7 5 13 online journal
DESCRIPTION
Checks issued by Ada County IdahoTRANSCRIPT
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
CURRENT EXPENSEFund:
CLERK OF THE COURTDept:
Div: RECORDEROFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT INC7/5/2013 $38.10
$38.10
Division Total: $38.10
Department Total: $38.10
Page 1 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
SHERIFFDept:
Div: ADMINISTRATIONOFFICE SUPPLIES
Check Date Amount Vendor
TREASURE VALLEY COFFEE INC7/5/2013 $9.00
$9.00
TELEPHONE
Check Date Amount Vendor
CENTURYLINK7/5/2013 $63.41
CENTURYLINK7/5/2013 $45.72
CENTURYLINK7/5/2013 $43.33
$152.46
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS 271197848 ACSO7/5/2013 $243.42
VERIZON WIRELESS 370540738 ACSO7/5/2013 $9,756.68
VERIZON WIRELESS 370540738 ACSO7/5/2013 $(62.99)
$9,937.11
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
INTEGRATED SECURITY RESOURCES7/5/2013 $900.00
$900.00
PARKING
Check Date Amount Vendor
THE CAR PARK INC7/5/2013 $257.00
$257.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
FREEMAN RON7/5/2013 $266.62
FREEMAN RON7/5/2013 $25.00
FREEMAN RON7/5/2013 $25.00
$316.62
Division Total: $11,572.19
Div: RECORDSOFFICE SUPPLIES
Check Date Amount Vendor
COSTCO7/5/2013 $39.58
$39.58
Division Total: $39.58
Div: POLICE SERVICESPROFESSIONAL SERVICES
Check Date Amount Vendor
COSTCO7/5/2013 $24.95
$24.95
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
BATTERIES PLUS7/5/2013 $73.92
$73.92
Page 2 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
LAW ENFORCEMENT EQUIP
Check Date Amount Vendor
PROFORCE LAW ENFORCEMENT7/5/2013 $324.40
$324.40
Division Total: $423.27
Div: PROPERTY/EVIDENCERENT/LEASE EQUIPMENT
Check Date Amount Vendor
PEAK ALARM INC7/5/2013 $46.99
$46.99
Division Total: $46.99
Div: JAIL/BOOKING/TRANSPORTPROFESSIONAL SERVICES
Check Date Amount Vendor
NORTH STAR AVIATION7/5/2013 $485.00
NORTH STAR AVIATION7/5/2013 $585.00
NORTH STAR AVIATION7/5/2013 $585.00
NORTH STAR AVIATION7/5/2013 $585.00
NORTH STAR AVIATION7/5/2013 $585.00
NORTH STAR AVIATION7/5/2013 $585.00
NORTH STAR AVIATION7/5/2013 $585.00
NORTH STAR AVIATION7/5/2013 $585.00
NORTH STAR AVIATION7/5/2013 $375.00
POWER ELECTRIC INC7/5/2013 $996.00
$5,951.00
OFFICE SUPPLIES
Check Date Amount Vendor
STAPLES ADVANTAGE7/5/2013 $29.58
$29.58
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
LEED7/5/2013 $2,063.15
US CAVALRY7/5/2013 $1,010.96
$3,074.11
JAIL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/5/2013 $113.10
WAXIE SANITARY SUPPLY7/5/2013 $4,836.15
WAXIE SANITARY SUPPLY7/5/2013 $8,023.32
BOB BARKER COMPANY INC7/5/2013 $580.00
$13,552.57
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
ARNOLD MACHINERY CO7/5/2013 $68.00
ARNOLD MACHINERY CO7/5/2013 $68.00
ARNOLD MACHINERY CO7/5/2013 $68.00
ORION INTEGRATION GROUP7/5/2013 $98.20
DESIGNER FLOORS INC7/5/2013 $200.00
GRAINGER INC7/5/2013 $431.34
Page 3 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
$933.54
BUSINESS MEALS
Check Date Amount Vendor
ST LUKES REGIONAL MED CENTER7/5/2013 $12.00
$12.00
FURNITURE AND EQUIPMENT
Check Date Amount Vendor
STANDARD RESTAURANT EQUIP CO7/5/2013 $249.00
$249.00
Division Total: $23,801.80
Div: VEHICLE SHOPTIRES
Check Date Amount Vendor
MIRACLE TIRE & TOTAL CAR CARE7/5/2013 $1,116.58
$1,116.58
VEHICLE ACCESSORIES
Check Date Amount Vendor
VEHICLE LIGHTING SOLUTIONS INC7/5/2013 $1,384.66
$1,384.66
Division Total: $2,501.24
Div: HUMAN RESOURCESEMPLOYMENT EXPENSE
Check Date Amount Vendor
COSTCO7/5/2013 $55.92
$55.92
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
RUSSELL CORY7/5/2013 $111.65
$111.65
Division Total: $167.57
Div: FINANCE/PURCHASINGPROFESSIONAL SERVICES
Check Date Amount Vendor
COSTCO7/5/2013 $7.40
$7.40
OFFICE SUPPLIES
Check Date Amount Vendor
COSTCO7/5/2013 $23.68
$23.68
UNIFORMS
Check Date Amount Vendor
GALLS INC7/5/2013 $88.07
GALLS INC7/5/2013 $131.79
GALLS INC7/5/2013 $88.07
GALLS INC7/5/2013 $88.07
GALLS INC7/5/2013 $88.07
GALLS INC7/5/2013 $339.21
Page 4 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
UNIFORMITY INC7/5/2013 $106.65
UNIFORMITY INC7/5/2013 $174.35
GALLS INC7/5/2013 $210.94
$1,315.22
Division Total: $1,346.30
Div: HEALTH SERVICESPROFESSIONAL SERVICES
Check Date Amount Vendor
TREASURE VALLEY LABORATORY INC7/5/2013 $1,979.99
$1,979.99
PHYSICIAN
Check Date Amount Vendor
BOISE FORENSIC PSYCHIATRY PLLC7/5/2013 $17,280.00
$17,280.00
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
MOORE MEDICAL LLC7/5/2013 $65.28
MEDLINE INDUSTRIES INC7/5/2013 $1,620.55
MEDLINE INDUSTRIES INC7/5/2013 $824.08
PATTERSON DENTAL SUPPLY INC7/5/2013 $253.25
$2,763.16
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
BURKHART DENTAL SUPPLY7/5/2013 $170.45
$170.45
PROFESSIONAL/MEDICAL SER
Check Date Amount Vendor
DIAMOND PHARMACY SERVICES7/5/2013 $15,363.49
DIAMOND PHARMACY SERVICES7/5/2013 $(520.62)
$14,842.87
Division Total: $37,036.47
Div: MISDEMEANOR PROBATN SRVSPROFESSIONAL SERVICES
Check Date Amount Vendor
UNIFIRST CORPORATION7/5/2013 $26.64
AMERICAN CLEANING SERVICE CO INC7/5/2013 $497.57
LOOMIS FARGO & CO7/5/2013 $280.00
$804.21
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
REDWOOD TOXICOLOGY LABORATORY7/5/2013 $7.00
$7.00
Division Total: $811.21
Div: MARINE PATROLUNIFORMS
Check Date Amount Vendor
GALLS INC7/5/2013 $36.42
OPTICSPLANET INC7/5/2013 $89.98
Page 5 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
GALLS INC7/5/2013 $51.44
GALLS INC7/5/2013 $90.98
$268.82
Division Total: $268.82
Div: TRAINING AND DEVELOPMENTOFFICE SUPPLIES
Check Date Amount Vendor
COSTCO7/5/2013 $171.16
$171.16
FORCE OPTION REVIEW TEAM
Check Date Amount Vendor
ROCK RIVER ARMS INC7/5/2013 $79.00
