9 13 13 Online Journal

ADA COUNTY
Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013
Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: AUDITOR

LEGAL PUBLICATIONS Check Date 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 FURNITURE AND EQUIPMENT Check Date 9/13/2013 9/13/2013 COMPUTER SOFTWARE Check Date 9/13/2013
Amount Vendor $40.28 IDAHO STATESMAN 115227

$40.28
Amount Vendor $46.67 IDAHO STATESMAN

$46.67
Amount Vendor $393.24 BEST BUY BUSINESS ADVANTAGE ACCT $670.81 INTERMOUNTAIN DESIGN INC
$1,064.05
Amount Vendor $159.00 WELLS FARGO REMITTANCE CENTER

$159.00
Division Total: $1,310.00
Div: RECORDER
PROFESSIONAL SERVICES Check Date 9/13/2013 IMAGING EQUIP MAINT Check Date 9/13/2013
Amount Vendor $187.50 HOOD DEREK

$187.50
Amount Vendor $244.72 IBM - WSCA

$244.72
Division Total: $432.22 Department Total: $1,742.22
Page 1 of 80
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: 9/13/2013
ADA COUNTY
Dept: SHERIFF Div: ADMINISTRATION

TELEPHONE Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 9/13/2013 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 ELECTRONIC EQUIPMENT Check Date 9/13/2013
Amount $69.06 $44.53 $58.83 $625.12 $(36.80) $(23.12)

$737.62
Vendor CENTURYLINK CENTURYLINK CENTURYLINK LANGUAGE LINE SERVICES LANGUAGE LINE SERVICES LANGUAGE LINE SERVICES
Amount $243.53 $10,208.50 $(22.49)

$10,429.54
Vendor VERIZON WIRELESS 271197848 ACSO VERIZON WIRELESS 370540738 ACSO VERIZON WIRELESS 370540738 ACSO
Amount Vendor $79.95 CABLE ONE

$79.95
Amount Vendor $889.99 COSTCO

$889.99
Div: RECORDS
OFFICE SUPPLIES Check Date 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013
Amount Vendor $1,932.00 PAIGE COMPANY CONTAINERS (THE)

$1,932.00
Amount Vendor $252.45 XEROX CORPORATION

$252.45
Div: DISPATCH
RENT/LEASE EQUIPMENT Check Date 9/13/2013

$124.83
Division Total: $124.83
Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013
Amount Vendor $210.00 ADA COUNTY PARAMEDICS $114.00 TLO LLC Generated: 9/13/2013
Page 2 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013
SPECIAL DEPT SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013 RENT OFFICE SPACE Check Date 9/13/2013 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 9/13/2013 LAW ENFORCEMENT EQUIP Check Date 9/13/2013 9/13/2013 9/13/2013
$13.46 COSTCO
$337.46
Amount $266.63 $80.80 $96.78

$444.21
Vendor HENDERSON WHEEL & SUPPLY GEM STATE COMMUNICATIONS COSTCO
Amount Vendor $213.12 GEM STATE COMMUNICATIONS $171.82 THE SIGN CENTER
$384.94
Amount Vendor $566.50 EAGLE FIRE PROTECTION DISTRICT $566.50 EAGLE FIRE PROTECTION DISTRICT
$1,133.00
Amount Vendor $125.00 AMERICAN ASSOC OF POLICE POLYGRA $125.00 AMERICAN ASSOC OF POLICE POLYGRA
$250.00
Amount Vendor $100.00 IDAHO ASSN OF COUNTY CORONERS $100.00 IDAHO ASSN OF COUNTY CORONERS
$200.00
Amount $(139.31) $461.90 $290.00

$612.59
Vendor EN POINTE TECHNOLOGIES BLAC-RAC MANUFACTURING INC RIGHT SYSTEMS INC
Div: PROPERTY/EVIDENCE
EVIDENCE SUPPLIES Check Date 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 FURNITURE AND EQUIPMENT Check Date
Amount Vendor $493.21 CSI FORENSIC SUPPLY

$493.21

$28.62
Amount Vendor $25.00 INTERNATIONAL ASSN FOR PROPERTY

$25.00
Amount Vendor Generated: 9/13/2013
Page 3 of 80
ADA COUNTY
COMPUTER EQUIPMENT Check Date 9/13/2013
$211.40 B&H PHOTO & ELECTRONICS

$211.40
Amount Vendor $1,000.00 NEW WORLD SYSTEMS

$1,000.00
Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 SPECIAL DEPT SUPPLIES Check Date 9/13/2013 JAIL SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 FOOD-JAIL Check Date 9/13/2013
Amount $395.76 $701.95 $(80.00) $162.00 $86.00 $4,758.00 $3,361.00 $585.00 $585.00 $375.00 $365.00 $620.00 $585.00 $375.00 $585.00 $1,625.42 $234.00 $142.98
$15,462.11
Vendor ENTERPRISE ELECTRIC ENTERPRISE ELECTRIC ENTERPRISE ELECTRIC BOISE WINDOW TINT BOISE WINDOW TINT PRISONER TRANSPORTATION SERVICES PRISONER TRANSPORTATION SERVICES NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION INTEGRA TELECOM HOLDINGS INC SHF WESTERN TROPHY & ENGRAVING PASTRY PERFECTION
Amount Vendor $38.38 FILINGSUPPLIES.COM INC

$38.38
Amount Vendor $532.00 LA POLICE GEAR INC

$532.00
Amount $1,160.00 $2,644.60 $34.24 $349.13 $1,124.17 $400.00 $201.86 $251.46

$6,165.46
Vendor BOB BARKER COMPANY INC WAXIE SANITARY SUPPLY GRAINGER INC ULINE SHIPPING ULINE SHIPPING BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC
Amount Vendor $1,419.95 NORTHWEST DIST/TOOLS FOR SCHOOLS

Page 4 of 80
ADA COUNTY
NON FOOD KITCHEN Check Date 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 FURNITURE AND EQUIPMENT Check Date 9/13/2013 MAJOR EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013
$2,083.00 NORTHWEST DIST/TOOLS FOR SCHOOLS

$3,502.95
Amount Vendor $153.61 STANDARD RESTAURANT EQUIP CO

$153.61
Amount $28.71 $49.40 $162.57

$240.68
Vendor PLUMBING PARTS & SUPPLY HOUSE OF WHEELS HOUSE OF WHEELS
Amount Vendor $231.13 XEROX CORPORATION $292.16 XEROX CORPORATION

$523.29
Amount $207.00 $124.88 $180.03 $207.00 $124.88 $180.03 $207.00 $124.88 $180.03
$1,535.73
Vendor PROCTOR KELSEY PROCTOR KELSEY PROCTOR KELSEY RHOADES NORA RHOADES NORA RHOADES NORA GRUNEWALD GARY GRUNEWALD GARY GRUNEWALD GARY
Amount Vendor $435.84 DUNDAS OFFICE INTERIORS INC

$435.84
Amount $1,619.00 $41,494.74 $20,850.00

$63,963.74
Vendor AMERICAN AED INC EN POINTE TECHNOLOGIES PACIFIC MICROREM INC
Div: CIVIL
RENT/LEASE EQUIPMENT Check Date 9/13/2013

$316.61
Div: DRIVERS LICENSE

COMPUTER EQUIPMENT Check Date
Amount Vendor
Page 5 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 $157.21 DELL MARKETING LP
$157.21 Division Total: $157.21
Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES Check Date 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 9/13/2013 9/13/2013 SMALL TOOLS & EQUIPMENT Check Date 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $74.87 AMERICAN LINEN-ALSCO

$74.87
Amount $22,693.70 $29.38 $3,136.49

$25,859.57
Vendor BAIRD OIL COMPANY LOUWSMA KEVIN RANDALL ADA COUNTY WEED/PEST-FUEL
Amount Vendor $146.95 TARCO INDUSTRIES INC

$146.95
Amount $89.59 $282.23 $9.38 $86.36 $206.71 $114.69 $440.46 $133.44 $166.09 $200.00 $165.00 $493.98
$2,387.93
Vendor DENNIS DILLON AUTO PARK & TRUCK 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 ERS EMERGENCY RESPONDER SERVICE IDAHO NITROGEN EXPRESS INC IN-N-OUT EMISSIONS PETERSON CHEVROLET OF BOISE
Div: EAGLE CONTRACT

REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 RENT OFFICE SPACE Check Date 9/13/2013 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 LAW ENFORCEMENT EQUIP
Amount Vendor $200.00 NORTH CHANNEL CHEVRON

$200.00
Amount Vendor $849.75 EAGLE FIRE PROTECTION DISTRICT $849.75 EAGLE FIRE PROTECTION DISTRICT
$1,699.50

$182.65
Page 6 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 Check Date 9/13/2013 9/13/2013 9/13/2013 Amount $844.00 $17.00 $196.00
$1,057.00 Division Total: $3,139.15
Vendor REED CYCLE & SKI REED CYCLE & SKI REED CYCLE & SKI
Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013
Amount Vendor $12.35 PERSONNEL EVALUATION INC

$12.35
Amount Vendor $195.00 CATAPULT 3

$195.00
Div: JAIL SUPPORT

RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 BUSINESS MEALS Check Date 9/13/2013 FURNITURE AND EQUIPMENT Check Date 9/13/2013 COMPUTER EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount $144.03 $129.60 $16,981.86 $24.00 $14,442.84

$31,722.33
Vendor XEROX CORPORATION XEROX CORPORATION BI INCORPORATED BI INCORPORATED BI INCORPORATED
Amount Vendor $37.98 COSTCO

$37.98
Amount Vendor $805.96 COMPUNET INC

$805.96
Amount $1,414.89 $2,086.82 $314.42 $1,000.40

$4,816.53
Vendor DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP
Div: FINANCE/PURCHASING
PROFESSIONAL SERVICES Check Date 9/13/2013 OFFICE SUPPLIES Check Date
Amount Vendor $560.00 LOOMIS FARGO & CO

$560.00
Amount Vendor
Page 7 of 80
ADA COUNTY
UNIFORMS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 POSTAGE Check Date 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013
$9.79 COSTCO
$9.79
Amount $2,721.60 $54.60 $63.45 $14.70 $396.57 $266.00 $132.00 $480.75 $96.00 $81.00 $566.50 $848.25
$5,721.42
Vendor COURTNEYS COMET CLEANERS INC UNIFORMITY INC UNIFORMITY INC FEDEX FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS
Amount Vendor $29.40 FEDEX

$29.40
Amount Vendor $44.55 UPS

$44.55
Div: HEALTH SERVICES

PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 DENTAL SERVICES Check Date 9/13/2013 9/13/2013 SPECIAL DEPT SUPPLIES Check Date 9/13/2013 9/13/2013
Amount $114.25 $123.85 $114.25 $114.25 $125.05 $129.16 $114.25 $114.25 $114.25 $114.25 $119.65 $217.57
$1,515.03
Vendor BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC LARSON MILLER INC
Amount Vendor $1,813.00 BROOKDALE DENTAL PA $333.00 BROOKDALE DENTAL PA

$2,146.00
Amount Vendor $1,018.29 MOORE MEDICAL LLC $156.00 MOORE MEDICAL LLC Generated: 9/13/2013
Page 8 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 JAIL NON-INDIGENT 900 Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
$216.00 $330.75 $109.00 $2,040.15 $38.85 $395.00 $166.50

$4,470.54
MOORE MEDICAL LLC PATTERSON DENTAL SUPPLY INC PATTERSON DENTAL SUPPLY INC PATTERSON DENTAL SUPPLY INC PATTERSON DENTAL SUPPLY INC PATTERSON DENTAL SUPPLY INC PATTERSON DENTAL SUPPLY INC
Amount $213.90 $51.37 $54.48 $5.18 $1,700.00

