ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 7/8/2013 to 7/12/2013

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

OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 COMPUTER SOFTWARE Check Date 7/12/2013

Amount Vendor $49.26 OFFICE DEPOT INC $236.42 PCM SALES INC
$285.68

Amount Vendor $312.36 XEROX CORPORATION

$312.36

Amount Vendor $165.72 DELL MARKETING LP

$165.72

Division Total: $763.76

Div: RECORDER
TEMP PAYROLL SERVICES Check Date 7/12/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 7/12/2013

Amount Vendor $772.48 AES INC

$772.48

Amount Vendor $275.00 PROPERTY RECORDS INDUSTRY ASSOC

$275.00

Division Total: $1,047.48

Div: ELECTIONS
OFFICE SUPPLIES Check Date 7/12/2013 ELECTION SUPPLIES Check Date 7/12/2013

Amount Vendor $73.95 SPENCER JOMETA

$73.95

Amount Vendor $15.56 LONG GREGG

$15.56

Division Total: $89.51 Department Total: $1,900.75

Page 1 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: SHERIFF Div: ADMINISTRATION

PRINTING Check Date 7/12/2013 7/12/2013 7/12/2013 TELEPHONE Check Date 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013 7/12/2013 7/12/2013

Amount $162.50 $66.98 $200.00

$429.48

Vendor BOISE PRINT SHOP BOISE PRINT SHOP BOISE PRINT SHOP

Amount Vendor $24.53 CENTURYLINK

$24.53

Amount $250.00 $238.10 $238.10

$726.20

Vendor NATIONAL SHERIFFS ASSOC IDAHO SHERIFFS ASSN IDAHO SHERIFFS ASSN

Division Total: $1,180.21

Div: DISPATCH
REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013

Amount Vendor $52.95 RIGHT SYSTEMS INC

$52.95

Division Total: $52.95

Div: POLICE SERVICES

OFFICE SUPPLIES Check Date 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 LAW ENFORCEMENT EQUIP Check Date 7/12/2013

Amount Vendor $2,034.48 ALEXANDER CLARK PRINTING

$2,034.48

Amount Vendor $158.40 BOISE PRINT SHOP

$158.40

Amount Vendor $1,879.08 GOVCONNECTION INC

$1,879.08

Division Total: $4,071.96

Div: JAIL/BOOKING/TRANSPORT
PROFESSIONAL SERVICES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount $485.00 $375.00 $375.00 $585.00 $485.00

Vendor NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION NORTH STAR AVIATION Generated: 7/15/2013

Page 2 of 62

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013 7/12/2013
OFFICE SUPPLIES Check Date 7/12/2013 FOOD-JAIL Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

$1,230.00 NORTH STAR AVIATION $585.00 NORTH STAR AVIATION $585.00 NORTH STAR AVIATION
$4,705.00

Amount Vendor $10.50 ANYTIME LOCK & KEY

$10.50

Amount $432.38 $621.25 $571.61 $507.50 $432.38 $507.50 $621.25 $329.00 $497.72 $1,348.69 $810.83 $2,892.14 $1,699.66 $34.50 $840.60 $2,600.00 $503.05 $1,125.25 $749.80 $373.95 $659.48 $714.35 $659.48 $138.38 $125.65 $105.54 $95.36 $155.65 $925.75 $322.59 $1,697.28 $915.30 $6,480.00 $983.04 $1,431.32 $3,273.30 $1,021.26 $4,212.60 $1,592.14 $15,648.51 $3,017.28
$61,673.32

Vendor FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FRANZ FAMILY BAKERIES FARMER BROS CO (SHERIFF) FARMER BROS CO (SHERIFF) US FOODS-SALT LAKE CITY US FOODS-SALT LAKE CITY GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD GREAT BASIN INC GREAT BASIN INC GREAT BASIN INC GREAT BASIN INC NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS CSV SALES INC CSV SALES INC CSV SALES INC CSV SALES INC CSV SALES INC CSV SALES INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC

Page 3 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
NON FOOD KITCHEN Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 PRINTING Check Date 7/12/2013 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount $2,640.00 $544.52 $120.28 $182.16 $107.95

$3,594.91

Vendor GRASMICK PRODUCE COMPANY INC STANDARD RESTAURANT EQUIP CO NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC NICHOLAS & COMPANY INC

Amount Vendor $198.00 BOISE PRINT SHOP $442.40 BOISE PRINT SHOP
$640.40

Amount Vendor $242.32 BOISE REFRIGERATION $97.40 BOISE APPLIANCE & REFRIGERATION
$339.72

Amount $108.24 $108.24 $415.86 $280.00 $450.28 $176.97

$1,539.59

Vendor SARMENTO RANDAL SARMENTO RANDAL SARMENTO RANDAL SARMENTO RANDAL HOFF DIANA HOFF DIANA

Division Total: $72,503.44

Div: VEHICLE SHOP

EQUIPMENT FUEL & OIL Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 MILEAGE REIMBURSEMENT Check Date 7/12/2013 VEHICLE ACCESSORIES Check Date 7/12/2013

Amount $4,855.48 $(27.28) $(0.91) $5,108.05 $(29.13) $(0.30)

$9,905.91

Vendor COMDATA NETWORK INC COMDATA NETWORK INC COMDATA NETWORK INC COMDATA NETWORK INC COMDATA NETWORK INC COMDATA NETWORK INC

Amount Vendor $6.78 BLOMSTROM MIKE

$6.78

Amount Vendor $13,244.41 VEHICLE LIGHTING SOLUTIONS INC

$13,244.41

Division Total: $23,157.10

Div: JAIL SUPPORT

REPAIR AND MAINT.-EQUIP.

Page 4 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 Check Date 7/12/2013
CONFERENCE/TRAINING/EDU Check Date 7/12/2013 7/12/2013

Amount Vendor $67.00 POWER ELECTRIC INC

$67.00

Amount Vendor $25.00 MOSER MIKE $25.00 MOSER MIKE

$50.00

Division Total: $117.00

Div: KUNA CONTRACT

PRINTING Check Date 7/12/2013

Amount Vendor $12.50 BOISE PRINT SHOP

$12.50 Division Total: $12.50

Div: FINANCE/PURCHASING
OFFICE SUPPLIES Check Date 7/12/2013 UNIFORMS Check Date 7/12/2013 SMALL TOOLS & EQUIPMENT Check Date 7/12/2013 COMPUTER EQUIPMENT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $234.64 WCP SOLUTIONS

$234.64

Amount Vendor $265.95 FIRST RESPONDERS

$265.95

Amount Vendor $1,690.00 WHITE CLOUD COMMUNICATIONS INC

$1,690.00

Amount $939.54 $122.87 $1,714.08 $141.41

$2,917.90

Vendor GOVCONNECTION INC DELL MARKETING LP DELL MARKETING LP DELL MARKETING LP

Division Total: $5,108.49

Div: HEALTH SERVICES

PROFESSIONAL SERVICES Check Date 7/12/2013 DENTAL SERVICES Check Date 7/12/2013 7/12/2013 RENT/LEASE EQUIPMENT

Amount Vendor $196.32 LARSON MILLER INC

$196.32

Amount Vendor $1,862.00 BROOKDALE DENTAL PA $342.00 BROOKDALE DENTAL PA

$2,204.00

Page 5 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 Check Date 7/12/2013
JAIL NON-INDIGENT 900 Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $1,700.00 COREMR LC

$1,700.00

Amount $341.99 $34.94 $34.94 $702.78 $790.98 $61.51 $33.42 $532.44 $158.38 $17.13 $558.97 $5,475.52 $402.51 $61.86 $130.39 $7.74 $95.00 $95.00 $33.30 $95.00
$9,663.80

Vendor ADA COUNTY PARAMEDICS BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC WAITE BONNIE KIM MD HORIZON HEALTH PA HORIZON HEALTH PA 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 ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS ST LUKES PHYSICIAN CLINICS

Division Total: $13,764.12

Div: MISDEMEANOR PROBATN SRVS

RENT OFFICE SPACE Check Date 7/12/2013 MILEAGE REIMBURSEMENT Check Date 7/12/2013

Amount Vendor $2,885.02 FPA EMERALD ASSOCIATES LLC

$2,885.02

Amount Vendor $40.68 HULBERT CADE

$40.68

Division Total: $2,925.70

Div: JAIL EXPANSION/START-UP

FURNITURE AND EQUIPMENT Check Date 7/12/2013 7/12/2013 FURNITURE AND EQUIPMENT Check Date 7/12/2013 7/12/2013 LAW ENFORCEMENT EQUIP