$79.00
Division Total: $250.16
Div: JAIL EXPANSION/START-UPSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
MUNICIPAL EMERGENCY SERVICES INC7/5/2013 $439.69
$439.69
MAJOR EQUIPMENT
Check Date Amount Vendor
MUNICIPAL EMERGENCY SERVICES INC7/5/2013 $12,750.00
$12,750.00
Division Total: $13,189.69
Department Total: $91,455.29
Page 6 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
TREASURERDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
ADA COUNTY TREASURER7/5/2013 $100.00
ADA COUNTY TREASURER7/5/2013 $100.00
$200.00
PUBLIC ADMINISTRATOR
Check Date Amount Vendor
MCINTYRE VICKY7/5/2013 $6.78
$6.78
TAX DEED SERVICE
Check Date Amount Vendor
BID4ASSETS INC7/5/2013 $3,150.00
BID4ASSETS INC7/5/2013 $35.00
$3,185.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
MCINTYRE VICKY7/5/2013 $20.00
MCINTYRE VICKY7/5/2013 $20.00
MCINTYRE VICKY7/5/2013 $47.00
MCINTYRE VICKY7/5/2013 $2.00
MCINTYRE VICKY7/5/2013 $9.73
MCINTYRE VICKY7/5/2013 $4.12
$102.85
Department Total: $3,494.63
Page 7 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
ASSESSORDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
AUTOSORT INC7/5/2013 $26,829.13
PAYNE FINANCIAL GROUP INC7/5/2013 $60.00
$26,889.13
OFFICE SUPPLIES
Check Date Amount Vendor
OTTER DENISE MARIE7/5/2013 $6.50
$6.50
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
BOISE OFFICE EQUIPMENT INC7/5/2013 $52.28
$52.28
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
NOTARY LAW INSTITUTE7/5/2013 $29.00
$29.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
MCQUADE ROBERT H7/5/2013 $208.32
$208.32
Department Total: $27,185.23
Page 8 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
PROSECUTORDept:
LITIGATION/ATTY FEES
Check Date Amount Vendor
ADA COUNTY PROSECUTOR7/5/2013 $11.00
ADA COUNTY PROSECUTOR7/5/2013 $34.00
IDAHO BLUEPRINT & SUPPLY7/5/2013 $98.00
ST LUKES REGIONAL MED CENTER7/5/2013 $25.00
ST LUKES REGIONAL MED CENTER7/5/2013 $25.00
ST LUKES REGIONAL MED CENTER7/5/2013 $80.00
FEDEX7/5/2013 $9.62
$282.62
OFFICE SUPPLIES
Check Date Amount Vendor
ADA COUNTY PROSECUTOR7/5/2013 $86.00
OFFICE MAX CONTRACT INC7/5/2013 $211.60
OFFICE MAX CONTRACT INC7/5/2013 $681.18
OFFICE MAX CONTRACT INC7/5/2013 $46.74
IDAHO ROASTING COMPANY7/5/2013 $222.75
$1,248.27
AMMUNITION
Check Date Amount Vendor
SALT LAKE WHOLESALE SPORTS7/5/2013 $530.00
$530.00
PRINTING
Check Date Amount Vendor
OFFICE MAX CONTRACT INC7/5/2013 $220.00
$220.00
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS PROSECUTOR7/5/2013 $1,604.57
$1,604.57
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
ADA COUNTY SHERIFF VEHICLE SVCS7/5/2013 $49.15
$49.15
INFORMATION SYSTEMS SUB
Check Date Amount Vendor
TLO LLC7/5/2013 $115.50
$115.50
WITNESS FEES
Check Date Amount Vendor
BEAVER CRAIG W PHD DR7/5/2013 $1,475.00
SOMBKE CHAD R PHD PC7/5/2013 $750.00
$2,225.00
EMPLOYMENT EXPENSE
Check Date Amount Vendor
COP SHOP INC THE7/5/2013 $54.99
COP SHOP INC THE7/5/2013 $82.90
$137.89
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
Page 9 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
BRINGHURST KYLE7/5/2013 $20.91
SOLITO ROBERT7/5/2013 $44.07
SOLITO ROBERT7/5/2013 $24.30
LARDIERI JAMES7/5/2013 $71.75
$161.03
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
PETTY GENE7/5/2013 $1.50
PETTY GENE7/5/2013 $3.50
PETTY GENE7/5/2013 $2.50
PETTY GENE7/5/2013 $5.00
PETTY GENE7/5/2013 $55.00
NATIONAL CENTER FOR VICTIMS OF7/5/2013 $425.00
HYATT REGENCY SAN ANTONIO7/5/2013 $618.78
PAGE TESSIE7/5/2013 $379.50
$1,490.78
COMPUTER SOFTWARE
Check Date Amount Vendor
DELL MARKETING LP7/5/2013 $1,595.94
DELL MARKETING LP7/5/2013 $712.02
DELL MARKETING LP7/5/2013 $3,457.87
DELL MARKETING LP7/5/2013 $1,063.96
DELL MARKETING LP7/5/2013 $1,063.96
$7,893.75
Div: OFFCE VIOLENCE AGNST WMNCONTRACT SERVICES
Check Date Amount Vendor
BOISE CITY PROSECUTOR7/5/2013 $2,712.16
BOISE CITY PROSECUTOR7/5/2013 $50.00
BOISE CITY PROSECUTOR7/5/2013 $2,835.44
BOISE CITY PROSECUTOR7/5/2013 $80.00
BOISE CITY PROSECUTOR7/5/2013 $75.00
$5,752.60
Division Total: $5,752.60
Department Total: $21,711.16
Page 10 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
JUVENILEDept:
Div: MEDICALPROF MENTAL HEALTH SVCS
Check Date Amount Vendor
STEINBERG SI MD7/5/2013 $400.00
$400.00
Division Total: $400.00
Div: OPERATIONSEQUIPMENT FUEL & OIL
Check Date Amount Vendor
CHEVRON & TEXACO CARD SERVICE7/5/2013 $60.42
$60.42
Division Total: $60.42
Div: TRAININGCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ZIONS BANK7/5/2013 $20.00
ZIONS BANK7/5/2013 $560.25
BEST WESTERN PLUS GRANTREE INN7/5/2013 $709.92
JENKINS KEN7/5/2013 $9.16
JENKINS KEN7/5/2013 $21.39
$1,320.72
Division Total: $1,320.72
Div: COMMUNITY SERVICESMALL TOOLS/EQUIPMENT
Check Date Amount Vendor
HARBOR FREIGHT TOOLS7/5/2013 $163.66
$163.66
Division Total: $163.66
Div: LOTTERY TAXCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ZIONS BANK7/5/2013 $592.09
$592.09
Division Total: $592.09
Div: CASEY FOUNDATION GRANTCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ZIONS BANK7/5/2013 $187.35
$187.35
Division Total: $187.35
Department Total: $2,724.24
Page 11 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
MOTOR VEHICLEDept:
JANITORIAL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/5/2013 $40.96
CINTAS CORP7/5/2013 $32.71
CINTAS CORP7/5/2013 $25.00
$98.67
POSTAGE
Check Date Amount Vendor
IDAHO TRANSPORTATION DEPT7/5/2013 $6,092.82
$6,092.82
TELEPHONE
Check Date Amount Vendor
TW TELECOM7/5/2013 $242.29
TW TELECOM7/5/2013 $242.29
CENTURYLINK7/5/2013 $65.35
STAR CITY OF7/5/2013 $33.90
$583.83
UTILITIES
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/5/2013 $5.77
