAN DUST CONTROL LLC $2,296.55 DEBEST INC
$4,792.39
Amount Vendor $26.55 KINGREY ALISON

$26.55
Page 34 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: INTERIM EVENTS

CATERING-SPECIAL EVENTS Check Date 9/6/2013 9/6/2013 BUILDING REPAIR Check Date 9/6/2013 9/6/2013
Amount Vendor $367.50 AES INC $483.18 AES INC

$850.68
Amount Vendor $28.00 PESTPRO ELIMINATION $180.00 PESTPRO ELIMINATION

$208.00
Page 35 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

PROFESSIONAL SERVICES Check Date 9/6/2013 CONTRACT MEDICAL SERVICE Check Date 9/6/2013 VOLUNTARY MENTAL HEALTH Check Date 9/6/2013 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 PRINTING Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 9/6/2013 9/6/2013 INDIGENT MEDICAL Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount Vendor $24.82 BANK OF AMERICA

$24.82
Amount Vendor $100.00 IDAHO MEDICAL REVIEW LLC

$100.00
Amount Vendor $305.24 ADA COUNTY PARAMEDICS $145.66 ST LUKES CLINIC TREASURE VALLEY
$450.90
Amount Vendor $88.80 ABC STAMP CO

$88.80
Amount Vendor $419.10 BOISE CITY OF PRINT & MAIL

$419.10
Amount $58.01 $403.94 $428.46

$890.41
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Amount $290.56 $361.97 $127.68 $202.55 $9.03 $1,892.25 $253.91 $95.88 $121.78 $7.32 $222.82 $85.34 $24.22 $26.30 $224.21 $1,018.43 $173.99 $352.63 $1,007.08 $24.78 $24.78
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS BOISE ANESTHESIA PA BOISE ANESTHESIA PA BOISE PATHOLOGY GROUP PA BOISE PHYSICAL MEDICINE & REHAB BOISE PHYSICAL MEDICINE & REHAB BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER GEM STATE RADIOLOGY LLP HORIZON HEALTH PA IDAHO EMERGENCY PHYSICIANS PA OB GYN ASSOCIATES PA OB GYN ASSOCIATES PA OB GYN ASSOCIATES PA ORTHOPEDIC FRACTURE CLINIC PA ORTHOPEDIC FRACTURE CLINIC PA ORTHOPEDIC FRACTURE CLINIC PA Generated: 9/6/2013
Page 36 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 $147.97 $66.30 $466.02 $1,448.01 $216.91 $981.55 $73.87 $71.34 $1,430.21 $9,852.81 $8,911.64 $125.09 $3,255.29 SOUTHWEST IDAHO EAR NOSE &THROAT ST ALPHONSUS PROFESSIONAL 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
$33,594.52 IN-VOLUNTARY MENTAL HLTH Check Date Amount 9/6/2013 $1,618.00 9/6/2013 $3,236.00 9/6/2013 $1,618.00 9/6/2013 $7.70 9/6/2013 $36.78 9/6/2013 $15.09 9/6/2013 $33.35 9/6/2013 $10.13 9/6/2013 $92.70 9/6/2013 $307.97 9/6/2013 $280.98 9/6/2013 $190.77 9/6/2013 $190.77 9/6/2013 $190.77 9/6/2013 $301.70 9/6/2013 $240.91 9/6/2013 $214.28 9/6/2013 $6,999.09 9/6/2013 $214.09 9/6/2013 $766.73 9/6/2013 $371.54 9/6/2013 $35.06 9/6/2013 $100.01 9/6/2013 $565.57 9/6/2013 $107.69 9/6/2013 $161.00 9/6/2013 $146.96 9/6/2013 $154.51 9/6/2013 $161.00 9/6/2013 $114.18 9/6/2013 $383.38 9/6/2013 $364.12 9/6/2013 $154.51 9/6/2013 $432.18 9/6/2013 $154.51 9/6/2013 $154.51 9/6/2013 $142.06
Vendor BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOSTICK MARC MD GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP KENT DAVID A MD KENT DAVID A MD LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC NOVAK CHARLES C MD OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER SAINT ALPHONSUS SPECIALTY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES REGIONAL MED CENTER Generated: 9/6/2013
Page 37 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
EMERGENCY ASSIST Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 MILEAGE REIMBURSEMENT Check Date 9/6/2013
$7,975.55 $804.11 $932.79 $683.97 $620.39 $922.37 $540.02 $2,914.85 $878.25 $662.38 $1,817.42 $954.72 $670.19
$40,645.61
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
Amount $800.00 $800.00 $575.00 $257.81 $127.59 $600.00 $670.00 $800.00 $730.00
$5,360.40
Vendor ACCENT FUNERAL HOME CREMATION SOCIETY OF IDAHO HEALY HENRIETTA IDAHO POWER/CUSTOMER SERVICE IDAHO POWER/CUSTOMER SERVICE MOBILE HOME RENTAL LLC ROCK POINTE APARTMENTS SUMMERS FUNERAL HOME YGC PROPERTY MANAGEMENT
Amount Vendor $50.85 DICKINSON TERRI