Amount Vendor $1,378.39 DUNDAS OFFICE INTERIORS INC $1,862.48 DUNDAS OFFICE INTERIORS INC
$3,240.87

Amount Vendor $1,011.89 DUNDAS OFFICE INTERIORS INC $1,800.51 DUNDAS OFFICE INTERIORS INC
$2,812.40

Page 6 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 Check Date 7/12/2013
MAJOR EQUIPMENT Check Date 7/12/2013

Amount Vendor $22,115.40 MOTOROLA COMMUNICATIONS

$22,115.40

Amount Vendor $2,215.00 ESCAPE MOBILITY COMPANY USA

$2,215.00

Division Total: $30,383.67 Department Total: $153,277.14

Page 7 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: TREASURER
OFFICE SUPPLIES Check Date 7/12/2013 PRINTING Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013

Amount Vendor $8.56 ABC STAMP CO

$8.56

Amount Vendor $48.10 BOISE CITY OF PRINT & MAIL

$48.10

Amount Vendor $10.62 AT&T MOBILITY TRES

$10.62

Amount Vendor $35.02 FISHERS DOCUMENT SYSTEMS INC

$35.02 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 7/12/2013 $1,512.88 ZIONS BANK 7/12/2013 $22.00 ZIONS BANK 7/12/2013 $16.50 ZIONS BANK 7/12/2013 $33.00 ZIONS BANK 7/12/2013 $40.69 ZIONS BANK 7/12/2013 $20.80 ZIONS BANK 7/12/2013 $13.84 ZIONS BANK 7/12/2013 $25.00 ZIONS BANK 7/12/2013 $25.00 ZIONS BANK 7/12/2013 $3.00 ZIONS BANK $1,712.71 Department Total: $1,815.01

Page 8 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: ASSESSOR
OFFICE SUPPLIES Check Date 7/12/2013 MAINT SOFTWARE Check Date 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013 7/12/2013

Amount Vendor $332.58 BOISE CITY OF PRINT & MAIL

$332.58

Amount Vendor $135.85 SOFTWARE HOUSE INTERNATIONAL INC

$135.85

Amount Vendor $103.04 MCQUADE ROBERT H $185.00 IDAHO ASSN OF COUNTIES

$288.04

Department Total: $756.47

Page 9 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 7/12/2013 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 RECORDS & BOOKS Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 PRINTING Check Date 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 INFORMATION SYSTEMS SUB Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $36.75 GAMBEE SUSAN G $25.00 ST LUKES REGIONAL MED CENTER
$61.75

Amount Vendor $814.47 OFFICE MAX CONTRACT INC $115.16 OFFICE MAX CONTRACT INC
$929.63

Amount $124.95 $49.89 $185.01 $49.89 $49.89 $115.73 $274.31 $896.68 $896.68
$2,643.03

Vendor CENTER FOR EDUCATION & EMP LAW LEXIS NEXIS (PROS-SEARCH) LEXIS NEXIS (PROS-SEARCH) LEXIS NEXIS (PROS-SEARCH) LEXIS NEXIS (PROS-SEARCH) LEXIS NEXIS (PROS-SEARCH) LEXIS NEXIS (PROS-SEARCH) LEXIS NEXIS (PROS-SEARCH) LEXIS NEXIS (PROS-SEARCH)

Amount Vendor $734.46 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$734.46

Amount Vendor $1,075.10 BOISE CITY OF PRINT & MAIL

$1,075.10

Amount $129.00 $396.49 $140.00 $383.40 $152.84 $421.06 $140.00 $421.06 $140.00 $383.40 $81.56 $330.68
$3,119.49

Vendor 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 $12.00 $16.48 $54.48 $35.76

Vendor DRIVER AND MOTOR VEHICLE SVC PACER SERVICE CENTER PACER SERVICE CENTER PACER SERVICE CENTER Generated: 7/15/2013

Page 10 of 62

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
$118.72 Department Total: $8,682.18

Page 11 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: MOTOR VEHICLE

ARMORED CAR Check Date 7/12/2013 JANITORIAL SUPPLIES Check Date 7/12/2013 7/12/2013 TELEPHONE Check Date 7/12/2013 MAINTENANCE-EQUIPMENT Check Date 7/12/2013 UTILITIES Check Date 7/12/2013 7/12/2013 MAINT SOFTWARE Check Date 7/12/2013 MILEAGE REIMBURSEMENT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013

Amount Vendor $1,120.00 LOOMIS FARGO & CO

$1,120.00

Amount Vendor $32.71 CINTAS CORP $25.00 CINTAS CORP

$57.71

Amount Vendor $51.87 INTEGRA TELECOM HOLDINGS INC

$51.87

Amount Vendor $63.26 BOISE OFFICE EQUIPMENT INC

$63.26

Amount Vendor $2.06 INTERMOUNTAIN GAS COMPANY $21.78 GARDEN CITY OF*
$23.84

Amount Vendor $41.80 SOFTWARE HOUSE INTERNATIONAL INC

$41.80

Amount $16.39 $23.17 $36.73 $94.92

$171.21

Vendor TISHER MARIE SHREVE LIZ BARRETT MARLENE OTTER DENISE MARIE

Amount Vendor $561.92 TIDMARSH JAMIE

$561.92

Department Total: $2,091.61

Page 12 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: OPERATIONS Div: ADMINISTRATIVE

CONTRACT MAINTENANCE Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 UNIFORMS Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 PRINTING Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 VEHICLE REPAIR & MAINT Check Date 7/12/2013 7/12/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 7/12/2013 LICENSES & FEES Check Date 7/12/2013 7/12/2013

Amount Vendor $1,169.65 AES INC

$1,169.65

Amount Vendor $60.55 TREASURE VALLEY COFFEE INC

$60.55

Amount $33.98 $33.98 $33.98 $33.98 $33.98

$169.90

Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION

Amount Vendor $1,990.15 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$1,990.15

Amount Vendor $302.62 BOISE CITY OF PRINT & MAIL

$302.62

Amount Vendor $666.11 VERIZON WIRELESS OPERATIONS

$666.11

Amount Vendor $20.00 IN-N-OUT EMISSIONS $6.35 ADA COUNTY OPERATIONS

$26.35

Amount Vendor $48.00 AMERICAN JAIL ASSOCIATION

$48.00

Amount Vendor $22.95 DIGLINE INC $24.48 DIGLINE INC

$47.43

Division Total: $4,480.76

Div: JUSTICE CENTER

SECURITY CONTRACTS Check Date 7/12/2013

Amount Vendor $5,888.40 ALLIEDBARTON SECURITY SERVICES

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 13 of 62

Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
$5,888.40 ELECTRIC SERVICE Check Date 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $1,108.75 IDAHO POWER

$1,108.75

Amount Vendor $112.00 SUNSHINE LANDSCAPE INC

$112.00

Division Total: $7,109.15

Div: NEW COURTHOUSE

SECURITY CONTRACTS Check Date 7/12/2013 SPECIAL DEPT SUPPLIES Check Date 7/12/2013 7/12/2013 WATER BILLING Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 AUDIO/VIDEO EQUIPMENT Check Date 7/12/2013

Amount Vendor $30,153.60 ALLIEDBARTON SECURITY SERVICES

$30,153.60

Amount Vendor $39.00 DESIGNER FLOORS INC $3.78 ADA COUNTY OPERATIONS
$42.78

Amount Vendor $257.84 IDAHO POWER

$257.84

Amount $3,203.17 $47.24 $47.24 $47.24 $47.24 $47.24

$3,439.37

Vendor TRANE COMPANY THE UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION

Amount Vendor $1,321.85 NEURILINK LLC

$1,321.85

Division Total: $35,215.44

Div: PARKING & GARAGES

SECURITY CONTRACTS Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013 GROUNDS MAINTENANCE

Amount Vendor $196.28 ALLIEDBARTON SECURITY SERVICES

$196.28

Amount Vendor $420.16 CENTURYLINK

$420.16

Page 14 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 Check Date 7/12/2013 Amount Vendor $325.00 PRO CARE LANDSCAPE MGMT INC
$325.00 Division Total: $941.44

Div: MORRIS HILL PROP.

GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $160.78 SUNSHINE LANDSCAPE INC

$160.78

Division Total: $160.78

Div: WEED/PEST/MOSQUITO BLDG

JANITORIAL SUPPLIES Check Date 7/12/2013 7/12/2013 NATURAL GAS Check Date 7/12/2013 7/12/2013 WATER BILLING Check Date 7/12/2013 7/12/2013 7/12/2013 TRASH BILLING Check Date 7/12/2013 SEWER BILLING Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013 7/12/2013

Amount Vendor $1,350.00 BRADY INDUSTRIES OF IDAHO INC $64.91 BRADY INDUSTRIES OF IDAHO INC
$1,414.91

Amount Vendor $7.25 INTERMOUNTAIN GAS COMPANY $46.57 INTERMOUNTAIN GAS COMPANY
$53.82

Amount $5.38 $5.38 $59.42

$70.18

Vendor MERIDIAN CITY OF MERIDIAN CITY OF MERIDIAN CITY OF

Amount Vendor $102.34 MERIDIAN CITY OF

$102.34

Amount Vendor $84.50 MERIDIAN CITY OF

$84.50

Amount $20.20 $20.20 $20.20 $20.20 $20.20

$101.00

Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION

Amount Vendor $261.10 SUNSHINE LANDSCAPE INC $304.62 SUNSHINE LANDSCAPE INC
$565.72

Page 15 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
Division Total: $2,392.47

Div: EXTENSION BLDG.

