1 18 13 Online Journal

ADA COUNTY
Online Accounts Payable Journal

Checks Issued from 1/14/2013 to 1/18/2013
Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: AUDITOR

OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013
Amount $30.09 $15.12 $178.33

$223.54 Division Total: $223.54
Vendor OFFICE MAX CONTRACT INC ABC STAMP CO PCM SALES INC
Div: RECORDER
IMAGING EQUIP MAINT Check Date 1/18/2013
Amount Vendor $244.72 IBM - WSCA

$244.72
Division Total: $244.72
Div: ELECTIONS
MAINTENANCE-EQUIPMENT Check Date 1/18/2013 RENT/LEASE EQUIPMENT Check Date 1/18/2013
Amount Vendor $207.50 EASYS REPAIR SERVICES INC

$207.50
Amount Vendor $338.54 XEROX CORPORATION

$338.54
Division Total: $546.04 Department Total: $1,014.30
Page 1 of 63
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: 1/18/2013
ADA COUNTY
Dept: SHERIFF Div: ADMINISTRATION

MEMBERSHIPS/SUBSCIPTIONS Check Date 1/18/2013 1/18/2013
Amount Vendor $316.16 IDAHO STATESMAN $300.00 AMERICAN JAIL ASSOCIATION

$616.16
Div: RECORDS
OFFICE SUPPLIES Check Date 1/18/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 1/18/2013 RENT/LEASE EQUIPMENT Check Date 1/18/2013
Amount Vendor $88.68 ABC STAMP CO

$88.68
Amount Vendor $4,553.16 ADA COUNTY INFORMATION TECH $1,138.44 FISHERS DOCUMENT SYSTEMS INC
$5,691.60

$250.33
Division Total: $6,030.61
Div: DISPATCH
RENT/LEASE EQUIPMENT Check Date 1/18/2013

$155.29
Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 1/18/2013 FIXED AND SUNDRY Check Date 1/18/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/18/2013
Amount $69.60 $96.40 $70.21

$236.21
Vendor MOUNTAIN VIEW ANIMAL HOSPITAL MOUNTAIN VIEW ANIMAL HOSPITAL ZAMZOWS
Amount Vendor $7,000.00 ADA COUNTY SHERIFF/CI BUY FUND

$7,000.00
Amount Vendor $50.00 IDAHO POLICE K-9 ASSOCIATION

$50.00
Div: PROPERTY/EVIDENCE
Page 2 of 63
ADA COUNTY
OFFICE SUPPLIES Check Date 1/18/2013 RENT/LEASE EQUIPMENT Check Date 1/18/2013
Amount Vendor $45.00 RJM INC

$45.00

$81.10
Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 JAIL SUPPLIES Check Date 1/18/2013 PRINTING Check Date 1/18/2013 1/18/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 RENT/LEASE EQUIPMENT Check Date 1/18/2013
Amount $1,776.97 $20.00 $585.00 $410.00 $585.00 $375.00 $375.00 $585.00 $585.00 $625.00 $135.00 $655.00 $3,036.00
$9,747.97
Vendor INTEGRA TELECOM HOLDINGS INC SHF ADA COUNTY SHERIFF NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION PRISONER TRANSPORTATION SERVICES

$13.50
Amount Vendor $1,364.00 BRADY INDUSTRIES OF IDAHO INC

$1,364.00
Amount Vendor $179.80 CI PRODUCTIONS $56.32 ABC STAMP CO

$236.12
Amount $307.06 $194.75 $222.68 $361.00

$1,085.49
Vendor BRADY INDUSTRIES OF IDAHO INC GEM STATE COMMUNICATIONS HOUSE OF WHEELS FISHERS DOCUMENT SYSTEMS INC

$210.13
Page 3 of 63
ADA COUNTY
Div: CIVIL
OFFICE SUPPLIES Check Date 1/18/2013 RENT/LEASE EQUIPMENT Check Date 1/18/2013

$9.90

$319.61
Div: DRIVERS LICENSE

OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013
Amount Vendor $18.80 ABC STAMP CO $36.00 RJM INC

Div: VEHICLE SHOP

EQUIPMENT FUEL & OIL Check Date 1/18/2013 1/18/2013 TIRES
Amount Vendor $18,284.43 BAIRD OIL COMPANY $170.00 ROYCE INDUSTRIES LC

$18,454.43
Check Date 1/18/2013

REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
Amount Vendor $395.84 MIRACLE TIRE & TOTAL CAR CARE

$395.84
Amount $116.88 $(54.71) $18.83 $297.44 $99.59 $11.71 $28.00 $245.00 $235.00 $211.00 $65.00 $25.60 $314.14 $54.21 $5.00 $60.00 $146.95 $62.43
Vendor FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO CLEARVIEW GLASS COMPANY CLEARVIEW GLASS COMPANY CLEARVIEW GLASS COMPANY CLEARVIEW GLASS COMPANY COLOR FILL INC DENNIS DILLON AUTO PARK & TRUCK ERS EMERGENCY RESPONDER SERVICE FASTENAL COMPANY IDAHO TRANSPORTATION DEPT IN-N-OUT EMISSIONS TARCO INDUSTRIES INC TACOMA SCREW PRODUCTS INC Generated: 1/18/2013
Page 4 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
MILEAGE REIMBURSEMENT Check Date 1/18/2013
$100.56 $10.11 $7.96 $546.20 $136.99

$2,743.89
TACOMA SCREW PRODUCTS INC OXARC INC O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS
Amount Vendor $36.63 COWLES GREGORY

$36.63
Div: EAGLE CONTRACT

PROFESSIONAL SERVICES Check Date 1/18/2013 SHREDDING/RECYCLE Check Date 1/18/2013
Amount Vendor $357.50 K&T MAINTENANCE LLC

$357.50
Amount Vendor $23.83 CINTAS DOCUMENT MANAGEMENT

$23.83
Div: HUMAN RESOURCES

PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013
Amount $752.00 $20.00 $400.00 $400.00

$1,572.00
Vendor DRUG FREE IDAHO INC SELECT ADVANTAGE SOMBKE CHAD R PHD PC SOMBKE CHAD R PHD PC
Div: JAIL SUPPORT

PROFESSIONAL SERVICES Check Date 1/18/2013 SPECIAL DEPT SUPPLIES Check Date 1/18/2013 RENT/LEASE EQUIPMENT Check Date 1/18/2013
Amount Vendor $20.00 GLOBAL DRUG TESTING LABS INC

$20.00
Amount Vendor $277.12 LOWES HIW INC

$277.12
Amount Vendor $22,555.95 BI INCORPORATED

$22,555.95
Div: KUNA CONTRACT

PRINTING
Page 5 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 Check Date 1/18/2013
RENT/LEASE EQUIPMENT Check Date 1/18/2013
Amount Vendor $167.00 KUNA ALCOHOL DRUG FREE YOUTH

$167.00

$161.79
Div: FINANCE/PURCHASING
UNIFORMS Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 SMALL TOOLS & EQUIPMENT Check Date 1/18/2013 POSTAGE Check Date 1/18/2013
Amount $61.50 $61.50 $81.00 $651.00 $651.00 $589.00 $243.00 $567.25 $103.50 $51.75 $164.25 $51.75 $477.75 $81.00 $81.00 $567.00 $58.25 $138.75 $748.50 $535.25 $283.50 $20.25 $85.97 $475.00
$6,828.72
Vendor FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS FIRST RESPONDERS
Amount Vendor $2,539.10 LA POLICE GEAR INC