IDAHO POWER7/5/2013 $449.87
$455.64
RENT OFFICE SPACE
Check Date Amount Vendor
FAIRVIEW LAKES BTS LLC7/5/2013 $4,093.53
WILLOWBROOK PROPERTIES LLC7/5/2013 $4,674.00
$8,767.53
BLDG REPAIRS & MAINT
Check Date Amount Vendor
ORKIN IDAHO7/5/2013 $75.00
$75.00
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
TIDMARSH JAMIE7/5/2013 $57.63
DOUGLASS CONNIE7/5/2013 $54.24
$111.87
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
IRBY KIMBERLEE7/5/2013 $561.92
OTTER DENISE MARIE7/5/2013 $561.92
DOUGLASS CONNIE7/5/2013 $561.92
$1,685.76
Department Total: $17,871.12
Page 12 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
OPERATIONSDept:
Div: ADMINISTRATIVEPROFESSIONAL SERVICES
Check Date Amount Vendor
MATERIALS TESTING & INSPECTION7/5/2013 $600.00
$600.00
CONTRACT MAINTENANCE
Check Date Amount Vendor
MASTER ROOTER7/5/2013 $412.50
$412.50
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL7/5/2013 $122.40
$122.40
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION7/5/2013 $559.03
$559.03
Division Total: $1,693.93
Div: JUSTICE CENTERELEVATOR MAINTENANCE
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $150.00
$150.00
CLEANING CONTRACT
Check Date Amount Vendor
CLEARVIEW CLEANING SERVICE LLC7/5/2013 $1,562.17
$1,562.17
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
LOWES HIW INC7/5/2013 $67.65
$67.65
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/5/2013 $44.34
$44.34
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/5/2013 $51.75
$51.75
Division Total: $1,875.91
Div: NEW COURTHOUSEELEVATOR MAINTENANCE
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $1,736.00
$1,736.00
CLEANING CONTRACT
Check Date Amount Vendor
Page 13 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
CLEARVIEW CLEANING SERVICE LLC7/5/2013 $425.00
CLEARVIEW CLEANING SERVICE LLC7/5/2013 $16,849.08
$17,274.08
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
INTEGRATED SECURITY RESOURCES7/5/2013 $700.00
SHERWIN-WILLIAMS COMPANY7/5/2013 $102.87
STANDARD PLUMBING SUPPLY CO7/5/2013 $52.24
FASTENAL COMPANY7/5/2013 $63.20
GTS INTERIOR SUPPLY7/5/2013 $1,696.10
WESCO DISTRIBUTION INC7/5/2013 $280.00
$2,894.41
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/5/2013 $300.74
$300.74
BLDG REPAIRS & MAINT
Check Date Amount Vendor
PACIFIC BACKFLOW7/5/2013 $30.00
VISTA CONSTRUCTION INC7/5/2013 $928.00
AUDIO SOLUTIONS7/5/2013 $315.00
GREENS N THINGS7/5/2013 $240.00
ATS INLAND NW LLC7/5/2013 $1,967.00
$3,480.00
GROUNDS MAINTENANCE
Check Date Amount Vendor
PRO CARE LANDSCAPE MGMT INC7/5/2013 $3,327.75
$3,327.75
Division Total: $29,012.98
Div: PARKING & GARAGESELEVATOR MAINTENANCE
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $350.00
$350.00
CLEANING CONTRACT
Check Date Amount Vendor
CLEARVIEW CLEANING SERVICE LLC7/5/2013 $125.00
$125.00
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
ZORIN MATERIAL HANDLING COMPANY7/5/2013 $960.00
$960.00
COMMUTING REIMBURSEMENT
Check Date Amount Vendor
VALLEY REGIONAL TRANSIT7/5/2013 $4,289.81
$4,289.81
Division Total: $5,724.81
Div: MORRIS HILL PROP.BLDG REPAIRS & MAINT
Page 14 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $75.00
$75.00
Division Total: $75.00
Div: WEED/PEST/MOSQUITO BLDGSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
INTEGRATED SECURITY RESOURCES7/5/2013 $556.00
$556.00
JANITORIAL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/5/2013 $1,041.58
$1,041.58
ELECTRIC SERVICE
Check Date Amount Vendor
IDAHO POWER7/5/2013 $58.73
IDAHO POWER7/5/2013 $610.14
IDAHO POWER7/5/2013 $264.58
$933.45
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/5/2013 $18.64
$18.64
Division Total: $2,549.67
Div: EXTENSION BLDG.SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
JOHNSTONE SUPPLY7/5/2013 $225.05
$225.05
Division Total: $225.05
Div: JUVENILE CENTERFIRE SYSTEMS/SERVICES
Check Date Amount Vendor
MOUNTAIN ALARM7/5/2013 $1,528.77
$1,528.77
CLEANING CONTRACT
Check Date Amount Vendor
CLEARVIEW CLEANING SERVICE LLC7/5/2013 $3,519.17
$3,519.17
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
MASONRY CENTER7/5/2013 $108.00
$108.00
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/5/2013 $68.25
PACIFIC BACKFLOW7/5/2013 $476.76
Page 15 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
$545.01
Division Total: $5,700.95
Div: PLAZA T.I.IND.SVCS(201A)CLEANING CONTRACT
Check Date Amount Vendor
CLEARVIEW CLEANING SERVICE LLC7/5/2013 $832.58
$832.58
Division Total: $832.58
Div: PLAZA T.I.ASSESSOR (3A)CLEANING CONTRACT
Check Date Amount Vendor
CLEARVIEW CLEANING SERVICE LLC7/5/2013 $832.58
$832.58
Division Total: $832.58
Div: EMS MERIDIANSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
ELECTRICAL WHOLESALE SUPPLY INC7/5/2013 $94.39
$94.39
ELECTRIC SERVICE
Check Date Amount Vendor
IDAHO POWER7/5/2013 $348.28
$348.28
Division Total: $442.67
Div: EXPO IDAHOELEVATOR MAINTENANCE
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $150.00
$150.00
Division Total: $150.00
Div: BARBER PARKSEWER BILLING
Check Date Amount Vendor
BOISE CITY OF SERVICE BILLING7/5/2013 $112.90
$112.90
BLDG REPAIRS & MAINT
Check Date Amount Vendor
CLOVERDALE PLUMBING COMPANY INC7/5/2013 $81.03
$81.03
Division Total: $193.93
Div: EMS SW BOISE FEATHERLYBLDG REPAIRS & MAINT
Check Date Amount Vendor
Page 16 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
VICTORY PARK BUSINESS CENTER7/5/2013 $110.00
$110.00
Division Total: $110.00
Div: EMS STARWATER BILLING
Check Date Amount Vendor
STAR SEWER & WATER DISTRICT7/5/2013 $22.00
STAR SEWER & WATER DISTRICT7/5/2013 $22.00
$44.00
SEWER BILLING
Check Date Amount Vendor
STAR SEWER & WATER DISTRICT7/5/2013 $25.00
$25.00
Division Total: $69.00