WATER BILLING Check Date 7/12/2013 TRASH BILLING Check Date 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013 7/12/2013

Amount Vendor $194.07 GARDEN CITY OF*

$194.07

Amount Vendor $69.00 ADA COUNTY BILLING SERVICES

$69.00

Amount Vendor $207.89 SUNSHINE LANDSCAPE INC $270.00 SUNSHINE LANDSCAPE INC
$477.89

Division Total: $740.96

Div: JUVENILE CENTER MERIDIAN

NATURAL GAS Check Date 7/12/2013 WATER BILLING Check Date 7/12/2013 TRASH BILLING Check Date 7/12/2013 SEWER BILLING Check Date 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $39.89 INTERMOUNTAIN GAS COMPANY

$39.89

Amount Vendor $74.20 MERIDIAN CITY OF

$74.20

Amount Vendor $92.51 MERIDIAN CITY OF

$92.51

Amount Vendor $16.63 MERIDIAN CITY OF

$16.63

Amount Vendor $162.56 SUNSHINE LANDSCAPE INC

$162.56

Division Total: $385.79

Div: JUVENILE CENTER

FIRE SYSTEMS/SERVICES Check Date 7/12/2013 SPECIAL DEPT SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $952.00 AMERICAN FIRE PROTECTION LLC

$952.00

Amount $700.00 $43.69 $135.00

Vendor COVER SHOP (THE) JOHNSTONE SUPPLY THERMAL SUPPLY INC Generated: 7/15/2013

Page 16 of 62

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ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
$878.69 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $525.89 SUNSHINE LANDSCAPE INC

$525.89

Division Total: $2,356.58

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

JANITORIAL SUPPLIES Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $1,157.52 BRADY INDUSTRIES OF IDAHO INC

$1,157.52

Amount $10.58 $10.58 $10.58 $10.58 $10.58

$52.90

Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION

Division Total: $1,210.42

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

BLDG REPAIRS & MAINT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount $11.62 $11.62 $11.62 $11.62 $11.62

$58.10

Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION

Division Total: $58.10

Div: EMS MERIDIAN

SPECIAL DEPT SUPPLIES Check Date 7/12/2013 NATURAL GAS Check Date 7/12/2013 WATER BILLING Check Date 7/12/2013 TRASH BILLING Check Date 7/12/2013

Amount Vendor $152.93 LOWES HIW INC

$152.93

Amount Vendor $14.67 INTERMOUNTAIN GAS COMPANY

$14.67

Amount Vendor $10.96 MERIDIAN CITY OF

$10.96

Amount Vendor $102.34 MERIDIAN CITY OF

$102.34

Page 17 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
SEWER BILLING Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $24.77 MERIDIAN CITY OF

$24.77

Amount $7.10 $7.10 $7.10 $7.10 $7.10

$35.50

Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION

Amount Vendor $287.00 SUNSHINE LANDSCAPE INC

$287.00

Division Total: $628.17

Div: EXPO IDAHO

ELEVATOR MAINTENANCE Check Date 7/12/2013 NATURAL GAS Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 SEWER BILLING Check Date 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $125.00 DIVISION OF BUILDING SAFETY

$125.00

Amount $2.00 $17.12 $2.72 $14.24 $8.48 $3.44 $14.24 $31.52

$93.76

Vendor INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY

Amount $810.46 $2,764.42 $4,027.39

$7,602.27

Vendor BOISE CITY OF PUBLIC WORKS DEPT BOISE CITY OF PUBLIC WORKS DEPT BOISE CITY OF PUBLIC WORKS DEPT

Division Total: $7,821.03

Div: BARBER PARK

ELECTRIC SERVICE Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 NATURAL GAS

Amount $270.62 $631.65 $189.47 $136.28

$1,228.02

Vendor IDAHO POWER IDAHO POWER IDAHO POWER IDAHO POWER

Page 18 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 Check Date 7/12/2013 7/12/2013 7/12/2013
WATER BILLING Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013 7/12/2013 7/12/2013

Amount $14.24 $15.68 $2.00

$31.92

Vendor INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY

Amount Vendor $265.64 UNITED WATER IDAHO

$265.64

Amount $439.95 $264.88 $59.40

$764.23

Vendor ADA COUNTY WEED CONTROL ADMIN ADA COUNTY WEED CONTROL ADMIN CENTURYLINK

Division Total: $2,289.81

Div: EMS STAR

NATURAL GAS Check Date 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $10.96 INTERMOUNTAIN GAS COMPANY

$10.96

Amount Vendor $304.62 SUNSHINE LANDSCAPE INC

$304.62

Division Total: $315.58

Div: EMS ADMIN 370 BENJAMIN

SECURITY CONTRACTS Check Date 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $448.64 ALLIEDBARTON SECURITY SERVICES

$448.64

Amount Vendor $206.56 SUNSHINE LANDSCAPE INC

$206.56

Division Total: $655.20

Div: EMS USTICK

NATURAL GAS Check Date 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $11.70 INTERMOUNTAIN GAS COMPANY

$11.70

Amount Vendor $597.25 SUNSHINE LANDSCAPE INC

$597.25

Division Total: $608.95

Page 19 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Div: EMS GLENWOOD

WATER BILLING Check Date 7/12/2013 TRASH BILLING Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $81.57 GARDEN CITY OF*

$81.57

Amount Vendor $85.00 ADA COUNTY BILLING SERVICES

$85.00

Amount Vendor $1,333.00 DESIGNER FLOORS INC

$1,333.00

Amount Vendor $370.22 SUNSHINE LANDSCAPE INC

$370.22

Division Total: $1,869.79

Div: PUBLIC SAFETY BLDG

SPECIAL DEPT SUPPLIES Check Date 7/12/2013 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $13.59 LOWES HIW INC $6.16 LOWES HIW INC
$19.75

Amount Vendor $1,549.33 SUNSHINE LANDSCAPE INC

$1,549.33

Division Total: $1,569.08

Div: OPERATIONS FIELD OFFICE

JANITORIAL SUPPLIES Check Date 7/12/2013

Amount Vendor $66.34 BRADY INDUSTRIES OF IDAHO INC

$66.34

Division Total: $66.34

Div: JAIL BLDG

SPECIAL DEPT SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 NATURAL GAS

Amount $85.36 $223.50 $174.40 $416.34 $13.16 $30.45 $6.04

$949.25

Vendor HEATING SUPPLY COMPANY CULLIGAN SOUTHWEST IDAHO ELECTRICAL WHOLESALE SUPPLY INC STANDARD PLUMBING SUPPLY CO STANDARD PLUMBING SUPPLY CO ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS

Page 20 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 Check Date 7/12/2013
TRASH BILLING Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013 GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $2,845.44 INTERMOUNTAIN GAS COMPANY

$2,845.44

Amount Vendor $156.61 WEST PAK EQUIPMENT CO INC

$156.61

Amount Vendor $750.00 OCONNOR PAINTING LLC

$750.00

Amount Vendor $78.84 ADA COUNTY WEED CONTROL ADMIN

$78.84

Division Total: $4,780.14

Div: FIELD SERVICES BUILDING

SPECIAL DEPT SUPPLIES Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013

Amount Vendor $414.94 EVERGREEN SPRINKLER

$414.94

Amount Vendor $143.00 CLOVERDALE NURSERY

$143.00

Division Total: $557.94

Div: OPERATIONS BLDG

BLDG REPAIRS & MAINT Check Date 7/12/2013

Amount Vendor $93.00 A COMPANY INC

$93.00

Division Total: $93.00

Div: ELECTION (BENJAMIN) BLDG

CLEANING CONTRACT Check Date 7/12/2013 SECURITY CONTRACTS Check Date 7/12/2013 SPECIAL DEPT SUPPLIES Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date

Amount Vendor $450.00 AMERICAN CLEANING SERVICE CO INC

$450.00

Amount Vendor $6,168.80 ALLIEDBARTON SECURITY SERVICES

$6,168.80

Amount Vendor $36.38 ADVANCED HARDWARE SUPPLY INC

$36.38

Amount Vendor
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 21 of 62

Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013
GROUNDS MAINTENANCE Check Date 7/12/2013