$2,539.10
Amount Vendor $31.65 FEDEX

$31.65
Div: HEALTH SERVICES

PROFESSIONAL SERVICES Check Date 1/18/2013
Amount Vendor $164.00 PROGRESSIVE NURSING STAFF PRN Generated: 1/18/2013
Page 6 of 63
ADA COUNTY
$164.00 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 1/18/2013
Amount Vendor $125.00 ACCURATE LASER PRINTER SER INC $289.95 ACCURATE LASER PRINTER SER INC
$414.95
Div: MISDEMEANOR PROBATN SRVS

PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 SPECIAL DEPT SUPPLIES Check Date 1/18/2013 FURNITURE AND EQUIPMENT Check Date 1/18/2013
Amount Vendor $66.40 BRADY INDUSTRIES OF IDAHO INC $28.46 BRADY INDUSTRIES OF IDAHO INC
$94.86
Amount Vendor $47.45 ABC STAMP CO

$47.45

$44.96
Amount Vendor $20.48 BRADY INDUSTRIES OF IDAHO INC

$20.48
Div: INMATE RECORDS

REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013
Amount Vendor $148.80 ACCURATE LASER PRINTER SER INC

$148.80
Div: TRAINING AND DEVELOPMENT

OFFICE SUPPLIES Check Date 1/18/2013
Amount Vendor $87.73 FARMER BROS CO (SHERIFF)

Div: PLANNING & DATA ANALYSIS

MEMBERSHIPS/SUBSCIPTIONS Check Date 1/18/2013 1/18/2013
Amount Vendor $25.00 NORTHWEST REGIONAL CRIME ANALYST $25.00 NORTHWEST REGIONAL CRIME ANALYST
$50.00
Page 7 of 63
ADA COUNTY
Department Total: $84,494.57
Page 8 of 63
ADA COUNTY
Dept: TREASURER
PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 PUBLIC ADMINISTRATOR Check Date 1/18/2013 ARMORED CAR Check Date 1/18/2013 LEGAL PUBLICATIONS Check Date 1/18/2013
Amount Vendor $73.91 SHRED-IT BOISE $100.17 INTERACTIVE DATA CORPORATION

$174.08
Amount Vendor $14.00 CLOVERDALE MEMORIAL PARK

$14.00
Amount Vendor $280.00 LOOMIS FARGO & CO

$280.00
Amount Vendor $305.44 PACER SERVICE CENTER

$305.44
Department Total: $773.52
Page 9 of 63
ADA COUNTY
Dept: ASSESSOR
OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 TELEPHONE Check Date 1/18/2013
Amount $12.50 $14.35 $12.60 $36.06 $(14.35)

$61.16
Vendor ADVANCED SIGN & DESIGN OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $50.16 VERIZON WIRELESS ASSESSOR

$50.16
Page 10 of 63
ADA COUNTY
Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 TEMP PAYROLL SERVICES Check Date 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 RECORDS & BOOKS Check Date 1/18/2013 1/18/2013 EQUIPMENT FUEL & OIL Check Date 1/18/2013 PARKING Check Date 1/18/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/18/2013 INFORMATION SYSTEMS SUB Check Date 1/18/2013 1/18/2013 1/18/2013 MILEAGE REIMBURSEMENT Check Date 1/18/2013 1/18/2013
Amount $77.00 $67.50 $76.50 $25.00 $40.00 $20.00 $20.00 $2,447.25

$2,773.25
Vendor COURTYARD BY MARRIOTT BOISE CANYON TRANSCRIPTION CANYON TRANSCRIPTION ST LUKES REGIONAL MED CENTER WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws KESSLER LITIGATION SUPPORT INC
Amount Vendor $318.72 AES INC

$318.72
Amount $415.40 $86.75 $8.35 $10.59

$521.09
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC ARGYLE TED
Amount Vendor $67.89 MATTHEW BENDER & CO PROS ATTY $154.94 MATTHEW BENDER & CO PROS ATTY
$222.83
Amount Vendor $47.29 ADA COUNTY SHERIFFS DEPARTMENT

$47.29
Amount Vendor $2,250.00 THE CAR PARK INC

$2,250.00
Amount Vendor $43.88 IDAHO STATESMAN 10218

$43.88
Amount $69.84 $53.25 $7,320.58

$7,443.67
Vendor PACER SERVICE CENTER LEXIS NEXIS (PROS-SEARCH) WEST PAYMENT CENTER
Amount Vendor $25.99 ROUNDY JONATHAN $22.04 BRINGHURST KYLE

$48.03
Page 11 of 63
ADA COUNTY
Page 12 of 63
ADA COUNTY
Dept: MOTOR VEHICLE

ARMORED CAR Check Date 1/18/2013 SHREDDING/RECYCLE Check Date 1/18/2013 CLEANING CONTRACT Check Date 1/18/2013 1/18/2013 JANITORIAL SUPPLIES Check Date 1/18/2013 1/18/2013 MAINTENANCE-EQUIPMENT Check Date 1/18/2013
Amount Vendor $1,120.00 LOOMIS FARGO & CO

$1,120.00

$44.28
Amount Vendor $670.00 A PLUS QUICK & CLEAN $537.00 A PLUS QUICK & CLEAN
$1,207.00
Amount Vendor $32.71 CINTAS CORP $25.00 CINTAS CORP

$57.71
Amount Vendor $44.90 BOISE OFFICE EQUIPMENT INC

$44.90
Page 13 of 63
ADA COUNTY
Dept: OPERATIONS Div: ADMINISTRATIVE

PROFESSIONAL SERVICES Check Date 1/18/2013 SHREDDING/RECYCLE Check Date 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 UNIFORMS Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 SMALL TOOLS & EQUIPMENT Check Date 1/18/2013 LEGAL PUBLICATIONS Check Date 1/18/2013 1/18/2013 1/18/2013 PRINTING Check Date 1/18/2013 CELL PHONE EXPENSE Check Date 1/18/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 1/18/2013 1/18/2013 VEHICLE REPAIR & MAINT Check Date 1/18/2013 1/18/2013
Amount Vendor $2,000.00 ENGINEERING INCORPORATED

$2,000.00

$563.91
Amount $90.00 $148.98 $16.80

$255.78
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC ABC STAMP CO
Amount $45.80 $47.64 $47.64 $47.64

$188.72
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
Amount Vendor $29.99 ADA COUNTY OPERATIONS

$29.99
Amount $33.24 $99.75 $114.45

$247.44
Vendor IDAHO STATESMAN 116480 IDAHO STATESMAN 116480 IDAHO STATESMAN 116480
Amount Vendor $72.50 FEDEX KINKOS

$72.50
Amount Vendor $804.48 VERIZON WIRELESS OPERATIONS

$804.48
Amount $1,017.70 $62.49 $14.82

$1,095.01
Vendor ON-SITE SERVICES LLC NAPA AUTO PARTS ADA COUNTY OPERATIONS
Amount Vendor $334.30 R & R WHEEL & TIRE SERVICE INC $439.25 DENNIS DILLON AUTO PARK & TRUCK Generated: 1/18/2013
Page 14 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013
BUILDING IMPROVEMENTS Check Date 1/18/2013
$258.21 KEN & JOHNS QUALITY AUTO SERVICE $183.00 KEN & JOHNS QUALITY AUTO SERVICE $20.00 IN-N-OUT EMISSIONS
$1,234.76
Amount Vendor $10,829.00 GAFFORD CONSTRUCTION INC

$10,829.00
Div: JUSTICE CENTER

GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013
Amount Vendor $25.00 ORKIN IDAHO $25.00 ORKIN IDAHO