$50.85
Page 38 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: WEED CONTROL Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 9/6/2013 PUBLIC INFORMATION/EDUC Check Date 9/6/2013
Amount Vendor $37.58 OFFICE VALUE INC

$37.58
Amount Vendor $32.26 ADA COUNTY WEED CONTROL

$32.26
Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 9/6/2013 CHEMICAL SUPPLIES Check Date 9/6/2013 EQUIPMENT FUEL & OIL Check Date 9/6/2013

$451.15
Amount Vendor $671.50 RED RIVER SPECIALTIES INC

$671.50
Amount Vendor $2,690.42 ADA COUNTY WEED/PEST-FUEL

$2,690.42
Fund Total: $3,882.91
Page 39 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

TEMP PAYROLL SERVICES Check Date 9/6/2013 SHREDDING/RECYCLE Check Date 9/6/2013

$6,605.84
Amount Vendor $26.24 REPUBLIC SERVICES INC

$26.24
Div: PARKS
REPAIR AND MAINT.-EQUIP. Check Date 9/6/2013
Amount Vendor $74.84 HOME DEPOT/PARKS

$74.84
Page 40 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 PRINTING Check Date 9/6/2013 MAINTENANCE-EQUIPMENT Check Date 9/6/2013
Amount $78.09 $17.02 $7.57

$102.68
Vendor EN POINTE TECHNOLOGIES OFFICE DEPOT INC OFFICE DEPOT INC

$23.88
Amount Vendor $35.00 BONNEVILLE BLUEPRINT SUPPLY

$35.00
Div: APPRAISAL
OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 PRINTING Check Date 9/6/2013 PARKING Check Date 9/6/2013 CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013
Amount $494.56 $1,620.00 $27.13 $17.02

$2,158.71
Vendor EN POINTE TECHNOLOGIES DATABLAZE LLC OFFICE DEPOT INC OFFICE DEPOT INC

$143.33
Amount Vendor $510.00 ADA COUNTY OPERATIONS

$510.00
Amount Vendor $708.40 KERR PAMELA $40.00 KERR PAMELA

$748.40
Page 41 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: COURT MONITORING DEVICE

IGNITION INTERLOCK Check Date 9/6/2013 9/6/2013
Amount Vendor $400.00 ADA COUNTY JAIL ACTIVE BEHAVIOR $400.00 ADA COUNTY JAIL ACTIVE BEHAVIOR
$800.00 Fund Total: $800.00
Page 42 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: PEST Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 9/6/2013 EQUIPMENT FUEL & OIL Check Date 9/6/2013

$11,269.33
Amount Vendor $1,708.93 ADA COUNTY WEED/PEST-FUEL

$1,708.93
Page 43 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: DISTRICT COURT Dept: CLERK OF THE COURT

OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 PRINTING Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 BUSINESS MEALS Check Date 9/6/2013
Amount Vendor $165.12 OFFICE DEPOT INC $348.57 PCMG INC

$513.69
Amount Vendor $1,572.76 BOISE CITY OF PRINT & MAIL

$1,572.76
Amount $352.05 $198.20 $84.46 $207.97 $343.73

$1,186.41
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Amount Vendor $202.12 JIMMY JOHNS

$202.12
Page 44 of 61
Generated: 9/6/2013
ADA COUNTY
Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $90.00 $90.00 $90.00 $157.50 $105.00 $144.38 $360.00 $165.00 $165.00 $240.00 $87.50 $52.50 $157.52 $144.38 $105.00
Vendor CARSON SHELLEY SUE CARSON SHELLEY SUE CARSON SHELLEY SUE KIDS SERVICES KIDS SERVICES KIDS SERVICES WALUND AMANDA HEART HUG CONSULTING MEDIATION KING CHRISTINA M SATTERLEE DUANE P KIDS SERVICES KIDS SERVICES KIDS SERVICES KIDS SERVICES KIDS SERVICES
$2,153.78 PROF MENTAL HEALTH SVCS Check Date Amount Vendor 9/6/2013 $1,300.00 MOUNTAIN STATES COUNSELING & 9/6/2013 $1,400.00 LAKE CLAUDIA K 9/6/2013 $1,050.00 SOMBKE CHAD R PHD PC $3,750.00 INTERPRETER SERVICES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 UNIFORMS Check Date 9/6/2013 PRINTING Check Date
Amount $290.00 $70.00 $90.00 $90.00 $90.00 $183.50 $50.00 $300.00 $474.98 $41.66 $185.00
$1,865.14
Vendor MOUSA-BRYANT RUSUL A NJOROGE STEPHEN N ADHIKARI HOM RAJ KOROTKIH LYUBOV KOROTKIH LYUBOV WEN SHU SHIH LUCY NA EH DOH THOMAS-MOWERY HOLLY TEMIM-GODINJAK AMRA TEMIM-GODINJAK AMRA MOUSA-BRYANT RUSUL A
Amount $17.95 $687.63 $17.95 $21.54

$745.07
Vendor IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO
Amount Vendor $9.61 ADA COUNTY TCA

$9.61
Amount Vendor
Page 45 of 61
Generated: 9/6/2013
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013
RENT/LEASE EQUIPMENT Check Date 9/6/2013 9/6/2013 9/6/2013 WITNESS FEES-MENTAL Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 JURY FEES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
$94.95 BOISE CITY OF PRINT & MAIL $113.09 BOISE CITY OF PRINT & MAIL $22.17 BOISE CITY OF PRINT & MAIL
$230.21
Amount $248.74 $263.17 $369.14

$881.05
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Amount $100.00 $100.00 $200.00 $600.00

