4 5 13 Online Journal

ADA COUNTY
Online Accounts Payable Journal

Checks Issued from 4/1/2013 to 4/5/2013
Fund: CURRENT EXPENSE Dept: CLERK OF THE COURT Div: AUDITOR

OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013 COMPUTER SOFTWARE Check Date 4/5/2013
Amount $9.61 $72.22 $17.46

$99.29
Vendor OFFICE DEPOT INC BEST BUY BUSINESS ADVANTAGE ACCT OFFICE DEPOT INC
Amount Vendor $99.00 BORST BARBARA

$99.00
Amount Vendor $130.00 IDAHO COMMISSIONERS AND CLERKS

$130.00
Amount Vendor $250.00 LYNDA.COM INC

$250.00
Division Total: $578.29
Div: RECORDER
TEMP PAYROLL SERVICES Check Date 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013
Amount Vendor $905.25 AES INC

$905.25
Amount Vendor $73.41 OFFICE DEPOT INC

$73.41 Division Total: $978.66
Div: ELECTIONS
TEMP PAYROLL SERVICES Check Date 4/5/2013
$953.53 SPEC SERVICES-CONTRACTS Check Date Amount Vendor 4/5/2013 $1,025.98 AUTOSORT INC $1,025.98 ELECTION SUPPLIES Check Date 4/5/2013 ELECTION EQUIP MAINT Check Date 4/5/2013

$66.25
Amount Vendor $58,352.39 ELECTION SYSTEMS & SOFTWARE INC

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.
Page 1 of 65
Generated: 4/5/2013
ADA COUNTY
$58,352.39 Division Total: $60,398.15 Department Total: $61,955.10
Page 2 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: SHERIFF Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 TELEPHONE Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013
Amount Vendor $87.76 IDAHO STATESMAN 105628

$87.76
Amount Vendor $38.49 OFFICE DEPOT ACSO 89520325

$38.49
Amount $58.41 $45.91 $63.80 $58.29

$226.41
Vendor CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK
Amount Vendor $86.00 FISHERS DOCUMENT SYSTEMS INC

$86.00
Div: RECORDS
OFFICE SUPPLIES Check Date 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013
Amount Vendor $31.58 COSTCO

$31.58
Amount Vendor $20.00 FISHERS DOCUMENT SYSTEMS INC $138.00 FISHERS DOCUMENT SYSTEMS INC
$158.00
Div: DISPATCH
CONFERENCE/TRAINING/EDU Check Date Amount Vendor 4/5/2013 $2,571.43 MATRIX POINT INC $2,571.43 Division Total: $2,571.43
Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 4/5/2013 SPECIAL DEPT SUPPLIES Check Date 4/5/2013
Amount Vendor $1,088.75 BOISE CITY OF IT COMMUNICATIONS

$1,088.75
Amount Vendor $235.20 BATTERIES PLUS Generated: 4/5/2013
Page 3 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013
REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 4/5/2013 4/5/2013 RENT OFFICE SPACE Check Date 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013
$24.64 OFFICE DEPOT ACSO 89520325 $19.48 COSTCO

$279.32
Amount $503.26 $56.65 $416.50

$976.41
Vendor HEARTLAND SERVICES INC LIFELOC TECHNOLOGIES INC STOPTECH LTD
Amount Vendor $566.50 EAGLE FIRE PROTECTION DISTRICT

$566.50
Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC $71.00 FISHERS DOCUMENT SYSTEMS INC
$84.00 FORCE OPTION REVIEW TEAM Check Date Amount Vendor 4/5/2013 $2,916.30 SALT LAKE WHOLESALE SPORTS 4/5/2013 $9,858.22 SALT LAKE WHOLESALE SPORTS $12,774.52 CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 LAW ENFORCEMENT EQUIP Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount $600.00 $200.00 $277.20 $209.76 $277.20 $209.76

$1,773.92
Vendor RON SMITH & ASSOCIATES INC UNIVERSAL SECURITY & TRAINING TEALL AARON TEALL AARON WALLS ZACHARY WALLS ZACHARY
Amount $164.60 $183.99 $52.50 $534.74 $1,295.00

$2,230.83
Vendor PROFORCE LAW ENFORCEMENT B&H PHOTO & ELECTRONICS B&H PHOTO & ELECTRONICS SOFTWARE HOUSE INTERNATIONAL INC TELEMATICS CANADA INC
Division Total: $19,774.25
Div: PROPERTY/EVIDENCE
OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013
Amount Vendor $132.61 OFFICE MAX CONTRACT INC SHERIFF $132.61 OFFICE MAX CONTRACT INC SHERIFF
$265.22
Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC Generated: 4/5/2013
Page 4 of 65
ADA COUNTY
Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013
Amount Vendor $1,625.42 INTEGRA TELECOM HOLDINGS INC SHF

$1,625.42
Amount $725.45 $121.10 $79.30 $141.66

$1,067.51
Vendor OFFICE DEPOT ACSO 89520325 OFFICE MAX CONTRACT INC SHERIFF OFFICE MAX CONTRACT INC SHERIFF OFFICE MAX CONTRACT INC SHERIFF
Amount $1,718.00 $5,367.86 $455.00

$7,540.86
Vendor ENGINEERED CONTROL SYSTEMS ENGINEERED CONTROL SYSTEMS ENGINEERED CONTROL SYSTEMS

$13.00
Div: DRIVERS LICENSE

RENT/LEASE EQUIPMENT Check Date 4/5/2013

$13.00
Div: VEHICLE SHOP

SPECIAL DEPT SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 EQUIPMENT FUEL & OIL Check Date 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 4/5/2013 4/5/2013
Amount $81.60 $73.87 $18.00 $81.60

$255.07
Vendor AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO
Amount Vendor $24,819.24 BAIRD OIL COMPANY

$24,819.24
Amount $2,004.60 $6.61 $402.37
Vendor ERS EMERGENCY RESPONDER SERVICE KAPS AUTOMOTIVE WAREHOUSE #91 BOISE TRUCK SERVICE INC Generated: 4/5/2013
Page 5 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
MILEAGE REIMBURSEMENT Check Date 4/5/2013 FURNITURE AND EQUIPMENT Check Date 4/5/2013
$107.86 $452.68 $23.99 $2.99

$3,001.10
DENNIS DILLON AUTO PARK & TRUCK NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS
Amount Vendor $29.95 BOLICEK KELLI

$29.95
Amount Vendor $56.84 OVERLAND LUMBER

$56.84
Div: EAGLE CONTRACT

SHREDDING/RECYCLE Check Date 4/5/2013 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 RENT OFFICE SPACE Check Date 4/5/2013
Amount Vendor $23.83 CINTAS DOCUMENT MANAGEMENT $44.71 CINTAS DOCUMENT MANAGEMENT
$68.54
Amount Vendor $39.00 OFFICE MAX CONTRACT INC SHERIFF

$39.00
Amount Vendor $849.75 EAGLE FIRE PROTECTION DISTRICT

$849.75
Div: JAIL SUPPORT

OFFICE SUPPLIES Check Date 4/5/2013 SPECIAL DEPT SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013

$12.03
Amount $64.70 $14.81 $575.22 $178.84

$833.57
Vendor LA POLICE GEAR INC OFFICE MAX CONTRACT INC SHERIFF OFFICE MAX CONTRACT INC SHERIFF OFFICE MAX CONTRACT INC SHERIFF
Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC $16,902.39 BI INCORPORATED

$16,915.39
Amount Vendor $75.00 BOISE STATE UNIVERSITY Generated: 4/5/2013
Page 6 of 65
ADA COUNTY
$75.00 Division Total: $17,835.99
Div: KUNA CONTRACT

PROFESSIONAL SERVICES Check Date 4/5/2013
Amount Vendor $30.85 CINTAS DOCUMENT MANAGEMENT

$30.85
Div: FINANCE/PURCHASING
OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 UNIFORMS Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 SMALL TOOLS & EQUIPMENT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 BUSINESS MEALS Check Date 4/5/2013
Amount Vendor $268.16 WCP SOLUTIONS $26.22 OFFICE MAX CONTRACT INC SHERIFF
$294.38
Amount $1,640.00 $1,595.70 $239.94 $839.28 $2,691.46