$50.00
Div: NEW COURTHOUSE

SPECIAL DEPT SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 JANITORIAL SUPPLIES Check Date 1/18/2013 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013
Amount $85.29 $133.90 $173.30 $30.88 $30.88 $15.44 $4.20

$473.89
Vendor SHERWIN-WILLIAMS COMPANY CONSOLIDATED SUPPLY GRAINGER INC NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS ADA COUNTY OPERATIONS
Amount Vendor $1,289.25 BRADY INDUSTRIES OF IDAHO INC $74.20 GEM STATE PAPER & SUPPLY CO
$1,363.45
Amount $1,967.00 $75.00 $48.75 $50.73 $50.73 $50.73

$2,242.94
Vendor ATS INLAND NW LLC INTEGRATED SECURITY RESOURCES UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
Amount Vendor $25.00 ORKIN IDAHO $25.00 ORKIN IDAHO

$50.00
Div: PARKING & GARAGES

Page 15 of 63
ADA COUNTY
SPECIAL DEPT SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013
Amount $64.20 $63.00 $66.40 $75.00 $27.00 $16.99 $37.05

$349.64
Vendor GRAINGER INC GRAINGER INC SIMPLEX GRINNELL ADVANCED SIGN & DESIGN GRAINGER INC ADA COUNTY OPERATIONS GRAINGER INC
Amount Vendor $415.93 CENTURYLINK

$415.93
Div: MORRIS HILL PROP.

SPECIAL DEPT SUPPLIES Check Date 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013 1/18/2013
Amount Vendor $306.53 STANLEY SECURITY SOLUTIONS INC

$306.53
Amount $25.00 $25.00 $805.00

$855.00
Vendor ORKIN IDAHO ORKIN IDAHO PAVEMENT SPECIALTIES OF ID INC
Div: WEED/PEST/MOSQUITO BLDG

WATER BILLING Check Date 1/18/2013 1/18/2013 1/18/2013 TRASH BILLING Check Date 1/18/2013 SEWER BILLING Check Date 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013
Amount $5.38 $5.38 $37.10

$47.86
Vendor MERIDIAN CITY OF MERIDIAN CITY OF MERIDIAN CITY OF
Amount Vendor $102.34 MERIDIAN CITY OF

$102.34

$19.34
Amount $26.55 $26.55 $26.55 $26.55

$106.20
Page 16 of 63
ADA COUNTY
GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013
Amount $37.50 $37.50 $528.50 $1,010.75

$1,614.25
Vendor ORKIN IDAHO ORKIN IDAHO PAVEMENT SPECIALTIES OF ID INC PAVEMENT SPECIALTIES OF ID INC
Div: EXTENSION BLDG.

CLEANING CONTRACT Check Date 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013
Amount Vendor $609.16 A PLUS QUICK & CLEAN

$609.16
Amount Vendor $477.50 PAVEMENT SPECIALTIES OF ID INC

$477.50
Div: JUVENILE CENTER MERIDIAN

WATER BILLING Check Date 1/18/2013 TRASH BILLING Check Date 1/18/2013 SEWER BILLING Check Date 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013 1/18/2013

$9.10

$92.51

$19.34
Amount $25.00 $25.00 $515.00

$565.00
Div: JUVENILE CENTER

SPECIAL DEPT SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013
Amount $32.63 $7.57 $7.68

$47.88
Vendor NAPA AUTO PARTS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS
Amount Vendor $80.00 ORKIN IDAHO Generated: 1/18/2013
Page 17 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 $202.50 PAVEMENT SPECIALTIES OF ID INC $822.50 PAVEMENT SPECIALTIES OF ID INC
$1,105.00 Division Total: $1,152.88
Div: PLAZA T.I.IND.SVCS(201A)

SPECIAL DEPT SUPPLIES Check Date 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013

$38.51
Amount $16.25 $16.93 $16.93 $16.93

$67.04
Div: PLAZA T.I.ASSESSOR (3A)

TRASH BILLING Check Date 1/18/2013 SEWER BILLING Check Date 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013
Amount Vendor $67.55 BOISE CITY OF SERVICE BILLING

$67.55
Amount Vendor $19.95 BOISE CITY OF SERVICE BILLING

$19.95
Amount $17.25 $17.97 $17.97 $17.97

$71.16
Div: EMS MERIDIAN

WATER BILLING Check Date 1/18/2013 TRASH BILLING Check Date 1/18/2013 SEWER BILLING Check Date 1/18/2013

$10.96

$102.34

$24.77
Page 18 of 63
ADA COUNTY
BLDG REPAIRS & MAINT Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013
Amount $13.45 $13.45 $13.45 $13.45

$53.80
Amount Vendor $75.00 ORKIN IDAHO $635.75 PAVEMENT SPECIALTIES OF ID INC

$710.75
Div: EXPO IDAHO

SPECIAL DEPT SUPPLIES Check Date 1/18/2013
Amount Vendor $628.14 PLATT ELECTRIC SUPPLY INC

$628.14
Div: BARBER PARK

BLDG REPAIRS & MAINT Check Date 1/18/2013
Amount Vendor $59.40 CENTURYLINK

$59.40
Div: EMS SW BOISE FEATHERLY

NATURAL GAS Check Date 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013
Amount Vendor $259.79 INTERMOUNTAIN GAS COMPANY

$259.79

$355.00
Div: EMS STAR

GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013

$670.00
Div: EMS ADMIN 370 BENJAMIN

BLDG REPAIRS & MAINT
Page 19 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 Check Date 1/18/2013 1/18/2013
GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013 1/18/2013
Amount Vendor $163.00 CLOVERDALE PLUMBING COMPANY INC $955.00 POWER ELECTRIC INC
$1,118.00
Amount $37.50 $37.50 $492.50

$567.50
Div: EMS USTICK

ELECTRIC SERVICE Check Date 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013
Amount Vendor $400.70 IDAHO POWER

$400.70

$605.00
Div: EMS GLENWOOD

GROUNDS MAINTENANCE Check Date 1/18/2013
Amount Vendor $942.50 PAVEMENT SPECIALTIES OF ID INC

$942.50
Div: PUBLIC SAFETY BLDG

CLEANING CONTRACT Check Date 1/18/2013 SPECIAL DEPT SUPPLIES Check Date 1/18/2013 JANITORIAL SUPPLIES Check Date 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013 1/18/2013
Amount Vendor $3,961.50 A PLUS QUICK & CLEAN

$3,961.50

$47.39
Amount Vendor $476.60 BRADY INDUSTRIES OF IDAHO INC

$476.60
Amount $25.00 $645.00 $1,026.25

$1,696.25
Vendor ORKIN IDAHO PAVEMENT SPECIALTIES OF ID INC PAVEMENT SPECIALTIES OF ID INC
Page 20 of 63
ADA COUNTY
Div: JAIL BLDG

SPECIAL DEPT SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013
Amount $72.47 $392.19 $703.50 $6.90

$1,175.06
Vendor ELECTRICAL WHOLESALE SUPPLY INC GRAINGER INC SHERWIN-WILLIAMS COMPANY ADA COUNTY OPERATIONS
Amount Vendor $200.00 ORKIN IDAHO

$200.00
Div: FIELD SERVICES BUILDING

CLEANING CONTRACT Check Date 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013
Amount Vendor $1,209.09 A PLUS QUICK & CLEAN

$1,209.09

$793.75
Div: VEHICLE MAINT BLDG

BLDG REPAIRS & MAINT Check Date 1/18/2013

$25.00
Div: OPERATIONS BLDG

SPECIAL DEPT SUPPLIES Check Date 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013 1/18/2013