$1,000.00
Vendor DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD WATERS CHRISTOPHER
Amount $30.00 $6.78 $30.00 $23.73 $10.00 $4.52 $30.00 $5.00 $18.08 $30.00 $23.73 $10.00 $20.34 $30.00 $5.00 $49.72 $30.00 $5.00 $67.80 $30.00 $13.56 $30.00 $33.90 $30.00 $37.29 $30.00 $30.51 $30.00 $23.73 $10.00 $15.82 $10.00 $22.60 $30.00
Vendor JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 9/6/2013
Page 46 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 Page 47 of 61 $27.12 $30.00 $40.68 $30.00 $5.00 $40.68 $30.00 $23.73 $30.00 $40.68 $10.00 $22.60 $10.00 $5.00 $24.86 $40.00 $4.52 $10.00 $5.00 $9.04 $10.00 $5.00 $24.86 $10.00 $5.00 $20.34 $10.00 $5.00 $11.30 $10.00 $5.00 $56.50 $10.00 $5.00 $22.60 $40.00 $36.16 $40.00 $49.72 $10.00 $5.00 $11.30 $10.00 $5.00 $6.78 $10.00 $15.82 $40.00 $49.72 $40.00 $18.08 $40.00 $85.88 JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due 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: 9/6/2013
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
JURY BOARD/LODGING Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
$10.00 $5.00 $13.56 $10.00 $10.17 $10.00 $5.00 $6.78 $5.00 $7.91 $5.00 $28.25 $5.00 $9.04 $5.00 $6.78 $5.00 $2.26 $5.00 $28.25 $5.00 $7.91 $5.00 $21.47 $5.00 $2.26
$4,909.06
JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due 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 $78.15 $252.70 $39.00 $268.13 $131.19 $302.00 $290.23
Vendor CHICAGO CONNECTION THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE
$1,361.40 JURY ASSISTANCE PROGRAM Check Date Amount Vendor 9/6/2013 $1,410.00 THE BRIDGE CAFE 9/6/2013 $168.00 THE BRIDGE CAFE 9/6/2013 $131.25 THE BRIDGE CAFE $1,709.25 MILEAGE REIMBURSEMENT Check Date 9/6/2013 BUSINESS MEALS Check Date 9/6/2013 9/6/2013 9/6/2013
Amount Vendor $8.48 REED AUSTIN M

$8.48
Amount $84.15 $100.58 $73.55
Vendor WISEGUY PIZZA WISEGUY PIZZA WISEGUY PIZZA Generated: 9/6/2013
Page 52 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 9/6/2013 9/6/2013 $67.72 WISEGUY PIZZA $53.50 WISEGUY PIZZA $42.50 WISEGUY PIZZA
$422.00 Department Total: $19,045.05
Page 53 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: WATERWAYS
SHREDDING/RECYCLE Check Date 9/6/2013 EQUIPMENT SUPPLIES Check Date 9/6/2013 SMALL TOOLS/EQUIPMENT Check Date 9/6/2013 9/6/2013 BOAT DOCKS Check Date 9/6/2013
Amount Vendor $13.11 REPUBLIC SERVICES INC

$13.11

$80.34
Amount Vendor $114.88 HOME DEPOT/PARKS $189.00 HOME DEPOT/PARKS

$303.88

$717.64
Div: WATERWAYS GRANTS

CAPITAL IMPROVEMENTS Check Date 9/6/2013
Amount Vendor $425.00 MDS

$425.00
Div: GRANT MATCH-WATERWAYS

CAPITAL IMPROVEMENTS Check Date 9/6/2013
Amount Vendor $425.00 MDS

$425.00
Page 54 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: SOLID WASTE MANAGEMENT

TEMP PAYROLL SERVICES Check Date 9/6/2013 9/6/2013 WOOD WASTE RECYCLING Check Date 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 SAFETY/RESCUE SUPPLIES Check Date 9/6/2013 SHOP SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 VEHICLE REPAIR & MAINT Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 RENT PORTABLE BUILDINGS Check Date 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013 9/6/2013 MISCELLANEOUS RENTAL Check Date 9/6/2013 GROUNDS REPAIRS Check Date 9/6/2013 MACHINERY AND EQUIPMENT Check Date
Amount Vendor $435.29 AES INC $4,258.19 AES INC

$4,693.48
Amount Vendor $52,563.90 M M DEMOLITION

$52,563.90
Amount Vendor $162.88 TOTAL SCALE SERVICE COMPANY

$162.88
Amount Vendor $78.90 ZEE MEDICAL SERVICE

$78.90
Amount $51.48 $80.98 $11.31

$143.77
Vendor D&B SUPPLY EAGLE AUTO PARTS* EAGLE AUTO PARTS*
Amount $1,243.76 $1,569.14 $1,865.64 $1,199.44 $392.99

$6,270.97
Vendor LES SCHWAB TIRE CENTERS INC LES SCHWAB TIRE CENTERS INC LES SCHWAB TIRE CENTERS INC LES SCHWAB TIRE CENTERS INC LES SCHWAB TIRE CENTERS INC
Amount Vendor $319.79 WILLIAMS SCOTSMAN INC

