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  • 8/13/2019 1 30 13 Online Journal

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    CURRENT EXPENSEFund:

    CLERK OF THE COURTDept:

    Div: AUDITOR

    PRINTING

    Check Date Amount Vendor OFFICE DEPOT INC1/30/2013 $69.98

    $69.98

    Division Total: $69.98

    Div: ELECTIONS

    OFFICE SUPPLIES

    Check Date Amount Vendor

    OFFICE DEPOT INC1/30/2013 $152.47

    OFFICE DEPOT INC1/30/2013 $3.36

    $155.83

    RENT/LEASE EQUIPMENT

    Check Date Amount Vendor IDAHO AUDIO VISUAL1/30/2013 $500.00

    $500.00

    Division Total: $655.83

    Department Total: $725.81

    Page 1 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    SHERIFFDept:

    Div: ADMINISTRATIONOFFICE SUPPLIES

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $173.46

    FIRST BANKCARD1/30/2013 $(14.49)

    FIRST BANKCARD1/30/2013 $9.36

    OFFICE DEPOT ACSO 895203251/30/2013 $288.00

    OFFICE DEPOT ACSO 895203251/30/2013 $432.00

    $888.33

    RENT/LEASE EQUIPMENT

    Check Date Amount Vendor

    CABLE ONE1/30/2013 $79.95

    $79.95

    BUSINESS MEALS

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $81.00

    FIRST BANKCARD1/30/2013 $33.15

    $114.15

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $475.00

    FIRST BANKCARD1/30/2013 $310.80

    FIRST BANKCARD1/30/2013 $415.60

    FIRST BANKCARD1/30/2013 $250.00

    FIRST BANKCARD1/30/2013 $471.20

    $1,922.60

    Division Total: $3,005.03

    Div: RECORDSINSURANCE

    Check Date Amount Vendor

    PAYNE FINANCIAL GROUP INC1/30/2013 $60.00

    PAYNE FINANCIAL GROUP INC1/30/2013 $60.00

    PAYNE FINANCIAL GROUP INC1/30/2013 $60.00

    PAYNE FINANCIAL GROUP INC1/30/2013 $60.00

    $240.00

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $164.00

    CURTIS TRAVIS1/30/2013 $10.80

    CURTIS TRAVIS1/30/2013 $12.00CURTIS TRAVIS1/30/2013 $20.00

    CURTIS TRAVIS1/30/2013 $40.00

    $246.80

    Division Total: $486.80

    Div: DISPATCH

    OFFICE SUPPLIES

    Check Date Amount Vendor

    OFFICE DEPOT ACSO 895203251/30/2013 $7.94

    Page 2 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    OFFICE DEPOT ACSO 895203251/30/2013 $10.00

    OFFICE DEPOT ACSO 895203251/30/2013 $43.41

    OFFICE DEPOT ACSO 895203251/30/2013 $22.42

    OFFICE DEPOT ACSO 895203251/30/2013 $246.90

    $330.67

    Division Total: $330.67

    Div: POLICE SERVICES

    PROFESSIONAL SERVICES

    Check Date Amount Vendor

    MOUNTAIN VIEW ANIMAL HOSPITAL1/30/2013 $32.60

    $32.60

    OFFICE SUPPLIES

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $29.95

    FIRST BANKCARD1/30/2013 $16.49

    $46.44

    SPECIAL DEPT SUPPLIES

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $2.76

    FIRST BANKCARD1/30/2013 $50.85

    FIRST BANKCARD1/30/2013 $23.17

    FIRST BANKCARD1/30/2013 $13.58

    $90.36

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $75.00

    FIRST BANKCARD1/30/2013 $25.00

    FIRST BANKCARD1/30/2013 $239.60

    FIRST BANKCARD1/30/2013 $125.44

    $465.04

    LAW ENFORCEMENT EQUIP

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $119.98

    $119.98

    Division Total: $754.42

    Div: PROPERTY/EVIDENCECONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    HOOK KRISTY1/30/2013 $128.80

    HOOK KRISTY1/30/2013 $159.75LEWIS MARIAH1/30/2013 $128.80

    LEWIS MARIAH1/30/2013 $159.75

    $577.10

    Division Total: $577.10

    Div: JAIL/BOOKING/TRANSPORTSPECIAL DEPT SUPPLIES

    Check Date Amount Vendor

    CARLS CYCLE SALES INC1/30/2013 $409.95

    Page 3 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    FIRST BANKCARD1/30/2013 $1,372.00

    PEPPERBALL TECHNOLOGIES INC1/30/2013 $999.99

    SECURITY PRO USA1/30/2013 $1,199.88

    $3,981.82

    JAIL SUPPLIES

    Check Date Amount Vendor

    BRADY INDUSTRIES OF IDAHO INC1/30/2013 $625.00

    WAXIE SANITARY SUPPLY1/30/2013 $102.48

    WAXIE SANITARY SUPPLY1/30/2013 $20.80

    WAXIE SANITARY SUPPLY1/30/2013 $423.28

    $1,171.56

    NON FOOD KITCHEN

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $148.33

    $148.33

    PRINTING

    Check Date Amount Vendor

    TREASURE VALLEY LITHO INC1/30/2013 $557.00

    $557.00

    REPAIR AND MAINT.-EQUIP.

