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ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

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

Amount

Vendor IDAHO STATESMAN 115227

9/13/2013

$40.28

$40.28

MEMBERSHIPS/SUBSCIPTIONS

Check Date

Amount

Vendor IDAHO STATESMAN

9/13/2013

$46.67

$46.67

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor BEST BUY BUSINESS ADVANTAGE ACCT INTERMOUNTAIN DESIGN INC

9/13/2013

$393.24

9/13/2013

$670.81

$1,064.05

COMPUTER SOFTWARE

Check Date

Amount

Vendor WELLS FARGO REMITTANCE CENTER

9/13/2013

$159.00

$159.00

Division Total: $1,310.00

Div: RECORDER

PROFESSIONAL SERVICES

Check Date

Amount

Vendor

9/13/2013

$187.50

HOOD DEREK

$187.50

IMAGING EQUIP MAINT

Check Date

Amount

Vendor IBM - WSCA

9/13/2013

$244.72

$244.72

Division Total: $432.22

Department Total: $1,742.22

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

Dept: SHERIFF Div: ADMINISTRATION

TELEPHONE

Check Date

Amount

Vendor CENTURYLINK CENTURYLINK CENTURYLINK LANGUAGE LINE SERVICES

9/13/2013

$69.06

9/13/2013

$44.53

9/13/2013

$58.83

9/13/2013

$625.12

9/13/2013

$(36.80) LANGUAGE LINE SERVICES $(23.12) LANGUAGE LINE SERVICES

9/13/2013

 

$737.62

CELL PHONE EXPENSE

Check Date

Amount

Vendor VERIZON WIRELESS 271197848 ACSO VERIZON WIRELESS 370540738 ACSO

9/13/2013

$243.53

9/13/2013

$10,208.50

9/13/2013

$(22.49) VERIZON WIRELESS

370540738 ACSO

 

$10,429.54

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor

9/13/2013

$79.95

CABLE ONE

$79.95

ELECTRONIC EQUIPMENT

Check Date

Amount

Vendor

9/13/2013

$889.99

COSTCO

$889.99

Division Total: $12,137.10

Div: RECORDS

OFFICE SUPPLIES

Check Date

Amount

Vendor PAIGE COMPANY CONTAINERS (THE)