$2,024.93
Vendor NORCO INC NORCO INC NORCO INC NORCO INC COREMR LC
Amount $341.40 $341.99 $7.31 $77.14 $7.31 $34.94 $79.51 $34.94 $7.31 $73.43 $34.94 $7.31 $97.45 $7.31 $53.17 $74.82 $50.45 $95.00 $139.48 $147.22 $95.00 $8,639.86 $7.74 $836.68 $360.55 $341.35 $7.74 $130.91 $146.51 $7.74 $356.66 $95.00 $206.76 $7.74 $216.91
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS 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 BOISE RADIOLOGY GROUP PLLC GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP FAMILY PRACTICE MEDICAL CENTER FAMILY PRACTICE MEDICAL CENTER IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS Generated: 9/13/2013
Page 9 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
COMPUTER EQUIPMENT Check Date 9/13/2013 ELECTRONIC EQUIPMENT Check Date 9/13/2013 COMPUTER EQUIPMENT Check Date 9/13/2013
$88.93 $149.32 $125.08 $767.22 $31.68

$14,331.81
ST LUKES PHYSICIAN CLINICS ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST ALPHONSUS TRAUMA PHYSICIANS
Amount Vendor $471.63 DELL MARKETING LP

$471.63
Amount Vendor $472.83 EN POINTE TECHNOLOGIES

$472.83
Amount Vendor $1,332.69 DELL MARKETING LP

$1,332.69
Div: MISDEMEANOR PROBATN SRVS

PROFESSIONAL SERVICES Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013
Amount Vendor $26.64 UNIFIRST CORPORATION

$26.64
Amount Vendor $88.68 ABC STAMP CO $128.28 BRADY INDUSTRIES OF IDAHO INC
Div: MARINE PATROL

REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount $73.97 $201.80 $13.29 $99.99 $960.36

$1,349.41
Vendor O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS WHITEWATER MARINE REPAIR INC
Div: STAR CONTRACT

LAW ENFORCEMENT EQUIP Check Date 9/13/2013
Amount Vendor $48.00 BATTERIES PLUS

$48.00
Page 10 of 80
ADA COUNTY
Div: TRAINING AND DEVELOPMENT

OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $390.00 CATAPULT 3 $190.25 COSTCO

$580.25
Amount $50.00 $20.00 $25.00 $20.00

$115.00
Vendor PARMA ROD AND GUN CLUB ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS
Div: BOAT SAFETY GRANT

LAW ENFORCEMENT EQUIP Check Date 9/13/2013 LAW ENFORCEMENT EQUIP Check Date 9/13/2013
Amount Vendor $1,040.00 JW FISHERS MFG INC

$1,040.00
Amount Vendor $2,150.00 JW FISHERS MFG INC

$2,150.00
Div: JAIL EXPANSION/START-UP

PROFESSIONAL SERVICES Check Date 9/13/2013 MAJOR EQUIPMENT Check Date 9/13/2013
Amount Vendor $2,586.00 BOISE WINDOW TINT

$2,586.00
Amount Vendor $1,300.00 MOORE MEDICAL LLC

$1,300.00
Division Total: $3,886.00 Department Total: $224,335.92
Page 11 of 80
ADA COUNTY
Dept: TREASURER
PROFESSIONAL SERVICES Check Date 9/13/2013 ARMORED CAR Check Date 9/13/2013 TAX DEED SERVICE Check Date 9/13/2013 9/13/2013 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 PRINTING Check Date 9/13/2013 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 COMPUTER EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $2,470.00 OPEX CORPORATION

$2,470.00
Amount Vendor $301.83 LOOMIS FARGO & CO

$301.83
Amount $793.80 $332.46 $345.34

$1,471.60
Vendor IDAHO STATESMAN IDAHO STATESMAN IDAHO STATESMAN
Amount Vendor $100.00 ADA COUNTY TREASURER $100.00 ADA COUNTY TREASURER
$200.00
Amount Vendor $2,632.80 ALEXANDER CLARK PRINTING $(32.53) ALEXANDER CLARK PRINTING
$2,600.27
Amount Vendor $23.56 FISHERS TECHNOLOGY $132.69 FISHERS TECHNOLOGY

$156.25
Amount $2,284.08 $536.00 $72.78

$2,892.86
Vendor DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP
Department Total: $10,092.81
Page 12 of 80
ADA COUNTY
Dept: ASSESSOR
OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013
Amount $75.90 $10.96 $349.14

$436.00
Vendor TREASURE VALLEY COFFEE INC OFFICE MAX CONTRACT INC EN POINTE TECHNOLOGIES
Amount Vendor $287.04 MORNING STAR LODGE

$287.04
Department Total: $723.04
Page 13 of 80
ADA COUNTY
Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 COMPUTER SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 PARKING Check Date 9/13/2013 EMERGENCY ASSIST Check Date 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 9/13/2013 INFORMATION SYSTEMS SUB Check Date 9/13/2013
Amount $569.00 $308.00 $150.00 $236.50 $57.75

$1,321.25
Vendor XPEDIA COURT REPORTING XPEDIA COURT REPORTING THOMAS-MOWERY HOLLY TIFFANY FISHER COURT REPORTING ADA COUNTY PROSECUTOR
Amount Vendor $325.60 IDAHO ROASTING COMPANY $23.82 ADA COUNTY PROSECUTOR
$349.42
Amount $922.52 $811.78 $266.52

$2,000.82
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount $129.00 $396.49 $140.00 $383.40 $140.00 $421.06 $140.00 $421.06 $140.00 $383.40 $81.86 $330.68
$3,106.95
Vendor FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY
Amount Vendor $10.00 ADA COUNTY OPERATIONS

$10.00
Amount Vendor $275.00 JACKSONS FOOD STORES INC

$275.00
Amount Vendor $25.00 ROCKY MOUNTAIN INFORMATION $300.00 ADA COUNTY PROSECUTOR
$325.00
Amount Vendor $24.00 DRIVER AND MOTOR VEHICLE SVC Generated: 9/13/2013
Page 14 of 80
ADA COUNTY
$24.00 WITNESS FEES Check Date 9/13/2013 VICTIM SUPPORT Check Date 9/13/2013 MILEAGE REIMBURSEMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 RECRUITING (TRVL & ENTER Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 9/13/2013 FURNITURE AND EQUIPMENT Check Date 9/13/2013
Amount Vendor $2,250.00 ENGLE ROBERT C PHD

$2,250.00
Amount Vendor $23.82 ADA COUNTY PROSECUTOR

$23.82
Amount $28.82 $30.51 $4.52 $36.52 $5.09

$105.46
Vendor BRINGHURST KYLE ELLSWORTH BRYCE CAMBRON JESSICA DUGGAN BARBARA MARLEY AKELA
Amount $194.80 $25.80 $28.88 $101.39 $107.19

$458.06
Vendor HARMON TRAVEL SERVICE INC DICKINSON JIM DICKINSON JIM DICKINSON JIM DICKINSON JIM
Amount Vendor $6.75 DINGER DANIEL $9.00 DINGER DANIEL

$15.75
Amount Vendor $519.95 RC WILLEY

$519.95
Div: OFFCE VIOLENCE AGNST WMN

SPEC SERVICES-CONTRACTS Check Date Amount Vendor 9/13/2013 $2,465.60 BOISE CITY PROSECUTOR 9/13/2013 $80.00 BOISE CITY PROSECUTOR 9/13/2013 $287.52 BOISE CITY PROSECUTOR $2,833.12 Division Total: $2,833.12
Div: ELDER ABUSE GRANT

CONFERENCE/TRAINING/EDU Check Date 9/13/2013
Amount Vendor $28.05 BIZPRINT

$28.05
Page 15 of 80
ADA COUNTY
Page 16 of 80
ADA COUNTY
Dept: JUVENILE Div: COURT

FIXED AND SUNDRY Check Date 9/13/2013 PRINTING Check Date 9/13/2013
Amount Vendor $34.95 US BANK

$34.95
Amount Vendor $162.88 BOISE CITY OF PRINT & MAIL

Div: DETENTION
REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 ARTS & CRAFTS Check Date 9/13/2013
Amount Vendor $14.99 JESSEE KEVIN

$14.99
Amount Vendor $349.36 QUALITY ART INC

Div: MEDICAL
PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 PROF MENTAL HEALTH SVCS Check Date 9/13/2013
Amount Vendor $250.00 COREMR LC $400.00 LUNT BRIAN H

$650.00
Amount Vendor $400.00 STEINBERG SI MD
$400.00 CONTRACT MEDICAL SERVICE Check Date Amount Vendor 9/13/2013 $4,500.00 INITIAL POINT FAMILY MEDICINE $4,500.00 DENTAL SERVICES Check Date 9/13/2013 MEDICAL SUPPLIES/DRUGS Check Date 9/13/2013 9/13/2013
Amount Vendor $450.00 RELYEA RUSSELL E DDS

$450.00
Amount Vendor $731.10 CHANNING BETE COMPANY INC $30.80 GEM STATE RADIOLOGY LLP
$761.90
Div: KITCHEN
NON FOOD KITCHEN
Page 17 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
FOOD - JUVENILE Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013
Amount $22.70 $232.80 $59.71 $(24.44) $340.96

$631.73
Vendor AMERICAN CLEANING SERVICE CO INC FOOD SERVICES OF AMERICA NICHOLAS & COMPANY INC STANDARD RESTAURANT EQUIP CO STANDARD RESTAURANT EQUIP CO
Amount $517.51 $119.46 $88.10 $106.17 $147.02 $413.67 $112.50 $134.90 $23.95 $129.90 $736.57 $24.70 $78.50
$2,632.95
Vendor FOOD SERVICES OF AMERICA MEADOW GOLD MEADOW GOLD MEADOW GOLD NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC NICHOLAS & COMPANY INC FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES
Amount Vendor $417.84 GRAINGER INC $515.00 LUNCHBYTE SYSTEMS INC

$932.84
Div: OPERATIONS
PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount $85.00 $200.00 $130.00

$415.00
Vendor HALE INDUSTRIES POWER ELECTRIC INC LEXIS NEXIS MATTHEW BENDER
Amount $20.94 $(84.98) $38.65 $39.10 $45.00 $258.20 $477.32 $451.00 $99.85 $76.28 $96.37 $4.02 $383.40
Vendor US BANK OFFICE DEPOT INC 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 OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC Generated: 9/13/2013
Page 18 of 80
ADA COUNTY
COMPUTER SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 9/13/2013 TELEPHONE Check Date 9/13/2013 9/13/2013 VEHICLE REPAIR & MAINT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 COMPUTER EQUIPMENT Check Date 9/13/2013
$109.14 OFFICE MAX CONTRACT INC

$2,014.29
Amount $943.09 $965.86 $714.41 $469.44 $973.60 $49.49 $151.95 $208.80

$4,476.64
Vendor EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES OFFICE DEPOT INC OFFICE DEPOT INC WALLACE JAN
Amount Vendor $1,074.14 ADA COUNTY SHERIFF/FUEL ACCOUNTS $340.55 ADA COUNTY WEED/PEST-FUEL
$1,414.69
Amount Vendor $242.29 ADA COUNTY INFORMATION TECH $1,896.39 VERIZON WIRELESS JUVENILE
$2,138.68
Amount $48.57 $17.99 $17.99 $17.99

$102.54
Vendor COMMERCIAL TIRE RMF INC RMF INC RMF INC
Amount Vendor $1,223.42 FISHERS TECHNOLOGY

