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ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

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

PROFESSIONAL SERVICES

 

Check Date

Amount

Vendor

9/6/2013

$11,875.00

ATTASK INC

 

$11,875.00

RENT/LEASE EQUIPMENT

 

Check Date

Amount

Vendor XEROX CORPORATION

9/6/2013

$378.58

 

$378.58

CONFERENCE/TRAINING/EDU

 

Check Date

Amount

Vendor IDAHO STATE CONTROLLERS OFFICE IDAHO ASSN OF COUNTIES

9/6/2013

$60.00

9/6/2013

$175.00

 

$235.00

COMPUTER EQUIPMENT

 

Check Date

Amount

Vendor DELL MARKETING LP DELL MARKETING LP

9/6/2013

$2,339.90

9/6/2013

$1,944.14

 

$4,284.04

COMPUTER SOFTWARE

 

Check Date

Amount

Vendor

9/6/2013

$1,564.92

ATTASK INC

 

$1,564.92

 

Division Total: $18,337.54

 

Div: RECORDER

 

TEMP PAYROLL SERVICES

 

Check Date

Amount

Vendor

9/6/2013

$965.60

AES INC

 

$965.60

CONFERENCE/TRAINING/EDU

 

Check Date

Amount

Vendor

9/6/2013

$264.12

MORTON JIM

 

$264.12

Division Total: $1,229.72

Div: ELECTIONS

OFFICE SUPPLIES

Check Date

Amount

Vendor CAXTON PRINTERS OFFICE DEPOT INC OFFICE DEPOT INC

9/6/2013

$14.99

9/6/2013

$25.81

9/6/2013

$6.18

$46.98

ELECTION SUPPLIES

Check Date

Amount

Vendor

9/6/2013

$214.83

ULINE SHIPPING

$214.83

RENT/LEASE EQUIPMENT

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Check Date

Amount

Vendor XEROX CORPORATION

9/6/2013

$301.50

$301.50

Division Total: $563.31

Department Total: $20,130.57

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Dept: SHERIFF Div: ADMINISTRATION

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$86.00

$86.00

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor BORGQUIST DANA BORGQUIST DANA

9/6/2013

$269.43

9/6/2013

$140.00

$409.43

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor DUNDAS OFFICE INTERIORS INC DUNDAS OFFICE INTERIORS INC

9/6/2013

$777.11

9/6/2013

$506.71

$1,283.82

Division Total: $1,779.25

Div: RECORDS

OFFICE SUPPLIES

Check Date

Amount

Vendor LEXIS NEXIS MATTHEW BENDER

9/6/2013

$140.40

$140.40

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY FISHERS TECHNOLOGY

9/6/2013

$20.00

9/6/2013

$138.00

$158.00

Div: DISPATCH

Division Total: $298.40

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor LEXIS NEXIS MATTHEW BENDER

9/6/2013

$35.10

$35.10

Division Total: $35.10

Div: POLICE SERVICES

PROFESSIONAL SERVICES

Check Date

Amount

Vendor ADA COUNTY PARAMEDICS MOUNTAIN VIEW ANIMAL HOSPITAL ZAMZOWS

9/6/2013

$210.00

9/6/2013

$102.40

9/6/2013

$157.95

$470.35

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor LIMESTONE TECHNOLOGY INC

9/6/2013

$520.00

$520.00

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

Vendor

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

9/6/2013

$109.50

ROCKY MTN TOWING SVCI TACTICAL GARDEN CITY POLICE DEPARTMENT CMI INC

9/6/2013

$3,300.00

9/6/2013

$1,417.50

9/6/2013

$658.58

$5,485.58

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY FISHERS TECHNOLOGY

9/6/2013

$13.00

9/6/2013

$71.00

$84.00

Division Total: $6,559.93

Div: PROPERTY/EVIDENCE

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$13.00

$13.00

Division Total: $13.00

Div: JAIL/BOOKING/TRANSPORT

OFFICE SUPPLIES

Check Date

Amount

Vendor LEXIS NEXIS MATTHEW BENDER OFFICE DEPOT ACSO 89520325

9/6/2013

$175.50

9/6/2013

$29.79

$205.29

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$13.00

$13.00

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor

9/6/2013

$262.44

LARAWAY JAN

9/6/2013

$152.50

LARAWAY JAN

9/6/2013

$359.24

ALDRICH KODY

9/6/2013

$182.00

ALDRICH KODY

$956.18

VEHICLES

Check Date

Amount

Vendor EDMARK SUPERSTORE

9/6/2013

$25,258.55

$25,258.55

Division Total: $26,433.02

Div: CIVIL

OFFICE SUPPLIES

Check Date

Amount

Vendor LEXIS NEXIS MATTHEW BENDER

9/6/2013

$280.80

$280.80

Division Total: $280.80

Div: DRIVERS LICENSE

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$13.00

$13.00

Division Total: $13.00

Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES

 