$7,006.38
Vendor FIRST RESPONDERS FIRST RESPONDERS LA POLICE GEAR INC BOISE ARMY/NAVY COURTNEYS COMET CLEANERS INC
Amount $563.92 $4,205.00 $200.48 $275.00

$5,244.40
Vendor LA POLICE GEAR INC WHITE CLOUD COMMUNICATIONS INC COPSPLUS INC SYMBOLARTS LLC

$89.00
Amount Vendor $10.00 BLOMSTROM MIKE

$10.00
Div: HEALTH SERVICES

DENTAL SERVICES Check Date 4/5/2013 4/5/2013 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013
Amount $1,911.00 $351.00 $15,360.00

$17,622.00
Vendor BROOKDALE DENTAL PA BROOKDALE DENTAL PA BOISE FORENSIC PSYCHIATRY PLLC

Page 7 of 65
Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013
RENT/LEASE EQUIPMENT Check Date 4/5/2013
$3.31 OFFICE DEPOT ACSO 89520325 $68.40 OFFICE DEPOT ACSO 89520325 $6.30 OFFICE DEPOT ACSO 89520325
$84.31

$13.00
Div: MISDEMEANOR PROBATN SRVS

OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 CARS
Amount Vendor $28.40 OFFICE MAX CONTRACT INC SHERIFF $97.67 OFFICE MAX CONTRACT INC SHERIFF
$126.07

$158.00
Check Date 4/5/2013
Amount Vendor $27,819.84 DAN WIEBOLD FORD

$27,819.84
Div: STAR CONTRACT

CONFERENCE/TRAINING/EDU Check Date 4/5/2013 LAW ENFORCEMENT EQUIP Check Date 4/5/2013
Amount Vendor $120.00 NAMPA POLICE DEPARTMENT

$120.00
Amount Vendor $151.44 RECONYX INC

$151.44
Div: TRAINING AND DEVELOPMENT

OFFICE SUPPLIES Check Date 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $235.46 COSTCO

$235.46
Amount $800.00 $800.00 $800.00 $800.00 $800.00

$4,000.00
Vendor POST ACADEMY POST ACADEMY POST ACADEMY POST ACADEMY POST ACADEMY
Page 8 of 65
Generated: 4/5/2013
ADA COUNTY
Div: PLANNING & DATA ANALYSIS

CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013
Amount Vendor $(168.77) PROCTOR KELSEY $235.02 PROCTOR KELSEY

$66.25
Div: PROPERTY FORFEITURES

LAW ENFORCEMENT EQUIP Check Date 4/5/2013 4/5/2013 4/5/2013
Amount $334.99 $63.65 $103.41

$502.05
Vendor RAY ALLEN MANUFACTURING LLC FISHER SCIENTIFIC COMPANY FISHER SCIENTIFIC COMPANY
Division Total: $502.05 Department Total: $144,040.84
Page 9 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: TREASURER
PROFESSIONAL SERVICES Check Date 4/5/2013 TAX DEED SERVICE Check Date 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 CELL PHONE EXPENSE Check Date 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $107.95 ZIONS BANK

$107.95
Amount Vendor $136.68 ADA COUNTY OPERATIONS - MAINT

$136.68
Amount Vendor $290.67 INDEPENDENT STATIONERS INC

$290.67
Amount Vendor $12.87 AT&T MOBILITY TRES

$12.87

$22.57

$632.80
Amount $20.00 $5.49 $660.80 $64.48 $313.08

$1,063.85
Vendor MCINTYRE VICKY MCINTYRE VICKY ZIONS BANK ZIONS BANK ZIONS BANK
Department Total: $2,267.39
Page 10 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: ASSESSOR
OFFICE SUPPLIES Check Date 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013
Amount Vendor $248.66 OFFICE MAX CONTRACT INC

$248.66
Amount Vendor $461.60 MCQUADE ROBERT H

$461.60
Department Total: $710.26
Page 11 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 TEMP PAYROLL SERVICES Check Date 4/5/2013 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 COMPUTER SUPPLIES Check Date 4/5/2013 EQUIPMENT FUEL & OIL Check Date 4/5/2013 CELL PHONE EXPENSE Check Date 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013
Amount $25.00 $178.75 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $31.25 $240.00 $150.99 $25.00 $25.00 $200.80
$1,026.79
Vendor CUSTOM RECORDING & SOUND TUCKER & ASSOCIATES ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ADA COUNTY PROSECUTOR YEAGER MYDELL L MS COUN WITNESS - Name withheld due to privacy laws ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ARGYLE TED
Amount Vendor $315.00 AES INC $849.92 AES INC

$1,164.92
Amount $306.65 $25.52 $39.20 $436.35 $234.70 $15.91

$1,058.33
Vendor IDAHO ROASTING COMPANY ABC STAMP CO ADA COUNTY PROSECUTOR OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC ADA COUNTY PROSECUTOR

$672.10
Amount Vendor $558.00 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$558.00
Amount Vendor $1,582.13 VERIZON WIRELESS PROSECUTOR

$1,582.13
Amount Vendor $692.36 ADA COUNTY SHERIFF VEHICLE SVCS

$692.36
Amount Vendor $179.72 FISHERS DOCUMENT SYSTEMS INC $379.13 FISHERS DOCUMENT SYSTEMS INC Generated: 4/5/2013
Page 12 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
PARKING Check Date 4/5/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/5/2013 4/5/2013 VICTIM SUPPORT Check Date 4/5/2013 MILEAGE REIMBURSEMENT Check Date 4/5/2013 4/5/2013 4/5/2013
$129.00 $396.49 $174.96 $383.40 $218.50 $421.06 $140.00 $421.06 $140.00 $383.40 $76.94 $330.68
$3,774.34
FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC
Amount Vendor $50.00 ADA COUNTY OPERATIONS

$50.00
Amount Vendor $25.00 ADA COUNTY PROSECUTOR $50.00 ADA COUNTY PROSECUTOR
$75.00
Amount Vendor $15.91 ADA COUNTY PROSECUTOR

$15.91
Amount $8.88 $36.16 $31.08
Vendor FRIEND KRISTIN FRIEND KRISTIN LONGHURST JILL
$76.12 CONFERENCE/TRAINING/EDU Check Date Amount 4/5/2013 $495.00 4/5/2013 $495.00 4/5/2013 $695.00 4/5/2013 $40.00 4/5/2013 $93.71 4/5/2013 $128.11 4/5/2013 $32.99 4/5/2013 $11.05 4/5/2013 $60.00 4/5/2013 $209.99 4/5/2013 $617.12 4/5/2013 $302.00 4/5/2013 $1,038.20 $4,218.17
Vendor CONSTRUCTION OWNERS ASSN OF AMER CONSTRUCTION OWNERS ASSN OF AMER CONSTRUCTION OWNERS ASSN OF AMER TARDIFF CLAIRE S LANGTON STACY LANGTON STACY LANGTON STACY LANGTON STACY LANGTON STACY PETTY GENE PETTY GENE ARGYLE TED ARGYLE TED
Div: OFFCE VIOLENCE AGNST WMN

SPEC SERVICES-CONTRACTS Check Date Amount Vendor 4/5/2013 $2,584.63 WOMENS AND CHILDRENS ALLIANCE
Page 13 of 65
Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 $305.24 WOMENS AND CHILDRENS ALLIANCE
$2,889.87 Division Total: $2,889.87 Department Total: $17,854.04
Page 14 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: JUVENILE Div: TRAINING

CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013 4/5/2013
Amount $65.00 $65.00 $150.00

$280.00
Vendor FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA IDAHO SUPREME COURT
Div: LOTTERY TAX

CONFERENCE/TRAINING/EDU Check Date 4/5/2013

$655.22
Division Total: $655.22 Department Total: $935.22
Page 15 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: MOTOR VEHICLE

OFFICE SUPPLIES Check Date 4/5/2013 JANITORIAL SUPPLIES Check Date 4/5/2013 4/5/2013 TELEPHONE Check Date 4/5/2013 4/5/2013 4/5/2013 MAINTENANCE-EQUIPMENT Check Date 4/5/2013 UTILITIES Check Date 4/5/2013 RENT OFFICE SPACE Check Date 4/5/2013 4/5/2013 MILEAGE REIMBURSEMENT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $629.19 EN POINTE TECHNOLOGIES