    Check Date Amount Vendor

    POWER ELECTRIC INC1/30/2013 $355.00

    DATA WORKS PLUS LLC1/30/2013 $13,687.19

    DATA WORKS PLUS LLC1/30/2013 $1,500.00

    HERITAGE FOOD EQUIPMENT1/30/2013 $297.50

    $15,839.69

    MEMBERSHIPS/SUBSCIPTIONS

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $125.00

    $125.00

    BUSINESS MEALS

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $27.24

    FIRST BANKCARD1/30/2013 $21.04

    FIRST BANKCARD1/30/2013 $17.88

    $66.16

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $103.50

    FIRST BANKCARD1/30/2013 $199.00

    FIRST BANKCARD1/30/2013 $199.00

    FIRST BANKCARD1/30/2013 $268.73FIRST BANKCARD1/30/2013 $185.00

    HIPPE BRIAN1/30/2013 $127.38

    $1,082.61

    PRISONER TRANSPORT

    Check Date Amount Vendor

    HARMON TRAVEL SERVICE INC1/30/2013 $602.80

    HARMON TRAVEL SERVICE INC1/30/2013 $602.80

    HARMON TRAVEL SERVICE INC1/30/2013 $333.40

    $1,539.00

    Page 4 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    Division Total: $24,511.17

    Div: DRIVERS LICENSE

    OFFICE SUPPLIES

    Check Date Amount Vendor

    OFFICE DEPOT ACSO 895203251/30/2013 $207.16Q-MATIC CORPORATION1/30/2013 $2,471.00

    $2,678.16

    Division Total: $2,678.16

    Div: VEHICLE SHOPEQUIPMENT FUEL & OIL

    Check Date Amount Vendor

    COMDATA NETWORK INC1/30/2013 $4,191.96

    COMDATA NETWORK INC1/30/2013 $(24.31)

    COMDATA NETWORK INC1/30/2013 $(0.30)

    $4,167.35

    VEHICLE ACCESSORIES

    Check Date Amount Vendor

    SYSTEMS FOR PUBLIC SAFETY INC1/30/2013 $4,684.37

    $4,684.37

    Division Total: $8,851.72

    Div: EAGLE CONTRACT

    RENT OFFICE SPACE

    Check Date Amount Vendor

    CABLE ONE1/30/2013 $236.00

    $236.00

    Division Total: $236.00

    Div: HUMAN RESOURCES

    EMPLOYMENT EXPENSE

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $75.00

    FIRST BANKCARD1/30/2013 $200.00

    $275.00

    FURNITURE AND EQUIPMENT

    Check Date Amount Vendor

    NEW LIFE OFFICE1/30/2013 $982.00

    $982.00

    Division Total: $1,257.00

    Div: JAIL SUPPORT

    SPECIAL DEPT SUPPLIES

    Check Date Amount Vendor

    MP BIOMEDICALS1/30/2013 $374.65

    $374.65

    INSURANCE

    Check Date Amount Vendor

    PAYNE FINANCIAL GROUP INC1/30/2013 $60.00

    Page 5 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    $60.00

    Division Total: $434.65

    Div: KUNA CONTRACT

    LAW ENFORCEMENT EQUIPCheck Date Amount Vendor

    RECONYX INC1/30/2013 $626.44

    $626.44

    Division Total: $626.44

    Div: FINANCE/PURCHASING

    OFFICE SUPPLIES

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $7.52

    OFFICE DEPOT ACSO 895203251/30/2013 $9.99

    OFFICE DEPOT ACSO 895203251/30/2013 $8.88

    OFFICE DEPOT ACSO 895203251/30/2013 $988.56

    OFFICE DEPOT ACSO 895203251/30/2013 $75.80

    OFFICE DEPOT ACSO 895203251/30/2013 $130.62

    OFFICE DEPOT ACSO 895203251/30/2013 $3.52

    OFFICE DEPOT ACSO 895203251/30/2013 $919.96

    OFFICE DEPOT ACSO 895203251/30/2013 $(919.96)