9/13/2013

$1,932.00

$1,932.00

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor XEROX CORPORATION

9/13/2013

$252.45

$252.45

Division Total: $2,184.45

Div: DISPATCH

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor XEROX CORPORATION

9/13/2013

$124.83

$124.83

Division Total: $124.83

Div: POLICE SERVICES

PROFESSIONAL SERVICES

Check Date

Amount

Vendor

9/13/2013

$210.00

ADA COUNTY PARAMEDICS

9/13/2013

$114.00

TLO LLC

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

9/13/2013

$13.46

COSTCO

$337.46

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor HENDERSON WHEEL & SUPPLY GEM STATE COMMUNICATIONS COSTCO

9/13/2013

$266.63

9/13/2013

$80.80

9/13/2013

$96.78

$444.21

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

Vendor GEM STATE COMMUNICATIONS THE SIGN CENTER

9/13/2013

$213.12

9/13/2013

$171.82

$384.94

RENT OFFICE SPACE

Check Date

Amount

Vendor EAGLE FIRE PROTECTION DISTRICT EAGLE FIRE PROTECTION DISTRICT

9/13/2013

$566.50

9/13/2013

$566.50

$1,133.00

MEMBERSHIPS/SUBSCIPTIONS

Check Date

Amount

Vendor AMERICAN ASSOC OF POLICE POLYGRA AMERICAN ASSOC OF POLICE POLYGRA

9/13/2013

$125.00

9/13/2013

$125.00

$250.00

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor IDAHO ASSN OF COUNTY CORONERS IDAHO ASSN OF COUNTY CORONERS

9/13/2013

$100.00

9/13/2013

$100.00

$200.00

LAW ENFORCEMENT EQUIP

Check Date

Amount

Vendor

9/13/2013

$(139.31) EN POINTE TECHNOLOGIES

9/13/2013

$461.90

BLAC-RAC MANUFACTURING INC RIGHT SYSTEMS INC

9/13/2013

$290.00

$612.59

Division Total: $3,362.20

Div: PROPERTY/EVIDENCE

EVIDENCE SUPPLIES

Check Date

Amount

Vendor CSI FORENSIC SUPPLY

9/13/2013

$493.21

$493.21

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor XEROX CORPORATION

9/13/2013

$28.62

$28.62

MEMBERSHIPS/SUBSCIPTIONS

Check Date

Amount

Vendor INTERNATIONAL ASSN FOR PROPERTY

9/13/2013

$25.00

$25.00

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

9/13/2013

$211.40

B&H PHOTO & ELECTRONICS

$211.40

COMPUTER EQUIPMENT

Check Date

Amount

Vendor NEW WORLD SYSTEMS

9/13/2013

$1,000.00

$1,000.00

Division Total: $1,758.23

Div: JAIL/BOOKING/TRANSPORT

PROFESSIONAL SERVICES

Check Date

Amount

Vendor ENTERPRISE ELECTRIC ENTERPRISE ELECTRIC

9/13/2013

$395.76

9/13/2013

$701.95

9/13/2013

$(80.00) ENTERPRISE ELECTRIC

9/13/2013

$162.00

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

9/13/2013

$86.00

9/13/2013

$4,758.00

9/13/2013

$3,361.00

9/13/2013

$585.00

9/13/2013

$585.00

9/13/2013

$375.00

9/13/2013

$365.00

9/13/2013

$620.00

9/13/2013

$585.00

9/13/2013

$375.00

9/13/2013

$585.00

9/13/2013

$1,625.42

9/13/2013

$234.00

9/13/2013

$142.98

$15,462.11

OFFICE SUPPLIES

Check Date

Amount

Vendor FILINGSUPPLIES.COM INC

9/13/2013

$38.38

$38.38

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor LA POLICE GEAR INC

9/13/2013

$532.00

$532.00

JAIL SUPPLIES

Check Date

Amount

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

9/13/2013

$1,160.00

9/13/2013

$2,644.60

9/13/2013

$34.24

9/13/2013

$349.13

9/13/2013

$1,124.17

9/13/2013

$400.00

9/13/2013

$201.86

9/13/2013

$251.46

$6,165.46

FOOD-JAIL

Check Date

Amount

Vendor NORTHWEST DIST/TOOLS FOR SCHOOLS

9/13/2013

$1,419.95

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

9/13/2013

$2,083.00

NORTHWEST DIST/TOOLS FOR SCHOOLS

$3,502.95

NON FOOD KITCHEN

Check Date

Amount

Vendor STANDARD RESTAURANT EQUIP CO

9/13/2013

$153.61

$153.61

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

Vendor PLUMBING PARTS & SUPPLY HOUSE OF WHEELS HOUSE OF WHEELS

9/13/2013

$28.71

9/13/2013

$49.40

9/13/2013

$162.57

$240.68

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor XEROX CORPORATION XEROX CORPORATION

9/13/2013

$231.13

9/13/2013

$292.16

$523.29

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor PROCTOR KELSEY PROCTOR KELSEY PROCTOR KELSEY RHOADES NORA RHOADES NORA RHOADES NORA GRUNEWALD GARY GRUNEWALD GARY GRUNEWALD GARY

9/13/2013

$207.00

9/13/2013

$124.88

9/13/2013

$180.03

9/13/2013

$207.00

9/13/2013

$124.88

9/13/2013

$180.03

9/13/2013

$207.00

9/13/2013

$124.88

9/13/2013

$180.03

$1,535.73

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor DUNDAS OFFICE INTERIORS INC