$9.52

$286.25
Div: SHERIFF'S INMATE HOUSING

FIRE SYSTEMS/SERVICES Check Date
Amount Vendor Generated: 1/18/2013
Page 21 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013
SPECIAL DEPT SUPPLIES Check Date 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013
$585.75 SIMPLEX GRINNELL

$585.75

$13.14

$25.00
Div: WORK RELEASE CENTER

SPECIAL DEPT SUPPLIES Check Date 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013 1/18/2013
Amount Vendor $117.25 SHERWIN-WILLIAMS COMPANY

$117.25

$283.75
Div: ELECTION (BENJAMIN) BLDG

SPECIAL DEPT SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 GROUNDS MAINTENANCE Check Date 1/18/2013 1/18/2013 1/18/2013
Amount $539.00 $16.32 $(20.60) $23.76 $18.55 $34.95

$611.98
Vendor GEM STATE PAPER & SUPPLY CO GRAINGER INC LOWES HIW INC LOWES HIW INC LOWES HIW INC LOWES HIW INC
Amount $37.50 $37.50 $717.50

$792.50
Division Total: $1,404.48 Department Total: $47,327.09
Page 22 of 63
ADA COUNTY
Dept: CORONER
CONFERENCE/TRAINING/EDU Check Date 1/18/2013 1/18/2013
Amount Vendor $266.25 KARINEN ROBERT $266.25 SONNENBERG ERWIN

$532.50
Page 23 of 63
ADA COUNTY
Dept: INFORMATION TECHNOLOGY

RIBBONS Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 EQUIPMENT FUEL & OIL Check Date 1/18/2013 REMOTE NETWORK TEL CHGS Check Date 1/18/2013 1/18/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 RENT/LEASE EQUIPMENT Check Date 1/18/2013 MAINT SOFTWARE Check Date 1/18/2013 SOFTWARE SUBSCRIPTION Check Date 1/18/2013 1/18/2013
Amount $33.00 $22.00 $22.00 $22.00

$99.00
Vendor EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES
Amount Vendor $232.71 OFFICE DEPOT INC

$232.71
Amount Vendor $123.94 ADA COUNTY WEED/PEST-FUEL

$123.94
Amount Vendor $64.00 CENTURYLINK $99.50 CENTURYLINK

$163.50
Amount $408.69 $447.92 $2,331.73 $2,053.61 $2,053.61 $1,401.83 $1,401.83

$10,099.22
Vendor IBM - WSCA IBM - WSCA IBM - WSCA DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP
Amount Vendor $18.66 FISHERS DOCUMENT SYSTEMS INC

$18.66
Amount Vendor $2,935.50 SOFTWARE HOUSE INTERNATIONAL INC

$2,935.50
Amount Vendor $50.00 WELLS FARGO REMITTANCE CENTER $73.11 WELLS FARGO REMITTANCE CENTER
$123.11 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 1/18/2013 $2,195.00 VISUAL STUDIO LIVE 1/18/2013 $2,195.00 VISUAL STUDIO LIVE 1/18/2013 $351.80 HARMON TRAVEL SERVICE INC 1/18/2013 $351.80 HARMON TRAVEL SERVICE INC $5,093.60
Page 24 of 63
ADA COUNTY
COMPUTER EQUIPMENT Check Date 1/18/2013 1/18/2013 COMPUTER SOFTWARE Check Date 1/18/2013
Amount Vendor $140.76 GRAYBAR ELECTRIC $49.49 DELL MARKETING LP

$190.25
Amount Vendor $896.10 SOFTWARE HOUSE INTERNATIONAL INC

$896.10
Page 25 of 63
ADA COUNTY
Dept: DEVELOPMENT SERVICES

OFFICE SUPPLIES Check Date 1/18/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/18/2013
Amount Vendor $199.98 HEWLETT PACKARD WSCA

$199.98
Amount Vendor $310.00 IDAHO ASSN OF BUILDING OFFICIALS

$310.00
Page 26 of 63
ADA COUNTY
Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

SHREDDING/RECYCLE Check Date 1/18/2013
Amount Vendor $36.96 SHRED-IT BOISE

$36.96
Div: COMMUNITY GUARDIAN BOARD

PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013
Amount Vendor $400.00 BASTIAN JESSICA $97.50 CK QUADE LAW LLC

$497.50
Div: COMMISSIONER
PROFESSIONAL SERVICES Check Date 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 MAINTENANCE-EQUIPMENT Check Date 1/18/2013
Amount Vendor $4,475.00 KESSLER LITIGATION SUPPORT INC

$4,475.00
Amount Vendor $64.47 OFFICE MAX CONTRACT INC

$64.47
Amount Vendor $1,525.00 DIGITAL VOICE TECHNOLOGIES

$1,525.00
Div: BENEFITS
OFFICE SUPPLIES Check Date 1/18/2013 PINNACLE ADMIN FEE Check Date 1/18/2013

$55.43
Amount Vendor $3,775.00 PINNACLE PENSION SERVICES INC

$3,775.00
Page 27 of 63
ADA COUNTY
Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 LITIGATION/ATTY FEES Check Date 1/18/2013 1/18/2013 1/18/2013
Amount $425.00 $20.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $445.00 $340.00 $340.00 $445.00 $129.00
$18,609.00
Vendor STOY MICHAEL STOY MICHAEL IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER IDAHO STATE BAR (PUBLIC DEFENDER NATIONAL ASSN OF CRIMINAL DEFENS
Amount $570.00 $487.00 $296.00
Vendor JOHN MEIENHOFER ATTORNEY AT LAW MARTIN THERESA A MARTIN THERESA A Generated: 1/18/2013
Page 28 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
TRANSCRIPTS Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 PRINTING Check Date 1/18/2013 COMPUTER RESEARCH Check Date 1/18/2013
$677.00 $246.00 $492.00 $257.00 $445.00 $1,250.00 $1,000.00 $2,620.00 $1,747.00 $1,247.00 $1,018.00 $1,138.00
$13,490.00
MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW
Amount $26.00 $195.00 $68.25 $110.50 $198.25 $183.75 $243.75 $259.25 $221.00 $42.25 $68.25
$1,616.25
Vendor MADSEN KIM I CSR MADSEN KIM I CSR MORRIS FRANCES J MADSEN KIM I CSR WOLF SUSAN M WOLF SUSAN M MORRIS FRANCES J GAMBEE SUSAN G GAMBEE SUSAN G GAMBEE SUSAN G GAMBEE SUSAN G

$69.97
Amount Vendor $19.01 OFFICE MAX DOCUMENT SERVICES

$19.01
Amount Vendor $1,661.65 WEST PAYMENT CENTER

$1,661.65
Page 29 of 63
ADA COUNTY
Dept: GENERAL Div: ADMINISTRATION

LITIGATION/ATTY FEES Check Date 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 POSTAGE Check Date 1/18/2013
Amount Vendor $378.25 CANYON TRANSCRIPTION

$378.25
Amount Vendor $56.21 AXTMAN SUE $210.58 DANA DONNA

$266.79
Amount Vendor $3,590.95 AUTOSORT INC

$3,590.95
Page 30 of 63
ADA COUNTY
Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

BANK CARD SERVICE CHARGE Check Date 1/18/2013 FLOWERS SUPPLIES Check Date 1/18/2013 LIVESTOCK DEPT SUPPLIES Check Date 1/18/2013 DUES (ORGANIZATIONAL) Check Date 1/18/2013 PREMIUMS & AWARDS Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 CONFERENCE/TRAINING/EDU Check Date 1/18/2013 1/18/2013 1/18/2013
Amount Vendor $55.55 ADMIT ONE PRODUCTS INC