Div: EMS ADMIN 370 BENJAMINELEVATOR MAINTENANCE
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $150.00
$150.00
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
JOHNSTONE SUPPLY7/5/2013 $206.53
$206.53
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/5/2013 $33.15
PALMER BACKFLOW INC7/5/2013 $230.42
$263.57
Division Total: $620.10
Div: EMS GLENWOODNATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/5/2013 $48.09
$48.09
Division Total: $48.09
Div: PUBLIC SAFETY BLDGELEVATOR MAINTENANCE
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $150.00
$150.00
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/5/2013 $193.44
GREENS N THINGS7/5/2013 $276.00
$469.44
Page 17 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
Division Total: $619.44
Div: JAIL BLDGSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
BATTERIES PLUS7/5/2013 $159.96
CONSOLIDATED SUPPLY7/5/2013 $46.78
UNITED OIL7/5/2013 $501.56
BOLENS CONTROL HOUSE INC7/5/2013 $46.65
ALTERNATIVE HOSE7/5/2013 $332.88
$1,087.83
BLDG REPAIRS & MAINT
Check Date Amount Vendor
ADVANCED SIGN & DESIGN7/5/2013 $83.00
OVERHEAD DOOR7/5/2013 $192.00
DESIGNER FLOORS INC7/5/2013 $2,844.00
INTEGRATED SECURITY RESOURCES7/5/2013 $150.00
LASASCO INC7/5/2013 $742.00
$4,011.00
Division Total: $5,098.83
Div: FIELD SERVICES BUILDINGBLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/5/2013 $71.84
$71.84
Division Total: $71.84
Div: VEHICLE MAINT BLDGJANITORIAL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/5/2013 $75.42
$75.42
Division Total: $75.42
Div: OPERATIONS BLDGSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
GRAINGER INC7/5/2013 $197.04
$197.04
Division Total: $197.04
Div: WORK RELEASE CENTERELEVATOR MAINTENANCE
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $75.00
$75.00
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/5/2013 $8.32
Page 18 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
$8.32
Division Total: $83.32
Div: ELECTION (BENJAMIN) BLDGELEVATOR MAINTENANCE
Check Date Amount Vendor
THYSSENKRUPP ELEVATOR CORP7/5/2013 $207.50
THYSSENKRUPP ELEVATOR CORP7/5/2013 $155.00
THYSSENKRUPP ELEVATOR CORP7/5/2013 $155.00
$517.50
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
JOHNSTONE SUPPLY7/5/2013 $56.68
$56.68
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/5/2013 $120.24
$120.24
Division Total: $694.42
Department Total: $56,997.56
Page 19 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
INFORMATION TECHNOLOGYDept:
RIBBONS
Check Date Amount Vendor
EN POINTE TECHNOLOGIES7/5/2013 $47.20
$47.20
OFFICE SUPPLIES
Check Date Amount Vendor
GLENROY INC / EVERWHITE7/5/2013 $222.00
$222.00
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL7/5/2013 $40.97
$40.97
FREIGHT
Check Date Amount Vendor
GLENROY INC / EVERWHITE7/5/2013 $130.00
$130.00
TELEPHONE EXPENSE
Check Date Amount Vendor
TW TELECOM7/5/2013 $1,596.00
TW TELECOM7/5/2013 $295.10
TW TELECOM7/5/2013 $1,200.00
TW TELECOM7/5/2013 $218.32
$3,309.42
REMOTE NETWORK TEL CHGS
Check Date Amount Vendor
TW TELECOM7/5/2013 $242.29
TW TELECOM7/5/2013 $242.29
TW TELECOM7/5/2013 $850.00
CENTURYLINK7/5/2013 $95.46
CENTURYLINK7/5/2013 $63.64
CENTURYLINK7/5/2013 $83.66
CENTURYLINK7/5/2013 $63.64
$1,640.98
NETWORK OUTSIDE
Check Date Amount Vendor
TW TELECOM7/5/2013 $1.74
$1.74
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
DELL MARKETING LP7/5/2013 $7,874.14
DELL MARKETING LP7/5/2013 $1,581.80
$9,455.94
Department Total: $14,848.25
Page 20 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
DEPT OF ADMINISTRATIONDept:
Div: ADMINISTRATIVEOFFICE SUPPLIES
Check Date Amount Vendor
IDAHO ROASTING COMPANY7/5/2013 $123.60
OFFICE MAX CONTRACT INC7/5/2013 $(115.89)
OFFICE MAX CONTRACT INC7/5/2013 $109.89
$117.60
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION7/5/2013 $318.73
XEROX CORPORATION7/5/2013 $595.48
$914.21
Division Total: $1,031.81
Div: COMMISSIONEROFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC7/5/2013 $21.52
$21.52
Division Total: $21.52
Div: HUMAN RESOURCESPROFESSIONAL SERVICES
Check Date Amount Vendor
JOHNNA JOHNSON & CO7/5/2013 $800.00
MILLIMAN7/5/2013 $495.00
MILLIMAN7/5/2013 $795.00
WESTERN MANAGEMENT GROUP INC7/5/2013 $755.00
$2,845.00
Division Total: $2,845.00
Div: BENEFITSPROFESSIONAL SERVICES
Check Date Amount Vendor
HAWLEY TROXELL ENNIS & HAWLEY7/5/2013 $1,527.50
$1,527.50
Division Total: $1,527.50
Div: COMMUNITY PROGRAMSHUMANE SHELTER
Check Date Amount Vendor
IDAHO HUMANE SOCIETY7/5/2013 $29,166.67
$29,166.67
SENIOR CONTRACTS
Check Date Amount Vendor
EAGLE SENIOR CENTER7/5/2013 $3,750.00
GARDEN CITY SENIOR CITIZENS INC7/5/2013 $3,375.00
KUNA SENIOR CENTER7/5/2013 $3,250.00
MERIDIAN AREA SENIOR CITIZENS7/5/2013 $4,375.00
Page 21 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
RETIRED SENIOR VOLUNTEER PROGRAM7/5/2013 $4,500.00
SENIOR SOLUTIONS OF BOISE CITY7/5/2013 $13,000.00
STAR SENIOR CENTER7/5/2013 $3,250.00
$35,500.00
FAMILY ADVOCATE
Check Date Amount Vendor
FAMILY ADVOCATE PROGRAM INC7/5/2013 $10,000.00
$10,000.00
COMPASS CONTRACT
Check Date Amount Vendor
COMMUNITY PLANNING ASSOCIATION7/5/2013 $49,929.50
$49,929.50
Division Total: $124,596.17
Department Total: $130,022.00
Page 22 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
PUBLIC DEFENDERDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
HAMBLETON DAVID R7/5/2013 $120.00
BEAVER CRAIG W PHD DR7/5/2013 $3,400.00
MOUSA-BRYANT RUSUL A7/5/2013 $50.00
WATSON DALE G PHD7/5/2013 $8,580.00
WEN SHU SHIH LUCY7/5/2013 $69.66
WEN SHU SHIH LUCY7/5/2013 $25.00
BEAVER CRAIG W PHD DR7/5/2013 $2,400.00
$14,644.66
LITIGATION/ATTY FEES
Check Date Amount Vendor
PAUL R TABER III ATTORNEY @ LAW7/5/2013 $7,980.00