$319.79
Amount Vendor $1,858.50 UNITED RENTALS NORTHWEST INC $4,271.25 CESCO RENTALS
$6,129.75
Amount Vendor $301.50 A COMPANY INC

$301.50
Amount Vendor $3,212.16 ROCKY MTN PAVING INC

$3,212.16
Page 55 of 61
ADA COUNTY
Checks Issued from 9/2/2013 to 9/6/2013 9/6/2013 $1,288.57 NORTHERN TOOL & EQUIPMENT
$1,288.57
Div: HAZARDOUS WASTE

HAZ WASTE CONTRACTOR Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $7,394.84 $3,790.08 $4,649.40 $3,666.42 $3,997.08 $4,158.90 $4,694.58 $9,039.74 $16,060.32
$57,451.36
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
Div: ENVIRONMENTAL CONTROLS

GAS COLLECTION Check Date 9/6/2013
Amount Vendor $114.25 MALLORY SAFETY AND SUPPLY LLC

Fund Total: $132,731.28
Page 56 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: EMERGENCY MANAGEMENT

EQUIPMENT FUEL & OIL Check Date 9/6/2013 NETWORK OUTSIDE Check Date 9/6/2013 9/6/2013 MAINTENANCE-EQUIPMENT Check Date 9/6/2013 DATA CHARGE Check Date 9/6/2013
Amount Vendor $39.04 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$39.04
Amount Vendor $24.95 INVOLTA LLC $51.00 CABLE ONE 23456-783847-0106

$75.95

$30.82
Amount Vendor $66.00 ADA COUNTY INFORMATION TECH

$66.00 Fund Total: $211.81
Page 57 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

TEMP PAYROLL SERVICES Check Date 9/6/2013 POSTAGE Check Date 9/6/2013

$506.80
Amount Vendor $9.13 FEDEX KINKOS

Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 9/6/2013 CHEMICAL SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013

$8,485.56
Amount $825.00 $476.41 $145.00

$1,446.41
Vendor ADAPCO INC AIRGAS DRY ICE LAND VIEW INC
Page 58 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: DRUG CRT/MENTAL HLTH CRT Div: DRUG COURT

PROFESSIONAL SERVICES Check Date 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 PRINTING Check Date 9/6/2013 9/6/2013 9/6/2013 RENT/LEASE EQUIPMENT Check Date 9/6/2013
Amount Vendor $43.73 ADA COUNTY TCA

$43.73

$258.20
Amount $98.69 $121.80 $250.77

$471.26
Vendor BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL BOISE CITY OF PRINT & MAIL

$283.97
Dept: JUVENILE Div: DRUG COURT

CONFERENCE/TRAINING/EDU Check Date 9/6/2013
Amount Vendor $952.00 HAMPTON INN IDAHO FALLS/AIRPORT

$952.00
Division Total: $952.00 Department Total: $952.00
Page 59 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: CONSOLIDATD ELECTIONS Dept: ELECTIONS

TEMP PAYROLL SERVICES Check Date 9/6/2013 OFFICE SUPPLIES Check Date 9/6/2013 ELECTION SUPPLIES Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 LEGAL PUBLICATIONS Check Date 9/6/2013 9/6/2013

$36.20

$66.50
Amount $1,664.62 $292.03 $312.44 $10.43 $6.53 $10.99

$2,297.04
Vendor PCMG INC ALLIED ENVELOPE OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount Vendor $41.26 IDAHO PRESS TRIBUNE $38.40 VALLEY TIMES

$79.66
Page 60 of 61
Generated: 9/6/2013
ADA COUNTY
Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
CONFERENCE/TRAINING/EDU Check Date 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013 9/6/2013
Amount $163.02 $163.02 $163.02 $163.02 $163.02 $163.02 $163.02 $163.02 $163.02 $163.02
$1,630.20
Vendor PARSONS MATTHEW ROUNTREE TYLER MINA JOHN JANSEN NICOLA SERVATIUS JEROME HUMLEN PEDER DENNIS CORTNEY FIGAL JANA VAWSER SCOTT HILLIARD LOREN
Page 61 of 61
Generated: 9/6/2013