$964.00 POWER ELECTRIC INC

$964.00

Amount Vendor $497.67 SUNSHINE LANDSCAPE INC

$497.67

Division Total: $8,116.85 Department Total: $84,423.77

Page 22 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: CORONER
AUTOPSY Check Date 7/12/2013 7/12/2013 TOXICOLOGY Check Date 7/12/2013 HAZ WASTE CONTRACTOR Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 MORGUE SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013

Amount Vendor $24.03 FEDEX $100.00 PERKINELMER GENETICS INC

$124.03

Amount Vendor $411.05 TREASURE VALLEY LABORATORY INC

$411.05

Amount Vendor $166.00 LARSON MILLER INC

$166.00

Amount Vendor $67.50 INDEPENDENT STATIONERS INC

$67.50

Amount $438.20 $42.84 $0.55

$481.59

Vendor INDEPENDENT STATIONERS INC STANDARD RESTAURANT EQUIP CO STANDARD RESTAURANT EQUIP CO

Amount Vendor $304.54 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$304.54

Amount Vendor $354.67 VERIZON WIRELESS CORONER

$354.67

Amount Vendor $120.00 FAST GLASS

$120.00

Amount Vendor $153.61 FISHERS DOCUMENT SYSTEMS INC

$153.61

Amount Vendor $309.68 SONNENBERG ERWIN

$309.68

Department Total: $2,492.67

Page 23 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: INFORMATION TECHNOLOGY

PROFESSIONAL SERVICES Check Date 7/12/2013 TEMP PAYROLL SERVICES Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 REMOTE NETWORK TEL CHGS Check Date 7/12/2013 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 MAINT SOFTWARE Check Date 7/12/2013 SOFTWARE SUBSCRIPTION Check Date 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $4,826.40 AES INC

$4,826.40

Amount Vendor $1,062.40 AES INC

$1,062.40

Amount Vendor $60.67 OFFICE DEPOT INC

$60.67

Amount Vendor $31.85 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$31.85

Amount Vendor $98.96 CENTURYLINK $127.28 CENTURYLINK

$226.24

Amount Vendor $68,517.30 COMPUNET INC

$68,517.30

Amount Vendor $19.50 FISHERS DOCUMENT SYSTEMS INC

$19.50

Amount Vendor $69,399.98 COMPUNET INC

$69,399.98

Amount Vendor $50.00 WELLS FARGO REMITTANCE CENTER

$50.00

Amount $350.00 $350.00 $89.00 $89.00 $239.80 $239.80

$1,357.60

Vendor WELLS FARGO REMITTANCE CENTER WELLS FARGO REMITTANCE CENTER WELLS FARGO REMITTANCE CENTER WELLS FARGO REMITTANCE CENTER SUNRIVER RESORT LIMITED SUNRIVER RESORT LIMITED

Department Total: $145,551.94

Page 24 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: DEVELOPMENT SERVICES

OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 LEGAL PUBLICATIONS Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 7/12/2013 7/12/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 7/12/2013 7/12/2013 BLDG & ZONING REFUND Check Date 7/12/2013

Amount $14.41 $14.41 $14.41 $14.41 $14.41 $137.64 $10.22 $28.96 $5.38 $4.78
$259.03

Vendor OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES OFFICE MAX DOCUMENT SERVICES OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount Vendor $643.65 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$643.65

Amount Vendor $712.08 IDAHO STATESMAN 117085

$712.08

Amount Vendor $235.19 VERIZON WIRELESS DEV SVCS

$235.19

Amount $319.28 $807.85 $98.00

$1,225.13

Vendor BONNEVILLE BLUEPRINT SUPPLY XEROX CORPORATION BONNEVILLE BLUEPRINT SUPPLY

Amount Vendor $30.00 IDAHO ASSN OF BUILDING OFFICIALS $195.00 NATL TRUST FOR HISTORIC PRESERVA
$225.00

Amount Vendor $37.00 REYFF ROBERT E

$37.00

Department Total: $3,337.08

Page 25 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013

Amount Vendor $66.00 INDEPENDENT STATIONERS INC

$66.00

Amount Vendor $52.15 VERIZON WIRELESS DOA

$52.15

Division Total: $118.15

Div: COMMUNITY GUARDIAN BOARD

EQUIPMENT FUEL & OIL Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013

Amount Vendor $86.57 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$86.57

Amount Vendor $52.15 VERIZON WIRELESS DOA

$52.15

Division Total: $138.72

Div: COMMISSIONER
OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 LEGAL PUBLICATIONS Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013

Amount Vendor $573.75 HEWLETT PACKARD WSCA $170.39 HEWLETT PACKARD WSCA
$744.14

Amount Vendor $3,043.18 IDAHO STATESMAN

$3,043.18

Amount Vendor $50.07 VERIZON WIRELESS COMMISIONERS

$50.07

Division Total: $3,837.39

Div: HUMAN RESOURCES

BUSINESS MEALS Check Date 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013

Amount Vendor $38.07 CALLEY BETHANY

$38.07

Amount Vendor $209.00 LORMAN EDUCATION SERVICES

$209.00

Division Total: $247.07

Page 26 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
Department Total: $4,341.33

Page 27 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 INVESTIGATOR Check Date 7/12/2013 TRANSCRIPTS Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 MAGISTRATE TRANSCRIPTS Check Date 7/12/2013 7/12/2013 RECORDS & BOOKS Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 MILEAGE REIMBURSEMENT Check Date 7/12/2013 7/12/2013 7/12/2013

Amount $10,175.74 $7,463.74 $54.52 $7,498.00

$25,192.00

Vendor ISLAND PATHOLOGY LABORATORY AND FORENSIC MEDICINE SIWAKOTI PUSPA L FORENSIC PSYCHIATRY SERVICES

Amount Vendor $3,264.32 R BRUCE WHITMAN COMPANY INC

$3,264.32

Amount $120.25 $84.50 $419.25 $123.50 $45.50 $994.50 $183.60 $61.75 $65.00 $126.75
$2,224.60

Vendor TUCKER & ASSOCIATES TUCKER & ASSOCIATES TARDIFF PENNY TARDIFF PENNY GOSNEY VANESSA M GOSNEY VANESSA M GOSNEY VANESSA M GAMBEE SUSAN G MARTORELLI MIA TARDIFF PENNY

Amount Vendor $175.50 WOLF SUSAN M $94.25 REDLICH KASEY

$269.75

Amount $2,113.56 $57.89 $57.89 $896.68 $272.31 $1,701.56 $49.89 $1,701.56 $49.89 $185.01 $1,701.56 $49.89 $310.31 $1,701.56
$10,849.56

Vendor MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT MATTHEW BENDER & CO INC P/D ACCT

Amount $31.08 $33.90 $58.76

Vendor LOSCHI JONATHAN MARX BRIAN TOLMAN HEIDI Generated: 7/15/2013

Page 28 of 62

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ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013 $97.75 LOJEK MICHAEL $146.34 ODESSEY ED
$367.83 Department Total: $42,168.06

Page 29 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: GENERAL Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 7/12/2013

Amount Vendor $3,882.00 UNITED STATES TREASURY

$3,882.00

Division Total: $3,882.00 Department Total: $3,882.00

Page 30 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

OFFICE SUPPLIES Check Date 7/12/2013 FLOWERS SUPPLIES Check Date 7/12/2013 AGRICULTURE SUPPLIES Check Date 7/12/2013 LIVESTOCK DEPT SUPPLIES Check Date 7/12/2013 7/12/2013 PREMIUM OFFICE SUPPLIES Check Date 7/12/2013 PAPER GOODS Check Date 7/12/2013 SIGNS Check Date 7/12/2013 POSTAGE Check Date 7/12/2013 STAMP MACHINE RENTAL Check Date 7/12/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 7/12/2013

Amount Vendor $81.89 XEROX CORPORATION

$81.89

Amount Vendor $126.40 THRIFTWAY HOME CENTER

$126.40

Amount Vendor $23.01 QUALITY ART INC

$23.01

Amount Vendor $37.44 HOME DEPOT CREDIT SERVICES/WIF $19.00 INDUSTRIAL HARDWARE IDAHO
$56.44

Amount Vendor $225.00 MARTECH SYSTEMS INC

$225.00

Amount Vendor $985.86 BRADY INDUSTRIES OF IDAHO INC

$985.86

Amount Vendor $941.80 CLM LLC

$941.80

Amount Vendor $400.00 PITNEY BOWES INC

$400.00

Amount Vendor $298.38 PITNEY BOWES GLOBAL FINANCIAL

$298.38

Amount Vendor $124.02 IDAHO STATESMAN 100247-117352

$124.02 PUBLIC RELATIONS EXPENSE Check Date Amount Vendor 7/12/2013 $1,822.50 CLM LLC 7/12/2013 $5,355.00 CLM LLC $7,177.50 FAIR CHANGE FUND Check Date 7/12/2013