MARTIN THERESA A7/5/2013 $4,350.00
MARTIN THERESA A7/5/2013 $75.00
CHASTAIN ROBERT R7/5/2013 $2,200.00
CHASTAIN ROBERT R7/5/2013 $2,238.00
CHASTAIN ROBERT R7/5/2013 $3,127.05
CHASTAIN ROBERT R7/5/2013 $2,621.20
DOWDY LAW OFFICE CHTD7/5/2013 $5,120.00
DAVIS LAYNE J PLLC7/5/2013 $2,767.00
DAVIS LAYNE J PLLC7/5/2013 $1,222.00
DAVIS LAYNE J PLLC7/5/2013 $2,144.00
DAVIS LAYNE J PLLC7/5/2013 $2,283.00
DAVIS LAYNE J PLLC7/5/2013 $1,200.00
KRISTAL DEBORAH N ATTORNEY @ LAW7/5/2013 $4,002.50
ELLSWORTH KALLAS TALBOY &7/5/2013 $6,671.46
ELLSWORTH KALLAS TALBOY &7/5/2013 $5,389.56
ELLSWORTH KALLAS TALBOY &7/5/2013 $494.00
PAUL R TABER III ATTORNEY @ LAW7/5/2013 $913.00
PAUL R TABER III ATTORNEY @ LAW7/5/2013 $1,045.00
PAUL R TABER III ATTORNEY @ LAW7/5/2013 $966.00
PAUL R TABER III ATTORNEY @ LAW7/5/2013 $164.00
$56,972.77
INVESTIGATOR
Check Date Amount Vendor
DAPSAUSKI ROSANNE R INC7/5/2013 $2,259.37
GARY STARKEY INVESTIGATIONS7/5/2013 $700.00
GARY STARKEY INVESTIGATIONS7/5/2013 $100.00
GARY STARKEY INVESTIGATIONS7/5/2013 $500.00
GARY STARKEY INVESTIGATIONS7/5/2013 $1,175.00
GARY STARKEY INVESTIGATIONS7/5/2013 $150.00
GARY STARKEY INVESTIGATIONS7/5/2013 $825.00
GARY STARKEY INVESTIGATIONS7/5/2013 $125.00
GARY STARKEY INVESTIGATIONS7/5/2013 $1,500.00
SMITH PETER M7/5/2013 $91.39
SMITH PETER M7/5/2013 $546.67
SMITH PETER M7/5/2013 $270.00
SMITH PETER M7/5/2013 $348.42
SMITH PETER M7/5/2013 $192.77
SMITH PETER M7/5/2013 $1,940.01
SMITH PETER M7/5/2013 $502.15
Page 23 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
SMITH PETER M7/5/2013 $743.23
$11,969.01
TRANSCRIPTS
Check Date Amount Vendor
TUCKER & ASSOCIATES7/5/2013 $91.00
TUCKER & ASSOCIATES7/5/2013 $19.50
MADSEN KIM I CSR7/5/2013 $71.50
GAMBEE SUSAN G7/5/2013 $58.50
GAMBEE SUSAN G7/5/2013 $71.50
GAMBEE SUSAN G7/5/2013 $130.00
MORRIS FRANCES J7/5/2013 $130.00
MORRIS FRANCES J7/5/2013 $97.50
GORCZYCA MELANIE7/5/2013 $115.50
$785.00
MAGISTRATE TRANSCRIPTS
Check Date Amount Vendor
MADSEN KIM I CSR7/5/2013 $110.50
MORRIS FRANCES J7/5/2013 $159.25
MARTORELLI MIA7/5/2013 $94.25
WOLF SUSAN M7/5/2013 $52.00
TARDIFF PENNY7/5/2013 $55.25
$471.25
OFFICE SUPPLIES
Check Date Amount Vendor
WESTCO MARTINIZING DRY CLEANING7/5/2013 $15.33
WESTCO MARTINIZING DRY CLEANING7/5/2013 $38.85
WESTCO MARTINIZING DRY CLEANING7/5/2013 $13.14
WESTCO MARTINIZING DRY CLEANING7/5/2013 $34.56
$101.88
CELL PHONE EXPENSE
Check Date Amount Vendor
AT&T MOBILITY PD7/5/2013 $76.34
$76.34
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
VOLK CURTIS7/5/2013 $25.43
STEWART DAVID A7/5/2013 $50.85
WOLLEN NICHOLAS7/5/2013 $67.80
MCKISSICK PAULA K7/5/2013 $132.78
PRICE STEFAN7/5/2013 $163.29
KRYGER TONYA7/5/2013 $39.55
SIMMONS KIMBERLY7/5/2013 $19.78
$499.48
Department Total: $85,520.39
Page 24 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
GENERALDept:
Div: ADMINISTRATIONPOSTAGE
Check Date Amount Vendor
AUTOSORT INC7/5/2013 $55,272.71
US POSTAL SVC7/5/2013 $50,000.00
$105,272.71
Division Total: $105,272.71
Department Total: $105,272.71
Page 25 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
EXPO IDAHOFund:
WESTERN IDAHO FAIRDept:
OFFICE STAFF-TEMPORARY
Check Date Amount Vendor
AES INC7/5/2013 $158.38
$158.38
PREMIUM OFFICE
Check Date Amount Vendor
AES INC7/5/2013 $315.44
$315.44
GROUNDS CREW
Check Date Amount Vendor
AES INC7/5/2013 $3,129.39
$3,129.39
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
ZIONS BANK7/5/2013 $110.24
$110.24
TICKETS
Check Date Amount Vendor
ADMIT ONE PRODUCTS INC7/5/2013 $459.75
$459.75
FLOWERS SUPPLIES
Check Date Amount Vendor
THRIFTWAY HOME CENTER7/5/2013 $168.77
$168.77
AGRICULTURE SUPPLIES
Check Date Amount Vendor
THRIFTWAY HOME CENTER7/5/2013 $91.79
$91.79
LIVESTOCK DEPT SUPPLIES
Check Date Amount Vendor
D&B SUPPLY7/5/2013 $96.28
TOTAL SCALE SERVICE COMPANY7/5/2013 $294.00
$390.28
GROUNDS MAINT SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/5/2013 $864.20
D&B SUPPLY7/5/2013 $4.99
INDUSTRIAL HARDWARE IDAHO7/5/2013 $174.90
$1,044.09
4-H SUPPLIES
Check Date Amount Vendor
ADA COUNTY EXTENSION OFFICE7/5/2013 $299.21
$299.21
PAPER GOODS
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/5/2013 $985.86
$985.86
SHOP SUPPLIES
Check Date Amount Vendor
Page 26 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
DYNA SYSTEMS7/5/2013 $285.14
$285.14
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
D&B SUPPLY7/5/2013 $59.99
THRIFTWAY HOME CENTER7/5/2013 $3.79
$63.78
BUILDING REPAIR
Check Date Amount Vendor
GRAINGER INC7/5/2013 $40.22
SIMPLEX GRINNELL7/5/2013 $193.50
KELLY-MOORE PAINT COMPANY INC7/5/2013 $102.27
THRIFTWAY HOME CENTER7/5/2013 $99.99
$435.98
LANDSCAPING
Check Date Amount Vendor
EDWARDS GREENHOUSE INC7/5/2013 $235.98
EDWARDS GREENHOUSE INC7/5/2013 $658.26
EDWARDS GREENHOUSE INC7/5/2013 $794.88
EDWARDS GREENHOUSE INC7/5/2013 $266.34
$1,955.46
GROUNDS REPAIRS
Check Date Amount Vendor
A&D QUALITY HYDROSEEDING INC7/5/2013 $925.00
A&D QUALITY HYDROSEEDING INC7/5/2013 $215.00
D&B SUPPLY7/5/2013 $108.90
GRAINGER INC7/5/2013 $435.60
KELLY-MOORE PAINT COMPANY INC7/5/2013 $480.00
$2,164.50
ELECTRONIC EQUIPMENT
Check Date Amount Vendor
ZIONS BANK7/5/2013 $700.00
$700.00
Department Total: $12,758.06
Page 27 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
INTERIM EVENTSDept:
BANK CARD SERVICE CHARGE
Check Date Amount Vendor
ZIONS BANK7/5/2013 $212.17
$212.17
BUILDING MAINT
Check Date Amount Vendor
AES INC7/5/2013 $898.45
$898.45
SECURITY
Check Date Amount Vendor
AES INC7/5/2013 $1,413.04
ALLIEDBARTON SECURITY SERVICES7/5/2013 $196.28
ALLIEDBARTON SECURITY SERVICES7/5/2013 $3,066.88
ALLIEDBARTON SECURITY SERVICES7/5/2013 $280.40
$4,956.60
CATERING-SPECIAL EVENTS