$55.55
Amount Vendor $132.14 HOME DEPOT CREDIT SERVICES/WIF

$132.14
Amount Vendor $54.00 IDAHO STATE DEPT OF AGRICULTURE

$54.00
Amount Vendor $250.00 MID-WEST FAIRS ASSOCIATION

$250.00
Amount $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00
$4,500.00
Vendor COLLEGE OF IDAHO INC (THE) COLLEGE OF SOUTHERN IDAHO NORTHWEST NAZARENE UNIVERSITY UNIVERSITY OF IDAHO UNIVERSITY OF IDAHO UNIVERSITY OF IDAHO UNIVERSITY OF IDAHO UNIVERSITY OF IDAHO UNIVERSITY OF IDAHO
Amount $225.00 $214.20 $77.97

$517.17
Vendor KEY BANK OF IDAHO KEY BANK OF IDAHO KEY BANK OF IDAHO
Page 31 of 63
ADA COUNTY
Dept: INTERIM EVENTS

GROUNDS CREW Check Date 1/18/2013 HAULING & DISPOSAL Check Date 1/18/2013 1/18/2013 SECURITY Check Date 1/18/2013 GROUNDS MAINT SUPPLIES Check Date 1/18/2013 1/18/2013 EQUIPMENT SUPPLIES Check Date 1/18/2013 SHOP SUPPLIES Check Date 1/18/2013 EQUIPMENT FUEL & OIL Check Date 1/18/2013 TELEPHONE Check Date 1/18/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 1/18/2013
Amount Vendor $1,374.84 AES INC

$1,374.84
Amount Vendor $455.00 ADA COUNTY BILLING SERVICES $163.00 ADA COUNTY BILLING SERVICES
$618.00
Amount Vendor $367.21 AES INC

$367.21
Amount Vendor $126.64 HOME DEPOT CREDIT SERVICES/WIF $48.40 MUSICK & SONS AUCTIONEERS &
$175.04

$339.39

$119.26
Amount Vendor $1,007.90 BAIRD OIL COMPANY

$1,007.90
Amount Vendor $86.82 CENTURYLINK - WIF

$86.82
Amount Vendor $23.96 HOUSE OF WHEELS $201.34 DYNA SYSTEMS
$225.30 MAINTENANCE & OPERATIONS Check Date Amount Vendor 1/18/2013 $12,523.90 ADA COUNTY OPERATIONS - MAINT $12,523.90 MISCELLANEOUS RENTAL Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013
Amount $49.89 $44.98 $44.98 $44.98

$184.83
Page 32 of 63
ADA COUNTY
REIMB-SALARY EXPENSE Check Date 1/18/2013 LES BOIS EXPENSES Check Date 1/18/2013 1/18/2013 PARK REPAIR Check Date 1/18/2013 BUILDING REPAIR Check Date 1/18/2013 1/18/2013 GROUNDS REPAIRS Check Date 1/18/2013 1/18/2013
Amount Vendor $234.88 ADA COUNTY OPERATIONS - MAINT

$234.88
Amount Vendor $150.00 ADA COUNTY OPERATIONS - MAINT $260.00 BALDWIN LOCK & KEY
$410.00
Amount Vendor $851.00 ADA COUNTY BILLING SERVICES

$851.00
Amount Vendor $202.55 HOME DEPOT CREDIT SERVICES/WIF $1,204.95 HVAC CONTROLS & SPECIALTIES INC
$1,407.50
Amount Vendor $106.65 DIGLINE INC $101.00 REED-JOSEPH INTERNATIONAL CO
$207.65 PROMOTIONAL ADVERTISING Check Date Amount Vendor 1/18/2013 $1,002.00 IBF GROUP $1,002.00 BUSINESS MEALS Check Date 1/18/2013
Amount Vendor $31.48 KEY BANK OF IDAHO

$31.48
Page 33 of 63
ADA COUNTY
Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

CONTRACT MEDICAL SERVICE Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 INTERPRETER SERVICES Check Date 1/18/2013
Amount $100.00 $150.00 $150.00 $100.00 $100.00 $150.00 $100.00 $100.00 $150.00 $100.00
$1,200.00
Vendor IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC IDAHO MEDICAL REVIEW LLC
Amount Vendor $100.64 LANGUAGE LINE SERVICES
$100.64 VOLUNTARY MENTAL HEALTH Check Date Amount Vendor 1/18/2013 $347.37 BOISE ANESTHESIA PA 1/18/2013 $331.19 BOSTICK MARC MD 1/18/2013 $159.69 SAGE HEALTH CARE LLC 1/18/2013 $248.69 SAGE HEALTH CARE LLC 1/18/2013 $4,143.63 ST ALPHONSUS BEHAVIORIAL HEALTH 1/18/2013 $5,936.28 ST ALPHONSUS REGIONAL MED CENTER $11,166.85 OFFICE SUPPLIES Check Date 1/18/2013 INDIGENT MEDICAL Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013

$283.32
Amount $363.72 $501.63 $353.16 $337.89 $383.09 $499.86 $242.67 $183.96 $242.67 $903.30 $201.57 $175.15 $88.07 $315.55 $228.97 $181.02 $73.44 $691.23
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS 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 ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA BOISE ANESTHESIA PA BOISE ANESTHESIA PA BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC Generated: 1/18/2013
Page 34 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
IN-VOLUNTARY MENTAL HLTH Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
$82.13 $22.04 $231.51 $79.58 $31.68 $85.93 $37.22 $356.62 $331.65 $60.36 $10,051.79 $9,918.80 $9,456.15 $10,860.51 $10,708.47 $1,225.84 $1,133.18
$60,640.41
CENTER FOR WOUND HEALING & HASSINGER SEAN MD IDAHO EMERGENCY PHYSICIANS PA IDAHO UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE SAWTOOTH EPIDEMIOLOGY & SAWTOOTH EPIDEMIOLOGY & 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 LUKES PHYSICIAN CLINICS
Amount $369.89 $385.34 $395.23 $379.78 $809.00 $4,854.00 $2,427.00 $3,236.00 $6,472.00 $1,618.00 $809.00 $3,236.00 $6,472.00 $809.00 $334.36 $294.65 $301.01 $33.35 $6,297.64 $134.26 $126.68 $227.59 $120.68 $7.08 $13.75 $7.39 $7.70 $185.81 $146.83 $236.01 $146.83 $146.83 $146.83
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BOSTICK MARC MD BOSTICK MARC MD BOSTICK MARC MD BOSTICK MARC MD ST LUKES MAGIC VALLEY RMC CHUNG BOK MD CHUNG BOK MD CHUNG BOK MD CHUNG BOK MD GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP 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: 1/18/2013
Page 35 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
EMERGENCY ASSIST Check Date 1/18/2013 1/18/2013 1/18/2013 CLIENT INSURANCE Check Date
$241.82 $154.51 $146.83 $146.83 $146.83 $146.83 $146.83 $146.83 $100.01 $146.83 $130.40 $60.15 $146.83 $146.83 $146.83 $236.01 $146.83 $146.83 $154.51 $228.33 $146.83 $194.24 $572.31 $190.77 $196.95 $190.77 $190.77 $203.13 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $194.24 $254.58 $60.34 $315.28 $33.68 $4,931.01 $1,980.36 $512.90 $60.34 $429.55
$56,057.89
IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO 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 KENT DAVID A MD LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC NEGRON ROBERTO MD NEGRON ROBERTO MD NOVAK CHARLES C MD NOVAK CHARLES C MD SACCOMANDO JAMES G MD ST ALPHONSUS BEHAVIORIAL HEALTH ST LUKES MAGIC VALLEY RMC ST LUKES MAGIC VALLEY RMC WEATHERS COIRE MD PLLC WEATHERS COIRE MD PLLC
Amount $500.00 $500.00 $800.00