$629.19
Amount Vendor $32.71 CINTAS CORP $25.00 CINTAS CORP

$57.71
Amount $65.35 $242.29 $242.29

$549.93
Vendor CENTURYLINK TW TELECOM TW TELECOM
Amount Vendor $75.00 AFFORDABLE SECURITY

$75.00
Amount Vendor $82.16 INTERMOUNTAIN GAS COMPANY

$82.16
Amount Vendor $4,674.00 WILLOWBROOK PROPERTIES LLC $4,093.53 FAIRVIEW LAKES BTS LLC
$8,767.53
Amount $97.18 $30.51 $137.30 $58.76

$323.75
Vendor OTTER DENISE MARIE BARRETT MARLENE TIDMARSH JAMIE DOUGLASS CONNIE
Amount $50.00 $50.00 $400.80

$500.80
Vendor OTTER DENISE MARIE DOUGLASS CONNIE OTTER DENISE MARIE
Page 16 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: OPERATIONS Div: ADMINISTRATIVE

PROFESSIONAL SERVICES Check Date 4/5/2013 CONTRACT MAINTENANCE Check Date 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 UNIFORMS Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 EQUIPMENT FUEL & OIL Check Date 4/5/2013 SMALL TOOLS & EQUIPMENT Check Date 4/5/2013 4/5/2013 VEHICLE REPAIR & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013
Amount Vendor $400.00 EIDAM & ASSOCIATES

$400.00
Amount Vendor $1,075.68 AES INC

$1,075.68
Amount Vendor $29.56 ABC STAMP CO $98.57 OFFICE MAX CONTRACT INC
$128.13
Amount $33.98 $33.98 $33.98 $33.98 $213.75

$349.67
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION D&B SUPPLY
Amount Vendor $1,613.92 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$1,613.92
Amount Vendor $149.85 LL BEAN INC $194.25 BOISE RIGGING SUPPLY

$344.10
Amount $271.06 $7.00 $7.00

$285.06
Vendor KEN & JOHNS QUALITY AUTO SERVICE ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS
Amount Vendor $467.86 XEROX CORPORATION

$467.86
Div: JUSTICE CENTER

NATURAL GAS Check Date 4/5/2013 GROUNDS MAINTENANCE Check Date

$580.19
Amount Vendor Generated: 4/5/2013
Page 17 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 $112.00 SUNSHINE LANDSCAPE INC $71.50 PRO CARE LANDSCAPE MGMT INC
Div: NEW COURTHOUSE

SPECIAL DEPT SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 JANITORIAL SUPPLIES Check Date 4/5/2013 4/5/2013 NATURAL GAS Check Date 4/5/2013 BLDG REPAIRS & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013 SECURITY SYSTEMS Check Date 4/5/2013
Amount $520.86 $46.00 $350.00 $340.00 $201.50 $353.00 $10.86 $145.52 $139.03 $30.05 $236.00
$2,372.82
Vendor PARAMOUNT SUPPLY CO PARAMOUNT SUPPLY CO OVERHEAD DOOR WESCO DISTRIBUTION INC WESCO DISTRIBUTION INC LASASCO INC ELECTRICAL WHOLESALE SUPPLY INC TRANE COMPANY THE JOHNSTONE SUPPLY JOHNSTONE SUPPLY US AIR CONDITIONING DISTRIBUTORS
Amount Vendor $605.73 BRADY INDUSTRIES OF IDAHO INC $818.49 BRADY INDUSTRIES OF IDAHO INC
$1,424.22

$474.73
Amount $54.00 $54.00 $54.00 $54.00 $205.00 $240.00 $1,967.00 $374.00 $561.30
$3,563.30
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION GRANT MECHANICAL INC GREENS N THINGS ATS INLAND NW LLC CLOVERDALE PLUMBING COMPANY INC INNOVATIVE AIR INC
Amount Vendor $3,117.75 PRO CARE LANDSCAPE MGMT INC

$3,117.75
Amount Vendor $298.00 A-1 LOCK & SAFE COMPANY

$298.00
Page 18 of 65
Generated: 4/5/2013
ADA COUNTY
Div: PARKING & GARAGES

SPECIAL DEPT SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount $312.40 $110.00 $264.56 $24.45 $36.99

$748.40
Vendor VIKING INDUSTRIAL SYSTEMS ADVANCED SIGN & DESIGN AMANO MCGANN INC GRAINGER INC THRIFTWAY HOME CENTER
Div: MORRIS HILL PROP.

BLDG REPAIRS & MAINT Check Date 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013
Amount Vendor $637.20 UPSON COMPANY

$637.20
Amount Vendor $160.78 SUNSHINE LANDSCAPE INC

$160.78
Div: WEED/PEST/MOSQUITO BLDG

FIRE SYSTEMS/SERVICES Check Date 4/5/2013 ELECTRIC SERVICE Check Date 4/5/2013 4/5/2013 4/5/2013 BLDG REPAIRS & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013 4/5/2013
Amount Vendor $295.00 SIMPLEX GRINNELL

$295.00
Amount $37.41 $81.80 $582.68

$701.89
Vendor IDAHO POWER IDAHO POWER IDAHO POWER
Amount $20.20 $20.20 $20.20 $20.20

$80.80
Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION
Amount Vendor $261.10 SUNSHINE LANDSCAPE INC $304.62 SUNSHINE LANDSCAPE INC
$565.72
Div: EXTENSION BLDG.

GROUNDS MAINTENANCE Check Date 4/5/2013
Amount Vendor $207.89 SUNSHINE LANDSCAPE INC Generated: 4/5/2013
Page 19 of 65
ADA COUNTY
Div: JUVENILE CENTER MERIDIAN


$162.56
Div: JUVENILE CENTER

SPECIAL DEPT SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 BLDG REPAIRS & MAINT Check Date 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013
Amount $187.50 $185.00 $149.00

$521.50
Vendor ADVANCED SIGN & DESIGN PEAK ALARM INC BRADY INDUSTRIES OF IDAHO INC
Amount Vendor $430.50 GRANT MECHANICAL INC

$430.50

$525.89
Div: PLAZA T.I.IND.SVCS(201A)

BLDG REPAIRS & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount $10.58 $10.58 $10.58 $10.58

$42.32
Div: PLAZA T.I.ASSESSOR (3A)

BLDG REPAIRS & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013
Amount $11.62 $11.62 $11.62 $11.62

$46.48
Amount Vendor $30.00 PRO CARE LANDSCAPE MGMT INC

$30.00
Page 20 of 65
Generated: 4/5/2013
ADA COUNTY
Div: EMS MERIDIAN

ELECTRIC SERVICE Check Date 4/5/2013 BLDG REPAIRS & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013
Amount Vendor $319.49 IDAHO POWER

$319.49
Amount $7.10 $7.10 $7.10 $7.10

$28.40

$287.00
Div: EMS SW BOISE FEATHERLY

ELECTRIC SERVICE Check Date 4/5/2013

$222.04
Div: EMS STAR

WATER BILLING Check Date 4/5/2013 4/5/2013 SEWER BILLING Check Date 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013
Amount Vendor $22.00 STAR SEWER & WATER DISTRICT $22.00 STAR SEWER & WATER DISTRICT
$44.00
Amount Vendor $25.00 STAR SEWER & WATER DISTRICT

$25.00

$304.62
Div: EMS ADMIN 370 BENJAMIN


$206.56
Div: EMS USTICK

Page 21 of 65
Generated: 4/5/2013
ADA COUNTY

$597.25
Div: EMS GLENWOOD

NATURAL GAS Check Date 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013

$215.93

$370.22
Div: PUBLIC SAFETY BLDG

ELEVATOR MAINTENANCE Check Date 4/5/2013 SPECIAL DEPT SUPPLIES Check Date 4/5/2013 ELECTRIC SERVICE Check Date 4/5/2013 BLDG REPAIRS & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 GROUNDS MAINTENANCE Check Date 4/5/2013
Amount Vendor $154.63 THYSSENKRUPP ELEVATOR CORP

$154.63

$20.63
Amount Vendor $28,539.98 IDAHO POWER

$28,539.98
Amount $90.00 $102.50 $276.00 $425.00 $5,040.00

$5,933.50
Vendor ADVANCED SIGN & DESIGN GRANT MECHANICAL INC GREENS N THINGS WOOLF TREE SERVICE UTAH YAMAS CONTROLS INC
Amount Vendor $1,549.33 SUNSHINE LANDSCAPE INC