$1,223.42
Amount Vendor $1,674.00 FISHERS TECHNOLOGY

$1,674.00
Div: PROBATION
PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 EVIDENCE SUPPLIES Check Date 9/13/2013 9/13/2013
Amount Vendor $298.10 REDWOOD TOXICOLOGY LABORATORY $368.85 REDWOOD TOXICOLOGY LABORATORY
$666.95
Amount Vendor $211.27 GALLS INC $123.97 GALLS INC

$335.24
Page 19 of 80
ADA COUNTY
YOUTH SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 FOOD - JUVENILE Check Date 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 FURNITURE AND EQUIPMENT Check Date 9/13/2013
Amount $70.54 $20.85 $186.16

$277.55
Amount Vendor $143.06 HANSEN LAEL

$143.06
Amount Vendor $60.00 HUB INTERNATIONAL MOUNTAIN

$60.00
Amount Vendor $522.00 ENGINEERED PLASTIC SYSTEMS LLC

$522.00
Div: TRAINING
CONFERENCE/TRAINING/EDU Check Date Amount Vendor 9/13/2013 $560.48 US BANK 9/13/2013 $347.56 ZIONS BANK 9/13/2013 $1,295.00 US BANK 9/13/2013 $2,639.92 US BANK 9/13/2013 $26.15 JENKINS KEN 9/13/2013 $38.88 JENKINS KEN 9/13/2013 $260.00 IDAHO JUVENILE JUSTICE ASSN 9/13/2013 $254.80 HARMON TRAVEL SERVICE INC 9/13/2013 $254.00 NATIONAL PARTNERSHIP JUVENILE SR 9/13/2013 $254.00 NATIONAL PARTNERSHIP JUVENILE SR $5,930.79 Division Total: $5,930.79
Div: COMMUNITY SERVICE

OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 SMALL TOOLS/EQUIPMENT Check Date 9/13/2013
Amount $75.40 $59.70 $38.40 $38.90

$212.40
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $333.41 D&B SUPPLY

$333.41
Div: LOTTERY TAX

Page 20 of 80
ADA COUNTY
OFFICE SUPPLIES Check Date 9/13/2013
Amount Vendor $425.53 LOWES HIW INC

Page 21 of 80
ADA COUNTY
Dept: MOTOR VEHICLE

ARMORED CAR Check Date 9/13/2013 CLEANING CONTRACT Check Date 9/13/2013 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 JANITORIAL SUPPLIES Check Date 9/13/2013 9/13/2013 POSTAGE Check Date 9/13/2013 9/13/2013 9/13/2013 TELEPHONE Check Date 9/13/2013 MAINTENANCE-EQUIPMENT Check Date 9/13/2013 UTILITIES Check Date 9/13/2013 9/13/2013 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 9/13/2013 BLDG REPAIRS & MAINT Check Date
Amount Vendor $1,120.00 LOOMIS FARGO & CO

$1,120.00
Amount Vendor $670.00 A PLUS QUICK & CLEAN $537.00 A PLUS QUICK & CLEAN
$1,207.00
Amount $572.63 $94.80 $128.22 $301.67 $129.29 $163.65

$1,390.26
Vendor EN POINTE TECHNOLOGIES ABC STAMP CO ADA CASH REGISTER OFFICE VALUE INC OFFICE VALUE INC EN POINTE TECHNOLOGIES
Amount Vendor $32.71 CINTAS CORP $25.00 CINTAS CORP

$57.71
Amount $5,888.70 $50.00 $670.00

$6,608.70
Vendor IDAHO TRANSPORTATION DEPT UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER
Amount Vendor $51.87 INTEGRA TELECOM HOLDINGS INC

$51.87
Amount Vendor $89.99 AFFORDABLE SECURITY

$89.99
Amount $462.17 $2.06 $21.78

$486.01
Vendor IDAHO POWER INTERMOUNTAIN GAS COMPANY GARDEN CITY OF*
Amount Vendor $177.63 MATTHEW BENDER & CO PROS ATTY $846.00 NADA APPRAISAL GUIDES
$1,023.63
Amount Vendor
Page 22 of 80
ADA COUNTY
MILEAGE REIMBURSEMENT Check Date 9/13/2013 9/13/2013
$75.00 ORKIN IDAHO

$75.00
Amount Vendor $87.01 TIDMARSH JAMIE $38.99 SHREVE LIZ

$126.00
Page 23 of 80
ADA COUNTY
Dept: OPERATIONS Div: ADMINISTRATIVE

PROFESSIONAL SERVICES Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 UNIFORMS Check Date 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 9/13/2013 PRINTING Check Date 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 VEHICLE REPAIR & MAINT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 LICENSES & FEES Check Date 9/13/2013
Amount Vendor $592.00 LCA ARCHITECTS,PA

$592.00
Amount $62.88 $49.52 $151.84

$264.24
Amount Vendor $75.00 TREMBATH JOHN

$75.00
Amount Vendor $2,048.71 ADA COUNTY SHERIFF/FUEL ACCOUNTS $225.50 ADA COUNTY WEED/PEST-FUEL
$2,274.21
Amount Vendor $10.08 IDAHO BLUEPRINT & SUPPLY

$10.08
Amount Vendor $735.43 VERIZON WIRELESS OPERATIONS

$735.43
Amount $26.84 $20.00 $44.50 $44.50

$135.84
Vendor NAPA AUTO PARTS IN-N-OUT EMISSIONS R & R WHEEL & TIRE SERVICE INC R & R WHEEL & TIRE SERVICE INC
Amount Vendor $39.78 DIGLINE INC

$39.78
Div: JUSTICE CENTER

FIRE SYSTEMS/SERVICES Check Date 9/13/2013 SECURITY CONTRACTS Check Date 9/13/2013
Amount Vendor $1,243.17 SIMPLEX GRINNELL

$1,243.17
Amount Vendor $7,360.50 ALLIEDBARTON SECURITY SERVICES

Page 24 of 80
ADA COUNTY
$7,360.50 ELECTRIC SERVICE Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013
Amount Vendor $1,488.67 IDAHO POWER

$1,488.67
Amount Vendor $154.68 BOISE CITY OF SERVICE BILLING

$154.68

$34.23
Amount Vendor $112.00 SUNSHINE LANDSCAPE INC

$112.00
Div: NEW COURTHOUSE

SECURITY CONTRACTS Check Date 9/13/2013 SPECIAL DEPT SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 ELECTRIC SERVICE Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013 GEOTHERMAL HEAT AD BLDG Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013

$36,570.40
Amount $90.00 $142.18 $129.49 $302.05 $295.45

$959.17
Vendor MEDALCRAFT MINT (THE) INC OVERHEAD DOOR REFRIGERATION SUPPLIES DIST GRAINGER INC GRAINGER INC
Amount Vendor $270.57 IDAHO POWER

$270.57

$615.71

$518.03

$4.00
Amount Vendor $315.00 AATRONICS

Page 25 of 80
ADA COUNTY
AUDIO/VIDEO EQUIPMENT Check Date 9/13/2013 9/13/2013 SECURITY SYSTEMS Check Date 9/13/2013 9/13/2013
$700.00 BOISE RIVER DOOR & GLASS

$1,015.00
Amount Vendor $2,469.00 VLCM $67.00 VLCM

$2,536.00
Amount Vendor $574.00 ENGINEERED CONTROL SYSTEMS $776.00 GRAINGER INC

$1,350.00
Div: PARKING & GARAGES

ELEVATOR MAINTENANCE Check Date 9/13/2013 9/13/2013 SECURITY CONTRACTS Check Date 9/13/2013 SPECIAL DEPT SUPPLIES Check Date 9/13/2013 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013 9/13/2013
Amount Vendor $125.00 DIVISION OF BUILDING SAFETY $125.00 DIVISION OF BUILDING SAFETY
$250.00
Amount Vendor $245.35 ALLIEDBARTON SECURITY SERVICES

$245.35
Amount Vendor $283.00 GRAINGER INC $633.50 GRAINGER INC

$916.50
Amount Vendor $428.84 CENTURYLINK $2,058.00 HELLMANN CONSTRUCTION CO INC

$2,486.84
Div: MORRIS HILL PROP.

TRASH BILLING Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013

$102.17

$160.78
Div: WEED/PEST/MOSQUITO BLDG

NATURAL GAS Check Date
Amount Vendor
Page 26 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013
WATER BILLING Check Date 9/13/2013 9/13/2013 9/13/2013 TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013 9/13/2013
$2.06 INTERMOUNTAIN GAS COMPANY $25.79 INTERMOUNTAIN GAS COMPANY

$27.85
Amount $5.38 $5.38 $61.28

$72.04
Vendor MERIDIAN CITY OF MERIDIAN CITY OF MERIDIAN CITY OF
Amount Vendor $102.34 MERIDIAN CITY OF

$102.34

$89.93
Amount Vendor $261.10 SUNSHINE LANDSCAPE INC $304.62 SUNSHINE LANDSCAPE INC
$565.72
Div: EXTENSION BLDG.

CLEANING CONTRACT Check Date 9/13/2013 WATER BILLING Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013
Amount Vendor $609.16 A PLUS QUICK & CLEAN

$609.16
Amount Vendor $381.57 GARDEN CITY OF*

$381.57
Amount Vendor $69.00 ADA COUNTY BILLING SERVICES

$69.00

$25.43

$207.89
Div: JUVENILE CENTER MERIDIAN

FIRE SYSTEMS/SERVICES Check Date
Amount Vendor Generated: 9/13/2013
Page 27 of 80
ADA COUNTY
NATURAL GAS Check Date 9/13/2013 WATER BILLING Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013
$103.00 SIMPLEX GRINNELL

$103.00
Amount Vendor $13.93 INTERMOUNTAIN GAS COMPANY

$13.93

$87.22

$92.51

$16.63

$162.56
Div: JUVENILE CENTER

SPECIAL DEPT SUPPLIES Check Date 9/13/2013 9/13/2013 JANITORIAL SUPPLIES Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013 9/13/2013 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013
Amount Vendor $70.87 GRAINGER INC $59.63 OFFICE MAX CONTRACT INC
$130.50
Amount Vendor $(346.16) BRADY INDUSTRIES OF IDAHO INC

$-346.16

$381.41
Amount $120.00 $565.00 $265.50

$950.50
Vendor KINETICO QUALITY WATER SYSTEMS ENTERPRISE ELECTRIC MASTER ROOTER

$525.89
Page 28 of 80
ADA COUNTY
Div: PLAZA T.I.IND.SVCS(201A)

TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013

$66.62

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

TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013

$66.62

Div: CRTHSE RETAIL-EAST/WEST

SEWER BILLING Check Date 9/13/2013

Div: EMS MERIDIAN

NATURAL GAS Check Date 9/13/2013 WATER BILLING Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013

$15.41

$12.82

$102.34

$30.20

$287.00
Page 29 of 80
ADA COUNTY
Div: EXPO IDAHO

NATURAL GAS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 SEWER BILLING Check Date 9/13/2013
Amount $2.00 $6.32 $2.00 $19.28 $7.04 $2.00 $2.00 $35.85

$76.49
Vendor INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY
Amount Vendor $3,710.74 BOISE CITY OF PUBLIC WORKS DEPT

$3,710.74
Div: BARBER PARK

SPECIAL DEPT SUPPLIES Check Date 9/13/2013 WATER BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013
Amount Vendor $478.12 PLUMBING PARTS & SUPPLY

$478.12
Amount Vendor $556.76 UNITED WATER IDAHO

$556.76

$112.90
Amount Vendor $59.40 CENTURYLINK

$59.40
Div: EMS SW BOISE FEATHERLY

SEWER BILLING Check Date 9/13/2013

Div: EMS STAR

NATURAL GAS Check Date 9/13/2013

Page 30 of 80
ADA COUNTY
$7.25 GROUNDS MAINTENANCE Check Date 9/13/2013

$304.62
Div: EMS ADMIN 370 BENJAMIN

SECURITY CONTRACTS Check Date 9/13/2013 JANITORIAL SUPPLIES Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 SEWER BILLING Check Date 9/13/2013 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013