9/13/2013

$435.84

$435.84

MAJOR EQUIPMENT

Check Date

Amount

Vendor AMERICAN AED INC EN POINTE TECHNOLOGIES PACIFIC MICROREM INC

9/13/2013

$1,619.00

9/13/2013

$41,494.74

9/13/2013

$20,850.00

$63,963.74

Division Total: $92,553.79

Div: CIVIL

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor XEROX CORPORATION

9/13/2013

$316.61

$316.61

Division Total: $316.61

Div: DRIVERS LICENSE

COMPUTER EQUIPMENT

Check Date

Amount

Vendor

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

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

Amount

Vendor AMERICAN LINEN-ALSCO

9/13/2013

$74.87

$74.87

EQUIPMENT FUEL & OIL

Check Date

Amount

Vendor BAIRD OIL COMPANY LOUWSMA KEVIN RANDALL ADA COUNTY WEED/PEST-FUEL

9/13/2013

$22,693.70

9/13/2013

$29.38

9/13/2013

$3,136.49

$25,859.57

SMALL TOOLS & EQUIPMENT

Check Date

Amount

Vendor TARCO INDUSTRIES INC

9/13/2013

$146.95

$146.95

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

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

9/13/2013

$89.59

9/13/2013

$282.23

9/13/2013

$9.38

9/13/2013

$86.36

9/13/2013

$206.71

9/13/2013

$114.69

9/13/2013

$440.46

9/13/2013

$133.44

9/13/2013

$166.09

9/13/2013

$200.00

9/13/2013

$165.00

9/13/2013

$493.98

$2,387.93

Division Total: $28,469.32

Div: EAGLE CONTRACT

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

Vendor NORTH CHANNEL CHEVRON

9/13/2013

$200.00

$200.00

RENT OFFICE SPACE

Check Date

Amount

Vendor EAGLE FIRE PROTECTION DISTRICT EAGLE FIRE PROTECTION DISTRICT

9/13/2013

$849.75

9/13/2013

$849.75

$1,699.50

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor XEROX CORPORATION

9/13/2013

$182.65

$182.65

LAW ENFORCEMENT EQUIP

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

Check Date

Amount

Vendor REED CYCLE & SKI REED CYCLE & SKI REED CYCLE & SKI

9/13/2013

$844.00

9/13/2013

$17.00

9/13/2013

$196.00

$1,057.00

Division Total: $3,139.15

Div: HUMAN RESOURCES

PROFESSIONAL SERVICES

Check Date

Amount

Vendor PERSONNEL EVALUATION INC

9/13/2013

$12.35

$12.35

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor

9/13/2013

$195.00

CATAPULT 3

$195.00

Division Total: $207.35

Div: JAIL SUPPORT

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor XEROX CORPORATION XEROX CORPORATION BI INCORPORATED BI INCORPORATED BI INCORPORATED

9/13/2013

$144.03

9/13/2013

$129.60

9/13/2013

$16,981.86

9/13/2013

$24.00

9/13/2013

$14,442.84

$31,722.33

BUSINESS MEALS

Check Date

Amount

Vendor

9/13/2013

$37.98

COSTCO

$37.98

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor

9/13/2013

$805.96

COMPUNET INC

$805.96

COMPUTER EQUIPMENT

Check Date

Amount

Vendor DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP

9/13/2013

$1,414.89

9/13/2013

$2,086.82

9/13/2013

$314.42

9/13/2013

$1,000.40

$4,816.53

Division Total: $37,382.80

Div: FINANCE/PURCHASING

PROFESSIONAL SERVICES

Check Date

Amount

Vendor LOOMIS FARGO & CO

9/13/2013

$560.00

$560.00

OFFICE SUPPLIES

Check Date

Amount

Vendor

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

9/13/2013

$9.79

COSTCO

$9.79

UNIFORMS

Check Date

Amount

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

9/13/2013

$2,721.60

9/13/2013

$54.60

9/13/2013

$63.45

9/13/2013

$14.70

9/13/2013

$396.57

9/13/2013

$266.00

9/13/2013

$132.00

9/13/2013

$480.75

9/13/2013

$96.00

9/13/2013

$81.00

9/13/2013

$566.50

9/13/2013

$848.25

$5,721.42

POSTAGE

Check Date

Amount

Vendor

9/13/2013

$29.40

FEDEX

$29.40

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor

9/13/2013

$44.55

UPS

$44.55

Division Total: $6,365.16

Div: HEALTH SERVICES

PROFESSIONAL SERVICES

Check Date

Amount

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

9/13/2013

$114.25

9/13/2013

$123.85

9/13/2013

$114.25

9/13/2013

$114.25

9/13/2013

$125.05

9/13/2013

$129.16

9/13/2013

$114.25

9/13/2013

$114.25

9/13/2013

$114.25

9/13/2013

$114.25

9/13/2013

$119.65

9/13/2013

$217.57

$1,515.03

DENTAL SERVICES

Check Date

Amount

Vendor BROOKDALE DENTAL PA BROOKDALE DENTAL PA

9/13/2013

$1,813.00

9/13/2013

$333.00

$2,146.00

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor MOORE MEDICAL LLC MOORE MEDICAL LLC