Amount Vendor $125,000.00 US BANK

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 31 of 62

Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
$125,000.00 BUILDING REPAIR Check Date 7/12/2013 GROUNDS REPAIRS Check Date 7/12/2013 NEWSPAPER ADVERTISING Check Date 7/12/2013 7/12/2013 TELEVISION ADVERTISING Check Date 7/12/2013

Amount Vendor $106.80 HVAC CONTROLS & SPECIALTIES INC

$106.80

Amount Vendor $244.80 EVERGREEN SPRINKLER

$244.80

Amount Vendor $1,140.65 CLM LLC $1,155.00 CLM LLC

$2,295.65

Amount Vendor $16,060.00 CLM LLC

$16,060.00

PROMOTIONAL ADVERTISING Check Date Amount Vendor 7/12/2013 $1,570.00 CLM LLC 7/12/2013 $2,105.00 CLM LLC $3,675.00 RECRUITMENT ADVERTISING Check Date 7/12/2013 WEBSITE/MEDIA COSTS Check Date 7/12/2013

Amount Vendor $1,147.50 CLM LLC

$1,147.50

Amount Vendor $1,263.75 CLM LLC

$1,263.75

Department Total: $160,233.80

Page 32 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: INTERIM EVENTS

LADY BIRD PARK-LABOR Check Date 7/12/2013 GROUNDS CREW Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 SPECIAL DEPT SUPPLIES Check Date 7/12/2013 FOOD - EXPO IDAHO Check Date 7/12/2013 7/12/2013 7/12/2013 SIGNS Check Date 7/12/2013 TELEPHONE Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 MAINTENANCE-EQUIPMENT Check Date 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 MISCELLANEOUS RENTAL Check Date 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $1,126.75 SUNSHINE LANDSCAPE INC

$1,126.75

Amount Vendor $1,833.00 SUNSHINE LANDSCAPE INC

$1,833.00

Amount Vendor $56.07 FARMER BROS CO

$56.07

Amount Vendor $259.42 OFFICE MAX CONTRACT INC

$259.42

Amount $51.65 $59.37 $25,000.00

$25,111.02

Vendor CASH & CARRY STORES LLC CASH & CARRY STORES LLC C STEIN INC

Amount Vendor $941.80 CLM LLC

$941.80

Amount Vendor $48.86 INTEGRA TELECOM HOLDINGS INC

$48.86

Amount Vendor $326.19 VERIZON WIRELESS WIF

$326.19

Amount Vendor $6.01 BOISE OFFICE EQUIPMENT INC

$6.01

Amount $37.02 $6.99 $14.44 $13.04

$71.49

Vendor O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL O'REILLY AUTO PARTS & FIRST CALL

Amount $44.98 $44.98 $44.98

Vendor UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION Generated: 7/15/2013

Page 33 of 62

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013
LES BOIS EXPENSES Check Date 7/12/2013 PARK REPAIR Check Date 7/12/2013 GROUNDS REPAIRS Check Date 7/12/2013

$44.98 UNIFIRST CORPORATION $44.98 UNIFIRST CORPORATION

$224.90

Amount Vendor $2,726.00 STEIN DISTRIBUTING CO

$2,726.00

Amount Vendor $1,475.00 GARDEN CITY OF FAIRGROUNDS ACCT

$1,475.00

Amount Vendor $99.49 EVERGREEN SPRINKLER

$99.49

Department Total: $34,306.00

Page 34 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

CONTRACT MEDICAL SERVICE Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 INTERPRETER SERVICES Check Date 7/12/2013 PREVENTIVE CARE SVCS Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 PRINTING Check Date 7/12/2013 INDIGENT MEDICAL Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount $150.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00
$1,250.00

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

Amount Vendor $103.99 LANGUAGE LINE SERVICES

$103.99

Amount Vendor $8,333.33 GARDEN CITY COMMUNITY CLINIC

$8,333.33

Amount Vendor $13.77 DICKINSON TERRI

$13.77

Amount Vendor $265.10 BOISE CITY OF PRINT & MAIL

$265.10

Amount $210.38 $451.09 $66.30 $400.49 $51.83 $9.03 $30.39 $124.87 $131.95 $22.35 $84.66 $13.02 $349.95 $20.05 $22.79 $979.67 $95.01

Vendor ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE 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 EAGLES VIEW FAMILY MEDICINE GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP HASSINGER DAVID MD PC HASSINGER SEAN MD IDAHO EMERGENCY PHYSICIANS PA Generated: 7/15/2013

Page 35 of 62

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ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 Page 36 of 62 $95.01 $224.21 $146.79 $139.49 $447.67 $139.49 $146.79 $95.01 $95.01 $95.01 $317.13 $140.20 $86.01 $198.52 $333.07 $2,947.20 $229.28 $9,328.36 $3,111.83 $66.30 $190.66 $81.51 $6,303.62 $642.67 $136.94 $82.13 $82.13 $11,000.00 $694.29 $26.37 $136.84 $626.65 $1,547.35 $193.88 $18.67 $750.78 $82.56 $383.81 $413.94 $805.36 $145.66 $4,311.53 $441.80 $348.15 $139.49 $192.80 $46.55 $139.49 $304.24 $522.57 $139.49 $41.99 $6,283.99 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 UROLOGIC INSTITUTE IDAHO UROLOGIC INSTITUTE INTERMOUNTAIN MEDICAL IMAGING INTERMOUNTAIN MEDICAL IMAGING LIFE FLIGHT NETWORK LLC SOUTHWEST IDAHO ADVANCED CARE SOUTHWEST IDAHO ADVANCED CARE SPINE INSTITUTE OF IDAHO 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 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 ALPHONSUS TRAUMA PHYSICIANS 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 REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER Generated: 7/15/2013

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 $716.72 $936.89 $4,176.03 $5,962.23 $94.17 $495.66 $6,077.59 $938.65 $9,303.42 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

$87,405.48 IN-VOLUNTARY MENTAL HLTH Check Date Amount 7/12/2013 $3,236.00 7/12/2013 $809.00 7/12/2013 $4,045.00 7/12/2013 $4,045.00 7/12/2013 $1,618.00 7/12/2013 $4,854.00 7/12/2013 $809.00 7/12/2013 $1,618.00 7/12/2013 $1,618.00 7/12/2013 $4,854.00 7/12/2013 $5,663.00 7/12/2013 $4,854.00 7/12/2013 $4,045.00 7/12/2013 $5,663.00 7/12/2013 $4,854.00 7/12/2013 $2,427.00 7/12/2013 $4,045.00 7/12/2013 $6,472.00 7/12/2013 $260.44 7/12/2013 $133.40 7/12/2013 $146.83 7/12/2013 $303.37 7/12/2013 $100.01 7/12/2013 $327.49 7/12/2013 $190.77 7/12/2013 $190.77 7/12/2013 $252.57 7/12/2013 $190.77 7/12/2013 $190.77 7/12/2013 $60.34 7/12/2013 $60.34 7/12/2013 $1,419.11 $69,355.98 CONFERENCE/TRAINING/EDU Check Date 7/12/2013

Vendor 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 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 IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA INJURY CARE EMERGENCY MEDICAL LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC LIFE FLIGHT NETWORK LLC NEGRON ROBERTO MD NOVAK CHARLES C MD WEST VALLEY MEDICAL CENTER INC

Amount Vendor $25.00 IDAHO COUNCIL OF GOVERNMENTS

$25.00

Department Total: $166,752.65

Page 37 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: WEED CONTROL Div: FIELD OPERATIONS

PROFESSIONAL SERVICES Check Date 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $5.00 IDAHO STATE DEPT OF AGRICULTURE $9.62 IDAHO STATE DEPT OF AGRICULTURE
$14.62

Amount Vendor $1,960.92 ADA COUNTY WEED/PEST-FUEL

$1,960.92

Amount $229.05 $47.83 $59.75

$336.63

Vendor LES SCHWAB TIRE CENTERS INC CARQUEST AUTO PARTS CARQUEST AUTO PARTS

Division Total: $2,312.17

Fund Total: $2,312.17

Page 38 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

TEMP PAYROLL SERVICES Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 SPECIAL DEPT SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 VEHICLE REPAIR & MAINT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 BUSINESS MEALS Check Date 7/12/2013