$560.80
Amount Vendor $839.44 BRADY INDUSTRIES OF IDAHO INC

$839.44

$145.40
Amount Vendor $12.21 BOISE CITY OF SERVICE BILLING $22.12 BOISE CITY OF SERVICE BILLING
$34.33

$206.56
Div: EMS USTICK

NATURAL GAS Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013

$10.22

$597.25
Div: EMS GLENWOOD

WATER BILLING Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013
Amount Vendor $164.07 GARDEN CITY OF*

$164.07

Page 31 of 80
ADA COUNTY
$85.00 GROUNDS MAINTENANCE Check Date 9/13/2013

$370.22
Div: PUBLIC SAFETY BLDG

CLEANING CONTRACT Check Date 9/13/2013 9/13/2013 SPECIAL DEPT SUPPLIES Check Date 9/13/2013 9/13/2013 TRASH BILLING Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013
Amount Vendor $3,961.50 A PLUS QUICK & CLEAN $125.99 CINTAS CORP
$4,087.49
Amount Vendor $115.00 ELECTRICAL WHOLESALE SUPPLY INC $36.15 LOWES HIW INC
$151.15

$547.45
Amount Vendor $248.45 PALMER BACKFLOW INC

$248.45
Amount Vendor $1,549.33 SUNSHINE LANDSCAPE INC

$1,549.33
Div: OPERATIONS FIELD OFFICE

CLEANING CONTRACT Check Date 9/13/2013

$271.00
Div: JAIL BLDG

CLEANING CONTRACT Check Date 9/13/2013 SPECIAL DEPT SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013

$697.50
Amount $910.00 $789.38 $130.60

$1,829.98
Vendor AIR FILTER SALES GRAINGER INC JOHNSTONE SUPPLY
Page 32 of 80
ADA COUNTY
NATURAL GAS Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $2,755.44 INTERMOUNTAIN GAS COMPANY

$2,755.44

$858.86
Amount $644.46 $917.18 $605.00

$2,166.64
Vendor ENTERPRISE ELECTRIC PALMER BACKFLOW INC INTEGRATED SECURITY RESOURCES
Div: FIELD SERVICES BUILDING

CLEANING CONTRACT Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013
Amount Vendor $1,209.09 A PLUS QUICK & CLEAN

$1,209.09

$102.17

$164.00
Div: VEHICLE MAINT BLDG

TRASH BILLING Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013

$66.62

$34.00
Div: OPERATIONS BLDG

TRASH BILLING Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013

$66.62

Page 33 of 80
ADA COUNTY
Div: WORK RELEASE CENTER

ELEVATOR MAINTENANCE Check Date 9/13/2013 JANITORIAL SUPPLIES Check Date 9/13/2013 9/13/2013 TRASH BILLING Check Date 9/13/2013 BLDG REPAIRS & MAINT Check Date 9/13/2013 9/13/2013
Amount Vendor $100.00 DIVISION OF BUILDING SAFETY

$100.00
Amount Vendor $528.83 BRADY INDUSTRIES OF IDAHO INC $90.53 BRADY INDUSTRIES OF IDAHO INC
$619.36

$177.90
Amount Vendor $34.00 PALMER BACKFLOW INC $153.39 PALMER BACKFLOW INC
$187.39
Div: ELECTION (BENJAMIN) BLDG

SECURITY CONTRACTS Check Date 9/13/2013 SPECIAL DEPT SUPPLIES Check Date 9/13/2013 9/13/2013 TRASH BILLING Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013 9/13/2013

$7,711.00
Amount Vendor $19.32 ADVANCED HARDWARE SUPPLY INC $30.51 CARLS CYCLE SALES INC
$49.83

$339.43
Amount Vendor $497.67 SUNSHINE LANDSCAPE INC $80.16 ADA COUNTY WEED CONTROL ADMIN
$577.83
Page 34 of 80
ADA COUNTY
Dept: CORONER
TOXICOLOGY Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 MORGUE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 PRINTING Check Date 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013
Amount Vendor $607.19 TREASURE VALLEY LABORATORY INC

$607.19
Amount $159.58 $33.42 $52.92

$245.92
Vendor FISHERS TECHNOLOGY FEDEX INDEPENDENT STATIONERS INC
Amount $234.00 $360.00 $360.00 $56.66 $14.00 $183.75

$1,208.41
Vendor SOUTHLAND MEDICAL CORP SOUTHLAND MEDICAL CORP SOUTHLAND MEDICAL CORP SOUTHLAND MEDICAL CORP FORESTRY SUPPLIERS INC GEM STATE PAPER & SUPPLY CO
Amount Vendor $348.86 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$348.86
Amount Vendor $18.98 BOISE CITY OF PRINT & MAIL $27.93 BOISE CITY OF PRINT & MAIL
$46.91
Amount Vendor $778.08 HYATT REGENCY MILWAUKEE

$778.08
Page 35 of 80
ADA COUNTY
Dept: INFORMATION TECHNOLOGY

PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 9/13/2013 TEMP PAYROLL SERVICES Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 PRINTING Check Date 9/13/2013 REMOTE NETWORK TEL CHGS Check Date 9/13/2013 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 MAINT SOFTWARE Check Date 9/13/2013 PARKING
Amount $3,408.65 $438.75 $15,000.00

$18,847.40
Vendor AES INC RESOURCE DATA INC S1 IT SOLUTIONS
Amount Vendor $1,062.40 AES INC

$1,062.40
Amount $68.66 $32.71 $6.18 $14.45 $39.99 $(39.99) $33.56

$155.56
Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC

$86.96

$75.53
Amount Vendor $66.04 CENTURYLINK $132.08 CENTURYLINK

$198.12
Amount $375.44 $205.29 $447.92 $2,368.14

$3,396.79
Vendor GOVCONNECTION INC IBM - WSCA IBM - WSCA IBM - WSCA
Amount Vendor $470.47 XEROX CORPORATION $302.11 XEROX CORPORATION

$772.58
Amount Vendor $28,800.00 ESRI INC

$28,800.00
Page 36 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 Check Date 9/13/2013
SOFTWARE SUBSCRIPTION Check Date 9/13/2013 9/13/2013 FURNITURE AND EQUIPMENT Check Date 9/13/2013 COMPUTER EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 COMPUTER SOFTWARE Check Date 9/13/2013 COMPUTER EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013

$10.00
Amount Vendor $1,998.00 QUESTIONPRO INC $50.00 WELLS FARGO REMITTANCE CENTER
$2,048.00
Amount Vendor $870.84 EN POINTE TECHNOLOGIES

$870.84
Amount $5,290.00 $5,742.00 $2,600.00 $949.50

$14,581.50
Vendor EN POINTE TECHNOLOGIES DELL MARKETING LP STRATEGIC HARDWARE LLC EN POINTE TECHNOLOGIES
Amount Vendor $34.68 DELL MARKETING LP

$34.68
Amount $3,024.26 $3,382.18 $41.98

$6,448.42
Vendor GOVCONNECTION INC DELL MARKETING LP DELL MARKETING LP
Page 37 of 80
ADA COUNTY
Dept: DEVELOPMENT SERVICES

EQUIPMENT FUEL & OIL Check Date 9/13/2013 LEGAL PUBLICATIONS Check Date 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 COMPUTER SOFTWARE Check Date 9/13/2013

$546.74

$538.20
Amount $210.00 $195.00 $205.00 $200.00 $200.00 $200.00 $50.00

$1,260.00
Vendor APA IDAHO APA IDAHO APA IDAHO IDAHO ASSN OF BUILDING OFFICIALS IDAHO ASSN OF BUILDING OFFICIALS IDAHO ASSN OF BUILDING OFFICIALS IDAHO ASSN OF BUILDING OFFICIALS
Amount Vendor $1,000.00 ESRI INC

$1,000.00
Page 38 of 80
ADA COUNTY
Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 PARKING Check Date 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013
Amount Vendor $302.05 OFFICE MAX CONTRACT INC

$302.05
Amount Vendor $52.20 VERIZON WIRELESS DOA

$52.20

$20.00
Amount Vendor $422.00 BOISE STATE UNIVERSITY

$422.00
Div: COMMUNITY GUARDIAN BOARD

EQUIPMENT FUEL & OIL Check Date 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013

$133.48
Amount Vendor $52.20 VERIZON WIRELESS DOA

$52.20
Amount Vendor $647.50 MALMSTROM BONNIE

$647.50
Div: COMMISSIONER
PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 LEGAL PUBLICATIONS Check Date 9/13/2013 CELL PHONE EXPENSE
Amount Vendor $249.00 HEWLETT PACKARD WSCA $573.75 HEWLETT PACKARD WSCA
$822.75
Amount Vendor $27.64 WILSON MELISSA

$27.64
Amount Vendor $1,287.57 IDAHO STATESMAN

$1,287.57
Page 39 of 80
ADA COUNTY
COMPUTER EQUIPMENT Check Date 9/13/2013
Amount Vendor $50.12 VERIZON WIRELESS COMMISIONERS

$50.12
Amount Vendor $454.00 RIGHT SYSTEMS INC

$454.00
Div: HUMAN RESOURCES

CONFERENCE/TRAINING/EDU Check Date 9/13/2013
Amount Vendor $268.00 BOISE STATE UNIVERSITY

$268.00
Div: BENEFITS
EMP SAFETY & WELLNESS Check Date 9/13/2013
Amount Vendor $8,780.00 QUIT AND LIVE INC

$8,780.00
Div: RISK MANAGEMENT

EMP SAFETY & WELLNESS Check Date 9/13/2013
Amount Vendor $60.00 ST ALPHONSUS REGIONAL MEDICAL

$60.00
Division Total: $60.00 Department Total: $13,379.51
Page 40 of 80
ADA COUNTY
Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 LITIGATION/ATTY FEES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 INVESTIGATOR Check Date 9/13/2013 9/13/2013 9/13/2013 TRANSCRIPTS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 MAGISTRATE TRANSCRIPTS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 RECORDS & BOOKS
Amount $75.00 $41.78 $750.00 $925.00

$1,791.78
Vendor ST LUKES REGIONAL MED CENTER TEMIM-GODINJAK AMRA BEALS LORING MS SILVER CREEK FORENSIC & CLINICAL
Amount $936.00 $444.00 $446.00 $402.00 $584.00 $416.00 $32.00 $440.00 $25.00
$3,725.00
Vendor MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A
Amount $3,040.31 $2,035.13 $1,835.13

$6,910.57
Vendor R BRUCE WHITMAN COMPANY INC R BRUCE WHITMAN COMPANY INC R BRUCE WHITMAN COMPANY INC
Amount $107.25 $627.25 $182.00 $162.50

$1,079.00
Vendor MADSEN KIM I CSR TUCKER & ASSOCIATES GAMBEE SUSAN G GAMBEE SUSAN G
Amount $146.25 $279.50 $429.25 $224.25 $84.50 $65.00 $159.25 $89.00 $289.25 $178.75 $149.50
$2,094.50
Vendor REDLICH KASEY TIFFANY FISHER COURT REPORTING TIFFANY FISHER COURT REPORTING TIFFANY FISHER COURT REPORTING TIFFANY FISHER COURT REPORTING TIFFANY FISHER COURT REPORTING TIFFANY FISHER COURT REPORTING GAMBEE SUSAN G GAMBEE SUSAN G GAMBEE SUSAN G GAMBEE SUSAN G
Amount Vendor $22.80 ABC STAMP CO

$22.80
Page 41 of 80
ADA COUNTY
PRINTING Check Date 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 COMPUTER RESEARCH Check Date 9/13/2013 MILEAGE REIMBURSEMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 9/13/2013
Amount Vendor $2,144.52 MATTHEW BENDER & CO INC P/D ACCT