$1,800.00
Vendor BROLLIER C PHILIP DINKEN HERMAN SUMMERS FUNERAL HOME
Amount Vendor
Page 36 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 $674.00 NATIONAL FINANCE CENTER $2,340.00 NATIONAL FINANCE CENTER
$3,014.00 Department Total: $134,263.11
Page 37 of 63
ADA COUNTY
Fund: WEED CONTROL Div: ADMINISTRATION

SHREDDING/RECYCLE Check Date 1/18/2013 LEGAL PUBLICATIONS Check Date 1/18/2013 PUBLIC INFORMATION/EDUC Check Date 1/18/2013 1/18/2013 BUSINESS MEALS Check Date 1/18/2013

$19.39
Amount Vendor $74.10 IDAHO STATESMAN

$74.10
Amount Vendor $27.06 OFFICE VALUE INC $18.39 OFFICE VALUE INC
$45.45
Amount Vendor $159.35 LOUIES PIZZA&ITALIAN RESTAURANT

Div: FIELD OPERATIONS

LICENSES/PERMITS Check Date 1/18/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 NPDES PERMITS Check Date 1/18/2013
Amount Vendor $15.00 IDAHO TRANSPORTATION DEPT

$15.00
Amount Vendor $762.22 BOISE SPRING WORKS INC

$762.22
Amount Vendor $286.67 HAYS ENVIRONMENTAL SERVICES

$286.67
Div: FUEL STATION

PROFESSIONAL SERVICES Check Date 1/18/2013
Amount Vendor $24.00 IDAHO STATE DEPT OF AGRICULTURE

$24.00
Fund Total: $1,386.18
Page 38 of 63
ADA COUNTY
Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

TEMP PAYROLL SERVICES Check Date 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013
Amount Vendor $1,196.00 AES INC

$1,196.00
Amount Vendor $219.51 OFFICE MAX CONTRACT INC $97.25 OFFICE MAX CONTRACT INC
$316.76
Div: PARKS
EQUIPMENT SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 EQUIPMENT FUEL & OIL Check Date 1/18/2013 1/18/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 BLDG REPAIRS & MAINT Check Date 1/18/2013 CAPITAL IMPROVEMENTS Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
Amount $18.73 $35.96 $4.70

$59.39
Vendor HOME DEPOT/PARKS HOME DEPOT/PARKS HOME DEPOT/PARKS
Amount Vendor $115.31 FLEET SERVICE (PRKS & WATERWAY) $56.64 TATES RENTS - IDAHO STREET
$171.95
Amount Vendor $20.75 HOME DEPOT/PARKS

$20.75
Amount Vendor $264.00 PLATT ELECTRIC SUPPLY INC

$264.00
Amount $735.00 $451.20 $39.90 $72.00 $7.50 $10.60 $55.40 $240.00

$1,611.60
Vendor DIAMOND LAWNS DIAMOND LAWNS DIAMOND LAWNS DIAMOND LAWNS DIAMOND LAWNS DIAMOND LAWNS DIAMOND LAWNS DIAMOND LAWNS
Div: SPECIAL EVENTS

REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 1/18/2013
Amount Vendor $5.75 HOME DEPOT/PARKS $69.79 HOME DEPOT/PARKS Generated: 1/18/2013
Page 39 of 63
ADA COUNTY
Page 40 of 63
ADA COUNTY
Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 TELEPHONE Check Date 1/18/2013 CONFERENCE/TRAINING/EDU Check Date 1/18/2013
Amount $7.91 $3.43 $162.85

$174.19
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC RECORDING DATA SERVICES LLC
Amount Vendor $50.16 VERIZON WIRELESS ASSESSOR

$50.16
Amount Vendor $475.00 URISA

$475.00
Div: APPRAISAL
OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 TELEPHONE Check Date 1/18/2013 MILEAGE REIMBURSEMENT Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
Amount Vendor $37.97 OFFICE MAX CONTRACT INC $286.72 EN POINTE TECHNOLOGIES
$324.69
Amount Vendor $1,546.45 SPRINT ASSESSOR

$1,546.45
Amount $33.86 $56.61 $245.87 $40.52 $106.01 $142.08 $162.62 $119.33 $106.56 $75.48 $319.13 $142.64 $113.78 $135.42 $50.51 $19.98 $38.85 $76.59 $117.66 $66.05
Vendor ABRAMS K DIANE BAIRD RACHEL CHURCH CRAIG CURTIS DAN DOYLE CHRISTOPHER DURAND GREGORY FISCHER LYNDE GOSSETT PAULA HOLBERT HARRY D JOHNSON IANA LITTLE KATRINA PENDER JANELLE POWERS SANDRA RICHMOND CANDY SANDIRK CARRIE E SMITH ALAN SOUTHARD MARK STARKEY DIANA TEMPLE KELLY THOMASON PATRICK Generated: 1/18/2013
Page 41 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 $113.22 $79.37 $43.85 $106.56 $78.26 $128.76
$2,719.57 Division Total: $4,590.71 Department Total: $5,290.06
WANTULOK CARLY WINCHESTER TINA THOMPSON DAN UGARRIZA SHELBY KERR PAMELA MAHN WILLIAM
Page 42 of 63
ADA COUNTY
Fund: COURT MONITORING DEVICE

IGNITION INTERLOCK Check Date 1/18/2013 1/18/2013
Amount Vendor $2,400.00 ADA COUNTY JAIL ACTIVE BEHAVIOR $2,800.00 ADA COUNTY JAIL ACTIVE BEHAVIOR
$5,200.00
Page 43 of 63
ADA COUNTY
Fund: PEST Div: FIELD OPERATIONS

LICENSES/PERMITS Check Date 1/18/2013

Fund Total: $5.00
Page 44 of 63
ADA COUNTY
Fund: DISTRICT COURT Dept: CLERK OF THE COURT

OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 CONFERENCE/TRAINING/EDU Check Date 1/18/2013
Amount $105.52 $147.40 $29.56 $122.40 $78.53 $9.00

$492.41
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC ABC STAMP CO ABC STAMP CO PCM SALES INC NORTHWEST BUSINESS SYSTEMS LLC
Amount Vendor $139.87 MORTON JIM

$139.87
Page 45 of 63
ADA COUNTY
Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 PROF MENTAL HEALTH SVCS Check Date 1/18/2013 1/18/2013 INTERPRETER SERVICES Check Date 1/18/2013 1/18/2013 1/18/2013 TOXICOLOGY Check Date 1/18/2013 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 RECORDS & BOOKS Check Date 1/18/2013 PRINTING Check Date 1/18/2013 VEHICLE REPAIR & MAINT Check Date 1/18/2013 1/18/2013 DOMESTIC VIOLENCE EVAL Check Date 1/18/2013 WITNESS FEES Check Date 1/18/2013
Amount $45.00 $128.25 $450.00 $275.00 $1,350.00

$2,248.25
Vendor ADVANCED SIGN & DESIGN MADSEN KIM I CSR JORGENSEN HEIDI KELLEY MARION L GRIFFIN ERIKA W
Amount Vendor $1,300.00 MOUNTAIN STATES COUNSELING & $1,436.00 SANE SOLUTIONS
$2,736.00
Amount $32.00 $507.50 $125.00

$664.50
Vendor HARMON TRAVEL SERVICE INC NDAYISHIMIYE YVES MOUSA-BRYANT RUSUL A
Amount Vendor $45.00 PRIMARY HEALTH MEDICAL GROUP $27.50 DRUG TEST WEST INC
$72.50
Amount $34.20 $54.12 $5.30