$1,549.33
Div: JAIL BLDG

FIRE SYSTEMS/SERVICES Check Date 4/5/2013 SPECIAL DEPT SUPPLIES
Amount Vendor $570.00 AMERICAN FIRE PROTECTION LLC

$570.00
Page 22 of 65
Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
BLDG REPAIRS & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013
Amount $454.73 $6.36 $647.03 $28.00 $163.74 $261.86 $97.65

$1,659.37
Vendor GRAINGER INC ADA COUNTY OPERATIONS STANDARD PLUMBING SUPPLY CO STANDARD PLUMBING SUPPLY CO COMMERCIAL GLASS INC JOHNSTONE SUPPLY JOHNSTONE SUPPLY
Amount $578.00 $525.84 $717.50

$1,821.34
Vendor LASASCO INC GRANT MECHANICAL INC GRANT MECHANICAL INC
Div: FIELD SERVICES BUILDING

JANITORIAL SUPPLIES Check Date 4/5/2013 BLDG REPAIRS & MAINT Check Date 4/5/2013
Amount Vendor $1,229.98 BRADY INDUSTRIES OF IDAHO INC

$1,229.98
Amount Vendor $102.50 GRANT MECHANICAL INC

$102.50
Div: OPERATIONS BLDG

SPECIAL DEPT SUPPLIES Check Date 4/5/2013 BLDG REPAIRS & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $351.53 ROBERTSON SUPPLY INC

$351.53
Amount $40.00 $540.00 $256.00

$836.00
Vendor EMBROIDERY PLUS EMBROIDERY PLUS EMBROIDERY PLUS
Div: SHERIFF'S INMATE HOUSING

FIRE SYSTEMS/SERVICES Check Date 4/5/2013

$90.00
Div: WORK RELEASE CENTER

FIRE SYSTEMS/SERVICES
Page 23 of 65
Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 Check Date 4/5/2013
SPECIAL DEPT SUPPLIES Check Date 4/5/2013 4/5/2013

$135.00
Amount Vendor $142.47 JOHNSTONE SUPPLY $47.94 AUTO ZONE ACCT 679628
$190.41
Div: ELECTION (BENJAMIN) BLDG


$497.67
Division Total: $497.67 Department Total: $68,138.24
Page 24 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: CORONER
AUTOPSY Check Date 4/5/2013 HAZ WASTE CONTRACTOR Check Date 4/5/2013 MORGUE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 EQUIPMENT FUEL & OIL Check Date 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $31.36 FEDEX

$31.36
Amount Vendor $97.37 LARSON MILLER INC

$97.37
Amount $147.08 $91.39 $131.14

$369.61
Vendor SAFARILAND LLC SOUTHLAND MEDICAL CORP SOUTHLAND MEDICAL CORP

$387.21
Amount $626.53 $626.53 $459.80
Vendor BIG O TIRES INC BIG O TIRES INC BIG O TIRES INC
$1,712.86 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 4/5/2013 $1,000.00 HENRY M JACKSON FOUNDATION FOR $1,000.00 Department Total: $3,598.41
Page 25 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: INFORMATION TECHNOLOGY

PROFESSIONAL SERVICES Check Date 4/5/2013 4/5/2013 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 FREIGHT Check Date 4/5/2013 4/5/2013 TELEPHONE EXPENSE Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 REMOTE NETWORK TEL CHGS Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 NETWORK OUTSIDE Check Date 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 4/5/2013 MAINT SOFTWARE Check Date 4/5/2013
Amount $1,760.00 $9,600.00 $360.00

$11,720.00
Vendor AXWAY ADVANCED SYSTEMS GROUP ADVANCED SYSTEMS GROUP

$63.84
Amount Vendor $18.59 FEDEX $47.28 UPS

$65.87
Amount $1,596.00 $295.10 $1,200.00 $229.26

$3,320.36
Vendor TW TELECOM TW TELECOM TW TELECOM TW TELECOM
Amount $99.20 $63.80 $83.82 $95.70 $242.29 $242.29 $850.00 $63.80

$1,740.90
Vendor CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK TW TELECOM TW TELECOM TW TELECOM CENTURYLINK
Amount Vendor $2.02 TW TELECOM

$2.02
Amount Vendor $844.13 SOFTWARE HOUSE INTERNATIONAL INC $1,688.26 SOFTWARE HOUSE INTERNATIONAL INC
$2,532.39
Amount Vendor $8,371.60 FRONTRANGE SOLUTIONS USA INC

$8,371.60
Page 26 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: DEVELOPMENT SERVICES

OFFICE SUPPLIES Check Date 4/5/2013 EQUIPMENT FUEL & OIL Check Date 4/5/2013 CELL PHONE EXPENSE Check Date 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013
Amount Vendor $37.25 OFFICE VALUE INC

$37.25

$383.49
Amount Vendor $203.38 VERIZON WIRELESS DEV SVCS

$203.38
Amount Vendor $604.42 XEROX CORPORATION $319.28 BONNEVILLE BLUEPRINT SUPPLY

$923.70
Page 27 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 COMPUTER SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/5/2013
Amount Vendor $117.65 IDAHO ROASTING COMPANY $28.00 IDAHO CORRECTIONAL INDUSTRIES
$145.65
Amount $(117.28) $117.28 $117.28

$117.28
Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC
Amount Vendor $414.34 XEROX CORPORATION $471.74 XEROX CORPORATION

$886.08
Amount Vendor $75.00 ASSN OF CONTINGENCY PLANNERS

$75.00
Div: COMMISSIONER
RECORDS & BOOKS Check Date 4/5/2013 BUSINESS MEALS Check Date 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013
Amount Vendor $1,898.00 STERLING CODIFIERS INCORPORATED

$1,898.00
Amount Vendor $35.00 BOISE METRO CHAMBER OF COMMERCE

$35.00
Amount Vendor $130.00 IDAHO ASSN OF COUNTIES $130.00 IDAHO ASSN OF COUNTIES
$260.00
Div: HUMAN RESOURCES

OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 EMPLOYEE RECOGNITION Check Date 4/5/2013
Amount $(28.78) $28.78 $28.78

$28.78
Amount Vendor $1,088.35 CSI INTERNATIONAL INC Generated: 4/5/2013
Page 28 of 65
ADA COUNTY
$1,088.35 Division Total: $1,117.13
Div: BENEFITS
OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 EMP SAFETY & WELLNESS Check Date 4/5/2013 4/5/2013 4/5/2013
Amount $(28.94) $28.94 $28.94

$28.94
Amount $67.50 $67.50 $67.50

$202.50
Vendor SPADY KAREN MARQUIS SANDRA PERFECT MARK A
Div: RISK MANAGEMENT

TEMP PAYROLL SERVICES Check Date 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013

$325.80
Amount Vendor $160.00 DANELL CASSANDRA

$160.00
Div: PURCHASING

$169.05
Div: COMMUNITY PROGRAMS

HUMANE SHELTER Check Date 4/5/2013 SENIOR CONTRACTS Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $29,166.67 IDAHO HUMANE SOCIETY

$29,166.67
Amount $3,250.00 $13,000.00 $4,500.00 $4,375.00 $3,250.00 $3,375.00 $3,750.00
Vendor STAR SENIOR CENTER SENIOR SOLUTIONS OF BOISE CITY RETIRED SENIOR VOLUNTEER PROGRAM MERIDIAN AREA SENIOR CITIZENS KUNA SENIOR CENTER GARDEN CITY SENIOR CITIZENS INC EAGLE SENIOR CENTER Generated: 4/5/2013
Page 29 of 65
ADA COUNTY
$35,500.00 U OF I EXTENSION CONTRCT Check Date Amount Vendor 4/5/2013 $66,666.66 BURSAR 000K191GC-1M000281/282 $66,666.66 FAMILY ADVOCATE Check Date 4/5/2013 COMPASS CONTRACT Check Date 4/5/2013
Amount Vendor $10,000.00 FAMILY ADVOCATE PROGRAM INC

$10,000.00
Amount Vendor $49,929.50 COMMUNITY PLANNING ASSOCIATION

$49,929.50
Division Total: $191,262.83 Department Total: $196,683.26
Page 30 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 4/5/2013 4/5/2013 LITIGATION/ATTY FEES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 INVESTIGATOR Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 TRANSCRIPTS Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $787.50 LAKE CLAUDIA K $2,600.00 STEWART PABLO MD