$2,144.52
Amount Vendor $5.00 BOISE PUBLIC LIBRARY

$5.00
Amount $285.29 $324.09 $47.69 $10.85 $419.10

$1,087.02
Vendor FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY FISHERS TECHNOLOGY
Amount Vendor $1,661.65 WEST PAYMENT CENTER

$1,661.65
Amount $67.80 $51.98 $177.41 $98.88

$396.07
Vendor SMITH REED MIKELSON GINA PRICE STEFAN ANZUONI JOHN
Amount Vendor $40.00 FUISTING LANCE LUDWIG $50.50 IDAHO STATE BAR (PUBLIC DEFENDER
$90.50
Page 42 of 80
ADA COUNTY
Dept: GENERAL Div: ADMINISTRATION

POSTAGE Check Date 9/13/2013 COOP
Amount Vendor $2,936.27 AUTOSORT INC

$2,936.27
Check Date 9/13/2013 9/13/2013 9/13/2013

TENANT IMPROVEMENTS Check Date 9/13/2013
Amount $16,187.04 $61,881.10 $9,920.90

$87,989.04
Vendor IBM - WSCA MOUNTAIN POWER ELECTRICAL CONTRA MOUNTAIN POWER ELECTRICAL CONTRA
Amount Vendor $62,878.44 NORTHCON INC

$62,878.44
Page 43 of 80
ADA COUNTY
Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

LEGAL SERVICES Check Date 9/13/2013
Amount Vendor $9,500.00 ADA COUNTY PROSECUTOR
$9,500.00 BANK CARD SERVICE CHARGE Check Date Amount Vendor 9/13/2013 $887.27 AUTHORIZE.NET 9/13/2013 $2,336.11 US BANK $3,223.38 PREMIUM OFFICE Check Date 9/13/2013 GROUNDS CREW Check Date 9/13/2013 9/13/2013 9/13/2013 ADMISSION SELLERS Check Date 9/13/2013 9/13/2013 MONEY ROOM CLERKS Check Date 9/13/2013 HOME ARTS Check Date 9/13/2013 LIVESTOCK LABOR Check Date 9/13/2013 HAULING & DISPOSAL Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 SECURITY Check Date 9/13/2013 9/13/2013 9/13/2013

$1,728.92
Amount $(47.94) $5,002.83 $2,412.88

$7,367.77
Vendor AES INC AES INC AES INC
Amount Vendor $(222.34) AES INC $459.37 AES INC

$237.03
Amount Vendor $261.36 AES INC

$261.36

$69.72
Amount Vendor $150.00 KOOB MIKE DR

$150.00
Amount $3,377.32 $10,765.98 $910.00 $3,376.72

$18,430.02
Vendor ADA COUNTY BILLING SERVICES ADA COUNTY BILLING SERVICES ADA COUNTY BILLING SERVICES REPUBLIC SERVICES INC
Amount $4,288.00 $43,000.00 $12,157.24

$59,445.24
Vendor ALLIEDBARTON SECURITY SERVICES ADA COUNTY SHERIFF GARDEN CITY POLICE DEPARTMENT
Page 44 of 80
ADA COUNTY
CLEANING Check Date 9/13/2013 9/13/2013 9/13/2013 CATERING-SPECIAL EVENTS Check Date 9/13/2013 TOWING Check Date 9/13/2013 JUDGES Check Date 9/13/2013 9/13/2013 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 CUSTOM PRINTING Check Date 9/13/2013 9/13/2013 FINE ARTS SUPPLIES Check Date 9/13/2013 HOME ARTS SUPPLIES Check Date 9/13/2013 CERAMICS SUPPLIES Check Date 9/13/2013 LIVESTOCK DEPT SUPPLIES Check Date 9/13/2013 PREMIUM OFFICE SUPPLIES Check Date 9/13/2013
Amount $2,449.23 $780.00 $2,988.60

$6,217.83
Vendor ADA COUNTY SHERIFF MATT JACOBSON TRUCKING A COMPANY INC

$2,450.87
Amount Vendor $665.00 ROCKY MTN TOWING

$665.00
Amount $607.47 $2,768.50 $611.80

$3,987.77
Vendor COBB AR (DICK) COMFORT SUITES STYLES CHRIS
Amount $9.00 $412.54 $246.68

$668.22
Vendor WESTERN IDAHO FAIR BOISE OFFICE EQUIPMENT INC OFFICE MAX CONTRACT INC
Amount Vendor $1,020.83 CLM LLC $6,207.50 CLM LLC

$7,228.33
Amount Vendor $267.09 SNODGRASS LYNDA

$267.09
Amount Vendor $73.73 MAROSVARI MARLA

$73.73
Amount Vendor $86.90 HIGGINS MARGIE

$86.90

$82.15
Amount Vendor $31.74 WESTERN IDAHO FAIR

$31.74
Page 45 of 80
ADA COUNTY
COMP EXHIBITS SUPPLIES Check Date 9/13/2013 GROUNDS MAINT SUPPLIES Check Date 9/13/2013 9/13/2013 SHOP SUPPLIES Check Date 9/13/2013 CLEANING SUPPLIES Check Date 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 FOOD - EXPO IDAHO Check Date 9/13/2013 9/13/2013 SIGNS Check Date 9/13/2013 9/13/2013 PROGRAM PRINTING Check Date 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 ELECTRICAL SET UP Check Date
Amount Vendor $705.00 ENVIRO PROGRESS INC

$705.00
Amount Vendor $71.27 WESTERN IDAHO FAIR $591.10 D&B SUPPLY

$662.37

$40.63
Amount Vendor $50.66 WESTERN IDAHO FAIR $1,326.00 A COMPANY INC

$1,376.66
Amount Vendor $285.14 AMERIGAS

$285.14
Amount Vendor $176.83 FOOD SERVICES OF AMERICA $(16.67) FOOD SERVICES OF AMERICA
$160.16
Amount Vendor $3,143.53 CLM LLC $100.00 CLM LLC

$3,243.53
Amount Vendor $5,897.50 CLM LLC

$5,897.50
Amount Vendor $363.34 VERIZON WIRELESS WIF

$363.34
Amount $80.15 $59.06 $42.79 $199.92 $71.96 $39.99

$493.87
Vendor STANS GOLF CARTS INC CARLS CYCLE SALES INC NAPA AUTO PARTS FAIR-INTERIM RADIO SHACK RADIO SHACK RADIO SHACK
Amount Vendor
Page 46 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 $62.23 ELECTRICAL WHOLESALE SUPPLY INC $45.15 ELECTRICAL WHOLESALE SUPPLY INC $82.43 ELECTRICAL WHOLESALE SUPPLY INC
$189.81 MAINTENANCE & OPERATIONS Check Date Amount Vendor 9/13/2013 $24,232.29 ADA COUNTY OPERATIONS - MAINT 9/13/2013 $2,256.53 HOME DEPOT CREDIT SERVICES/WIF $26,488.82 DATA CHARGE Check Date 9/13/2013 RENT PORTABLE TOILETS Check Date 9/13/2013 RENT TRAILERS Check Date 9/13/2013 MISCELLANEOUS RENTAL Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $978.68 ADA COUNTY INFORMATION TECH

$978.68
Amount Vendor $1,216.86 A COMPANY INC

$1,216.86
Amount Vendor $3,580.00 DESIGN SPACE MODULAR BUILDINGS

$3,580.00
Amount $17,725.00 $64.16 $64.16 $1,025.00 $239.30 $340.00 $44.98 $44.98 $44.98 $44.98
Vendor TATES RENTS - IDAHO STREET AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO COMPTON TRANSFER & STORAGE CO DESIGN SPACE MODULAR BUILDINGS TOTAL SCALE SERVICE COMPANY UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
$19,637.54 DATA LEASED LINE CHARGES Check Date Amount Vendor 9/13/2013 $192.75 ADA COUNTY INFORMATION TECH $192.75 REIMB-SALARY EXPENSE Check Date 9/13/2013 LES BOIS EXPENSES Check Date 9/13/2013 9/13/2013
Amount Vendor $3,385.19 ADA COUNTY OPERATIONS - MAINT

$3,385.19
Amount Vendor $150.00 ADA COUNTY OPERATIONS - MAINT $400.00 D&B SUPPLY
$550.00 PUBLIC RELATIONS EXPENSE Check Date Amount Vendor 9/13/2013 $2,818.75 CLM LLC $2,818.75
Page 47 of 80
ADA COUNTY
GROUNDS REPAIRS Check Date 9/13/2013 NEWSPAPER ADVERTISING Check Date 9/13/2013 RADIO ADVERTISING Check Date 9/13/2013 9/13/2013 TELEVISION ADVERTISING Check Date 9/13/2013 9/13/2013 OTHER Check Date 9/13/2013 9/13/2013 9/13/2013 WEBSITE/MEDIA COSTS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 GRAPHIC ARTIST Check Date 9/13/2013 9/13/2013
Amount Vendor $401.21 CLEMENTS CONCRETE COMPANY

$401.21
Amount Vendor $2,085.00 CLM LLC

$2,085.00

$20,706.97

$16,642.69
Amount $1,395.00 $13,072.50 $10,097.90

$24,565.40
Vendor CLM LLC CLM LLC CLM LLC
Amount $10,885.40 $4,527.43 $4,671.25 $491.25

$20,575.33
Vendor CLM LLC CLM LLC CLM LLC CLM LLC

$3,507.50
Page 48 of 80
ADA COUNTY
Dept: INTERIM EVENTS

HAULING & DISPOSAL Check Date 9/13/2013 9/13/2013 SECURITY Check Date 9/13/2013 9/13/2013 9/13/2013 LES BOIS EXPENSES Check Date 9/13/2013 PARK REPAIR Check Date 9/13/2013
Amount Vendor $163.00 ADA COUNTY BILLING SERVICES $77.70 ADA COUNTY BILLING SERVICES
$240.70
Amount $2,576.00 $2,840.48 $72.54

$5,489.02
Vendor ALLIEDBARTON SECURITY SERVICES ALLIEDBARTON SECURITY SERVICES AES INC

$233.75

$851.00
Page 49 of 80
ADA COUNTY
Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

CONTRACT MEDICAL SERVICE Check Date 9/13/2013 9/13/2013 INTERPRETER SERVICES Check Date 9/13/2013
Amount Vendor $100.00 IDAHO MEDICAL REVIEW LLC $100.00 IDAHO MEDICAL REVIEW LLC
$200.00
Amount Vendor $100.61 LANGUAGE LINE SERVICES
$100.61 VOLUNTARY MENTAL HEALTH Check Date Amount Vendor 9/13/2013 $1,063.43 BHC INTERMOUNTAIN HOSPITAL INC 9/13/2013 $159.69 SAGE HEALTH CARE LLC $1,223.12 PREVENTIVE CARE SVCS Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 INDIGENT MEDICAL Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $8,333.33 GARDEN CITY COMMUNITY CLINIC