Amount Vendor $6,723.28 AES INC

$6,723.28

Amount Vendor $90.36 OFFICE MAX DOCUMENT SERVICES

$90.36

Amount $10.74 $32.68 $23.14

$66.56

Vendor HAHLBECK CANDY GRAINGER INC GRAINGER INC

Amount $36.50 $6.58 $9.99 $137.00

$190.07

Vendor CLEAN TEST EMISSION NAPA AUTO PARTS NAPA AUTO PARTS ROCKY MTN TURF EQUIPMENT

Amount Vendor $103.89 ZEPPOLE BAKING COMPANY

$103.89

Division Total: $7,174.16

Div: PARKS
UNIFORMS Check Date 7/12/2013 EQUIPMENT SUPPLIES Check Date 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 UTILITIES Check Date 7/12/2013 BLDG REPAIRS & MAINT Check Date 7/12/2013

Amount Vendor $370.00 SHADOWS EMBROIDERY & SCREENPRINT

$370.00

Amount Vendor $27.26 VALLEY TOOLS INC

$27.26

Amount Vendor $81.00 DIRECT POS

$81.00

Amount Vendor $33.42 IDAHO POWER

$33.42

Amount Vendor $885.00 MADISON ROOFING INC

$885.00

Page 39 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
LANDSCAPING Check Date 7/12/2013

Amount Vendor $343.92 ZAMZOWS

$343.92

Division Total: $1,740.60

Div: OPEN SPACE & TRAILS

GROUNDS MAINTENANCE Check Date 7/12/2013

Amount Vendor $1,170.00 AMERICAN CONSTRUCTION SUPPLY

$1,170.00

Division Total: $1,170.00

Div: SPECIAL EVENTS

SPECIAL DEPT SUPPLIES Check Date 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 REFUND SECURITY DEPOSITS Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 PROMOTIONAL ADVERTISING Check Date 7/12/2013 7/12/2013 SECURITY SYSTEMS Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $43.92 OFFICE MAX DOCUMENT SERVICES

$43.92

Amount Vendor $125.00 AUTOMATIC ICE COMPANY

$125.00

Amount $189.40 $537.50 $3.40 $58.15

$788.45

Vendor IDAHO COMMISSION ON THE ARTS ASTON BRODY DEEDS PATTI PLOTT SIERRA

Amount Vendor $99.80 FEDEX KINKOS $449.10 FEDEX KINKOS

$548.90

Amount $189.00 $375.00 $471.00 $550.50

$1,585.50

Vendor INTEGRATED SECURITY RESOURCES INTEGRATED SECURITY RESOURCES INTEGRATED SECURITY RESOURCES INTEGRATED SECURITY RESOURCES

Division Total: $3,091.77

Fund Total: $13,176.53

Page 40 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: AD VALOREM Dept: AD VALOREM Div: LAND RECORDS

MAINT SOFTWARE Check Date 7/12/2013 COMPUTER EQUIPMENT Check Date 7/12/2013

Amount Vendor $146.30 SOFTWARE HOUSE INTERNATIONAL INC

$146.30

Amount Vendor $943.26 DELL MARKETING LP

$943.26

Division Total: $1,089.56

Div: APPRAISAL
MAINT SOFTWARE Check Date 7/12/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 7/12/2013 LICENSES & FEES Check Date 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $323.95 SOFTWARE HOUSE INTERNATIONAL INC

$323.95

Amount Vendor $105.15 IDAHO ASSN OF COUNTY ASSESSORS

$105.15

Amount Vendor $365.00 BUREAU OF OCCUPATIONAL LICENSES

$365.00

Amount $638.60 $500.00 $638.60

$1,777.20

Vendor KERR PAMELA PENDER JANELLE PENDER JANELLE

Division Total: $2,571.30 Department Total: $3,660.86

Page 41 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: COURT MONITORING DEVICE

IGNITION INTERLOCK Check Date 7/12/2013 7/12/2013

Amount Vendor $2,200.00 ADA COUNTY JAIL ACTIVE BEHAVIOR $2,400.00 ADA COUNTY JAIL ACTIVE BEHAVIOR
$4,600.00

Fund Total: $4,600.00

Page 42 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: PEST Div: ADMINISTRATION

OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013

Amount Vendor $6.49 PAPERCLIPS A'MOR INC $105.02 PAPERCLIPS A'MOR INC
$111.51

Amount Vendor $101.15 AT&T MOBILITY WEED/PEST/MOS

$101.15

Division Total: $212.66

Div: FIELD OPERATIONS

PROFESSIONAL SERVICES Check Date 7/12/2013 TEMP PAYROLL SERVICES Check Date 7/12/2013 CHEMICAL SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013

Amount Vendor $49.00 ROCKY MTN TOWING

$49.00

Amount Vendor $11,006.74 AES INC

$11,006.74

Amount $18.79 $2,016.00 $7.00 $25.00 $104.05

$2,170.84

Vendor ADA COUNTY WEED CONTROL POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT POCATELLO SUPPLY DEPOT

Amount Vendor $1,255.18 ADA COUNTY WEED/PEST-FUEL

$1,255.18

Division Total: $14,481.76

Fund Total: $14,694.42

Page 43 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: DISTRICT COURT Dept: CLERK OF THE COURT

OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 PRINTING Check Date 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount $33.61 $86.76 $32.09 $53.98 $67.96 $539.90 $10,128.75 $5.20 $16.44 $69.07 $5.70 $6.50 $800.54 $707.20
$12,553.70

Vendor FACTORY EXPRESS INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC ALLIED BUSINESS SOLUTIONS INC NORTHWEST BUSINESS SYSTEMS LLC ABC STAMP CO ABC STAMP CO PCM SALES INC ABC STAMP CO ABC STAMP CO OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount Vendor $101.49 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$101.49

Amount Vendor $2,285.30 BOISE CITY OF PRINT & MAIL

$2,285.30

Amount $348.92 $187.29 $88.57 $225.92 $380.36

$1,231.06

Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

Department Total: $16,171.55

Page 44 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Dept: TRIAL COURT ADMIN

PROFESSIONAL SERVICES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 PROF MENTAL HEALTH SVCS Check Date 7/12/2013 INTERPRETER SERVICES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 TOXICOLOGY Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 RECORDS & BOOKS Check Date 7/12/2013 7/12/2013 UNIFORMS Check Date

Amount $175.00 $190.00 $350.00 $350.00 $350.00 $110.00 $65.00 $104.51 $350.00 $350.00
$2,394.51

Vendor KELLEY MARION L SATTERLEE DUANE P KEARNEY SARAH FOSTER KEARNEY SARAH FOSTER KEARNEY SARAH FOSTER HEART HUG CONSULTING MEDIATION WOLF SUSAN M IDAHO STATESMAN TCA BYRNE ELIZABETH L KEARNEY SARAH FOSTER

Amount Vendor $700.00 MOUNTAIN STATES COUNSELING &

$700.00

Amount $74.70 $150.00 $45.00 $35.00 $300.00 $375.00

$979.70

Vendor PEDERSEN YUAN ZHUANG MOUSA-BRYANT RUSUL A ADHIKARI HOM RAJ BABBLE COMPANY MOUSA-BRYANT RUSUL A MOUSA-BRYANT RUSUL A

Amount Vendor $27.50 DRUG TEST WEST INC

$27.50

Amount $499.90 $60.24 $5.07 $186.82 $138.74 $58.05 $314.75 $7.18 $14.36 $266.63 $120.00
$1,671.74

Vendor TONER FOR LESS OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC SHEPHERD MARJI MORSE RENEE IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO PORTLAND HEALTH INSTITUTE

Amount Vendor $2,870.50 WEST PAYMENT CENTER $80.50 WEST PAYMENT CENTER
$2,951.00

Amount Vendor
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 45 of 62

Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013
CELL PHONE EXPENSE Check Date 7/12/2013 VEHICLE REPAIR & MAINT Check Date 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 7/12/2013 7/12/2013 WITNESS FEES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 WITNESS FEES-MENTAL Check Date

$346.50 CASUAL MALE RETAIL GROUP INC $285.89 CRESTLINE CLEANERS

$632.39

Amount Vendor $270.59 AT&T MOBILITY TCA

$270.59

Amount Vendor $665.53 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$665.53

Amount $153.72 $149.60 $254.58 $279.54 $474.07 $702.57 $151.62

$2,165.70

Vendor XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION FISHERS DOCUMENT SYSTEMS INC FISHERS DOCUMENT SYSTEMS INC

Amount Vendor $390.00 ASSOC OF FAMILY & CONCILIATION $195.00 DRYDEN AMIE
$585.00

Amount $64.00 $9.67 $10.78 $8.00 $11.89 $16.33 $21.32 $14.66 $17.44 $10.89 $19.10 $30.20 $22.43 $12.44 $13.55 $13.55 $31.87 $32.98 $16.33 $13.55 $16.33
$407.31