Check Date

Amount

Vendor AMERICAN LINEN-ALSCO

9/6/2013

$82.60

 

$82.60

TIRES

 
 

Check Date

Amount

Vendor MIRACLE TIRE & TOTAL CAR CARE

9/6/2013

$1,299.12

 

$1,299.12

SMALL TOOLS & EQUIPMENT

 

Check Date

Amount

Vendor FASTENAL COMPANY

9/6/2013

$76.85

 

$76.85

REPAIR AND MAINT.-EQUIP.

 

Check Date

Amount

Vendor SIRENNET.COM COLOR FILL INC ULTRA TOUCH CAR WASH AUTO ZONE ACCT 679628

9/6/2013

$405.29

9/6/2013

$65.00

9/6/2013

$98.95

9/6/2013

$172.92

9/6/2013

$60.83

DENNIS DILLON AUTO PARK & TRUCK

9/6/2013

$(22.25) FACTORY MOTOR PARTS CO

9/6/2013

$22.25

FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS OXARC INC SIRENNET.COM

9/6/2013

$25.94

9/6/2013

$54.84

9/6/2013

$201.15

9/6/2013

$23.12

9/6/2013

$32.56

9/6/2013

$166.87

9/6/2013

$161.91

9/6/2013

$99.30

9/6/2013

$76.88

 

$1,645.56

MILEAGE REIMBURSEMENT

 

Check Date

Amount

Vendor

9/6/2013

$19.78

SNYDER AMY

 

$19.78

VEHICLE ACCESSORIES

 

Check Date

Amount

Vendor B-LINE SIGNS INC

9/6/2013

$105.00

 

$105.00

 

Division Total: $3,228.91

 

Div: EAGLE CONTRACT

 

OFFICE SUPPLIES

 

Check Date

Amount

Vendor

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

9/6/2013

$456.30

LEXIS NEXIS MATTHEW BENDER

$456.30

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor OFFICE DEPOT ACSO 89520325

9/6/2013

$323.54

$323.54

Division Total: $779.84

Div: HUMAN RESOURCES

PROFESSIONAL SERVICES

Check Date

Amount

Vendor SOMBKE CHAD R PHD PC

9/6/2013

$800.00

$800.00

Division Total: $800.00

Div: JAIL SUPPORT

OFFICE SUPPLIES

Check Date

Amount

Vendor OFFICE DEPOT ACSO 89520325 OFFICE DEPOT ACSO 89520325

9/6/2013

$117.56

9/6/2013

$219.44

$337.00

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor LEXIS NEXIS MATTHEW BENDER

9/6/2013

$245.70

$245.70

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$13.00

$13.00

Division Total: $595.70

Div: KUNA CONTRACT

OFFICE SUPPLIES

Check Date

Amount

Vendor LEXIS NEXIS MATTHEW BENDER

9/6/2013

$456.30

$456.30

Division Total: $456.30

Div: FINANCE/PURCHASING

OFFICE SUPPLIES

Check Date

Amount

Vendor

9/6/2013

$221.83

MONOPRICE INC

$221.83

UNIFORMS

Check Date

Amount

Vendor GALLS INC SHADOWS EMBROIDERY & SCREENPRINT FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS

9/6/2013

$373.49

9/6/2013

$231.72

9/6/2013

$306.00

9/6/2013

$410.00

9/6/2013

$734.25

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

9/6/2013

$726.00

FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS

9/6/2013

$108.50

9/6/2013

$20.50

9/6/2013

$532.00

9/6/2013

$226.99

9/6/2013

$22.00

9/6/2013

$608.54

$4,299.99

SMALL TOOLS & EQUIPMENT

Check Date

Amount

Vendor

9/6/2013

$310.85

MSR

$310.85

POSTAGE

Check Date

Amount

Vendor

9/6/2013

$37.25

UPS

9/6/2013

$195.68

FEDEX

$232.93

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$89.00

$89.00

LAW ENFORCEMENT EQUIP

Check Date

Amount

Vendor DUNDAS OFFICE INTERIORS INC

9/6/2013

$627.18

$627.18

Division Total: $5,781.78

Div: HEALTH SERVICES

PROFESSIONAL SERVICES

Check Date

Amount

Vendor LARSON MILLER INC

9/6/2013

$317.62

$317.62

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$13.00

$13.00

Division Total: $330.62

Div: MISDEMEANOR PROBATN SRVS

OFFICE SUPPLIES

Check Date

Amount

Vendor LEXIS NEXIS MATTHEW BENDER

9/6/2013

$35.10

$35.10

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$158.00

$158.00

Division Total: $193.10

Div: MARINE PATROL

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

Vendor ANYTIME LOCK & KEY MCDOWELLS SPECIALTY REPAIR

9/6/2013

$114.67

9/6/2013

$175.00

$289.67

Division Total: $289.67

Div: STAR CONTRACT

OFFICE SUPPLIES

Check Date

Amount

Vendor LEXIS NEXIS MATTHEW BENDER

9/6/2013

$210.60

$210.60

Division Total: $210.60

Div: PLANNING & DATA ANALYSIS

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor PROCTOR KELSEY PROCTOR KELSEY

9/6/2013

$1,483.90

9/6/2013

$355.00

$1,838.90

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor DUNDAS OFFICE INTERIORS INC

9/6/2013

$1,311.47

$1,311.47

Division Total: $3,150.37

Div: BOAT SAFETY GRANT

REPAIR AND MAINT.-EQUIP.

Check Date

Amount

Vendor WHITEWATER MARINE REPAIR INC

9/6/2013

$1,280.00

$1,280.00

Division Total: $1,280.00

Department Total: $52,509.39

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Dept: TREASURER

PROFESSIONAL SERVICES

Check Date

Amount

Vendor INTERACTIVE DATA CORPORATION WALZ POSTAL SOLUTIONS INC WALZ POSTAL SOLUTIONS INC

9/6/2013

$195.51

9/6/2013

$3,250.00

9/6/2013

$1,625.00

$5,070.51

PUBLIC ADMINISTRATOR

Check Date

Amount

Vendor HILLIARD ELEASHA

9/6/2013

$23.17

$23.17

TAX DEED SERVICE

Check Date

Amount

Vendor WALZ POSTAL SOLUTIONS INC WALZ POSTAL SOLUTIONS INC

9/6/2013

$76.63

9/6/2013

$51.06

$127.69

OFFICE SUPPLIES

Check Date

Amount

Vendor ABC STAMP CO FARMER BROS CO (TREASURER) INDEPENDENT STATIONERS INC

9/6/2013

$29.60

9/6/2013

$65.76

9/6/2013

$51.56

$146.92

COMPUTER SUPPLIES

Check Date

Amount

Vendor INDEPENDENT STATIONERS INC

9/6/2013

$178.05

$178.05

PRINTING

Check Date

Amount

Vendor BOISE CITY OF PRINT & MAIL

9/6/2013

$1,298.70

$1,298.70

CELL PHONE EXPENSE

Check Date

Amount

Vendor AT&T MOBILITY TRES

9/6/2013

$11.84

$11.84

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor US BANK IDAHO ASSN OF COUNTY TREASURERS

9/6/2013

$308.00

9/6/2013

$100.00

$408.00

Department Total: $7,264.88

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Dept: ASSESSOR

OFFICE SUPPLIES

Check Date

Amount

Vendor EN POINTE TECHNOLOGIES DAY TIMER INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC

9/6/2013

$95.38

9/6/2013

$45.98

9/6/2013

$3.39

9/6/2013

$7.57

9/6/2013

$17.02

9/6/2013

$16.50

9/6/2013

$(22.71) OFFICE DEPOT INC

$163.13

CONFERENCE/TRAINING/EDU

Check Date

9/6/2013

Amount

$470.08

$470.08

Vendor MCQUADE ROBERT H

Department Total: $633.21

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Dept: PROSECUTOR

LITIGATION/ATTY FEES

Check Date

Amount

Vendor HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC GOSNEY VANESSA M HEALTHPORT ST LUKES