$8,333.33
Amount $239.02 $46.59 $5.06 $2,884.26

$3,174.93
Vendor STAPLES ADVANTAGE STAPLES ADVANTAGE OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount $341.42 $84.04 $106.66 $164.39 $185.92 $266.63 $232.38 $173.19 $9.03 $9.03 $66.30 $14.26 $97.66 $86.84 $33.28 $70.02 $255.15 $7.02 $249.75 $119.80 $73.44 $259.89 $173.76
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA BOISE PATHOLOGY GROUP PA 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 BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC FAMILY PRACTICE MEDICAL CENTER Generated: 9/13/2013
Page 50 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 Page 51 of 80 $1,870.93 $477.19 $48.01 $72.01 $107.34 $432.06 $216.03 $82.87 $92.26 $139.49 $426.78 $24.78 $363.70 $30.44 $124.21 $47.54 $47.54 $47.54 $47.54 $72.01 $47.54 $72.01 $72.01 $47.54 $47.54 $72.01 $2,203.60 $4,767.09 $97.70 $82.13 $121.98 $82.13 $9,603.80 $5,516.39 $8,609.36 $10,636.30 $367.89 $280.54 $33.42 $9,799.33 $655.72 $324.27 $193.29 $54.58 $56.23 $28.32 $660.35 $2,210.98 $159.29 $110.80 $82.13 $302.62 $216.91 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 ELKS REHABILITATION HOSP IDAHO EMERGENCY PHYSICIANS PA IDAHO UROLOGIC INSTITUTE ORTHOPEDIC FRACTURE CLINIC PA SOUTHWEST IDAHO EAR NOSE &THROAT ST ALPHONSUS PROFESSIONAL ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION ST ALPHONSUS REHABILITATION 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 ST ALPHONSUS REGIONAL MED CENTER SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY 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 Generated: 9/13/2013
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 $1,371.00 $1,539.78 $161.78 $54.58 $598.50 $582.54 $9,953.21 $13.03 $13.03 $13.03 $13.03 $13.03 $560.88 $32.63 $7,097.38 $321.02 $10,240.12 $8,908.53 $20.97 $4,005.78 $669.28 $94.65 $7.58 $10.43 $969.08 $400.92 $74.35 $148.02 $824.76 $27.71 $5,895.30 $6,096.46 $10,629.54 $9,742.67 $3,566.34 $97.45 $318.89 ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER 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 ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER UNIVERSITY RADIOLOGY ASSOC WOOD DAVID W MD
$150,553.21 IN-VOLUNTARY MENTAL HLTH Check Date Amount 9/13/2013 $5,663.00 9/13/2013 $146.83 9/13/2013 $146.83 9/13/2013 $146.83 9/13/2013 $146.83 9/13/2013 $146.83 9/13/2013 $146.83 9/13/2013 $146.83 9/13/2013 $154.51 9/13/2013 $146.83 9/13/2013 $146.83 9/13/2013 $146.83 9/13/2013 $100.01
Vendor BHC INTERMOUNTAIN HOSPITAL INC 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 Generated: 9/13/2013
Page 52 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
EMERGENCY ASSIST Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
$100.01 $146.83 $146.83 $146.83 $146.83 $146.83 $146.83 $247.63 $60.34 $190.77 $190.77 $190.77 $353.52 $226.12 $307.70 $447.21 $114.23 $3,155.00 $804.09 $25,760.69 $3,841.60 $100.01 $322.10 $114.23 $154.51 $161.00 $421.82 $600.68 $2,066.11 $2,206.61 $622.93 $962.86 $4,352.62 $395.30 $166.14 $415.57 $307.61
$57,627.35
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 KENT DAVID A MD KENT DAVID A MD LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC NEGRON ROBERTO MD NEGRON ROBERTO MD NEGRON ROBERTO MD NEGRON ROBERTO MD SACCOMANDO JAMES G MD ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES 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 WEATHERS COIRE MD PLLC WEATHERS COIRE MD PLLC WEATHERS COIRE MD PLLC WEATHERS COIRE MD PLLC
Amount $645.00 $73.40 $800.00 $800.00 $800.00 $56.29

$3,174.69
Vendor ALPINE HOMES LLC GARDEN CITY OF* CLOVERDALE MEMORIAL PARK CLOVERDALE MEMORIAL PARK CREMATION SOCIETY OF IDAHO IDAHO POWER/CUSTOMER SERVICE
Page 53 of 80
ADA COUNTY
Fund: WEED CONTROL Div: ADMINISTRATION

PUBLIC INFORMATION/EDUC Check Date 9/13/2013
Amount Vendor $307.79 INDUSTRIAL WEBBING CORP

$307.79
Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 9/13/2013 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 MAJOR EQUIPMENT Check Date 9/13/2013
Amount Vendor $380.26 AES INC $53.90 AES INC

$434.16
Amount Vendor $13.11 CARQUEST AUTO PARTS $462.14 LES SCHWAB TIRE CENTERS INC
$475.25
Amount Vendor $40.00 ADA COUNTY WEED CONTROL

$40.00
Amount Vendor $2,032.00 AMERICAN TRAILER SALES CO

$2,032.00
Fund Total: $3,289.20
Page 54 of 80
ADA COUNTY
Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

TEMP PAYROLL SERVICES Check Date 9/13/2013 BUSINESS MEALS Check Date 9/13/2013

$4,079.82
Amount Vendor $152.01 LUCKY 13

$152.01
Div: PARKS
BANK CARD SERVICE CHARGE Check Date 9/13/2013 SECURITY Check Date 9/13/2013 EQUIPMENT SUPPLIES Check Date 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 9/13/2013 9/13/2013 UTILITIES Check Date 9/13/2013
Amount Vendor $976.68 ZIONS BANK

$976.68

$320.71
Amount Vendor $4.98 HOME DEPOT/PARKS $31.10 THRIFTWAY HOME CENTER

$36.08
Amount Vendor $279.25 FLEET SERVICE (PRKS & WATERWAY)

$279.25
Amount $76.80 $25.00 $10.41

$112.21
Vendor CARLS CYCLE SALES INC BOISE OFFICE EQUIPMENT INC HOME DEPOT/PARKS
$36.77 REFUND SECURITY DEPOSITS Check Date Amount Vendor 9/13/2013 $15,000.00 EPLEYS INC $15,000.00 Division Total: $16,761.70
Div: OPEN SPACE & TRAILS

SECURITY Check Date 9/13/2013

Page 55 of 80
ADA COUNTY
Div: SPECIAL EVENTS

SECURITY Check Date 9/13/2013 REFUND SECURITY DEPOSITS Check Date 9/13/2013 9/13/2013 PROMOTIONAL ADVERTISING Check Date 9/13/2013

$865.74
Amount Vendor $150.00 BOISE HIGH CLASS OF 1956 $96.00 CORTES JENNIFER
$246.00
Amount Vendor $525.00 IDAHO BUSINESS REVIEW INC

$525.00
Page 56 of 80
ADA COUNTY
Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 9/13/2013
Amount $91.04 $316.37 $50.72 $(5.34) $1,142.89

$1,595.68
Vendor OFFICE DEPOT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC EN POINTE TECHNOLOGIES
Amount Vendor $170.00 IDAHO SOCIETY OF PROFESSIONAL $80.00 BOARD OF PROFESSIONAL ENGINEERS
$250.00
Amount Vendor $503.60 GLOBAL TRAVEL $503.60 GLOBAL TRAVEL

$1,007.20
Div: APPRAISAL
OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 MILEAGE REIMBURSEMENT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount $1,012.21 $76.37 $313.43

$1,402.01
Vendor EN POINTE TECHNOLOGIES OFFICE DEPOT INC EN POINTE TECHNOLOGIES
Amount $74.02 $133.91 $174.59 $109.61 $71.19 $274.59 $165.55 $85.32 $135.04 $49.72 $259.34 $33.34 $166.11 $125.43 $114.13 $100.01 $120.91 $96.05 $149.73
Vendor CHURCH CRAIG CHURCH CRAIG CHURCH CRAIG CURTIS DAN DURAND GREGORY FISCHER LYNDE GOSSETT PAULA HOLBERT HARRY D JOHNSON IANA KERR PAMELA LITTLE KATRINA MAHN WILLIAM MCFARLAND K DIANE SANDIRK CARRIE E PENDER JANELLE SMITH ALAN SOUTHARD MARK UGARRIZA SHELBY WANTULOK CARLY Generated: 9/13/2013
Page 57 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 $94.92 $97.75 $97.18 $178.54
$2,906.98 Division Total: $4,308.99 Department Total: $7,161.87
THOMPSON DAN THOMASON PATRICK WINCHESTER TINA TEMPLE KELLY
Page 58 of 80
ADA COUNTY
Fund: PEST Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 9/13/2013 CHEMICAL SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 EQUIPMENT SUPPLIES Check Date 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 COMPUTER EQUIPMENT Check Date 9/13/2013

$6,354.56
Amount $14.63 $6,720.00 $7.00 $25.00 $264.88

$7,031.51
Vendor ADA COUNTY WEED CONTROL POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT

$144.45
Amount Vendor $10.00 ADA COUNTY WEED CONTROL

$10.00
Amount Vendor $3,540.03 GOVCONNECTION INC

$3,540.03
Page 59 of 80
ADA COUNTY
Fund: DISTRICT COURT Dept: CLERK OF THE COURT

OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013
Amount Vendor $1,614.85 CARTRIDGE WORLD $12.20 ABC STAMP CO

$1,627.05

$111.67
Page 60 of 80
ADA COUNTY
Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 PROF MENTAL HEALTH SVCS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 INTERPRETER SERVICES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 TOXICOLOGY Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount $220.00 $360.00 $360.00 $70.00

$1,010.00
Vendor ELLEDGE SHIRLENE ELLEDGE SHIRLENE ELLEDGE SHIRLENE GELSOMINO FRANCESCO
Amount $1,300.00 $1,300.00 $1,050.00 $2,250.00 $1,200.00

$7,100.00
Vendor MOUNTAIN STATES COUNSELING & MOUNTAIN STATES COUNSELING & SOMBKE CHAD R PHD PC ENGLE ROBERT C PHD SOMBKE CHAD R PHD PC
Amount $45.00 $159.77 $200.00 $65.00

$469.77
Vendor ADHIKARI HOM RAJ NETWORK INTERPRETING SERVICE INC MOUSA-BRYANT RUSUL A MDTRANSLATION.COM
Amount Vendor $27.50 DRUG TEST WEST INC

$27.50
Amount $13.99 $13.99 $22.80 $112.20 $22.24 $14.39 $108.55 $191.76 $14.82 $14.82 $50.40 $(23.73) $23.73 $57.76 $50.61 $59.95 $11.67 $27.20 $48.19 $112.96 $232.00 $43.86 $23.28
Vendor OFFICE VALUE INC OFFICE VALUE INC ABC STAMP CO ABC STAMP CO ADA COUNTY TCA OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE VALUE INC OFFICE VALUE INC OFFICE DEPOT INC Generated: 9/13/2013
Page 61 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013
COURT TAPES Check Date 9/13/2013 UNIFORMS Check Date 9/13/2013 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 MAINTENANCE-EQUIPMENT Check Date 9/13/2013 VEHICLE REPAIR & MAINT Check Date 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 9/13/2013 DOMESTIC VIOLENCE EVAL Check Date 9/13/2013 WITNESS FEES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
$10.38 OFFICE DEPOT INC $514.04 OFFICE DEPOT INC

$1,771.86
Amount Vendor $55.94 OFFICE DEPOT INC

$55.94
Amount Vendor $149.64 CRESTLINE CLEANERS $1,007.78 JC PENNEY CREDIT SCVS

$1,157.42
Amount Vendor $389.85 AT&T MOBILITY TCA

$389.85
Amount Vendor $339.58 ORION INTEGRATION GROUP

$339.58

$678.36
Amount $6.34 $150.00 $702.57

$858.91
Vendor XEROX CORPORATION FISHERS TECHNOLOGY FISHERS TECHNOLOGY
Amount Vendor $650.00 MOUNTAIN STATES COUNSELING &