$93.62
Vendor OFFICE VALUE INC OFFICE DEPOT INC ADA COUNTY TCA
Amount Vendor $1,355.93 LEXIS NEXIS MATTHEW BENDER

$1,355.93
Amount Vendor $4,021.38 HEALTH MANAGEMENT SYSTEMS INC

$4,021.38
Amount Vendor $15.73 ADA COUNTY SHERIFF/FUEL ACCOUNTS $20.00 ADA COUNTY TCA
$35.73
Amount Vendor $650.00 TOM WILSON COUNSELING CENTER INC

$650.00
Amount Vendor $15.22 WITNESS - Name withheld due to privacy laws

Page 46 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013
WITNESS FEES-MENTAL Check Date 1/18/2013 JURY FEES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
$14.11 WITNESS - Name withheld due to privacy laws $28.11 WITNESS - Name withheld due to privacy laws $25.76 WITNESS - Name withheld due to privacy laws
$83.20
Amount Vendor $1,300.00 SONNENBERG R T PHD

$1,300.00
Amount $80.00 $63.28 $5.00 $20.34 $5.00 $31.64 $5.00 $16.95 $5.00 $5.65 $5.00 $7.91 $5.00 $13.56 $5.00 $11.30 $80.00 $18.08 $80.00 $27.12 $5.00 $2.26 $5.00 $22.60 $80.00 $135.60 $5.00 $13.56 $80.00 $99.44 $5.00 $11.30 $5.00 $5.00 $5.00 $5.00 $5.00 $11.30 $80.00 $18.08 $80.00 $90.40 $5.00
Vendor JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 1/18/2013
Page 47 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 Page 48 of 63 $13.56 $5.00 $12.43 $80.00 $180.80 $5.00 $22.60 $5.00 $2.26 $5.00 $6.78 $80.00 $18.08 $80.00 $72.32 $5.00 $28.25 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $80.00 $180.80 $5.00 $2.26 $80.00 $36.16 $5.00 $13.56 $80.00 $63.28 $5.00 $4.52 $5.00 $33.90 $20.00 $56.50 $5.00 $9.04 $20.00 $22.60 $5.00 $4.52 $5.00 $5.00 $5.00 $5.00 $20.00 $11.30 $5.00 $16.95 JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 1/18/2013
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013
JURY BOARD/LODGING Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 COMPUTER EQUIPMENT Check Date 1/18/2013 COMPUTER EQUIPMENT Check Date 1/18/2013
$10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
$4,355.50
JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws
Amount $234.00 $75.60 $34.00 $324.00 $78.15 $149.25 $159.00 $142.80 $150.50
$1,347.30
Vendor THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE CHICAGO CONNECTION THE BRIDGE CAFE THE BRIDGE CAFE THE BRIDGE CAFE JIMMY JOHNS
Amount Vendor $490.00 EN POINTE TECHNOLOGIES

$490.00
Amount Vendor $1,141.59 DELL MARKETING LP

$1,141.59
Page 52 of 63
ADA COUNTY
Fund: EMS Dept: EMS Div: ADMINISTRATION

CONTRACT SERVICE EMS Check Date 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 POSTAGE Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 TELEPHONE Check Date 1/18/2013 1/18/2013 CELL PHONE EXPENSE Check Date 1/18/2013 UTILITIES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 RENT/LEASE EQUIPMENT Check Date 1/18/2013 PROFESSIONAL/MEDICAL SER Check Date 1/18/2013 BUSINESS MEALS Check Date 1/18/2013
Amount Vendor $250.00 LEXIS NEXIS EMS

$250.00
Amount $361.53 $29.69 $29.17 $118.92

$539.31
Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC PRACTICE MANAGEMENT INFO CORP
Amount $6.72 $15.77 $9.72 $45.00 $11.20 $8.47 $7.88

$104.76
Vendor BLAUER MANUFACTURING INC CONMED CORP PRACTICE MANAGEMENT INFO CORP PHYSIO CONTROL INC SAWTOOTH EMERGENCY VEHICLES INC VIDACARE CORPORATION VIDACARE CORPORATION
Amount Vendor $63.46 CENTURYLINK - EMS $57.20 CENTURYLINK - EMS

$120.66
Amount Vendor $149.20 VERIZON WIRELESS EMS

$149.20
Amount $34.20 $51.04 $56.68 $183.93

$325.85
Vendor BOISE CITY OF SERVICE BILLING BOISE CITY OF SERVICE BILLING CABLE ONE IDAHO POWER
Amount Vendor $1,029.35 FISHERS DOCUMENT SYSTEMS INC

$1,029.35
Amount Vendor $523.00 ELAN FINANCIAL SERVICES

$523.00
Amount Vendor $33.62 ADA COUNTY PARAMEDICS

Page 53 of 63
ADA COUNTY
Checks Issued from 1/14/2013 to 1/18/2013 1/18/2013
CONFERENCE/TRAINING/EDU Check Date 1/18/2013
$38.14 ADA COUNTY PARAMEDICS

$71.76
Amount Vendor $297.00 TAC ONE CONSULTING

$297.00
Div: MEDICAL
MEDICAL SUPPLIES/DRUGS Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 UNIFORMS Check Date 1/18/2013 1/18/2013 1/18/2013 MAINT CHGS COMMUNICATION Check Date 1/18/2013 MEDICAL EQUIPMENT Check Date 1/18/2013
Amount $707.80 $840.00 $1,548.60 $990.00 $990.00

$5,076.40
Vendor BOUND TREE MEDICAL LLC CONMED CORP MCKESSON MEDICAL SURGICAL VIDACARE CORPORATION VIDACARE CORPORATION
Amount $10.50 $(31.60) $257.60

$236.50
Vendor ADA COUNTY PARAMEDICS BLAUER MANUFACTURING INC BLAUER MANUFACTURING INC
Amount Vendor $265.00 WHITE CLOUD COMMUNICATIONS INC

$265.00
Amount Vendor $892.50 PHYSIO CONTROL INC

$892.50
Div: SUPPORT SERVICES

JANITORIAL SUPPLIES Check Date 1/18/2013 EDUCATIONAL SUPPLIES Check Date 1/18/2013 SHOP SUPPLIES Check Date 1/18/2013 VEHICLE REPAIR & MAINT Check Date 1/18/2013
Amount Vendor $77.20 ST LUKES REGIONAL MED CENTER

$77.20
Amount Vendor $250.00 ELAN FINANCIAL SERVICES

$250.00
Amount Vendor $17.45 INDUSTRIAL HARDWARE IDAHO

$17.45
Amount Vendor $83.36 SAWTOOTH EMERGENCY VEHICLES INC

$83.36
Page 54 of 63
ADA COUNTY
Page 55 of 63
ADA COUNTY
Fund: WATERWAYS
EQUIPMENT FUEL & OIL Check Date 1/18/2013
Amount Vendor $77.75 FLEET SERVICE (PRKS & WATERWAY)

$77.75
Fund Total: $77.75
Page 56 of 63
ADA COUNTY
Fund: SOLID WASTE MANAGEMENT

LITIGATION/ATTY FEES Check Date 1/18/2013 REPAIR AND MAINT.-EQUIP. Check Date 1/18/2013 WATER BILLING Check Date 1/18/2013 1/18/2013 1/18/2013 NORTH RAVINE CELL MAINT Check Date 1/18/2013 GROUNDS REPAIRS Check Date 1/18/2013
Amount Vendor $4,075.00 JAMS INC