9/6/2013

$395.69

9/6/2013

$395.69

9/6/2013

$365.27

9/6/2013

$117.18

9/6/2013

$314.61

9/6/2013

$314.61

9/6/2013

$102.69

9/6/2013

$102.69

9/6/2013

$120.25

9/6/2013

$22.47

9/6/2013

$25.00

$2,276.15

TEMP PAYROLL SERVICES

Check Date

Amount

Vendor

9/6/2013

$1,086.40

AES INC

9/6/2013

$346.29

AES INC

$1,432.69

OFFICE SUPPLIES

Check Date

Amount

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

9/6/2013

$81.22

9/6/2013

$93.78

9/6/2013

$428.35

9/6/2013

$142.22

9/6/2013

$175.36

$920.93

ENFORCEMENT SUPPLIES

Check Date

Amount

Vendor

9/6/2013

$389.99

GALLS INC

$389.99

CELL PHONE EXPENSE

Check Date

Amount

Vendor VERIZON WIRELESS PROSECUTOR BENNETTS JAN

9/6/2013

$1,567.34

9/6/2013

$181.79

$1,749.13

INFORMATION SYSTEMS SUB

Check Date

Amount

Vendor

9/6/2013

$128.00

TLO LLC

$128.00

WITNESS FEES

Check Date

Amount

Vendor DAWSON GARY W PHD DAWSON GARY W PHD

9/6/2013

$360.00

9/6/2013

$1,662.50

$2,022.50

VICTIM WITNESS FEES

Check Date

Amount

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

9/6/2013

$100.00

9/6/2013

$40.00

9/6/2013

$40.00

9/6/2013

$80.00

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

9/6/2013

$40.00

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

9/6/2013

$49.28

9/6/2013

$80.00

9/6/2013

$40.00

9/6/2013

$73.05

9/6/2013

$20.00

9/6/2013

$40.00

$602.33

MILEAGE REIMBURSEMENT

Check Date

Amount

Vendor RIEBS MICHAEL C SOLITO ROBERT JUROR - Name withheld due to privacy laws

9/6/2013

$13.00

9/6/2013

$20.91

9/6/2013

$57.07

$90.98

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC NATIONAL DISTRICT ATTORNEYS ASSN AMERICAN LAW INSTITUTE AMERICAN LAW INSTITUTE HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC

9/6/2013

$449.80

9/6/2013

$389.60

9/6/2013

$801.60

9/6/2013

$310.80

9/6/2013

$443.60

9/6/2013

$50.00

9/6/2013

$299.00

9/6/2013

$199.00

9/6/2013

$429.80

9/6/2013

$229.80

$3,603.00

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor IDAHO CORRECTIONAL INDUSTRIES IDAHO CORRECTIONAL INDUSTRIES

9/6/2013

$3,825.00

9/6/2013

$850.00

$4,675.00

Department Total: $17,890.70

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Dept: JUVENILE Div: ADMINISTRATION

EMPLOYEE MEETINGS

Check Date

Amount

Vendor FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA

9/6/2013

$24.40

9/6/2013

$38.34

$62.74

Div: COURT

Division Total: $62.74

SEX OFFENDER TREATMENT

Check Date

Amount

Vendor SOMBKE CHAD R PHD PC

9/6/2013

$900.00

$900.00

FIXED AND SUNDRY

Check Date

Amount

Vendor ENJOY LIFE MORE ENJOY LIFE MORE WITNESS - Name withheld due to privacy laws

9/6/2013

$700.00

9/6/2013

$750.00

9/6/2013

$29.87

$1,479.87

Division Total: $2,379.87

Div: DETENTION

CLOTHING-JUVENILE

Check Date

Amount

Vendor BOB BARKER COMPANY INC BOB BARKER COMPANY INC

9/6/2013

$199.66

9/6/2013

$343.36

$543.02

SUNDRIES

Check Date

Amount

Vendor BOB BARKER COMPANY INC BOB BARKER COMPANY INC BRADY INDUSTRIES OF IDAHO INC BRADY INDUSTRIES OF IDAHO INC GALLS INC GEM STATE PAPER & SUPPLY CO