$3,387.50
Amount $7,515.00 $5,701.74 $1,556.25 $6,650.20 $6,444.75 $2,263.50 $4,024.00 $1,766.50 $1,554.25 $278.25 $2,521.00 $2,475.00 $2,510.00 $1,332.00
$46,592.44
Vendor DOWDY LAW OFFICE CHTD ELLSWORTH KALLAS TALBOY & KRISTAL DEBORAH N ATTORNEY @ LAW KRISTAL DEBORAH N ATTORNEY @ LAW CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R CHASTAIN ROBERT R DAVIS LAYNE J PLLC DAVIS LAYNE J PLLC DAVIS LAYNE J PLLC DAVIS LAYNE J PLLC
Amount $220.62 $345.67 $634.59 $370.27 $789.76 $950.45 $350.78 $802.26 $1,485.27 $174.86 $400.00 $100.00 $175.00 $100.00 $225.00 $225.00 $500.00 $1,400.00 $875.00 $450.00
$10,574.53
Vendor SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M SMITH PETER M GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS GARY STARKEY INVESTIGATIONS
Amount $130.00 $84.50 $123.75 $227.50
Vendor GAMBEE SUSAN G TUCKER & ASSOCIATES TUCKER & ASSOCIATES TARDIFF PENNY Generated: 4/5/2013
Page 31 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
MAGISTRATE TRANSCRIPTS Check Date 4/5/2013 4/5/2013 4/5/2013 CELL PHONE EXPENSE Check Date 4/5/2013 MILEAGE REIMBURSEMENT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
$65.00 $269.75 $117.00 $68.25 $104.00 $65.00 $133.25 $68.25 $104.00

$1,560.25
GOSNEY VANESSA M TARDIFF PENNY GAMBEE SUSAN G GAMBEE SUSAN G GAMBEE SUSAN G XPEDIA COURT REPORTING REDLICH KASEY MORRIS FRANCES J WOLF SUSAN M
Amount $110.50 $61.00 $130.00

$301.50
Vendor XPEDIA COURT REPORTING XPEDIA COURT REPORTING MARTORELLI MIA
Amount Vendor $73.65 AT&T MOBILITY PD

$73.65
Amount $40.68 $50.85 $9.99 $35.60 $179.11 $98.31 $39.55 $45.20 $65.54 $56.50 $57.63
$678.96
Vendor KRYGER TONYA MIKELSON GINA GEILE TERI GEILE TERI PRICE STEFAN MCKISSICK PAULA K SIMMONS KIMBERLY MARX BRIAN VOLK CURTIS LOSCHI JONATHAN SOLMON KIRSTEN
Page 32 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: GENERAL Div: ADMINISTRATION

POSTAGE Check Date 4/5/2013 4/5/2013 4/5/2013 COOP
Amount $4,376.04 $2,580.13 $813.00

$7,769.17
Vendor AUTOSORT INC AUTOSORT INC MOUNTAINLAND BUSINESS SYSTEMS
Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount $7,500.00 $1,900.00 $6,750.00 $3,553.00 $5,751.48 $967.20

$26,421.68
Vendor AXWAY AXWAY AXWAY AXWAY COMPUNET INC COMPUNET INC
Page 33 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

PREMIUM OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 BUILDING REPAIR Check Date 4/5/2013 4/5/2013 4/5/2013
Amount $267.20 $78.00 $122.00

$467.20
Vendor OFFICE MAX CONTRACT INC IBF GROUP IBF GROUP
Amount $234.93 $1,990.87 $276.00

$2,501.80
Vendor KELLY-MOORE PAINT COMPANY INC HVAC CONTROLS & SPECIALTIES INC HVAC CONTROLS & SPECIALTIES INC
Page 34 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: INTERIM EVENTS

GROUNDS MAINT SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 SHOP SUPPLIES Check Date 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 LES BOIS EXPENSES Check Date 4/5/2013 4/5/2013
Amount $104.92 $46.26 $117.13

$268.31
Vendor NELSON SCHOOL SUPPLY KELLY-MOORE PAINT COMPANY INC D&B SUPPLY
Amount Vendor $105.13 D&B SUPPLY

$105.13
Amount Vendor $65.26 DILLON TOYOTA-LIFT

$65.26
Amount Vendor $69.72 D&B SUPPLY $(23.53) D&B SUPPLY

$46.19
Department Total: $484.89
Page 35 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

CONTRACT MEDICAL SERVICE Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013 4/5/2013 INDIGENT MEDICAL Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount $100.00 $100.00 $100.00 $50.00 $150.00 $25.00 $100.00 $150.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $50.00 $100.00 $100.00 $100.00 $100.00
$1,825.00
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 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 $17.21 $10.18 $16.02 $24.30 $53.95

$121.66
Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount $88.64 $659.41 $339.36

$1,087.41
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Amount $517.48 $344.93 $170.26 $182.00 $223.16 $9.03 $317.70 $1,297.01 $124.54 $7.32 $73.44 $14.64
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA BOISE KIDNEY & HYPERTENSION INST BOISE PATHOLOGY GROUP PA BOISE PATHOLOGY GROUP PA BOISE PHYSICAL MEDICINE & REHAB BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC Generated: 4/5/2013
Page 36 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 Page 37 of 65 $24.22 $36.60 $33.23 $388.12 $73.44 $927.90 $73.44 $66.87 $302.74 $95.64 $629.24 $54.58 $127.55 $7.02 $26.37 $642.52 $5,927.99 $5.31 $155.62 $7,748.23 $773.88 $840.10 $190.42 $438.91 $247.00 $9,652.42 $216.91 $2,849.91 $1,236.09 $4,792.99 $300.50 $335.24 $9,969.12 $306.01 $114.64 $7,698.95 $185.69 $54.58 $905.07 $1,298.10 $5,507.39 $515.36 $429.33 $108.52 $732.24 $28.32 $645.81 $883.98 $181.11 $1,836.46 $1,256.99 $590.84 $1,169.67 BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP IDAHO ELKS REHABILITATION HOSP IDAHO ELKS REHABILITATION HOSP IDAHO UROLOGIC INSTITUTE JENSEN PHILIP D MD JENSEN PHILIP D MD NEGRON ROBERTO MD ORTHOPEDIC ASSOCIATES ORTHOPEDIC ASSOCIATES ST ALPHONSUS MEDICAL CNTR NAMPA ST ALPHONSUS MEDICAL CNTR NAMPA ST ALPHONSUS PROFESSIONAL ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY ST LUKES BOISE ORTHOPEDIC CLINIC ST LUKES PHYSICIAN CLINICS ST LUKES CLINIC TREASURE VALLEY Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 $139.49 $95.01 $216.91 $139.49 $231.27 $101.18 $992.95 $18.67 $600.70 $193.09 $82.13 $1,074.63 $278.98 $1,030.27 $257.20 $9,729.90 $6,598.18 $9,121.65 $65.34 $3,967.57 $124.93 $432.98 $711.39 $2,339.32 $31.24 $13.70 $9,793.59 $977.98 $2,158.82 $246.87 ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC INTERMOUNTAIN ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES PHYSICIAN CLINICS WOOD DAVID W MD
$128,686.12 IN-VOLUNTARY MENTAL HLTH Check Date Amount 4/5/2013 $300.30 4/5/2013 $328.11 4/5/2013 $320.69 4/5/2013 $305.24 4/5/2013 $355.68 4/5/2013 $308.95 4/5/2013 $327.49 4/5/2013 $165.78 4/5/2013 $133.40 4/5/2013 $166.14 4/5/2013 $166.14 4/5/2013 $172.50 4/5/2013 $4,045.00 4/5/2013 $4,045.00 4/5/2013 $1,618.00 4/5/2013 $1,618.00 4/5/2013 $4,854.00 4/5/2013 $2,427.00 4/5/2013 $809.00 4/5/2013 $5,663.00
Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ASHAYE OLUROTIMI A MD ASHAYE OLUROTIMI A MD ASHAYE OLUROTIMI A MD ASHAYE OLUROTIMI A MD ASHAYE OLUROTIMI A MD 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 Generated: 4/5/2013
Page 38 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 Page 39 of 65 $1,618.00 $1,618.00 $1,618.00 $3,944.88 $568.81 $1,822.04 $2,854.87 $2,287.98 $44.48 $7.70 $139.15 $134.26 $139.15 $139.15 $272.55 $226.12 $191.27 $81.21 $7.70 $44.43 $168.09 $146.96 $174.21 $334.96 $190.77 $190.77 $190.77 $209.31 $190.77 $203.13 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $203.13 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $190.77 $196.95 $495.94 BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOSTICK MARC MD BOSTICK MARC MD BOSTICK MARC MD BOSTICK MARC MD BOSTICK MARC MD CHUNG BOK MD GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP NINON GERMAIN MD PLLC NINON GERMAIN MD PLLC KENT DAVID A MD 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 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 LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC NEGRON ROBERTO MD Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
EMERGENCY ASSIST Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013
$407.50 $286.46 $294.29 $408.97 $6,043.29 $717.51 $165.78 $375.26 $234.91