9/13/2013

$1,018.29

9/13/2013

$156.00

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

9/13/2013

$216.00

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

9/13/2013

$330.75

9/13/2013

$109.00

9/13/2013

$2,040.15

9/13/2013

$38.85

9/13/2013

$395.00

9/13/2013

$166.50

$4,470.54

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor

9/13/2013

$213.90

NORCO INC

9/13/2013

$51.37

NORCO INC

9/13/2013

$54.48

NORCO INC

9/13/2013

$5.18

NORCO INC

9/13/2013

$1,700.00

COREMR LC

$2,024.93

JAIL NON-INDIGENT 900

Check Date

Amount

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

9/13/2013

$341.40

9/13/2013

$341.99

9/13/2013

$7.31

9/13/2013

$77.14

9/13/2013

$7.31

9/13/2013

$34.94

9/13/2013

$79.51

9/13/2013

$34.94

9/13/2013

$7.31

9/13/2013

$73.43

9/13/2013

$34.94

9/13/2013

$7.31

9/13/2013

$97.45

9/13/2013

$7.31

9/13/2013

$53.17

9/13/2013

$74.82

9/13/2013

$50.45

9/13/2013

$95.00

9/13/2013

$139.48

9/13/2013

$147.22

9/13/2013

$95.00

9/13/2013

$8,639.86

9/13/2013

$7.74

9/13/2013

$836.68

9/13/2013

$360.55

9/13/2013

$341.35

9/13/2013

$7.74

9/13/2013

$130.91

9/13/2013

$146.51

9/13/2013

$7.74

9/13/2013

$356.66

9/13/2013

$95.00

9/13/2013

$206.76

9/13/2013

$7.74

9/13/2013

$216.91

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

9/13/2013

$88.93

ST LUKES PHYSICIAN CLINICS ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST ALPHONSUS TRAUMA PHYSICIANS

9/13/2013

$149.32

9/13/2013

$125.08

9/13/2013

$767.22

9/13/2013

$31.68

$14,331.81

COMPUTER EQUIPMENT

Check Date

Amount

Vendor DELL MARKETING LP

9/13/2013

$471.63

$471.63

ELECTRONIC EQUIPMENT

Check Date

Amount

Vendor EN POINTE TECHNOLOGIES

9/13/2013

$472.83

$472.83

COMPUTER EQUIPMENT

Check Date

Amount

Vendor DELL MARKETING LP

9/13/2013

$1,332.69

$1,332.69

Division Total: $26,765.46

Div: MISDEMEANOR PROBATN SRVS

PROFESSIONAL SERVICES

Check Date

Amount

Vendor UNIFIRST CORPORATION

9/13/2013

$26.64

$26.64

OFFICE SUPPLIES

Check Date

Amount

Vendor ABC STAMP CO BRADY INDUSTRIES OF IDAHO INC

9/13/2013

$88.68

9/13/2013

$128.28

$216.96

Division Total: $243.60

Div: MARINE PATROL

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

Vendor O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS WHITEWATER MARINE REPAIR INC

9/13/2013

$73.97

9/13/2013

$201.80

9/13/2013

$13.29

9/13/2013

$99.99

9/13/2013

$960.36

$1,349.41

Division Total: $1,349.41

Div: STAR CONTRACT

LAW ENFORCEMENT EQUIP

Check Date

Amount

Vendor

9/13/2013

$48.00

BATTERIES PLUS

$48.00

Division Total: $48.00

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

Div: TRAINING AND DEVELOPMENT

OFFICE SUPPLIES

Check Date

Amount

Vendor

9/13/2013

$390.00

CATAPULT 3

9/13/2013

$190.25

COSTCO

$580.25

MEMBERSHIPS/SUBSCIPTIONS

Check Date

Amount

Vendor PARMA ROD AND GUN CLUB ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS

9/13/2013

$50.00

9/13/2013

$20.00

9/13/2013

$25.00

9/13/2013

$20.00

$115.00

Division Total: $695.25

Div: BOAT SAFETY GRANT

LAW ENFORCEMENT EQUIP

Check Date

Amount

Vendor JW FISHERS MFG INC

9/13/2013

$1,040.00

$1,040.00

LAW ENFORCEMENT EQUIP

Check Date

Amount

Vendor JW FISHERS MFG INC

9/13/2013

$2,150.00

$2,150.00

Division Total: $3,190.00

Div: JAIL EXPANSION/START-UP

PROFESSIONAL SERVICES

Check Date

Amount

Vendor BOISE WINDOW TINT

9/13/2013

$2,586.00

$2,586.00

MAJOR EQUIPMENT

Check Date

Amount

Vendor MOORE MEDICAL LLC

9/13/2013

$1,300.00

$1,300.00

Division Total: $3,886.00

Department Total: $224,335.92

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

Dept: TREASURER

PROFESSIONAL SERVICES

Check Date

Amount

Vendor OPEX CORPORATION

9/13/2013

$2,470.00

$2,470.00

ARMORED CAR

Check Date

Amount

Vendor LOOMIS FARGO & CO

9/13/2013

$301.83

$301.83

TAX DEED SERVICE

Check Date

Amount

Vendor IDAHO STATESMAN IDAHO STATESMAN IDAHO STATESMAN

9/13/2013

$793.80

9/13/2013

$332.46

9/13/2013

$345.34

$1,471.60

OFFICE SUPPLIES

Check Date

Amount

Vendor ADA COUNTY TREASURER ADA COUNTY TREASURER

9/13/2013

$100.00

9/13/2013

$100.00

$200.00

PRINTING

Check Date

Amount

Vendor ALEXANDER CLARK PRINTING

9/13/2013

$2,632.80

9/13/2013

$(32.53) ALEXANDER CLARK PRINTING

 

$2,600.27

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY FISHERS TECHNOLOGY

9/13/2013

$23.56

9/13/2013

$132.69

$156.25

COMPUTER EQUIPMENT

Check Date

Amount

Vendor DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP

9/13/2013

$2,284.08

9/13/2013

$536.00

9/13/2013

$72.78

$2,892.86

Department Total: $10,092.81

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

Dept: ASSESSOR

OFFICE SUPPLIES

Check Date

Amount

Vendor TREASURE VALLEY COFFEE INC OFFICE MAX CONTRACT INC EN POINTE TECHNOLOGIES

9/13/2013

$75.90

9/13/2013

$10.96

9/13/2013

$349.14

$436.00

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor MORNING STAR LODGE

9/13/2013

$287.04

$287.04

Department Total: $723.04

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

Dept: PROSECUTOR

LITIGATION/ATTY FEES

Check Date

Amount

Vendor XPEDIA COURT REPORTING XPEDIA COURT REPORTING THOMAS-MOWERY HOLLY TIFFANY FISHER COURT REPORTING ADA COUNTY PROSECUTOR

9/13/2013

$569.00

9/13/2013

$308.00

9/13/2013

$150.00

9/13/2013

$236.50

9/13/2013

$57.75

$1,321.25

OFFICE SUPPLIES

Check Date

Amount

Vendor IDAHO ROASTING COMPANY ADA COUNTY PROSECUTOR

9/13/2013

$325.60

9/13/2013

$23.82

$349.42

COMPUTER SUPPLIES

Check Date

Amount

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

9/13/2013

$922.52

9/13/2013

$811.78

9/13/2013

$266.52

$2,000.82

RENT/LEASE EQUIPMENT

Check Date

Amount

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

9/13/2013

$129.00

9/13/2013

$396.49

9/13/2013

$140.00

9/13/2013

$383.40

9/13/2013

$140.00

9/13/2013

$421.06

9/13/2013

$140.00

9/13/2013

$421.06

9/13/2013

$140.00

9/13/2013

$383.40

9/13/2013

$81.86

9/13/2013

$330.68

$3,106.95

PARKING

Check Date

Amount

Vendor ADA COUNTY OPERATIONS

9/13/2013

$10.00

$10.00

EMERGENCY ASSIST

Check Date

Amount

Vendor JACKSONS FOOD STORES INC

9/13/2013

$275.00

$275.00

MEMBERSHIPS/SUBSCIPTIONS

Check Date

Amount

Vendor ROCKY MOUNTAIN INFORMATION ADA COUNTY PROSECUTOR

9/13/2013

$25.00

9/13/2013

$300.00

$325.00

INFORMATION SYSTEMS SUB

Check Date

Amount

Vendor DRIVER AND MOTOR VEHICLE SVC

9/13/2013

$24.00

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

 