$650.00
Amount $10.78 $10.78 $10.78 $128.11 $128.11 $90.73 $121.19 $491.60 $603.60 $121.19 $623.22 $251.21 $251.21 $9.67 $8.00 $86.00
Vendor WITNESS - Name withheld due to privacy laws 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 DICKEY DICKSIE WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws Generated: 9/13/2013
Page 62 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
WITNESS FEES-MENTAL Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 JURY FEES Check Date 9/13/2013 JURY BOARD/LODGING Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 MILEAGE REIMBURSEMENT Check Date 9/13/2013 FURNITURE AND EQUIPMENT Check Date 9/13/2013
$13.55 $13.55 $18.55 $16.33 $5.00 $172.40 $10.78 $13.55 $13.55 $34.65 $8.00 $15.77
$3,281.86
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 $100.00 $200.00 $100.00 $2,200.00 $200.00 $200.00 $200.00 $100.00 $200.00
$3,500.00
Vendor DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD SONNENBERG R T PHD DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD
Amount Vendor $19.21 WITNESS - Name withheld due to privacy laws

$19.21
Amount $116.50 $78.15 $209.50 $181.95 $137.05 $555.90 $181.12 $293.70 $259.10
$2,012.97
Vendor CHICAGO CONNECTION CHICAGO CONNECTION THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE
Amount Vendor $11.81 BOURNE PAMELA

$11.81
Amount Vendor $8,163.00 BUSINESS INTERIORS OF IDAHO

$8,163.00
Page 63 of 80
ADA COUNTY
Fund: EMS Dept: EMS Div: ADMINISTRATION

PROSECUTING ATTY FEES Check Date 9/13/2013 CONTRACT SERVICE EMS Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 PRINTING Check Date 9/13/2013 9/13/2013 9/13/2013 POSTAGE Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 TELEPHONE Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013
Amount Vendor $15,000.00 ADA COUNTY PROSECUTOR

$15,000.00
Amount Vendor $250.00 LEXIS NEXIS EMS

$250.00
Amount $401.24 $551.18 $192.79 $379.29 $39.97 $46.45

$1,610.92
Vendor EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES IDAHO ROASTING COMPANY OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount $633.79 $163.80 $761.00

$1,558.59
Vendor BOISE CITY OF PRINT & MAIL BOISE PRINT SHOP BOISE PRINT SHOP
Amount $13.09 $6.67 $76.00 $50.00 $22.00 $31.31 $7.49 $20.00 $103.83
$330.39
Vendor BLAUER MANUFACTURING INC BLAUER MANUFACTURING INC BRIGHT ADVERTISING CO INC CARQUEST AUTO PARTS PHYSIO CONTROL INC UPS VIDACARE CORPORATION RILEYS EMERGENCY MEDICAL REPAIR CONMED CORP
Amount $265.06 $51.98 $89.06 $54.72 $51.98 $57.48 $51.98

$622.26
Vendor CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS
Amount Vendor $1,094.13 VERIZON WIRELESS EMS

Page 64 of 80
ADA COUNTY
$1,094.13 UTILITIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 DATA CHARGE Check Date 9/13/2013 PROFESSIONAL/MEDICAL SER Check Date 9/13/2013 PUBLIC RELATIONS EXPENSE Check Date 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 BUILDINGS Check Date 9/13/2013 9/13/2013
Amount $33.74 $55.18 $50.34 $88.95 $81.18 $51.00 $2.08

$362.47
Vendor BOISE CITY OF SERVICE BILLING BOISE CITY OF SERVICE BILLING BOISE CITY OF SERVICE BILLING CABLE ONE CABLE ONE CABLE ONE INTERMOUNTAIN GAS COMPANY
Amount Vendor $998.98 FISHERS TECHNOLOGY

$998.98
Amount Vendor $1,429.51 ADA COUNTY INFORMATION TECH

$1,429.51
Amount Vendor $47.93 ELAN FINANCIAL SERVICES

$47.93
Amount Vendor $460.00 BRIGHT ADVERTISING CO INC $640.00 BRIGHT ADVERTISING CO INC
$1,100.00
Amount $800.00 $800.00 $99.00 $175.37 $175.37 $427.00 $427.00 $163.83 $23.41 $25.00 $496.17 $496.17 $496.17
$4,604.49
Vendor POST ACADEMY POST ACADEMY PAGE WOLFBERG & WIRTH LLC WESTON DARBY BOYENGER STEVE DELEISSEGUES LANCE JENSEN SAM ELAN FINANCIAL SERVICES ELAN FINANCIAL SERVICES ELAN FINANCIAL SERVICES ELAN FINANCIAL SERVICES ELAN FINANCIAL SERVICES ELAN FINANCIAL SERVICES
Amount Vendor $2,270.00 MATERIALS TESTING & INSPECTION $2,460.00 TEALEYS LAND SURVEYING
$4,730.00
Page 65 of 80
ADA COUNTY
Div: MEDICAL
SAFETY/RESCUE SUPPLIES Check Date 9/13/2013 9/13/2013 MEDICAL SUPPLIES/DRUGS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $215.99 BOBS BICYCLES INC $219.99 CABELAS INC

$435.98
Amount $496.91 $160.80 $643.20 $160.80 $6,575.96 $38.38 $79.21 $216.87 $265.34 $308.48 $4,121.41 $185.18 $796.02 $265.34 $150.15 $58.53 $194.76 $50.26 $374.64 $26.53 $141.93 $170.00 $909.20 $6,160.00 $(7.94) $35.64 $54.94 $48.70 $21.46 $27.70 $28.60 $31.10 $18.62 $32.24 $27.70 $7.38 $32.24 $50.40 $30.64 $13.62 $55.50 $64.02 $49.26 $39.72 $29.96
Vendor ELAN FINANCIAL SERVICES KENTEC MEDICAL INC KENTEC MEDICAL INC KENTEC MEDICAL INC MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC Generated: 9/13/2013
Page 66 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013
UNIFORMS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 MAINT CHGS COMMUNICATION Check Date 9/13/2013 9/13/2013 REPAIR AND MAINT.-EQUIP. Check Date 9/13/2013 GROUNDS MAINTENANCE Check Date 9/13/2013 MEDICAL EQUIPMENT Check Date 9/13/2013 9/13/2013 COMMUNICATION EQUIPMENT Check Date 9/13/2013
$123.60 $224.40 $575.00 $920.00

$25,084.40
OXARC INC PHYSIO CONTROL INC VIDACARE CORPORATION CONMED CORP
Amount $38.01 $38.01 $38.01 $38.01 $619.10 $134.99 $31.70 $9.25 $200.00 $200.00 $(244.20) $(244.20) $293.04 $97.68 $244.20 $97.68 $200.00
$1,791.28
Vendor AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO BLAUER MANUFACTURING INC BLAUER MANUFACTURING INC COP SHOP INC THE COP SHOP INC THE D&B SUPPLY D&B SUPPLY GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC LUKECART TINA
Amount Vendor $248.75 GLOBAL TRAFFIC TECHNOLOGIES LLC $77.15 WHITE CLOUD COMMUNICATIONS INC
$325.90
Amount Vendor $286.67 EMSAR MONIDA

$286.67

$672.00
Amount Vendor $224.98 BOBS BICYCLES INC $269.00 RILEYS EMERGENCY MEDICAL REPAIR
$493.98
Amount Vendor $162.70 WHITE CLOUD COMMUNICATIONS INC

$162.70
Div: SUPPORT SERVICES

EDUCATIONAL SUPPLIES
Page 67 of 80
ADA COUNTY
Checks Issued from 9/9/2013 to 9/13/2013 Check Date 9/13/2013 9/13/2013
BATTERIES Check Date 9/13/2013 SHOP SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 VEHICLE REPAIR & MAINT Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 PATIENT REFUNDS Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 RECYCLE ANT-FREEZE/OIL Check Date 9/13/2013
Amount Vendor $49.00 ELAN FINANCIAL SERVICES $475.00 PAGE WOLFBERG & WIRTH LLC
$524.00
Amount Vendor $33.44 BATTERY SYSTEMS INC

$33.44
Amount $21.84 $28.23 $116.00 $46.19

$212.26
Vendor AUTO ZONE ACCT 679628 AUTO ZONE ACCT 679628 BATTERYHEADS INDUSTRIAL HARDWARE IDAHO
Amount $9,910.09 $4,112.92 $988.25 $117.81

$15,129.07
Vendor ADA COUNTY SHERIFF/FUEL ACCOUNTS ADA COUNTY WEED/PEST-FUEL AUTOMOTIVE & INDUSTRIAL DISTRIBT CHEVRON & TEXACO CARD SERVICE
Amount $29.08 $125.00 $160.47 $415.25 $287.75 $48.47 $200.00 $30.00 $425.00 $347.04
$2,068.06
Vendor AUTO ZONE ACCT 679628 BOISE DETAIL CARQUEST AUTO PARTS CARQUEST AUTO PARTS DAN WIEBOLD FORD DAN WIEBOLD FORD INTERMOUNTAIN AUTO GLASS INC INTERMOUNTAIN AUTO GLASS INC WHITE CLOUD COMMUNICATIONS INC NAPA AUTO PARTS
Amount $277.23 $131.76 $307.82 $331.89 $310.77 $10.00 $17.33 $129.14 $20.00 $126.13
$1,662.07
Vendor Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws
Amount Vendor $483.54 SAFETY-KLEEN CORP

$483.54
Page 68 of 80
ADA COUNTY
SMALL TOOLS/EQUIPMENT Check Date 9/13/2013 9/13/2013 MAJOR EQUIPMENT Check Date 9/13/2013 9/13/2013 AMBULANCE Check Date 9/13/2013
Amount Vendor $9.69 AUTO ZONE ACCT 679628 $374.99 GRAINGER INC
$384.68
Amount Vendor $4,050.00 CARQUEST AUTO PARTS $1,710.00 WHITE CLOUD COMMUNICATIONS INC
$5,760.00
Amount Vendor $298,976.00 PROFESSIONAL SALES AND SERVICE

$298,976.00
Page 69 of 80
ADA COUNTY
Fund: WATERWAYS
LEGAL SERVICES Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 REIMB-SALARY EXPENSE Check Date 9/13/2013 BOAT & BOAT ACCESSORIES Check Date 9/13/2013 9/13/2013
Amount Vendor $500.00 ADA COUNTY PROSECUTOR

$500.00
Amount $94.86 $24.90 $14.52 $35.57

$169.85
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $234.86 FLEET SERVICE (PRKS & WATERWAY)

$234.86
Amount Vendor $100.73 VERIZON WIRELESS PARKS

$100.73
Amount Vendor $67,000.00 ADA COUNTY PARKS

$67,000.00
Amount Vendor $308.00 WHITEWATER MARINE REPAIR INC $163.71 J&H SALES AND MARINE LLC
$471.71
Page 70 of 80
ADA COUNTY
Fund: BILLING SERVICES

PROFESSIONAL SERVICES Check Date 9/13/2013
Amount Vendor $5,508.00 WAM SOFTWARE INC
$5,508.00 CONTRACT SVCS-REPUBLIC Check Date Amount Vendor 9/13/2013 $343,305.10 REPUBLIC SERVICES INC 9/13/2013 $467,595.10 REPUBLIC SERVICES INC $810,900.20 CONTRACT SVC-TRNSFER STN Check Date Amount Vendor 9/13/2013 $9,132.86 BOISE TRANSFER STATION 9/13/2013 $7,095.99 BOISE TRANSFER STATION $16,228.85 LEGAL SERVICES Check Date 9/13/2013 9/13/2013 TIPPING FEE Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 TREASURER FEE Check Date 9/13/2013 9/13/2013
Amount Vendor $1,250.00 ADA COUNTY PROSECUTOR $1,250.00 ADA COUNTY PROSECUTOR
$2,500.00
Amount $6,710.00 $77,715.00 $6,132.50 $6,072.00 $75,053.00 $10,395.00