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ADA COUNTY

Online Accounts Payable Journal

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

Amount Vendor $11,875.00 ATTASK INC

Amount Vendor $378.58 XEROX CORPORATION

Amount Vendor $2,339.90 DELL MARKETING LP $1,944.14 DELL MARKETING LP

Amount Vendor $1,564.92 ATTASK INC

Division Total: $18,337.54

Amount Vendor $965.60 AES INC

Amount Vendor $264.12 MORTON JIM

Division Total: $1,229.72

Amount $14.99 $25.81 $6.18

Vendor CAXTON PRINTERS OFFICE DEPOT INC OFFICE DEPOT INC

Amount Vendor $214.83 ULINE SHIPPING

Dept: SHERIFF Div: ADMINISTRATION

Amount Vendor $86.00 FISHERS TECHNOLOGY

Amount Vendor $269.43 BORGQUIST DANA $140.00 BORGQUIST DANA

Division Total: $1,779.25

Amount Vendor $140.40 LEXIS NEXIS MATTHEW BENDER

Amount Vendor $20.00 FISHERS TECHNOLOGY $138.00 FISHERS TECHNOLOGY

Division Total: $298.40

Amount Vendor $35.10 LEXIS NEXIS MATTHEW BENDER

Division Total: $35.10

Div: POLICE SERVICES

Amount $210.00 $102.40 $157.95

Vendor ADA COUNTY PARAMEDICS MOUNTAIN VIEW ANIMAL HOSPITAL ZAMZOWS

Amount Vendor $520.00 LIMESTONE TECHNOLOGY INC

Amount Vendor Generated: 9/6/2013

$109.50 $3,300.00 $1,417.50 $658.58

Amount Vendor $13.00 FISHERS TECHNOLOGY $71.00 FISHERS TECHNOLOGY

Division Total: $6,559.93

Amount Vendor $13.00 FISHERS TECHNOLOGY

Division Total: $13.00

Amount Vendor $13.00 FISHERS TECHNOLOGY

Amount $262.44 $152.50 $359.24 $182.00

Vendor LARAWAY JAN LARAWAY JAN ALDRICH KODY ALDRICH KODY

Amount Vendor $25,258.55 EDMARK SUPERSTORE

Division Total: $26,433.02

Amount Vendor $280.80 LEXIS NEXIS MATTHEW BENDER

Div: DRIVERS LICENSE

Amount Vendor $13.00 FISHERS TECHNOLOGY

Division Total: $13.00

Div: VEHICLE SHOP

Amount Vendor $82.60 AMERICAN LINEN-ALSCO

Check Date 9/6/2013

Amount Vendor $1,299.12 MIRACLE TIRE & TOTAL CAR CARE

Amount Vendor $76.85 FASTENAL COMPANY

Amount Vendor $19.78 SNYDER AMY

Amount Vendor $105.00 B-LINE SIGNS INC

Division Total: $3,228.91

Div: EAGLE CONTRACT

$456.30 LEXIS NEXIS MATTHEW BENDER

Amount Vendor $323.54 OFFICE DEPOT ACSO 89520325

Division Total: $779.84

Div: HUMAN RESOURCES

Amount Vendor $800.00 SOMBKE CHAD R PHD PC

Division Total: $800.00

Div: JAIL SUPPORT

Amount Vendor $245.70 LEXIS NEXIS MATTHEW BENDER

Amount Vendor $13.00 FISHERS TECHNOLOGY

Division Total: $595.70

Div: KUNA CONTRACT

Amount Vendor $456.30 LEXIS NEXIS MATTHEW BENDER

Amount Vendor $221.83 MONOPRICE INC