$24.00

WITNESS FEES

Check Date

Amount

Vendor ENGLE ROBERT C PHD

9/13/2013

$2,250.00

$2,250.00

VICTIM SUPPORT

Check Date

Amount

Vendor ADA COUNTY PROSECUTOR

9/13/2013

$23.82

$23.82

MILEAGE REIMBURSEMENT

Check Date

Amount

Vendor BRINGHURST KYLE ELLSWORTH BRYCE CAMBRON JESSICA DUGGAN BARBARA MARLEY AKELA

9/13/2013

$28.82

9/13/2013

$30.51

9/13/2013

$4.52

9/13/2013

$36.52

9/13/2013

$5.09

$105.46

RECRUITING (TRVL & ENTER

Check Date

Amount

Vendor HARMON TRAVEL SERVICE INC DICKINSON JIM DICKINSON JIM DICKINSON JIM DICKINSON JIM

9/13/2013

$194.80

9/13/2013

$25.80

9/13/2013

$28.88

9/13/2013

$101.39

9/13/2013

$107.19

$458.06

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor

9/13/2013

$6.75

DINGER DANIEL

9/13/2013

$9.00

DINGER DANIEL

$15.75

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor

9/13/2013

$519.95

RC WILLEY

$519.95

Div: OFFCE VIOLENCE AGNST WMN

SPEC SERVICES-CONTRACTS

Check Date

Amount

Vendor BOISE CITY PROSECUTOR BOISE CITY PROSECUTOR BOISE CITY PROSECUTOR

9/13/2013

$2,465.60

9/13/2013

$80.00

9/13/2013

$287.52

$2,833.12

Division Total: $2,833.12

Div: ELDER ABUSE GRANT

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor

9/13/2013

$28.05

BIZPRINT

$28.05

Division Total: $28.05

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

Dept: JUVENILE Div: COURT

FIXED AND SUNDRY

Check Date

Amount

Vendor

9/13/2013

$34.95

US BANK

$34.95

PRINTING

Check Date

Amount

Vendor BOISE CITY OF PRINT & MAIL

9/13/2013

$162.88

$162.88

Div: DETENTION

Division Total: $197.83

REPAIR AND MAINT.-EQUIP.

 

Check Date

Amount

Vendor

9/13/2013

$14.99

JESSEE KEVIN

 

$14.99

ARTS & CRAFTS

 
 

Check Date

Amount

Vendor QUALITY ART INC

9/13/2013

$349.36

 

$349.36

Division Total: $364.35

Div: MEDICAL

 

PROFESSIONAL SERVICES

 

Check Date

Amount

Vendor COREMR LC LUNT BRIAN H

9/13/2013

$250.00

9/13/2013

$400.00

 

$650.00

PROF MENTAL HEALTH SVCS

 
 

Check Date

Amount

Vendor STEINBERG SI MD

9/13/2013

$400.00

 

$400.00

CONTRACT MEDICAL SERVICE

 
 

Check Date

Amount

Vendor INITIAL POINT FAMILY MEDICINE

9/13/2013

$4,500.00

 

$4,500.00

DENTAL SERVICES

 
 

Check Date

Amount

Vendor RELYEA RUSSELL E DDS

9/13/2013

$450.00

 

$450.00

MEDICAL SUPPLIES/DRUGS

 
 

Check Date

Amount

Vendor CHANNING BETE COMPANY INC GEM STATE RADIOLOGY LLP

9/13/2013

$731.10

9/13/2013

$30.80

 