$182,077.50
Vendor ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT ADA COUNTY SOLID WASTE MGMT
Amount Vendor $8,923.93 ADA COUNTY TREASURER $11,351.49 ADA COUNTY TREASURER
$20,275.42
Fund Total: $1,037,489.97
Page 71 of 80
ADA COUNTY
Fund: SOLID WASTE MANAGEMENT

ARCHITECT/ENGINEER Check Date 9/13/2013 SAFETY/RESCUE SUPPLIES Check Date 9/13/2013 JANITORIAL SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 LEGAL PUBLICATIONS Check Date 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 MAINTENANCE-EQUIPMENT Check Date 9/13/2013 VEHICLE REPAIR & MAINT Check Date 9/13/2013 UTILITIES Check Date 9/13/2013 WATER BILLING Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $24,920.56 CH2M HILL INC

$24,920.56
Amount Vendor $1,142.90 IDAHO SPORTING GOODS

$1,142.90
Amount $86.90 $86.90 $86.90 $70.55 $70.55 $70.55

$472.35
Vendor AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO
Amount $329.87 $552.00 $469.04 $706.30

$2,057.21
Vendor UNITED OIL UNITED OIL UNITED OIL ADA COUNTY SHERIFF/FUEL ACCOUNTS

$85.50
Amount Vendor $248.83 VERIZON WIRELESS SOLID WASTE

$248.83
Amount Vendor $158.00 TOTAL SCALE SERVICE COMPANY

$158.00
Amount Vendor $80.00 ROCKY MTN TOWING

$80.00

$34.53
Amount $48.93 $2,113.93 $47.46 $8,076.50
Vendor UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO Generated: 9/13/2013
Page 72 of 80
ADA COUNTY
$10,286.82 RENT/LEASE EQUIPMENT Check Date 9/13/2013 DATA CHARGE Check Date 9/13/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 9/13/2013 GROUNDS REPAIRS Check Date 9/13/2013 COMPUTER SOFTWARE Check Date 9/13/2013 CAPITAL IMPROVEMENTS Check Date 9/13/2013

$37.80
Amount Vendor $209.85 ADA COUNTY INFORMATION TECH

$209.85
Amount Vendor $504.00 SOLID WASTE ASSN OF N AMERICA

$504.00
Amount Vendor $405.01 UNITED WATER IDAHO

$405.01
Amount Vendor $3,314.17 EN POINTE TECHNOLOGIES

$3,314.17
Amount Vendor $500,000.00 ADA COUNTY TREASURER

$500,000.00
Div: HAZARDOUS WASTE

SECURITY Check Date 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 TRASH BILLING Check Date 9/13/2013
Amount Vendor $99.00 KNOX COMPANY

$99.00

$52.20

Div: ENVIRONMENTAL CONTROLS

ARCHITECT/ENGINEER Check Date 9/13/2013 GAS COLLECTION Check Date 9/13/2013 9/13/2013 9/13/2013
Amount Vendor $20,148.72 CH2M HILL INC

$20,148.72
Amount $600.62 $120.00 $47.43
Vendor MALLORY SAFETY AND SUPPLY LLC CONTROL ENGINEERS PA NORCO INC Generated: 9/13/2013
Page 73 of 80
ADA COUNTY
SPECIAL DEPT SUPPLIES Check Date 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013
$218.01 SKC WEST INC

$986.06
Amount Vendor $66.03 ELECTRICAL WHOLESALE SUPPLY INC

$66.03

$92.21
Fund Total: $565,486.75
Page 74 of 80
ADA COUNTY
Fund: EMERGENCY MANAGEMENT

SIREN MAINTENANCE Check Date 9/13/2013

$4.50
Div: SHSP04 GRANT-ADMIN

GRANT ADMIN FEE Check Date 9/13/2013
Amount Vendor $7,132.60 ADA COUNTY AUDITOR

$7,132.60
Page 75 of 80
ADA COUNTY
Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

TEMP PAYROLL SERVICES Check Date 9/13/2013

$912.24
Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 9/13/2013 CHEMICAL SUPPLIES Check Date 9/13/2013 9/13/2013 EQUIPMENT SUPPLIES Check Date 9/13/2013 9/13/2013 EQUIPMENT FUEL & OIL Check Date 9/13/2013 MAJOR EQUIPMENT Check Date 9/13/2013 COMPUTER EQUIPMENT Check Date 9/13/2013

$7,317.22
Amount Vendor $406.98 AIRGAS DRY ICE $510.40 AIRGAS DRY ICE
$917.38
Amount Vendor $7.97 D&B SUPPLY $85.60 INTERSTATE ALL BATTERY

$93.57
Amount Vendor $5,573.54 ADA COUNTY WEED/PEST-FUEL

$5,573.54
Amount Vendor $2,032.00 AMERICAN TRAILER SALES CO

$2,032.00
Amount Vendor $7,080.06 GOVCONNECTION INC

$7,080.06
Page 76 of 80
ADA COUNTY
Fund: DRUG CRT/MENTAL HLTH CRT Div: DRUG COURT

PROFESSIONAL SERVICES Check Date 9/13/2013 9/13/2013 9/13/2013 TOXICOLOGY Check Date 9/13/2013 OFFICE SUPPLIES Check Date 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 9/13/2013 CELL PHONE EXPENSE Check Date 9/13/2013 RENT OFFICE SPACE Check Date 9/13/2013 RENT/LEASE EQUIPMENT Check Date 9/13/2013 9/13/2013 FURNITURE AND EQUIPMENT Check Date 9/13/2013 9/13/2013
Amount $60.00 $45.00 $45.00

$150.00
Vendor HAMPTON ROBERT HAMPTON ROBERT HAMPTON ROBERT
Amount Vendor $9,323.14 REDWOOD TOXICOLOGY LABORATORY

$9,323.14
Amount $299.96 $406.87 $(306.27) $1,508.82 $2,267.20 $575.84

$4,752.42
Vendor CARTRIDGE WORLD OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount Vendor $97.62 AT&T MOBILITY TCA

$97.62
Amount Vendor $3,882.42 ADA COUNTY OPERATIONS - MAINT

$3,882.42
Amount Vendor $74.60 FISHERS TECHNOLOGY $238.57 FISHERS TECHNOLOGY

$313.17
Amount Vendor $452.00 OFFICE VALUE INC $412.00 OFFICE VALUE INC
$864.00
Dept: JUVENILE Div: DRUG COURT

TOXICOLOGY Check Date 9/13/2013 9/13/2013 CONFERENCE/TRAINING/EDU Check Date 9/13/2013
Amount Vendor $423.08 REDWOOD TOXICOLOGY LABORATORY $264.49 REDWOOD TOXICOLOGY LABORATORY
$687.57
Amount Vendor $106.68 FRED MEYER CUSTOMER CHARGES Generated: 9/13/2013
Page 77 of 80
ADA COUNTY
$106.68 Division Total: $794.25 Department Total: $794.25
Page 78 of 80
ADA COUNTY
Fund: CONSOLIDATD ELECTIONS Dept: ELECTIONS

ELECTION SUPPLIES Check Date 9/13/2013
Amount Vendor $237.80 COBLE COMPANY THE

$237.80
Department Total: $237.80
Page 79 of 80
ADA COUNTY
Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
REPEATER SITE RENT Check Date 9/13/2013
Amount Vendor $750.00 COMMUNICATION ASSOCIATES
$750.00 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 9/13/2013 $2,335.50 SHADOW PEAK INC 9/13/2013 $503.27 DRINNON MATT 9/13/2013 $298.98 DRINNON MATT 9/13/2013 $181.50 JANSEN NICOLA 9/13/2013 $181.50 MINA JOHN 9/13/2013 $181.50 HUMLEN PEDER 9/13/2013 $181.50 VAWSER SCOTT 9/13/2013 $181.50 DENNIS CORTNEY 9/13/2013 $181.50 FIGAL JANA 9/13/2013 $181.50 HILLIARD LOREN 9/13/2013 $181.50 PARSONS MATTHEW 9/13/2013 $181.50 ROUNTREE TYLER 9/13/2013 $181.50 SERVATIUS JEROME $4,952.75 Department Total: $5,702.75
Page 80 of 80

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ADA COUNTY

Online Accounts Payable Journal

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

Amount Vendor $40.28 IDAHO STATESMAN 115227

Amount Vendor $46.67 IDAHO STATESMAN

Amount Vendor $159.00 WELLS FARGO REMITTANCE CENTER

Division Total: $1,310.00

Amount Vendor $187.50 HOOD DEREK

Amount Vendor $244.72 IBM - WSCA

Division Total: $432.22 Department Total: $1,742.22

Dept: SHERIFF Div: ADMINISTRATION

Amount $69.06 $44.53 $58.83 $625.12 $(36.80) $(23.12)

Amount $243.53 $10,208.50 $(22.49)

Amount Vendor $79.95 CABLE ONE

Amount Vendor $889.99 COSTCO

Division Total: $12,137.10

Amount Vendor $1,932.00 PAIGE COMPANY CONTAINERS (THE)

Amount Vendor $252.45 XEROX CORPORATION

Division Total: $2,184.45

Amount Vendor $124.83 XEROX CORPORATION

Division Total: $124.83

Div: POLICE SERVICES

Amount $266.63 $80.80 $96.78

Vendor HENDERSON WHEEL & SUPPLY GEM STATE COMMUNICATIONS COSTCO

Amount $(139.31) $461.90 $290.00

Vendor EN POINTE TECHNOLOGIES BLAC-RAC MANUFACTURING INC RIGHT SYSTEMS INC

Division Total: $3,362.20

Amount Vendor $493.21 CSI FORENSIC SUPPLY

Amount Vendor $28.62 XEROX CORPORATION

Amount Vendor $25.00 INTERNATIONAL ASSN FOR PROPERTY

Amount Vendor Generated: 9/13/2013

$211.40 B&H PHOTO & ELECTRONICS

Amount Vendor $1,000.00 NEW WORLD SYSTEMS

Division Total: $1,758.23

Amount Vendor $38.38 FILINGSUPPLIES.COM INC

Amount Vendor $532.00 LA POLICE GEAR INC

Amount $1,160.00 $2,644.60 $34.24 $349.13 $1,124.17 $400.00 $201.86 $251.46

Amount Vendor $1,419.95 NORTHWEST DIST/TOOLS FOR SCHOOLS

$2,083.00 NORTHWEST DIST/TOOLS FOR SCHOOLS

Amount Vendor $153.61 STANDARD RESTAURANT EQUIP CO

Amount $28.71 $49.40 $162.57

Vendor PLUMBING PARTS & SUPPLY HOUSE OF WHEELS HOUSE OF WHEELS

Amount Vendor $231.13 XEROX CORPORATION $292.16 XEROX CORPORATION

Amount Vendor $435.84 DUNDAS OFFICE INTERIORS INC

Amount $1,619.00 $41,494.74 $20,850.00

Vendor AMERICAN AED INC EN POINTE TECHNOLOGIES PACIFIC MICROREM INC

Division Total: $92,553.79

Amount Vendor $316.61 XEROX CORPORATION

Division Total: $316.61

Div: DRIVERS LICENSE

Div: VEHICLE SHOP

Amount Vendor $74.87 AMERICAN LINEN-ALSCO

Amount $22,693.70 $29.38 $3,136.49

Amount Vendor $146.95 TARCO INDUSTRIES INC

Division Total: $28,469.32

Div: EAGLE CONTRACT

Amount Vendor $200.00 NORTH CHANNEL CHEVRON

Amount Vendor $182.65 XEROX CORPORATION

Div: HUMAN RESOURCES

Amount Vendor $12.35 PERSONNEL EVALUATION INC

Amount Vendor $195.00 CATAPULT 3

Division Total: $207.35

Div: JAIL SUPPORT

Amount $144.03 $129.60 $16,981.86 $24.00 $14,442.84