9/6/2013

$515.90

9/6/2013

$108.65

9/6/2013

$272.76

9/6/2013

$116.84

9/6/2013

$80.99

9/6/2013

$134.24

$1,229.38

Division Total: $1,772.40

Div: MEDICAL

MEDICAL SUPPLIES/DRUGS

Check Date

Amount

Vendor LARSON MILLER INC HANSON JANITORIAL SUPPLY INC SUPERIOR CARE PHARMACY -ID

9/6/2013

$262.37

9/6/2013

$119.62

9/6/2013

$34.01

$416.00

Div: KITCHEN

Division Total: $416.00

PROFESSIONAL SERVICES

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Check Date

Amount

Vendor GREEN ERIN LOUISE

9/6/2013

$170.00

$170.00

NON FOOD KITCHEN

Check Date

Amount

Vendor AMERICAN CLEANING SERVICE CO INC AMERICAN CLEANING SERVICE CO INC AMERICAN CLEANING SERVICE CO INC NICHOLAS & COMPANY INC NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS FOOD SERVICES OF AMERICA STANDARD RESTAURANT EQUIP CO

9/6/2013

$22.70

9/6/2013

$22.70

9/6/2013

$22.70

9/6/2013

$140.86

9/6/2013

$25.34

9/6/2013

$23.00

9/6/2013

$275.79

9/6/2013

$11.27

$544.36

FOOD - JUVENILE

Check Date

Amount

Vendor GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC FRANZ FAMILY BAKERIES MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD NICHOLAS & COMPANY INC NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS FOOD SERVICES OF AMERICA

9/6/2013

$129.55

9/6/2013

$185.84

9/6/2013

$120.80

9/6/2013

$94.73

9/6/2013

$22.95

9/6/2013

$37.95

9/6/2013

$157.54

9/6/2013

$185.80

9/6/2013

$34.75

9/6/2013

$36.75

9/6/2013

$125.64

9/6/2013

$127.20

9/6/2013

$121.27

9/6/2013

$110.79

9/6/2013

$154.55

9/6/2013

$78.70

9/6/2013

$1,179.42

9/6/2013

$361.86

9/6/2013

$597.72

9/6/2013

$385.36

9/6/2013

$391.58

$4,640.75

Division Total: $5,355.11

Div: OPERATIONS

PROFESSIONAL SERVICES

Check Date

Amount

Vendor BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS BAIRDS CLEANERS SYSTEMS TECH INC

9/6/2013

$11.25

9/6/2013

$11.25

9/6/2013

$15.05

9/6/2013

$11.25

9/6/2013

$11.25

9/6/2013

$11.25

9/6/2013

$11.05

9/6/2013

$263.00

$345.35

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

OFFICE SUPPLIES

Check Date

Amount

Vendor TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE INC

9/6/2013

$50.50

9/6/2013

$164.34

9/6/2013

$(311.15) OFFICE MAX CONTRACT INC

9/6/2013

$44.26

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

9/6/2013

$76.55

9/6/2013

$26.67

9/6/2013

$52.32

9/6/2013

$19.41

9/6/2013

$903.70

$1,026.60

COMPUTER SUPPLIES

Check Date

Amount

Vendor RIGHT SYSTEMS INC

9/6/2013

$31.00

$31.00

KEYS & LOCKS

Check Date

Amount

Vendor ANYTIME LOCK & KEY

9/6/2013

$70.00

$70.00

EQUIPMENT FUEL & OIL

Check Date

Amount

Vendor CHEVRON & TEXACO CARD SERVICE

9/6/2013

$73.29

$73.29

TELEPHONE

Check Date

Amount

Vendor SPRINT JUVENILE ACCT VERIZON WIRELESS JUVENILE

9/6/2013

$386.91

9/6/2013

$1,874.77

$2,261.68

VEHICLE REPAIR & MAINT

Check Date

Amount

Vendor COMMERCIAL TIRE COMMERCIAL TIRE RMF INC

9/6/2013

$644.51

9/6/2013

$54.85

9/6/2013

$17.99

$717.35

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$275.20

$275.20

COMPUTER EQUIPMENT

Check Date

Amount

Vendor DELL MARKETING LP RIGHT SYSTEMS INC HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA RIGHT SYSTEMS INC