Vendor GARDEN CITY POLICE DEPARTMENT 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 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 Vendor
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 46 of 62

Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013
JURY FEES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

$1,800.00 $1,080.00 $200.00 $200.00 $200.00 $2,900.00 $200.00 $200.00 $200.00 $200.00
$7,180.00

SILVER CREEK FORENSIC & CLINICAL SILVER CREEK FORENSIC & CLINICAL DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD SOMBKE CHAD R PHD PC DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD DOKE JERRY D PHD

Amount $5.00 $14.69 $5.00 $16.95 $5.00 $10.17 $5.00 $14.69 $5.00 $3.39 $5.00 $11.30 $5.00 $22.60 $5.00 $12.43 $5.00 $12.43 $10.00 $1.13 $5.00 $7.91 $5.00 $15.82 $5.00 $5.65 $5.00 $6.78 $5.00 $14.69 $5.00 $13.56 $5.00 $11.30 $5.00 $11.30 $5.00 $3.39 $10.00 $4.52

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 Generated: 7/15/2013

Page 47 of 62

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013
JURY BOARD/LODGING Check Date 7/12/2013 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013

$10.00 $11.30 $10.00 $9.04 $10.00 $12.43 $5.00 $2.26 $5.00 $5.65 $10.00 $20.34 $5.00 $16.95
$457.67

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 Vendor $384.00 THE BRIDGE CAFE $235.20 THE BRIDGE CAFE
$619.20

Amount Vendor $500.00 IDAHO DEPT OF CORRECTIONS

$500.00

Department Total: $22,207.84

Page 48 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: EMS Dept: EMS Div: ADMINISTRATION

CONTRACT SERVICE EMS Check Date 7/12/2013 7/12/2013 DISPATCH CONTRACT EMS Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 PRINTING Check Date 7/12/2013 POSTAGE Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 TELEPHONE Check Date 7/12/2013 7/12/2013 7/12/2013 UTILITIES Check Date 7/12/2013 7/12/2013 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 PROFESSIONAL/MEDICAL SER Check Date

Amount Vendor $8,602.39 KRONOS INCORPORATED $250.00 LEXIS NEXIS EMS

$8,852.39

Amount Vendor $83,174.53 ADA COUNTY SHERIFF OFFICE

$83,174.53

Amount $199.15 $420.39 $14.38 $23.62 $184.30 $40.46 $45.00

$927.30

Vendor IDAHO ROASTING COMPANY OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC

Amount Vendor $274.40 BOISE CITY OF PRINT & MAIL

$274.40

Amount $19.12 $20.00 $10.47 $20.00

$69.59

Vendor CONMED CORP EMSAR MONIDA MUNICIPAL EMERGENCY SERVICES INC SYMBOLARTS LLC

Amount $56.28 $50.78 $50.78

$157.84

Vendor CENTURYLINK - EMS CENTURYLINK - EMS CENTURYLINK - EMS

Amount $56.68 $219.51 $2.06

$278.25

Vendor CABLE ONE IDAHO POWER INTERMOUNTAIN GAS COMPANY

Amount Vendor $979.42 FISHERS DOCUMENT SYSTEMS INC

$979.42

Amount Vendor Generated: 7/15/2013

Page 49 of 62

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.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013
MEMBERSHIPS/SUBSCIPTIONS Check Date 7/12/2013 ADVERTISING Check Date 7/12/2013 CONFERENCE/TRAINING/EDU Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 COMPUTER SOFTWARE Check Date 7/12/2013

$499.00 ELAN FINANCIAL SERVICES $378.00 ST ALPHONSUS REHABILITATION

$877.00

Amount Vendor $90.00 NATIONAL ASSN OF EMS EDUCATORS

$90.00

Amount Vendor $357.00 ELAN FINANCIAL SERVICES

$357.00

Amount $860.00 $860.00 $860.00 $844.00

$3,424.00

Vendor ELAN FINANCIAL SERVICES ELAN FINANCIAL SERVICES ELAN FINANCIAL SERVICES MOTOROLA SOLUTIONS INC

Amount Vendor $784.66 COMPUNET INC

$784.66

Division Total: $100,246.38

Div: MEDICAL
MEDICAL SUPPLIES/DRUGS Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 UNIFORMS Check Date

Amount $125.65 $765.00 $585.70 $196.40 $22.70 $57.20 $32.24 $26.56 $26.10 $32.24 $51.52 $10.78 $30.54 $33.94 $49.26 $21.56 $49.26 $18.62 $18.16 $43.58 $27.70 $120.00
$2,344.71

Vendor BOUND TREE MEDICAL LLC CONMED CORP CARDINAL HEALTH CARDINAL HEALTH OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC

Amount Vendor
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 50 of 62

Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013
GROUNDS MAINTENANCE Check Date 7/12/2013 MEDICAL EQUIPMENT Check Date 7/12/2013

$38.01 $38.01 $38.01 $38.01 $888.75 $390.72 $439.56 $84.50 $300.00

$2,255.57

AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO AMERICAN LINEN-ALSCO BILT SUBLIMATION & EMBROIDERY GRAINGER INC GRAINGER INC MUNICIPAL EMERGENCY SERVICES INC SYMBOLARTS LLC

Amount Vendor $672.00 SUNSHINE LANDSCAPE INC

$672.00

Amount Vendor $45.00 EMSAR MONIDA

$45.00

Division Total: $5,317.28

Div: SUPPORT SERVICES

EDUCATIONAL SUPPLIES Check Date 7/12/2013 SHOP SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 7/12/2013 VEHICLE REPAIR & MAINT Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $100.00 ELAN FINANCIAL SERVICES

$100.00

Amount $(25.07) $(25.07) $50.14

$0.00

Vendor GRAINGER INC GRAINGER INC GRAINGER INC

Amount Vendor $8,314.72 ADA COUNTY SHERIFF/FUEL ACCOUNTS $3,160.24 ADA COUNTY WEED/PEST-FUEL
$11,474.96

Amount $(60.00) $(15.00) $302.71 $41.82

$269.53

Vendor FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO FACTORY MOTOR PARTS CO INDUSTRIAL HARDWARE IDAHO

Division Total: $11,844.49 Department Total: $117,408.15

Page 51 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: WATERWAYS
TEMP PAYROLL SERVICES Check Date 7/12/2013 UNIFORMS Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 BOAT DOCKS Check Date 7/12/2013 7/12/2013

Amount Vendor $1,302.88 AES INC

$1,302.88

Amount Vendor $280.00 WORKMAN OUTFITTERS

$280.00

Amount Vendor $100.53 VERIZON WIRELESS PARKS

$100.53

Amount Vendor $102.00 ROCKY MTN TOWING $86.65 INDUSTRIAL HARDWARE IDAHO
$188.65 Fund Total: $1,872.06

Page 52 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: SOLID WASTE MANAGEMENT

TEMP PAYROLL SERVICES Check Date 7/12/2013 7/12/2013 JANITORIAL SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013 7/12/2013 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 REPAIR AND MAINT.-EQUIP. Check Date 7/12/2013 UTILITIES Check Date 7/12/2013 WATER BILLING Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 7/12/2013 BUILDING REPAIR Check Date 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $4,492.21 AES INC $1,156.21 AES INC

$5,648.42

Amount $70.55 $70.55 $86.90 $86.90

$314.90

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

Amount $750.92 $471.66 $25.00

$1,247.58

Vendor ADA COUNTY SHERIFF/FUEL ACCOUNTS UNITED OIL UNITED OIL

Amount Vendor $248.61 VERIZON WIRELESS SOLID WASTE

$248.61

Amount Vendor $272.63 LEGACY FEED & FUEL

$272.63

Amount Vendor $34.19 IDAHO POWER

$34.19

Amount $66.87 $2,005.90 $146.84 $138.20 $4,650.70 $47.46

$7,055.97

Vendor UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO

Amount Vendor $1,858.50 UNITED RENTALS NORTHWEST INC $48.70 XEROX CORPORATION
$1,907.20

Amount $1,560.00 $340.05 $105.96

$2,006.01

Vendor POWER ELECTRIC INC WESCO DISTRIBUTION INC GRAINGER INC

Page 53 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
TIRE DISPOSAL-RECYCLING Check Date 7/12/2013 COMPUTER EQUIPMENT Check Date 7/12/2013 COMPUTER EQUIPMENT Check Date 7/12/2013

Amount Vendor $1,202.50 TIRE DISPOSAL & RECYCLING INC

$1,202.50

Amount Vendor $141.46 COMPUNET INC

$141.46

Amount Vendor $10,556.00 COMPUNET INC

$10,556.00

Div: HAZARDOUS WASTE

CELL PHONE EXPENSE Check Date 7/12/2013 TRASH BILLING Check Date 7/12/2013 MISCELLANEOUS RENTAL Check Date 7/12/2013