$61,534.30
NOVAK CHARLES C MD NOVAK CHARLES C MD SACCOMANDO JAMES G MD SACCOMANDO JAMES G MD ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS REGIONAL MED CENTER WEATHERS COIRE MD PLLC WEATHERS COIRE MD PLLC WEATHERS COIRE MD PLLC
Amount $800.00 $619.00 $80.78 $72.13

$1,571.91
Vendor BOISE FUNERAL HOME COLE ADAM IDAHO POWER/CUSTOMER SERVICE INTERMOUNTAIN GAS COMPANY
Page 40 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: WEED CONTROL Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 4/5/2013 CHEMICAL SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 EQUIPMENT SUPPLIES Check Date 4/5/2013 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013

$453.26
Amount $2,250.00 $81.50 $362.90

$2,694.40
Vendor WILBUR ELLIS COMPANY HELENA CHEMICAL COMPANY RED RIVER SPECIALTIES INC
Amount Vendor $10.00 FEDERAL SURPLUS PROPERTY $1.00 FEDERAL SURPLUS PROPERTY
$11.00
Amount Vendor $19.39 CARQUEST AUTO PARTS

$19.39
Fund Total: $3,178.05
Page 41 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

CELL PHONE EXPENSE Check Date 4/5/2013 VEHICLE REPAIR & MAINT Check Date 4/5/2013 BUSINESS MEALS Check Date 4/5/2013 4/5/2013
Amount Vendor $100.82 VERIZON WIRELESS PARKS

$100.82
Amount Vendor $7.99 NAPA AUTO PARTS

$7.99
Amount Vendor $3.18 SOGGS AARON $78.61 SOGGS AARON

Div: PARKS
SECURITY Check Date 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 UTILITIES Check Date 4/5/2013 SMALL TOOLS/EQUIPMENT Check Date 4/5/2013 MAJOR EQUIPMENT Check Date 4/3/2013
Amount Vendor $365.00 ALLIEDBARTON SECURITY SERVICES

$365.00
Amount Vendor $442.86 ARNOLD MACHINERY CO

$442.86

$44.94
Amount Vendor $329.99 SOGGS AARON

$329.99
Amount Vendor $4,455.70 HAKATAIA KARHU

$4,455.70
Div: OPEN SPACE & TRAILS

SECURITY Check Date 4/5/2013
Amount Vendor $365.00 ALLIEDBARTON SECURITY SERVICES

Div: SPECIAL EVENTS

SECURITY Check Date
Amount Vendor
Page 42 of 65
Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013
REFUND SECURITY DEPOSITS Check Date 4/5/2013
$175.25 ALLIEDBARTON SECURITY SERVICES

$175.25
Amount Vendor $99.40 DURON DAVE

$99.40
Page 43 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

MAINTENANCE-EQUIPMENT Check Date 4/5/2013
Amount Vendor $35.00 BONNEVILLE BLUEPRINT SUPPLY

$35.00
Div: APPRAISAL
OFFICE SUPPLIES Check Date 4/5/2013 PARKING Check Date 4/5/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/5/2013

$88.68

$530.00
Amount Vendor $35.00 INTERNATIONAL ASSN OF ASSESSING

$35.00
Division Total: $653.68 Department Total: $688.68
Page 44 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: PEST Div: ADMINISTRATION


$956.16
Div: FIELD OPERATIONS

PROFESSIONAL SERVICES Check Date 4/5/2013 TEMP PAYROLL SERVICES Check Date 4/5/2013 CHEMICAL SUPPLIES Check Date 4/5/2013 4/5/2013

$26.95

$11,944.82
Amount Vendor $7.93 ADA COUNTY WEED CONTROL $14.63 ADA COUNTY WEED CONTROL
$22.56
Page 45 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: DISTRICT COURT Dept: CLERK OF THE COURT

PROFESSIONAL SERVICES Check Date 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 EQUIPMENT FUEL & OIL Check Date 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013 4/5/2013 EMPLOYEE RECOGNITION Check Date 4/5/2013 BUSINESS MEALS Check Date 4/5/2013 BUILDING IMPROVEMENTS Check Date 4/5/2013
Amount Vendor $500.00 IDAHO LAW FOUNDATION INC

$500.00
Amount $233.10 $135.73 $97.32 $5.48 $809.85 $132.66 $36.95

$1,451.09
Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC ALLIED BUSINESS SOLUTIONS INC OFFICE DEPOT INC OFFICE DEPOT INC
Amount Vendor $36.99 LUBE CENTER INC (THE)

$36.99
Amount $251.01 $281.33 $630.29

$1,162.63
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

$140.04
Amount Vendor $122.78 MORTON JIM

$122.78
Amount Vendor $852.73 LCA ARCHITECTS,PA

$852.73
Page 46 of 65
Generated: 4/5/2013
ADA COUNTY
Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 4/5/2013 PROF MENTAL HEALTH SVCS Check Date 4/5/2013 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 UNIFORMS Check Date 4/5/2013 4/5/2013 PRINTING Check Date 4/5/2013 CELL PHONE EXPENSE Check Date 4/5/2013 VEHICLE REPAIR & MAINT Check Date 4/5/2013 4/5/2013 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $220.00 SATTERLEE DUANE P

$220.00
Amount Vendor $2,070.00 SILVER CREEK FORENSIC & CLINICAL $900.00 SOMBKE CHAD R PHD PC
$2,970.00
Amount $42.62 $106.56 $21.31 $6.36 $45.48 $4.86 $11.16 $37.96 $98.99 $10.77 $14.36 $10.77 $395.87
$807.07
Vendor OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC ABC STAMP CO GEM STATE PAPER & SUPPLY CO OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO
Amount Vendor $210.89 CRESTLINE CLEANERS $165.46 GALLS INC

$376.35
Amount Vendor $1,677.00 OFFICE MAX CONTRACT INC

$1,677.00
Amount Vendor $358.31 AT&T MOBILITY TCA

$358.31
Amount $46.86 $527.45 $75.19

$649.50
Vendor ADA COUNTY SHERIFF/FUEL ACCOUNTS ADA COUNTY SHERIFF/FUEL ACCOUNTS ADA COUNTY SHERIFF/FUEL ACCOUNTS
Amount $179.32 $261.26 $164.06 $295.24 $349.16
Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Generated: 4/5/2013
Page 47 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013
DOMESTIC VIOLENCE EVAL Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 WITNESS FEES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 WITNESS FEES-MENTAL Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 JURY FEES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
$151.34 FISHERS DOCUMENT SYSTEMS INC $702.57 FISHERS DOCUMENT SYSTEMS INC
$2,102.95
Amount $225.00 $187.00 $720.00 $630.00 $365.00

$2,127.00
Vendor BLOSSOM COUNSELING BLOSSOM COUNSELING SILVER CREEK FORENSIC & CLINICAL SILVER CREEK FORENSIC & CLINICAL SILVER CREEK FORENSIC & CLINICAL
Amount $9.67 $10.78 $11.33 $18.55 $16.88 $14.66 $11.33 $13.55 $5.00 $12.44 $22.99 $8.00 $9.67 $10.78 $8.00 $19.10
$202.73
Vendor DICKEY DICKSIE WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws
Amount $200.00 $1,000.00 $200.00 $200.00 $200.00 $1,600.00 $1,900.00