9/6/2013

$15,732.00

9/6/2013

$232.00

9/6/2013

$3,573.36

9/6/2013

$992.60

9/6/2013

$232.00

$20,761.96

Division Total: $25,562.43

Div: PROBATION

PROFESSIONAL SERVICES

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Check Date

Amount

Vendor THE CHANGE COMPANIES

9/6/2013

$1,413.63

$1,413.63

COURT MONITORING DEVICE

Check Date

Amount

Vendor SENTINEL OFFENDER SERVICES LLC

9/6/2013

$1,282.06

$1,282.06

MEMBERSHIPS/SUBSCIPTIONS

Check Date

Amount

Vendor HUB INTERNATIONAL MOUNTAIN HUB INTERNATIONAL MOUNTAIN

9/6/2013

$84.00

9/6/2013

$24.00

$108.00

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor OFFICE DEPOT INC

9/6/2013

$264.30

$264.30

ELECTRONIC EQUIPMENT

Check Date

Amount

Vendor OFFICE DEPOT INC

9/6/2013

$419.99

$419.99

Division Total: $3,487.98

Div: TRAINING

CONFERENCE/TRAINING/EDU

Check Date

Amount

Vendor BOISE STATE UNIVERSITY HARMON TRAVEL SERVICE INC

9/6/2013

$2,160.00

9/6/2013

$704.60

$2,864.60

Division Total: $2,864.60

Div: COMMUNITY SERVICE

OFFICE SUPPLIES

Check Date

Amount

Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

9/6/2013

$181.84

9/6/2013

$138.28

$320.12

SMALL TOOLS/EQUIPMENT

Check Date

Amount

Vendor

9/6/2013

$10.58

D&B SUPPLY

9/6/2013

$6.58

D&B SUPPLY

$17.16

Div: PROGRAMS

Division Total: $337.28

PROFESSIONAL SERVICES

Check Date

Amount

Vendor IDAHO DEPT OF HEALTH & WELFARE IDAHO DEPT OF HEALTH & WELFARE OFFICE MAX CONTRACT INC

9/6/2013

$600.00

9/6/2013

$600.00

9/6/2013

$103.12

$1,303.12

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

FURNITURE AND EQUIPMENT

Check Date

Amount

Vendor OFFICE MAX CONTRACT INC

9/6/2013

$89.99

$89.99

Division Total: $1,393.11

Div: LOTTERY TAX

COMPUTER EQUIPMENT

Check Date

Amount

Vendor DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP

9/6/2013

$218.34

9/6/2013

$7,040.52

9/6/2013

$33,037.20

$40,296.06

Division Total: $40,296.06

Div: JCA FUND (BLOCK GRANT)

PROFESSIONAL SERVICES

Check Date

Amount

Vendor ALCOPRO REDWOOD BIOTECH INC

9/6/2013

$408.00

9/6/2013

$4,320.00

$4,728.00

Division Total: $4,728.00

Department Total: $88,655.58

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Dept: MOTOR VEHICLE

OFFICE SUPPLIES

Check Date

Amount

Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC

9/6/2013

$51.06

9/6/2013

$22.71

9/6/2013

$16.50

9/6/2013

$(22.71) OFFICE DEPOT INC

9/6/2013

$72.00

Q-MATIC CORPORATION

$139.56

COPY MACH PAPER & SUPP

Check Date

Amount

Vendor Q-MATIC CORPORATION

9/6/2013

$548.00

$548.00

JANITORIAL SUPPLIES

Check Date

Amount

Vendor BRADY INDUSTRIES OF IDAHO INC

9/6/2013

$109.88

$109.88

PRINTING

Check Date

Amount

Vendor ALEXANDER CLARK PRINTING BOISE CITY OF PRINT & MAIL

9/6/2013

$253.92

9/6/2013

$470.39

$724.31

TELEPHONE

Check Date

Amount

Vendor STAR CITY OF

9/6/2013

$30.84

$30.84

MAINTENANCE-EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$50.00

$50.00

UTILITIES

Check Date

Amount

Vendor INTERMOUNTAIN GAS COMPANY

9/6/2013

$5.03

$5.03

BLDG REPAIRS & MAINT

Check Date

Amount

Vendor DOOR SERVICE OF IDAHO

9/6/2013

$418.00

$418.00

OFFICE EQUIPMENT

Check Date

Amount

Vendor FISHERS TECHNOLOGY

9/6/2013

$2,898.00

$2,898.00

Department Total: $4,923.62

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Dept: OPERATIONS Div: ADMINISTRATIVE