Check Date Amount Vendor
AES INC7/5/2013 $5,914.25
AES INC7/5/2013 $1,285.55
$7,199.80
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
AMERICAN LINEN-ALSCO7/5/2013 $628.26
$628.26
FOOD - EXPO IDAHO
Check Date Amount Vendor
BOISE COLD STORAGE7/5/2013 $192.50
CULLIGAN SOUTHWEST IDAHO7/5/2013 $72.72
FOOD SERVICES OF AMERICA7/5/2013 $(492.52)
FOOD SERVICES OF AMERICA7/5/2013 $34.24
FOOD SERVICES OF AMERICA7/5/2013 $2,338.54
FOOD SERVICES OF AMERICA7/5/2013 $102.79
FOOD SERVICES OF AMERICA7/5/2013 $20.49
FOOD SERVICES OF AMERICA7/5/2013 $158.65
FOOD SERVICES OF AMERICA7/5/2013 $135.01
FOOD SERVICES OF AMERICA7/5/2013 $1,590.95
FOOD SERVICES OF AMERICA7/5/2013 $381.74
FOOD SERVICES OF AMERICA7/5/2013 $156.42
MILLER LINDA7/5/2013 $114.97
PEPSI BOTTLING VENTURES OF IDAHO7/5/2013 $545.64
WESTERN IDAHO FAIR7/5/2013 $279.09
$5,631.23
POSTAGE
Check Date Amount Vendor
FEDEX7/5/2013 $40.77
$40.77
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
SIMPLEX GRINNELL7/5/2013 $1,225.00
$1,225.00
Page 28 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
MISCELLANEOUS RENTAL
Check Date Amount Vendor
AMERICAN LINEN-ALSCO7/5/2013 $64.16
AMERICAN LINEN-ALSCO7/5/2013 $64.16
NORCO INC7/5/2013 $114.39
$242.71
LES BOIS EXPENSES
Check Date Amount Vendor
DEBEST INC7/5/2013 $85.00
$85.00
PARK REPAIR
Check Date Amount Vendor
IDAHO POWER/WIF PROCESSING CNTR7/5/2013 $10.23
IDAHO POWER/WIF PROCESSING CNTR7/5/2013 $12.58
IDAHO POWER/WIF PROCESSING CNTR7/5/2013 $10.23
IDAHO POWER/WIF PROCESSING CNTR7/5/2013 $10.23
INTERMOUNTAIN GAS COMPANY7/5/2013 $209.57
INTERMOUNTAIN GAS COMPANY7/5/2013 $28.64
$281.48
BUILDING REPAIR
Check Date Amount Vendor
PESTPRO ELIMINATION7/5/2013 $28.00
$28.00
GROUNDS REPAIRS
Check Date Amount Vendor
KELLY-MOORE PAINT COMPANY INC7/5/2013 $(25.18)
$-25.18
ELECTRONIC EQUIPMENT
Check Date Amount Vendor
COMPUNET INC7/5/2013 $229.10
COMPUNET INC7/5/2013 $173.88
$402.98
Department Total: $21,807.27
Page 29 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
INDIGENT SERVICESFund:
INDIGENT SERVICESDept:
CONTRACT MEDICAL SERVICE
Check Date Amount Vendor
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $125.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/5/2013 $100.00
$1,225.00
SHREDDING/RECYCLE
Check Date Amount Vendor
SHRED-IT BOISE7/5/2013 $200.20
$200.20
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT INC7/5/2013 $51.80
$51.80
INDIGENT MEDICAL
Check Date Amount Vendor
ANESTHESIA ASSOC OF BOISE PA7/5/2013 $270.89
ANESTHESIA ASSOC OF BOISE PA7/5/2013 $484.20
ANESTHESIA ASSOC OF BOISE PA7/5/2013 $148.73
ANESTHESIA ASSOC OF BOISE PA7/5/2013 $144.82
ANESTHESIA ASSOC OF BOISE PA7/5/2013 $178.09
BOISE KIDNEY & HYPERTENSION INST7/5/2013 $217.01
BOISE KIDNEY & HYPERTENSION INST7/5/2013 $229.28
BOISE KIDNEY & HYPERTENSION INST7/5/2013 $89.00
BOISE PATHOLOGY GROUP PA7/5/2013 $66.30
BOISE PATHOLOGY GROUP PA7/5/2013 $210.06
BOISE PATHOLOGY GROUP PA7/5/2013 $9.03
BOISE RADIOLOGY GROUP PLLC7/5/2013 $95.87
BOISE RADIOLOGY GROUP PLLC7/5/2013 $1,135.77
BOISE RADIOLOGY GROUP PLLC7/5/2013 $1,451.66
BOISE RADIOLOGY GROUP PLLC7/5/2013 $56.87
BOISE RADIOLOGY GROUP PLLC7/5/2013 $73.44
BOISE RADIOLOGY GROUP PLLC7/5/2013 $24.22
BOISE RADIOLOGY GROUP PLLC7/5/2013 $7.32
BOISE RADIOLOGY GROUP PLLC7/5/2013 $9.03
BOISE RADIOLOGY GROUP PLLC7/5/2013 $124.87
DIGESTIVE HEALTH CLINIC LLC7/5/2013 $240.22
DIGESTIVE HEALTH CLINIC LLC7/5/2013 $569.24
DIGESTIVE HEALTH CLINIC LLC7/5/2013 $413.12
FAMILY PRACTICE MEDICAL CENTER7/5/2013 $82.13
FAMILY PRACTICE MEDICAL CENTER7/5/2013 $132.78
Page 30 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
FAMILY PRACTICE MEDICAL CENTER7/5/2013 $192.11
FAMILY PRACTICE MEDICAL CENTER7/5/2013 $82.13
FAMILY PRACTICE MEDICAL CENTER7/5/2013 $82.13
FAMILY PRACTICE MEDICAL CENTER7/5/2013 $82.13
GEM STATE RADIOLOGY LLP7/5/2013 $7.32
GEM STATE RADIOLOGY LLP7/5/2013 $33.25
GEM STATE RADIOLOGY LLP7/5/2013 $14.66
GEM STATE RADIOLOGY LLP7/5/2013 $73.44
IDAHO EMERGENCY PHYSICIANS PA7/5/2013 $139.49
IDAHO EMERGENCY PHYSICIANS PA7/5/2013 $121.09
IDAHO EMERGENCY PHYSICIANS PA7/5/2013 $224.21
IDAHO EMERGENCY PHYSICIANS PA7/5/2013 $224.21
IDAHO EMERGENCY PHYSICIANS PA7/5/2013 $139.49
IDAHO GASTROENTEROLOGY ASSOCIATE7/5/2013 $57.32
MORSE CHAD A MD7/5/2013 $140.20
SERICATI MATTHEW MD CHARTERED7/5/2013 $82.29
SOUTHWEST IDAHO EAR NOSE &THROAT7/5/2013 $54.58
ST ALPHONSUS PROFESSIONAL7/5/2013 $60.88
ST ALPHONSUS PROFESSIONAL7/5/2013 $9.03
ST ALPHONSUS REGIONAL MED CENTER7/5/2013 $9,573.52
ST ALPHONSUS REGIONAL MED CENTER7/5/2013 $5,727.84
ST ALPHONSUS REGIONAL MED CENTER7/5/2013 $570.73
ST ALPHONSUS REGIONAL MED CENTER7/5/2013 $5,337.85
ST LUKES CLINIC TREASURE VALLEY7/5/2013 $54.58
ST LUKES CLINIC INTERMOUNTAIN7/5/2013 $862.66
ST LUKES REGIONAL MED CENTER7/5/2013 $8,462.65
ST LUKES REGIONAL MED CENTER7/5/2013 $8,197.60
ST LUKES REGIONAL MED CENTER7/5/2013 $73.87
ST LUKES REGIONAL MED CENTER7/5/2013 $558.98
ST LUKES REGIONAL MED CENTER7/5/2013 $47.91
WAITE BONNIE KIM MD7/5/2013 $159.69
WEISER AMBULANCE DISTRICT7/5/2013 $348.46
WITTE JOHN T MD7/5/2013 $366.75
$48,627.00
IN-VOLUNTARY MENTAL HLTH
Check Date Amount Vendor
ADA COUNTY PARAMEDICS7/5/2013 $313.89
ADA COUNTY PARAMEDICS7/5/2013 $363.71
BHC INTERMOUNTAIN HOSPITAL INC7/5/2013 $5,663.00
BHC INTERMOUNTAIN HOSPITAL INC7/5/2013 $5,663.00
BHC INTERMOUNTAIN HOSPITAL INC7/5/2013 $809.00
BHC INTERMOUNTAIN HOSPITAL INC7/5/2013 $809.00
BHC INTERMOUNTAIN HOSPITAL INC7/5/2013 $4,045.00
BHC INTERMOUNTAIN HOSPITAL INC7/5/2013 $5,663.00
BHC INTERMOUNTAIN HOSPITAL INC7/5/2013 $809.00
BHC INTERMOUNTAIN HOSPITAL INC7/5/2013 $6,472.00
BOISE RADIOLOGY GROUP PLLC7/5/2013 $9.50