$5,300.00
Vendor DOKE JERRY D PHD SONNENBERG R T PHD DOKE JERRY D PHD DOKE JERRY D PHD DICKEY JOHN HANFORD PHD SILVER CREEK FORENSIC & CLINICAL SANFORD DAVE PHD
Amount $5.00 $2.26 $5.00 $10.17 $5.00 $13.56 $5.00 $2.26 $5.00 $6.78
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 Generated: 4/5/2013
Page 48 of 65
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 Page 49 of 65 $5.00 $11.30 $5.00 $13.56 $5.00 $4.52 $5.00 $4.52 $5.00 $2.26 $5.00 $2.26 $5.00 $13.56 $5.00 $13.56 $5.00 $10.17 $5.00 $4.52 $5.00 $5.65 $5.00 $10.17 $10.00 $4.52 $5.00 $7.91 $5.00 $10.17 $5.00 $7.91 $5.00 $9.04 $5.00 $2.26 $5.00 $11.30 $5.00 $21.47 $5.00 $11.30 $5.00 $7.91 $5.00 $13.56 $5.00 $11.30 $5.00 $9.04 $5.00 $22.60 $50.00 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: 4/5/2013
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
JURY BOARD/LODGING Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013
$5.65 $10.00 $3.39 $10.00 $7.91 $10.00 $13.56 $10.00 $2.26 $5.00 $7.91
$2,927.65
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 $86.41 $114.00 $86.47 $184.02

$470.90
Vendor GOODWOOD BARBECUE THE BRIDGE CAFE JIMMY JOHNS FARMER BROS CO
Page 55 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: EMS Dept: EMS Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 4/5/2013 PRINTING Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 TELEPHONE Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 UTILITIES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount Vendor $175.43 IDAHO ROASTING COMPANY

$175.43
Amount $220.00 $323.50 $458.00 $487.00 $370.00

$1,858.50
Vendor BOISE PRINT SHOP BOISE PRINT SHOP BOISE PRINT SHOP BOISE PRINT SHOP BOISE PRINT SHOP
Amount $265.08 $54.36 $57.20 $185.22 $62.87 $59.86

$684.59
Vendor CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS
Amount $71.08 $91.81 $84.93 $76.45
Vendor UNITED WATER IDAHO INTERMOUNTAIN GAS COMPANY CABLE ONE CABLE ONE
$324.27 PROFESSIONAL/MEDICAL SER Check Date Amount Vendor 4/5/2013 $5,000.00 LUKECART TINA $5,000.00 CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013
Amount Vendor $135.00 QUALIS HEALTH $135.00 QUALIS HEALTH

$270.00
Div: MEDICAL

$672.00
Div: SUPPORT SERVICES

Page 56 of 65
Generated: 4/5/2013
ADA COUNTY
PATIENT REFUNDS Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount $318.53 $355.65 $347.77 $318.53

$1,340.48
Vendor Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws
Page 57 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: SOLID WASTE MANAGEMENT

ARCHITECT/ENGINEER Check Date 4/5/2013 4/5/2013 4/5/2013 TEMP PAYROLL SERVICES Check Date 4/5/2013 4/5/2013
Amount $434.70 $2,200.38 $7,578.46

$10,213.54
Vendor CH2M HILL INC CH2M HILL INC CH2M HILL INC
Amount Vendor $2,300.87 AES INC $1,931.56 AES INC
$4,232.43 BANK CARD SERVICE CHARGE Check Date Amount Vendor 4/5/2013 $1,180.82 ZIONS BANK $1,180.82 OFFICE SUPPLIES Check Date 4/5/2013 4/5/2013 JANITORIAL SUPPLIES Check Date 4/5/2013 4/5/2013 SHOP SUPPLIES Check Date 4/5/2013 4/5/2013 REPAIR AND MAINT.-EQUIP. Check Date 4/5/2013 RENT PORTABLE BUILDINGS Check Date 4/5/2013 NORTH RAVINE CELL MAINT Check Date 4/5/2013 BUILDING REPAIR Check Date 4/5/2013 GROUNDS REPAIRS Check Date 4/5/2013
Amount Vendor $54.30 TREASURE VALLEY COFFEE INC $128.20 TREASURE VALLEY COFFEE INC
$182.50
Amount Vendor $86.90 AMERICAN LINEN-ALSCO $86.90 AMERICAN LINEN-ALSCO

$173.80
Amount Vendor $10.26 D&B SUPPLY $1.49 D&B SUPPLY

$11.75
Amount Vendor $375.00 GEM STATE COMMUNICATIONS

$375.00
Amount Vendor $319.79 WILLIAMS SCOTSMAN INC

$319.79
Amount Vendor $944.94 GRAINGER INC

$944.94
Amount Vendor $255.00 A COMPANY INC

$255.00
Amount Vendor $1,480.00 D&B SUPPLY

$1,480.00
Page 58 of 65
Generated: 4/5/2013
ADA COUNTY
TIRE DISPOSAL-RECYCLING Check Date 4/5/2013
Amount Vendor $450.00 TIRE DISPOSAL & RECYCLING INC

$450.00
Div: HAZARDOUS WASTE

JANITORIAL SUPPLIES Check Date 4/5/2013 4/5/2013
Amount Vendor $69.55 AMERICAN LINEN-ALSCO $69.55 AMERICAN LINEN-ALSCO

$139.10
Div: ENVIRONMENTAL CONTROLS

ARCHITECT/ENGINEER Check Date 4/5/2013 4/5/2013 GAS COLLECTION Check Date 4/5/2013 4/5/2013 SECURITY Check Date 4/5/2013 BUILDING REPAIR Check Date 4/5/2013
Amount Vendor $28,182.40 CH2M HILL INC $20,588.81 CH2M HILL INC
$48,771.21
Amount Vendor $153.95 PARTS EXPRESS INTERNATIONAL INC $9,676.80 ADVANCED SIGN & DESIGN
$9,830.75
Amount Vendor $120.00 INTEGRATED SECURITY RESOURCES

$120.00
Amount Vendor $240.00 TOTAL SCALE SERVICE COMPANY

$240.00
Page 59 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: EMERGENCY MANAGEMENT

NETWORK OUTSIDE Check Date 4/5/2013 MAINTENANCE-EQUIPMENT Check Date 4/5/2013
Amount Vendor $57.04 CABLE ONE 23456-783847-0106

$57.04

$82.19
Div: CITIZEN CORP GRANT

SPECIAL DEPT SUPPLIES Check Date 4/5/2013 4/5/2013 4/5/2013
Amount $150.88 $189.98 $862.24

$1,203.10
Vendor SIMULAIDS INC OFFICE DEPOT INC IMAGE PERSPECTIVES
Div: EMERGENCY PLANNING GRANT

PROFESSIONAL SERVICES Check Date 4/5/2013

$72.54
Page 60 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

CELL PHONE EXPENSE Check Date 4/5/2013 COMPUTER EQUIPMENT Check Date 4/5/2013
Amount Vendor $163.34 T-MOBILE USA INC

$163.34
Amount Vendor $22.99 KOSTKA KEVIN

$22.99
Div: FIELD OPERATIONS

PROFESSIONAL SERVICES Check Date 4/5/2013 TEMP PAYROLL SERVICES Check Date 4/5/2013 CHEMICAL SUPPLIES Check Date 4/5/2013 SAFETY/RESCUE SUPPLIES Check Date 4/5/2013 EQUIPMENT SUPPLIES Check Date 4/5/2013 CONFERENCE/TRAINING/EDU Check Date 4/5/2013 4/5/2013

$26.95

$3,772.30
Amount Vendor $3,384.50 CLARKE MOSQUITO CONTROL PRODUCTS

$3,384.50
Amount Vendor $78.57 NORCO INC

$78.57
Amount Vendor $48.30 MINUTEMAN SECURITY CENTERS

$48.30
Amount Vendor $40.00 NORTHWEST MOSQUITO & VECTOR $34.50 KEENEY DESIREE
$74.50
Page 61 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: DRUG CRT/MENTAL HLTH CRT Div: MENTAL HEALTH COURT

PROFESSIONAL SERVICES Check Date 4/5/2013 OFFICE SUPPLIES Check Date 4/5/2013 COMPUTER EQUIPMENT Check Date 4/5/2013
Amount Vendor $11.03 ADA COUNTY TCA