CONTRACT MAINTENANCE

Check Date

Amount

Vendor

9/6/2013

$1,087.70

AES INC

$1,087.70

OFFICE SUPPLIES

Check Date

Amount

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

9/6/2013

$186.88

9/6/2013

$17.40

9/6/2013

$258.31

9/6/2013

$24.31

9/6/2013

$85.92

9/6/2013

$28.82

9/6/2013

$100.10

$701.74

UNIFORMS

Check Date

Amount

Vendor

9/6/2013

$55.11

EMERSON RICK

$55.11

VEHICLE REPAIR & MAINT

Check Date

Amount

Vendor KEN & JOHNS QUALITY AUTO SERVICE

9/6/2013

$349.10

$349.10

RENT/LEASE EQUIPMENT

Check Date

Amount

Vendor XEROX CORPORATION

9/6/2013

$539.35

$539.35

MEMBERSHIPS/SUBSCIPTIONS

Check Date

Amount

Vendor US GREEN BUILDING COUNCIL

9/6/2013

$50.00

$50.00

COMPUTER EQUIPMENT

Check Date

Amount

Vendor DELL MARKETING LP

9/6/2013

$266.45

$266.45

Division Total: $3,049.45

Div: JUSTICE CENTER

NATURAL GAS

Check Date

Amount

Vendor INTERMOUNTAIN GAS COMPANY

9/6/2013

$24.31

$24.31

BLDG REPAIRS & MAINT

Check Date

Amount

Vendor AMERICAN CLEANING SERVICE CO INC CLOVERDALE PLUMBING COMPANY INC A-CORE OF BOISE INC

9/6/2013

$51.75

9/6/2013

$3,642.00

9/6/2013

$150.00

$3,843.75

Division Total: $3,868.06

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

Div: NEW COURTHOUSE

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor TECHNI CHEM CORP SUNRISE ENVIRONMENTAL

9/6/2013

$285.00

9/6/2013

$89.60

$374.60

NATURAL GAS

Check Date

Amount

Vendor INTERMOUNTAIN GAS COMPANY

9/6/2013

$263.34

$263.34

BLDG REPAIRS & MAINT

Check Date

Amount

Vendor ALL VALLEY FIRE INSPECTIONS &

9/6/2013

$440.00

$440.00

GROUNDS MAINTENANCE

Check Date

Amount

Vendor PRO CARE LANDSCAPE MGMT INC

9/6/2013

$3,388.71

$3,388.71

Division Total: $4,466.65

Div: PARKING & GARAGES

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor ADA COUNTY OPERATIONS

9/6/2013

$5.97

$5.97

BLDG REPAIRS & MAINT

Check Date

Amount

Vendor TRI STATE ELECTRIC

9/6/2013

$196.35

$196.35

Division Total: $202.32

Div: WEED/PEST/MOSQUITO BLDG

ELECTRIC SERVICE

Check Date

Amount

Vendor

9/6/2013

$61.00

IDAHO POWER

9/6/2013

$808.62

IDAHO POWER

9/6/2013

$285.07

IDAHO POWER

$1,154.69

Division Total: $1,154.69

Div: EXTENSION BLDG.

BLDG REPAIRS & MAINT

Check Date

Amount

Vendor AMERICAN CLEANING SERVICE CO INC

9/6/2013

$18.64

$18.64

Division Total: $18.64

Div: JUVENILE CENTER

FIRE SYSTEMS/SERVICES

Check Date

Amount

Vendor

ADA COUNTY Online Accounts Payable Journal Checks Issued from 9/2/2013 to 9/6/2013

ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 9/2/2013 to 9/6/2013

9/6/2013

$866.76

MOUNTAIN ALARM

$866.76

SPECIAL DEPT SUPPLIES

Check Date

Amount

Vendor ADVANCED SIGN & DESIGN GRAINGER INC STANLEY SECURITY SOLUTIONS INC

9/6/2013

$145.00

9/6/2013

$484.55

9/6/2013

$506.64

$1,136.19

BLDG REPAIRS & MAINT

Check Date

Amount

Vendor AMERICAN CLEANING SERVICE CO INC VISTA CONSTRUCTION INC

9/6/2013

$68.25

9/6/2013

$105.00

$173.25

Division Total: $2,176.20

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

JANITORIAL SUPPLIES

Check Date

Amount

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

9/6/2013

$351.76

9/6/2013

$21.64

9/6/2013

$1,043.72