$761.90

Division Total: $6,761.90

Div: KITCHEN

NON FOOD KITCHEN

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

Check Date

Amount

Vendor AMERICAN CLEANING SERVICE CO INC FOOD SERVICES OF AMERICA NICHOLAS & COMPANY INC

9/13/2013

$22.70

9/13/2013

$232.80

9/13/2013

$59.71

9/13/2013

$(24.44) STANDARD RESTAURANT EQUIP CO

9/13/2013

$340.96

STANDARD RESTAURANT EQUIP CO

$631.73

FOOD - JUVENILE

Check Date

Amount

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

9/13/2013

$517.51

9/13/2013

$119.46

9/13/2013

$88.10

9/13/2013

$106.17

9/13/2013

$147.02

9/13/2013

$413.67

9/13/2013

$112.50

9/13/2013

$134.90

9/13/2013

$23.95

9/13/2013

$129.90

9/13/2013

$736.57

9/13/2013

$24.70

9/13/2013

$78.50

$2,632.95

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

Vendor GRAINGER INC LUNCHBYTE SYSTEMS INC

9/13/2013

$417.84

9/13/2013

$515.00

$932.84

Division Total: $4,197.52

Div: OPERATIONS

PROFESSIONAL SERVICES

Check Date

Amount

Vendor HALE INDUSTRIES POWER ELECTRIC INC LEXIS NEXIS MATTHEW BENDER

9/13/2013

$85.00

9/13/2013

$200.00

9/13/2013

$130.00

$415.00

OFFICE SUPPLIES

Check Date

Amount

Vendor

9/13/2013

$20.94

US BANK

9/13/2013

$(84.98) OFFICE DEPOT INC

9/13/2013

$38.65

TREASURE VALLEY COFFEE INC

9/13/2013

$39.10

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

9/13/2013

$45.00

9/13/2013

$258.20

9/13/2013

$477.32

9/13/2013

$451.00

9/13/2013

$99.85

9/13/2013

$76.28

9/13/2013

$96.37

9/13/2013

$4.02

9/13/2013

$383.40

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

9/13/2013

$109.14

OFFICE MAX CONTRACT INC

$2,014.29

COMPUTER SUPPLIES

Check Date

Amount

Vendor EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES OFFICE DEPOT INC OFFICE DEPOT INC WALLACE JAN

9/13/2013

$943.09

9/13/2013

$965.86

9/13/2013

$714.41

9/13/2013

$469.44

9/13/2013

$973.60

9/13/2013

$49.49

9/13/2013

$151.95

9/13/2013

$208.80

$4,476.64

EQUIPMENT FUEL & OIL

Check Date

Amount

Vendor ADA COUNTY SHERIFF/FUEL ACCOUNTS ADA COUNTY WEED/PEST-FUEL

9/13/2013

$1,074.14

9/13/2013

$340.55

$1,414.69

TELEPHONE

Check Date

Amount

Vendor ADA COUNTY INFORMATION TECH VERIZON WIRELESS JUVENILE

9/13/2013

$242.29

9/13/2013

$1,896.39

$2,138.68

VEHICLE REPAIR & MAINT

Check Date

Amount

Vendor COMMERCIAL TIRE RMF INC RMF INC RMF INC

9/13/2013

$48.57

9/13/2013

$17.99

9/13/2013

$17.99

9/13/2013

$17.99

$102.54

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/13/2013

$1,223.42

$1,223.42

COMPUTER EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/13/2013

$1,674.00

$1,674.00

Division Total: $13,459.26

Div: PROBATION

PROFESSIONAL SERVICES

Check Date

Amount

Vendor REDWOOD TOXICOLOGY LABORATORY REDWOOD TOXICOLOGY LABORATORY

9/13/2013

$298.10

9/13/2013

$368.85

$666.95

EVIDENCE SUPPLIES

Check Date

Amount

Vendor

9/13/2013

$211.27

GALLS INC

9/13/2013

$123.97

GALLS INC

$335.24

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/9/2013 to 9/13/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/9/2013 to 9/13/2013

YOUTH SUPPLIES

 

Check Date

Amount

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

9/13/2013

$70.54

9/13/2013

$20.85

9/13/2013

$186.16

$277.55

FOOD - JUVENILE

Check Date

Amount

Vendor

9/13/2013

$143.06

HANSEN LAEL

$143.06

MEMBERSHIPS/SUBSCIPTIONS

Check Date

Amount

Vendor