$11.03
Amount Vendor $0.25 HEWLETT PACKARD WSCA

$0.25
Amount Vendor $137.00 HEWLETT PACKARD WSCA

$137.00
Div: DRUG COURT

PROFESSIONAL SERVICES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 CELL PHONE EXPENSE Check Date 4/5/2013 RENT/LEASE EQUIPMENT Check Date 4/5/2013 4/5/2013 4/5/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 4/5/2013 FURNITURE AND EQUIPMENT Check Date 4/5/2013 4/5/2013 4/5/2013 OFFICE EQUIPMENT Check Date 4/5/2013
Amount $60.00 $45.00 $45.00 $45.00 $45.00 $26.57 $60.00 $37.97

$364.54
Vendor HAMPTON ROBERT HAMPTON ROBERT HAMPTON ROBERT HAMPTON ROBERT HAMPTON ROBERT CINTAS DOCUMENT MANAGEMENT WEEKES JENNY ADA COUNTY TCA
Amount Vendor $97.80 AT&T MOBILITY TCA

$97.80
Amount $238.57 $79.05 $393.28

$710.90
Vendor FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC XEROX CORPORATION
Amount Vendor $240.00 NATIONAL ASSN OF DRUG COURT

$240.00
Amount $357.00 $357.00 $357.00

$1,071.00
Vendor OFFICE VALUE INC OFFICE VALUE INC OFFICE VALUE INC
Amount Vendor $287.10 COMPUNET INC

Page 62 of 65
Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
COMPUTER EQUIPMENT Check Date 4/5/2013 4/5/2013 4/5/2013
$243.60 $19.14 $26.10 $5.80 $173.88

$755.62
COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC COMPUNET INC
Amount $573.75 $170.39 $198.52

$942.66
Vendor HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA HEWLETT PACKARD WSCA
Page 63 of 65
Generated: 4/5/2013
ADA COUNTY
Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
PROFESSIONAL SERVICES Check Date 4/5/2013 4/5/2013 4/5/2013 EQUIPMENT FUEL & OIL Check Date 4/5/2013 PRINTING Check Date 4/5/2013 TELEPHONE SERVICES Check Date 4/5/2013 4/5/2013 4/5/2013 4/5/2013 4/5/2013
Amount $370.03 $24,575.00 $379.03

$25,324.06
Vendor ADA COUNTY INFORMATION TECH K&M SYSTEMS INC ADA COUNTY INFORMATION TECH

$48.40
Amount Vendor $113.67 IDAHO BLUEPRINT & SUPPLY

$113.67
Amount $1,276.52 $391.36 $12.56 $68.41 $45,615.90
Vendor CENTURYLINK CTC TELECOM CENTURYLINK AT&T CENTURYLINK
$47,364.75 MAINT CHGS COMMUNICATION Check Date Amount 4/5/2013 $2,017.12 4/5/2013 $2,123.19 4/5/2013 $125.00 4/5/2013 $14,609.00 4/5/2013 $1,302.30 4/5/2013 $139.32 4/5/2013 $6,632.91 4/5/2013 $646.55 4/5/2013 $1,675.00 4/5/2013 $7,032.00 4/5/2013 $7,032.00 $43,334.39 REPEATER SITE RENT Check Date 4/5/2013 4/5/2013 4/5/2013
Vendor IDAHO POWER ECF ACCOUNT IDAHO POWER ECF ACCOUNT NORTHWEST HEATING & A/C MYSTATEUSA INC MOTOROLA COMMUNICATIONS SYRINGA NETWORKS LLC MOTOROLA SOLUTIONS INC NORTHWEST SERVICE TECHNOLOGIES TAYLOR BROTHERS FIRE & SAFETY GEM STATE COMMUNICATIONS GEM STATE COMMUNICATIONS
Amount $750.00 $1,070.00 $1,070.00
Vendor COMMUNICATION ASSOCIATES GEM STATE COMMUNICATIONS GEM STATE COMMUNICATIONS
$2,890.00 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 4/5/2013 $410.00 PRIORITY DISPATCH 4/5/2013 $1,928.57 MATRIX POINT INC 4/5/2013 $246.40 JANSEN NICOLA 4/5/2013 $26.00 JANSEN NICOLA 4/5/2013 $22.32 JANSEN NICOLA 4/5/2013 $28.00 JANSEN NICOLA
Page 64 of 65
Generated: 4/5/2013
ADA COUNTY
Checks Issued from 4/1/2013 to 4/5/2013 4/5/2013
COMPUTER EQUIPMENT Check Date 4/5/2013 COMPUTER EQUIPMENT Check Date 4/5/2013
$12.00 JANSEN NICOLA

$2,673.29
Amount Vendor $59.24 GOVCONNECTION INC

$59.24
Amount Vendor $98.00 PLANTRONICS INC

$98.00
Page 65 of 65
Generated: 4/5/2013

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ADA COUNTY

Online Accounts Payable Journal

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

Amount $9.61 $72.22 $17.46

Amount Vendor $99.00 BORST BARBARA

Amount Vendor $130.00 IDAHO COMMISSIONERS AND CLERKS

Amount Vendor $250.00 LYNDA.COM INC

Division Total: $578.29

Amount Vendor $905.25 AES INC

Amount Vendor $73.41 OFFICE DEPOT INC

Amount Vendor $953.53 AES INC

Amount Vendor $66.25 OFFICE DEPOT INC

Amount Vendor $58,352.39 ELECTION SYSTEMS & SOFTWARE INC

Dept: SHERIFF Div: ADMINISTRATION

Amount Vendor $87.76 IDAHO STATESMAN 105628

Amount Vendor $38.49 OFFICE DEPOT ACSO 89520325

Amount $58.41 $45.91 $63.80 $58.29

Vendor CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK

Amount Vendor $86.00 FISHERS DOCUMENT SYSTEMS INC

Division Total: $438.66

Amount Vendor $31.58 COSTCO

Division Total: $189.58

Div: POLICE SERVICES

Amount Vendor $1,088.75 BOISE CITY OF IT COMMUNICATIONS

Amount Vendor $235.20 BATTERIES PLUS Generated: 4/5/2013

$24.64 OFFICE DEPOT ACSO 89520325 $19.48 COSTCO

Amount $503.26 $56.65 $416.50

Vendor HEARTLAND SERVICES INC LIFELOC TECHNOLOGIES INC STOPTECH LTD

Amount Vendor $566.50 EAGLE FIRE PROTECTION DISTRICT

Amount $600.00 $200.00 $277.20 $209.76 $277.20 $209.76

Amount $164.60 $183.99 $52.50 $534.74 $1,295.00

Division Total: $19,774.25

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC Generated: 4/5/2013

Amount Vendor $1,625.42 INTEGRA TELECOM HOLDINGS INC SHF

Amount $725.45 $121.10 $79.30 $141.66

Amount $1,718.00 $5,367.86 $455.00

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC

Division Total: $10,246.79

Div: DRIVERS LICENSE

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC

Division Total: $13.00

Div: VEHICLE SHOP

Amount $81.60 $73.87 $18.00 $81.60

Vendor AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO

Amount Vendor $24,819.24 BAIRD OIL COMPANY

Amount $2,004.60 $6.61 $402.37

$107.86 $452.68 $23.99 $2.99

Amount Vendor $29.95 BOLICEK KELLI

Amount Vendor $56.84 OVERLAND LUMBER

Division Total: $28,162.20

Div: EAGLE CONTRACT

Amount Vendor $39.00 OFFICE MAX CONTRACT INC SHERIFF

Amount Vendor $849.75 EAGLE FIRE PROTECTION DISTRICT

Division Total: $957.29

Div: JAIL SUPPORT

Amount Vendor $12.03 OFFICE DEPOT ACSO 89520325

Amount $64.70 $14.81 $575.22 $178.84

Amount Vendor $13.00 FISHERS DOCUMENT SYSTEMS INC $16,902.39 BI INCORPORATED

Amount Vendor $75.00 BOISE STATE UNIVERSITY Generated: 4/5/2013

Div: KUNA CONTRACT

Amount Vendor $30.85 CINTAS DOCUMENT MANAGEMENT

Division Total: $30.85

Amount $1,640.00 $1,595.70 $239.94 $839.28 $2,691.46

Amount $563.92 $4,205.00 $200.48 $275.00