Amount Vendor $52.15 VERIZON WIRELESS SOLID WASTE

$52.15

Amount Vendor $85.00 ADA COUNTY BILLING SERVICES

$85.00

Amount Vendor $301.50 A COMPANY INC

$301.50

Division Total: $438.65

Div: ENVIRONMENTAL CONTROLS

GAS COLLECTION Check Date 7/12/2013 SECURITY Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 VEHICLE REPAIR & MAINT Check Date 7/12/2013

Amount Vendor $47.43 NORCO INC

$47.43

Amount Vendor $120.00 INTEGRATED SECURITY RESOURCES

$120.00

Amount Vendor $92.16 VERIZON WIRELESS SOLID WASTE

$92.16

Amount Vendor $169.95 LSH LIGHTS

$169.95

Division Total: $429.54

Fund Total: $31,503.66

Page 54 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: EMERGENCY MANAGEMENT

LEGAL PUBLICATIONS Check Date 7/12/2013 PRINTING Check Date 7/12/2013 NETWORK OUTSIDE Check Date 7/12/2013 MAINTENANCE-EQUIPMENT Check Date 7/12/2013 SIREN MAINTENANCE Check Date 7/12/2013 DATA CHARGE Check Date 7/12/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 7/12/2013

Amount Vendor $43.88 IDAHO STATESMAN

$43.88

Amount Vendor $126.81 BOISE CITY OF PRINT & MAIL

$126.81

Amount Vendor $24.95 INVOLTA LLC

$24.95

Amount Vendor $58.45 FISHERS DOCUMENT SYSTEMS INC

$58.45

Amount Vendor $4.41 IDAHO POWER

$4.41

Amount Vendor $16.50 ADA COUNTY INFORMATION TECH

$16.50

Amount Vendor $155.48 IDAHO STATESMAN

$155.48

Div: CITIZEN CORP GRANT

AMERICAN RED CROSS Check Date 7/12/2013

Amount Vendor $8,728.00 PRECISE KIT PROMOTIONS INC

$8,728.00

Division Total: $8,728.00

Div: SHSP04 GRANT-ADMIN

MAINTENANCE-EQUIPMENT Check Date 7/12/2013

Amount Vendor $525.47 COMPVIEW INC

$525.47

Division Total: $525.47

Fund Total: $9,683.95

Page 55 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

TEMP PAYROLL SERVICES Check Date 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 PUBLIC INFORMATION/EDUC Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 BUSINESS MEALS Check Date 7/12/2013

Amount Vendor $972.76 AES INC

$972.76

Amount Vendor $224.86 T-MOBILE USA INC

$224.86

Amount $11.48 $27.15 $129.68 $18.96 $380.00 $575.00 $20.43

$1,162.70

Vendor D&B SUPPLY LOWES HIW INC KOSTKA KEVIN KOSTKA KEVIN DOUBLE R TRAILER MFG INC BARTONS-MCRAE MANUFACTURING CO ADA COUNTY WEED CONTROL

Amount Vendor $11.70 KOSTKA KEVIN

$11.70

Division Total: $2,372.02

Div: FIELD OPERATIONS

TEMP PAYROLL SERVICES Check Date 7/12/2013 CHEMICAL SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013 SAFETY/RESCUE SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 EQUIPMENT FUEL & OIL Check Date 7/12/2013

Amount Vendor $8,843.25 AES INC

$8,843.25

Amount $3,385.00 $2,696.00 $2,160.00 $5,340.00 $444.22 $2,666.40 $5,416.41

$22,108.03

Vendor CLARKE MOSQUITO CONTROL PRODUCTS CLARKE MOSQUITO CONTROL PRODUCTS ADAPCO INC LAND VIEW INC AIRGAS DRY ICE UNIVAR USA INC ADAPCO INC

Amount $105.30 $18.45 $29.92

$153.67

Vendor NORCO INC NORCO INC NORCO INC

Amount Vendor $4,127.60 ADA COUNTY WEED/PEST-FUEL

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 56 of 62

Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
$4,127.60 Division Total: $35,232.55 Department Total: $37,604.57

Page 57 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: DRUG CRT/MENTAL HLTH CRT Div: MENTAL HEALTH COURT

PROFESSIONAL SERVICES Check Date 7/12/2013 TOXICOLOGY Check Date 7/12/2013 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013

Amount Vendor $132.85 IDAHO SPORTING GOODS

$132.85

Amount Vendor $1,311.00 GLOBAL DRUG TESTING LABS INC $1,281.00 GLOBAL DRUG TESTING LABS INC
$2,592.00

Amount Vendor $10.00 JENNINGS KELLY $29.09 JENNINGS KELLY

$39.09

Division Total: $2,763.94

Div: DRUG COURT

PROFESSIONAL SERVICES Check Date 7/12/2013 7/12/2013 TOXICOLOGY Check Date 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 7/12/2013 7/12/2013 CELL PHONE EXPENSE Check Date 7/12/2013 RENT OFFICE SPACE Check Date 7/12/2013 RENT/LEASE EQUIPMENT Check Date 7/12/2013 FURNITURE AND EQUIPMENT Check Date 7/12/2013

Amount Vendor $9.10 ADA COUNTY TCA $7.75 PRO AM AWARDS

$16.85

Amount Vendor $9,500.01 REDWOOD TOXICOLOGY LABORATORY

$9,500.01

Amount $12.72 $55.94 $12.72

$81.38

Vendor LANDRETH RAEANN LANDRETH RAEANN LANDRETH RAEANN

Amount Vendor $97.02 AT&T MOBILITY TCA

$97.02

Amount Vendor $3,882.42 ADA COUNTY OPERATIONS - MAINT

$3,882.42

Amount Vendor $335.00 XEROX CORPORATION

$335.00

Amount Vendor $229.10 COMPUNET INC

$229.10

Page 58 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
Division Total: $14,141.78

Fund Total: $16,905.72

Page 59 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: CONSOLIDATD ELECTIONS Dept: ELECTIONS

TEMP PAYROLL SERVICES Check Date 7/12/2013 COMPUTER SOFTWARE Check Date 7/12/2013

Amount Vendor $965.60 AES INC

$965.60

Amount Vendor $2,250.00 ESRI INC

$2,250.00

Department Total: $3,215.60

Page 60 of 62

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Generated: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013

Fund: 911 EMERGENCY COMM SYSTM Dept: 911 EMERGENCY COMM SYSTM
PROFESSIONAL SERVICES Check Date 7/12/2013 7/12/2013 OFFICE SUPPLIES Check Date 7/12/2013 PRINTING Check Date 7/12/2013 TELEPHONE SERVICES Check Date 7/12/2013 7/12/2013 7/12/2013 7/12/2013 7/12/2013

Amount Vendor $3,258.75 MISSION CRITICAL PARTNERS INC $399.03 ADA COUNTY INFORMATION TECH
$3,657.78

Amount Vendor $31.50 RJM INC

$31.50

Amount Vendor $12.50 BOISE PRINT SHOP

$12.50

Amount $388.37 $4,486.08 $16,062.69 $45,607.56 $350.29

Vendor CTC TELECOM TW TELECOM VERIZON WIRELESS 370540738 ACSO CENTURYLINK CTC TELECOM

$66,894.99 MAINT CHGS COMMUNICATION Check Date Amount 7/12/2013 $7,652.19 7/12/2013 $2,164.17 7/12/2013 $7,032.00 7/12/2013 $583.72 7/12/2013 $413.09 7/12/2013 $337.60 $18,182.77 REPEATER SITE RENT Check Date 7/12/2013 MILEAGE REIMBURSEMENT Check Date 7/12/2013 COMPUTER EQUIPMENT Check Date 7/12/2013 7/12/2013 7/12/2013 MAJOR EQUIPMENT Check Date 7/12/2013

Vendor COMPUNET INC IDAHO POWER ECF ACCOUNT GEM STATE COMMUNICATIONS NORTHWEST SERVICE TECHNOLOGIES NORTHWEST SERVICE TECHNOLOGIES COMMUNICATIONS GROUP

Amount Vendor $1,070.00 GEM STATE COMMUNICATIONS

$1,070.00

Amount Vendor $45.20 TOM STEVEN

$45.20

Amount $173.55 $1,180.00 $1,507.31

$2,860.86

Vendor COMPUNET INC COMPUNET INC COMPUNET INC

Amount Vendor $112,687.50 MOTOROLA SOLUTIONS INC

$112,687.50

Page 61 of 62

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: 7/15/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 7/8/2013 to 7/12/2013
Department Total: $205,443.10

Page 62 of 62

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: 7/15/2013