$4,075.00
Amount Vendor $116.78 H&E EQUIPMENT SERVICES INC

$116.78
Amount $45.94 $50.26 $122.60

$218.80
Vendor UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO
Amount Vendor $706.24 UNITED WATER IDAHO

$706.24
Amount Vendor $51.10 EVANS BUILDING CENTER INC

$51.10
Div: HAZARDOUS WASTE

HAZ WASTE CONTRACTOR Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 VEHICLE REPAIR & MAINT Check Date 1/18/2013 1/18/2013
Amount $4,055.94 $4,151.16 $4,470.30 $4,736.88 $2,855.04 $10,727.06 $3,925.68 $14,065.97 $1,605.96 $7,349.70 $4,090.14 $4,165.20 $3,679.38 $4,005.54 $4,025.88 $6,801.81 $3,918.24
$88,629.88
Vendor PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC PSC HOLDINGS INC
Amount Vendor $115.99 CARLS CYCLE SALES INC $18.39 EAGLE AUTO PARTS*
$134.38
Page 57 of 63
ADA COUNTY
Div: ENVIRONMENTAL CONTROLS

ARCHITECT/ENGINEER Check Date 1/18/2013
Amount Vendor $44,617.41 CH2M HILL INC

$44,617.41
Fund Total: $138,549.59
Page 58 of 63
ADA COUNTY
Fund: EMERGENCY MANAGEMENT

LEGAL PUBLICATIONS Check Date 1/18/2013
Amount Vendor $45.40 IDAHO STATESMAN

$45.40 Fund Total: $45.40
Page 59 of 63
ADA COUNTY
Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 1/18/2013 REMOTE NETWORK TEL CHGS Check Date 1/18/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 1/18/2013
Amount $133.68 $21.25 $525.00

$679.93
Vendor ADA COUNTY INFORMATION TECH ADA COUNTY INFORMATION TECH ADA COUNTY INFORMATION TECH
Amount Vendor $64.00 ADA COUNTY INFORMATION TECH

$64.00
Amount Vendor $50.00 IDAHO MOSQUITO & VECTOR CONTROL

$50.00
Div: FIELD OPERATIONS

PROFESSIONAL SERVICES Check Date 1/18/2013 LICENSES/PERMITS Check Date 1/18/2013
Amount Vendor $226.78 SAFETY-KLEEN CORP

$226.78

$5.00
Page 60 of 63
ADA COUNTY
Fund: DRUG CRT/MENTAL HLTH CRT Div: MENTAL HEALTH COURT

RECORDS & BOOKS Check Date 1/18/2013
Amount Vendor $650.63 CORRECTIONAL COUNSELING INC

$650.63
Div: DRUG COURT

PROFESSIONAL SERVICES Check Date 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 1/18/2013 TOXICOLOGY Check Date 1/18/2013 OFFICE SUPPLIES Check Date 1/18/2013 1/18/2013 COMPUTER EQUIPMENT Check Date 1/18/2013
Amount $45.00 $45.00 $45.00 $30.00 $45.00 $54.55 $21.04 $116.25

$401.84
Vendor HAMPTON ROBERT HAMPTON ROBERT HAMPTON ROBERT HAMPTON ROBERT HAMPTON ROBERT LANDRETH RAEANN PRO AM AWARDS PRO AM AWARDS
Amount Vendor $6,935.21 REDWOOD TOXICOLOGY LABORATORY

$6,935.21
Amount Vendor $187.95 OFFICE MAX CONTRACT INC $268.50 OFFICE MAX CONTRACT INC
$456.45
Amount Vendor $314.42 DELL MARKETING LP

$314.42
Page 61 of 63
ADA COUNTY
Fund: CONSOLIDATD ELECTIONS Dept: ELECTIONS

LEGAL PUBLICATIONS Check Date 1/18/2013
Amount Vendor $622.91 IDAHO STATESMAN 10228

$622.91
Page 62 of 63
ADA COUNTY
Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
TELEPHONE SERVICES Check Date 1/18/2013 1/18/2013
Amount Vendor $13.54 CENTURYLINK $47,818.47 CENTURYLINK
$47,832.01 MAINT CHGS COMMUNICATION Check Date Amount 1/18/2013 $11,278.18 1/18/2013 $9,175.00 1/18/2013 $1,629.85 1/18/2013 $139.32 1/18/2013 $12.21 $22,234.56 Department Total: $70,066.57
Vendor IANYWHERE SOLUTIONS INC GEM STATE COMMUNICATIONS ORION INTEGRATION GROUP SYRINGA NETWORKS LLC LOWES HIW INC
Page 63 of 63

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ADA COUNTY

Online Accounts Payable Journal

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

Amount $30.09 $15.12 $178.33

Amount Vendor $244.72 IBM - WSCA

Division Total: $244.72

Amount Vendor $207.50 EASYS REPAIR SERVICES INC

Amount Vendor $338.54 XEROX CORPORATION

Division Total: $546.04 Department Total: $1,014.30

Dept: SHERIFF Div: ADMINISTRATION

Amount Vendor $316.16 IDAHO STATESMAN $300.00 AMERICAN JAIL ASSOCIATION

Division Total: $616.16

Amount Vendor $88.68 ABC STAMP CO

Amount Vendor $250.33 XEROX CORPORATION

Division Total: $6,030.61

Amount Vendor $155.29 XEROX CORPORATION

Division Total: $155.29

Div: POLICE SERVICES

Amount $69.60 $96.40 $70.21

Amount Vendor $7,000.00 ADA COUNTY SHERIFF/CI BUY FUND

Amount Vendor $50.00 IDAHO POLICE K-9 ASSOCIATION

Division Total: $7,286.21

Amount Vendor $45.00 RJM INC

Amount Vendor $81.10 XEROX CORPORATION

Division Total: $126.10

Amount Vendor $13.50 RJM INC

Amount Vendor $1,364.00 BRADY INDUSTRIES OF IDAHO INC

Amount Vendor $179.80 CI PRODUCTIONS $56.32 ABC STAMP CO

Amount $307.06 $194.75 $222.68 $361.00

Amount Vendor $210.13 XEROX CORPORATION

Amount Vendor $9.90 RJM INC

Amount Vendor $319.61 XEROX CORPORATION

Division Total: $329.51

Div: DRIVERS LICENSE

Amount Vendor $18.80 ABC STAMP CO $36.00 RJM INC

Div: VEHICLE SHOP

Amount Vendor $18,284.43 BAIRD OIL COMPANY $170.00 ROYCE INDUSTRIES LC

Check Date 1/18/2013

Amount Vendor $395.84 MIRACLE TIRE & TOTAL CAR CARE

$100.56 $10.11 $7.96 $546.20 $136.99

Amount Vendor $36.63 COWLES GREGORY

Division Total: $21,630.79

Div: EAGLE CONTRACT

Amount Vendor $357.50 K&T MAINTENANCE LLC

Amount Vendor $23.83 CINTAS DOCUMENT MANAGEMENT

Division Total: $381.33

Div: HUMAN RESOURCES

Amount $752.00 $20.00 $400.00 $400.00

Division Total: $1,572.00

Div: JAIL SUPPORT

Amount Vendor $20.00 GLOBAL DRUG TESTING LABS INC

Amount Vendor $277.12 LOWES HIW INC

Amount Vendor $22,555.95 BI INCORPORATED

Division Total: $22,853.07

Div: KUNA CONTRACT

Amount Vendor $167.00 KUNA ALCOHOL DRUG FREE YOUTH

Amount Vendor $161.79 XEROX CORPORATION

Division Total: $328.79

Amount Vendor $2,539.10 LA POLICE GEAR INC