BOISE RADIOLOGY GROUP PLLC7/5/2013 $52.18
BOISE RADIOLOGY GROUP PLLC7/5/2013 $36.78
BOSTICK MARC MD7/5/2013 $339.25
BOSTICK MARC MD7/5/2013 $272.55
BOSTICK MARC MD7/5/2013 $205.85
BOSTICK MARC MD7/5/2013 $139.15
Page 31 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
GEM STATE RADIOLOGY LLP7/5/2013 $212.65
GEM STATE RADIOLOGY LLP7/5/2013 $146.84
KENT DAVID A MD7/5/2013 $114.23
LIFE FLIGHT NETWORK LLC7/5/2013 $190.77
LIFE FLIGHT NETWORK LLC7/5/2013 $190.77
LIFE FLIGHT NETWORK LLC7/5/2013 $190.77
NEGRON ROBERTO MD7/5/2013 $321.76
NOVAK CHARLES C MD7/5/2013 $469.43
NOVAK CHARLES C MD7/5/2013 $529.77
ST LUKES REGIONAL MED CENTER7/5/2013 $10,533.76
ST LUKES REGIONAL MED CENTER7/5/2013 $4,158.40
ST LUKES REGIONAL MED CENTER7/5/2013 $4,776.20
$53,501.21
EMERGENCY ASSIST
Check Date Amount Vendor
ATTICUS HOLDINGS LLC7/5/2013 $400.00
RALSTIN MARK E7/5/2013 $452.00
SUGAR PINE TOWNHOMES7/5/2013 $600.00
WESTON FAMILY TRUST7/5/2013 $550.00
$2,002.00
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
LEXIS NEXIS MATTHEW BENDER7/5/2013 $137.73
LEXIS NEXIS MATTHEW BENDER7/5/2013 $49.89
$187.62
COMPUTER EQUIPMENT
Check Date Amount Vendor
HEWLETT PACKARD WSCA7/5/2013 $238.12
$238.12
Department Total: $106,032.95
Page 32 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
WEED CONTROLFund:
Div: FIELD OPERATIONSREPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
LES SCHWAB TIRE CENTERS INC7/5/2013 $238.93
$238.93
Division Total: $238.93
Div: FUEL STATIONBLDG REPAIRS & MAINT
Check Date Amount Vendor
IDAHO PETROLEUM EQUIPMENT INC7/5/2013 $80.00
IDAHO PETROLEUM EQUIPMENT INC7/5/2013 $70.00
IDAHO PETROLEUM EQUIPMENT INC7/5/2013 $45.00
$195.00
Division Total: $195.00
Fund Total: $433.93
Page 33 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
AD VALOREMFund:
AD VALOREMDept:
Div: LAND RECORDSOFFICE SUPPLIES
Check Date Amount Vendor
GBH COMMUNICATIONS INC7/5/2013 $256.81
OFFICE DEPOT INC7/5/2013 $824.79
$1,081.60
MAINTENANCE-EQUIPMENT
Check Date Amount Vendor
BONNEVILLE BLUEPRINT SUPPLY7/5/2013 $35.00
$35.00
MAINT SOFTWARE
Check Date Amount Vendor
LATITUDE GEOGRAPHICS GROUP LTD7/5/2013 $3,700.00
$3,700.00
COMPUTER EQUIPMENT
Check Date Amount Vendor
HEWLETT PACKARD WSCA7/5/2013 $341.25
$341.25
Division Total: $5,157.85
Div: APPRAISALOFFICE SUPPLIES
Check Date Amount Vendor
SMITH BRAD7/5/2013 $16.00
OFFICE MAX CONTRACT INC7/5/2013 $156.05
$172.05
PARKING
Check Date Amount Vendor
ADA COUNTY OPERATIONS7/5/2013 $510.00
$510.00
Division Total: $682.05
Department Total: $5,839.90
Page 34 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
DISTRICT COURTFund:
CLERK OF THE COURTDept:
OFFICE SUPPLIES
Check Date Amount Vendor
PCM SALES INC7/5/2013 $268.74
NORTHWEST BUSINESS SYSTEMS LLC7/5/2013 $12.75
NORTHWEST BUSINESS SYSTEMS LLC7/5/2013 $29.25
ABC STAMP CO7/5/2013 $5.20
OFFICE DEPOT INC7/5/2013 $262.50
$578.44
Department Total: $578.44
Page 35 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
TRIAL COURT ADMINDept:
INTERPRETER SERVICES
Check Date Amount Vendor
ADHIKARI HOM RAJ7/5/2013 $90.00
ADHIKARI HOM RAJ7/5/2013 $45.00
CONNER NADA7/5/2013 $100.00
NAZARCO TATIANA7/5/2013 $120.00
WEN SHU SHIH LUCY7/5/2013 $81.81
ALIM MAGOK BENJAMIN7/5/2013 $100.00
NETWORK INTERPRETING SERVICE INC7/5/2013 $156.66
MOUSA-BRYANT RUSUL A7/5/2013 $125.00
CORNWALL FATIMA MARIA7/5/2013 $80.00
NJOROGE STEPHEN N7/5/2013 $70.00
SIWAKOTI PUSPA L7/5/2013 $56.66
MOUSA-BRYANT RUSUL A7/5/2013 $150.00
KVITKO-SIMON VAL7/5/2013 $184.42
SUH SAMUEL7/5/2013 $111.37
SUH SAMUEL7/5/2013 $104.97
AMLA INTERNATIONAL TRANSLATIONS7/5/2013 $130.00
EVERSMITH INC7/5/2013 $300.00
$2,005.89
YOUTH COURT
Check Date Amount Vendor
BOISE EXCHANGE CLUB OF IDAHO INC7/5/2013 $6,000.00
$6,000.00
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT INC7/5/2013 $58.48
OFFICE DEPOT INC7/5/2013 $64.99
OFFICE MAX CONTRACT INC7/5/2013 $129.70
$253.17
RECORDS & BOOKS
Check Date Amount Vendor
MORSE RENEE7/5/2013 $125.00
$125.00
COURT TAPES
Check Date Amount Vendor
OFFICE DEPOT INC7/5/2013 $114.00
$114.00
DOMESTIC VIOLENCE EVAL
Check Date Amount Vendor
SILVER CREEK FORENSIC & CLINICAL7/5/2013 $450.00
A-1 JUDICIAL EVALUATIONS7/5/2013 $300.00
$750.00
WITNESS FEES
Check Date Amount Vendor
WITNESS - Name withheld due to privacy laws7/5/2013 $103.85
WITNESS - Name withheld due to privacy laws7/5/2013 $35.75
WITNESS - Name withheld due to privacy laws7/5/2013 $8.00
WITNESS - Name withheld due to privacy laws7/5/2013 $31.31
WITNESS - Name withheld due to privacy laws7/5/2013 $25.76
WITNESS - Name withheld due to privacy laws7/5/2013 $10.22
Page 36 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
WITNESS - Name withheld due to privacy laws7/5/2013 $10.22
WITNESS - Name withheld due to privacy laws7/5/2013 $21.32
WITNESS - Name withheld due to privacy laws7/5/2013 $8.00
$254.43
JURY BOARD/LODGING
Check Date Amount Vendor
THE BRIDGE CAFE7/5/2013 $114.00
THE BRIDGE CAFE7/5/2013 $225.20
JIMMY JOHNS7/5/2013 $64.38
$403.58
Department Total: $9,906.07
Page 37 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
EMSFund:
EMSDept:
Div: ADMINISTRATIONPOSTAGE
Check Date Amount Vendor
BEST BUY BUSINESS ADVANTAGE ACCT7/5/2013 $10.00
MUNICIPAL EMERGENCY SERVICES INC7/5/2013 $10.86
OWYHEE GROUP COMPANIES7/5/2013 $7.04
VIDACARE CORPORATION7/5/2013 $7.53
$35.43
TELEPHONE
Check Date Amount Vendor
CENTURYLINK - EMS7/5/2013 $255.89
CENTURYLINK - EMS7/5/2013 $54.90
CENTURYLINK - EMS7/5/2013 $50.00
CENTURYLINK - EMS7/5/2013 $47.40
$408.19
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS EMS7/5/2013 $1,062.35
$1,062.35
UTILITIES
Check Date Amount Vendor
CABLE ONE7/5/2013 $114.06
CABLE ONE7/5/2013 $84.45
CABLE ONE7/5/2013 $83.88
CABLE ONE7/5/2013 $84.45
CABLE ONE7/5/2013 $76.45
$443.29
PROFESSIONAL/MEDICAL SER
Check Date Amount Vendor
DANTI HEATHER KRISTINE7/5/2013 $100.00
GLENN HALEY L7/5/2013 $100.00
JOHNSON NICHOLAS7/5/2013 $100.00
MCKENZIE CHARLES7/5/2013 $100.00
ST ALPHONSUS REGIONAL MEDICAL7/5/2013 $256.50
CENTRELEARN SOLUTIONS LLC7/5/2013 $74.94
$731.44
COMPUTER SOFTWARE
Check Date Amount Vendor
NEURILINK LLC7/5/2013 $359.00
$359.00
Division Total: $3,039.70
Div: MEDICALMEDICAL SUPPLIES/DRUGS
Check Date Amount Vendor
CARDINAL HEALTH7/5/2013 $170.20
MCKESSON MEDICAL SURGICAL7/5/2013 $(187.20)
MCKESSON MEDICAL SURGICAL7/5/2013 $4,734.82
MCKESSON MEDICAL SURGICAL7/5/2013 $37.55
Page 38 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
MCKESSON MEDICAL SURGICAL7/5/2013 $187.20
MCKESSON MEDICAL SURGICAL7/5/2013 $404.91
MCKESSON MEDICAL SURGICAL7/5/2013 $6,341.59
MCKESSON MEDICAL SURGICAL7/5/2013 $59.22
MCKESSON MEDICAL SURGICAL7/5/2013 $293.47
MCKESSON MEDICAL SURGICAL7/5/2013 $77.92
MCKESSON MEDICAL SURGICAL7/5/2013 $84.07
MCKESSON MEDICAL SURGICAL7/5/2013 $139.94
MCKESSON MEDICAL SURGICAL7/5/2013 $209.91
MCKESSON MEDICAL SURGICAL7/5/2013 $209.91
MCKESSON MEDICAL SURGICAL7/5/2013 $350.20
MCKESSON MEDICAL SURGICAL7/5/2013 $69.97
MCKESSON MEDICAL SURGICAL7/5/2013 $4,932.57
MCKESSON MEDICAL SURGICAL7/5/2013 $37.55
VIDACARE CORPORATION7/5/2013 $495.00
$18,648.80
UNIFORMS
Check Date Amount Vendor
BILT SUBLIMATION & EMBROIDERY7/5/2013 $650.00
MUNICIPAL EMERGENCY SERVICES INC7/5/2013 $84.50
MUNICIPAL EMERGENCY SERVICES INC7/5/2013 $84.50
$819.00
MAINT CHGS COMMUNICATION
Check Date Amount Vendor
GEM STATE COMMUNICATIONS7/5/2013 $896.00
$896.00
FURNITURE AND EQUIPMENT
Check Date Amount Vendor
OFFICE ENVIRONMENT COMPANY INC7/5/2013 $578.21
$578.21
MEDICAL EQUIPMENT
Check Date Amount Vendor
OWYHEE GROUP COMPANIES7/5/2013 $135.00
$135.00
COMMUNICATION EQUIPMENT
Check Date Amount Vendor
BEST BUY BUSINESS ADVANTAGE ACCT7/5/2013 $88.00
$88.00
Division Total: $21,165.01
Div: SUPPORT SERVICESVEHICLE REPAIR & MAINT
Check Date Amount Vendor
CARQUEST AUTO PARTS7/5/2013 $46.15
DAN WIEBOLD FORD7/5/2013 $3,252.00
DAN WIEBOLD FORD7/5/2013 $572.46
DAN WIEBOLD FORD7/5/2013 $625.26
$4,495.87
SMALL TOOLS/EQUIPMENT
Check Date Amount Vendor
AUTO ZONE ACCT 6796287/5/2013 $119.99
Page 39 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
AUTO ZONE ACCT 6796287/5/2013 $38.98
$158.97
Division Total: $4,654.84
Department Total: $28,859.55
Page 40 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
SOLID WASTE MANAGEMENTFund: ARCHITECT/ENGINEER
Check Date Amount Vendor
MARKETING BY DESIGN7/5/2013 $1,530.00
$1,530.00
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC7/5/2013 $240.36
TREASURE VALLEY COFFEE INC7/5/2013 $46.20
$286.56
SAFETY/RESCUE SUPPLIES
Check Date Amount Vendor
FASTENAL COMPANY7/5/2013 $381.71
$381.71
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL7/5/2013 $69.57
$69.57
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
LES SCHWAB TIRE CENTERS INC7/5/2013 $91.12
$91.12
RENT PORTABLE BUILDINGS
Check Date Amount Vendor
WILLIAMS SCOTSMAN INC7/5/2013 $319.79
$319.79
GROUNDS REPAIRS
Check Date Amount Vendor
ROCKY MTN PAVING INC7/5/2013 $3,741.21
$3,741.21
SMALL TOOLS/EQUIPMENT
Check Date Amount Vendor
D&B SUPPLY7/5/2013 $60.98
$60.98
Div: HAZARDOUS WASTEREPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
D&B SUPPLY7/5/2013 $71.97
D&B SUPPLY7/5/2013 $21.95
D&B SUPPLY7/5/2013 $87.48
EAGLE AUTO PARTS*7/5/2013 $13.05
$194.45
BUILDING REPAIR
Check Date Amount Vendor
AEI SYSTEMS/AUDIO ELECTRONICS7/5/2013 $375.00
$375.00
Division Total: $569.45
Div: ENVIRONMENTAL CONTROLSARCHITECT/ENGINEER
Check Date Amount Vendor
Page 41 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
CH2M HILL INC7/5/2013 $29,915.99
CH2M HILL INC7/5/2013 $1,448.10
$31,364.09
GROUNDWATR CONTAMINATION
Check Date Amount Vendor
TESTAMERICA LABORATORIES INC7/5/2013 $772.50
TESTAMERICA LABORATORIES INC7/5/2013 $672.50
TESTAMERICA LABORATORIES INC7/5/2013 $415.00
TESTAMERICA LABORATORIES INC7/5/2013 $1,037.50
TESTAMERICA LABORATORIES INC7/5/2013 $1,245.00
$4,142.50
GAS COLLECTION
Check Date Amount Vendor
EVANS BUILDING CENTER INC7/5/2013 $17.38
CONTROL ENGINEERS PA7/5/2013 $960.00
GRAINGER INC7/5/2013 $58.98
GRAINGER INC7/5/2013 $23.58
GRAINGER INC7/5/2013 $16.68
$1,076.62
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL7/5/2013 $182.18
$182.18
Division Total: $36,765.39
Fund Total: $43,815.78
Page 42 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
MOSQUITO ABATEMENTFund:
MOSQUITO ABATEMENTDept:
Div: ADMINISTRATIONPUBLIC INFORMATION/EDUC
Check Date Amount Vendor
LOWES HIW INC7/5/2013 $37.43
$37.43
Division Total: $37.43
Div: FIELD OPERATIONSCHEMICAL SUPPLIES
Check Date Amount Vendor
AIRGAS DRY ICE7/5/2013 $481.46
$481.46
EQUIPMENT SUPPLIES
Check Date Amount Vendor
PAULS MERIDIAN STINKER7/5/2013 $40.00
$40.00
Division Total: $521.46
Department Total: $558.89
Page 43 of 44 Generated: 7/5/2013For 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.
Checks Issued from 6/28/2013 to 7/5/2013
ADA COUNTYOnline Accounts Payable Journal
DRUG CRT/MENTAL HLTH CRTFund:
Div: DRUG COURTOFFICE SUPPLIES
Check Date Amount Vendor
ADA COUNTY TCA7/5/2013 $3.17
ADA COUNTY TCA7/5/2013 $36.52
$39.69
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC7/5/2013 $238.57
FISHERS DOCUMENT SYSTEMS INC7/5/2013 $70.74
$309.31
Division Total: $349.00
JUVENILEDept:
Div: DRUG COURTCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ZIONS BANK7/5/2013 $231.00
$231.00
Division Total: $231.00
Department Total: $231.00
Page 44 of 44 Generated: 7/5/2013For 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.