    $1,224.89

    COMPUTER EQUIPMENT

    Check Date Amount Vendor

    DELL MARKETING LP1/30/2013 $328.41

    $328.41

    Division Total: $1,553.30

    Div: HEALTH SERVICESPROFESSIONAL SERVICES

    Check Date Amount Vendor

    CUSTOMEDICA1/30/2013 $55.00

    CUSTOMEDICA1/30/2013 $55.00

    $110.00

    OFFICE SUPPLIES

    Check Date Amount Vendor

    OFFICE DEPOT ACSO 895203251/30/2013 $1,007.72

    BATTERIES PLUS1/30/2013 $13.44

    $1,021.16

    CONFERENCE/TRAINING/EDUCheck Date Amount Vendor

    FIRST BANKCARD1/30/2013 $189.99

    FIRST BANKCARD1/30/2013 $139.98

    FIRST BANKCARD1/30/2013 $89.99

    $419.96

    Division Total: $1,551.12

    Div: MISDEMEANOR PROBATN SRVS

    PRINTING

    Page 6 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $298.70

    ALEXANDER CLARK PRINTING1/30/2013 $253.21

    ALEXANDER CLARK PRINTING1/30/2013 $450.40

    $1,002.31

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $291.60

    $291.60

    FURNITURE AND EQUIPMENT

    Check Date Amount Vendor

    DUNDAS OFFICE INTERIORS INC1/30/2013 $2,745.15

    $2,745.15

    Division Total: $4,039.06

    Div: INMATE RECORDSOFFICE SUPPLIES

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $27.09

    $27.09

    Division Total: $27.09

    Div: TRAINING AND DEVELOPMENTOFFICE SUPPLIES

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $73.22

    $73.22

    SPECIAL DEPT SUPPLIES

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $326.52

    FIRST BANKCARD1/30/2013 $(25.70)

    FIRST BANKCARD1/30/2013 $515.59

    FIRST BANKCARD1/30/2013 $230.56

    FIRST BANKCARD1/30/2013 $241.78

    $1,288.75

    Division Total: $1,361.97

    Div: PROPERTY FORFEITURES

    LAW ENFORCEMENT EQUIP

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $60.89

    FIRST BANKCARD1/30/2013 $65.05

    BOTACH TACTICAL1/30/2013 $962.50

    $1,088.44

    Division Total: $1,088.44

    Department Total: $53,370.14

    Page 7 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    TREASURERDept:

    OFFICE EQUIPMENT

    Check Date Amount Vendor

    RIGHT SYSTEMS INC1/30/2013 $780.00

    $780.00

    COMPUTER EQUIPMENT

    Check Date Amount Vendor

    RIGHT SYSTEMS INC1/30/2013 $3,120.00

    EN POINTE TECHNOLOGIES1/30/2013 $60.00

    EN POINTE TECHNOLOGIES1/30/2013 $90.00

    EN POINTE TECHNOLOGIES1/30/2013 $445.00

    EN POINTE TECHNOLOGIES1/30/2013 $108.00

    $3,823.00

    Department Total: $4,603.00

    Page 8 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    ASSESSORDept:

    OFFICE SUPPLIES

    Check Date Amount Vendor

    ABC STAMP CO1/30/2013 $11.12

    $11.12

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    MCQUADE ROBERT H1/30/2013 $463.60

    IDAHO ASSOCIATION OF COUNTIES1/30/2013 $425.00

    $888.60

    Department Total: $899.72

    Page 9 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    JUVENILEDept:

    Div: FINANCE/BUDGETPROFESSIONAL SERVICES

    Check Date Amount Vendor

    ZIONS BANK1/30/2013 $115.05

    $115.05

    Division Total: $115.05

    Div: ADMINISTRATIONMEMBERSHIPS/SUBSCIPTIONS

    Check Date Amount Vendor

    CIVIC RESEARCH INSTITUTE INC1/30/2013 $179.95

    $179.95

    Division Total: $179.95

    Div: COURT

    MEMBERSHIPS/SUBSCIPTIONSCheck Date Amount Vendor

    PREMIER INSURANCE1/30/2013 $60.00

    $60.00

    WITNESS FEES

    Check Date Amount Vendor

    BOISE CITY POLICE/SUBPOENAS1/30/2013 $8.00

    $8.00

    Division Total: $68.00

    Div: DETENTION

    SUNDRIES

    Check Date Amount Vendor BRADY INDUSTRIES OF IDAHO INC1/30/2013 $104.16

    BRADY INDUSTRIES OF IDAHO INC1/30/2013 $52.08

    BRADY INDUSTRIES OF IDAHO INC1/30/2013 $156.24

    BOB BARKER COMPANY INC1/30/2013 $176.89

    $489.37

    Division Total: $489.37

    Div: MEDICALPROFESSIONAL SERVICES

    Check Date Amount Vendor

    COREMR LC1/30/2013 $250.00

    $250.00

    CONTRACT MEDICAL SERVICE

    Check Date Amount Vendor

    INITIAL POINT FAMILY MEDICINE1/30/2013 $1,500.00

    $1,500.00

    Division Total: $1,750.00

    Div: KITCHEN

    NON FOOD KITCHEN

    Check Date Amount Vendor

    Page 10 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $22.50

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $10.86

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $22.50

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80

    FOOD SERVICES OF AMERICA1/30/2013 $180.10

    FOOD SERVICES OF AMERICA1/30/2013 $51.44

    NICHOLAS & COMPANY INC1/30/2013 $90.28

    $481.68

    FOOD - JUVENILE

    Check Date Amount Vendor

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $(7.80)

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $210.84

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $144.95

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $294.28NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $89.28

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $369.78

    NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $115.92

    GRASMICK PRODUCE COMPANY INC1/30/2013 $125.30

    GRASMICK PRODUCE COMPANY INC1/30/2013 $136.70

    GRASMICK PRODUCE COMPANY INC1/30/2013 $95.59

    GRASMICK PRODUCE COMPANY INC1/30/2013 $211.58

    GRASMICK PRODUCE COMPANY INC1/30/2013 $83.15

    GRASMICK PRODUCE COMPANY INC1/30/2013 $83.85

    GRASMICK PRODUCE COMPANY INC1/30/2013 $146.05

    GRASMICK PRODUCE COMPANY INC1/30/2013 $137.25

    GRASMICK PRODUCE COMPANY INC1/30/2013 $145.30

    GRASMICK PRODUCE COMPANY INC1/30/2013 $129.65MEADOW GOLD1/30/2013 $96.69

    MEADOW GOLD1/30/2013 $267.38

    MEADOW GOLD1/30/2013 $48.46

    MEADOW GOLD1/30/2013 $117.91

    MEADOW GOLD1/30/2013 $67.05

    MEADOW GOLD1/30/2013 $81.22

    MEADOW GOLD1/30/2013 $81.14

    MEADOW GOLD1/30/2013 $94.52

    MEADOW GOLD1/30/2013 $110.55

    FOOD SERVICES OF AMERICA1/30/2013 $(6.75)

    FOOD SERVICES OF AMERICA1/30/2013 $6.75

    FOOD SERVICES OF AMERICA1/30/2013 $449.01

    FOOD SERVICES OF AMERICA1/30/2013 $205.10

    NICHOLAS & COMPANY INC1/30/2013 $554.32

    NICHOLAS & COMPANY INC1/30/2013 $556.07

    $5,241.09

    Division Total: $5,722.77

    Div: OPERATIONS

    PROFESSIONAL SERVICES

    Check Date Amount Vendor

    Page 11 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    SYSTEMS TECH INC1/30/2013 $290.00

    MOUSA-BRYANT RUSUL A1/30/2013 $50.00

    $340.00

    OFFICE SUPPLIES

    Check Date Amount Vendor

    OFFICE DEPOT INC1/30/2013 $(90.99)

    OFFICE DEPOT INC1/30/2013 $120.71

    GEM STATE PAPER & SUPPLY CO1/30/2013 $563.10

    OFFICE MAX CONTRACT INC1/30/2013 $402.75

    OFFICE MAX CONTRACT INC1/30/2013 $939.75

    OFFICE MAX CONTRACT INC1/30/2013 $231.25

    OFFICE MAX CONTRACT INC1/30/2013 $134.68

    OFFICE MAX CONTRACT INC1/30/2013 $12.00

    EN POINTE TECHNOLOGIES1/30/2013 $490.08

    EN POINTE TECHNOLOGIES1/30/2013 $997.10

    TREASURE VALLEY COFFEE INC1/30/2013 $148.35

    AED SUPERSTORE1/30/2013 $229.00

    $4,177.78VEHICLE REPAIR & MAINT

    Check Date Amount Vendor

    IDAHO TRANSPORTATION DEPT1/30/2013 $23.00

    INTERMOUNTAIN AUTO GLASS INC1/30/2013 $40.00

    MIDAS1/30/2013 $29.95

    $92.95

    RENT/LEASE EQUIPMENT

    Check Date Amount Vendor

    FISHERS DOCUMENT SYSTEMS INC1/30/2013 $262.79

    $262.79

    Division Total: $4,873.52

    Div: PROBATIONPROFESSIONAL SERVICES

    Check Date Amount Vendor

    REDWOOD TOXICOLOGY LABORATORY1/30/2013 $252.95

    $252.95

    EVIDENCE SUPPLIES

    Check Date Amount Vendor

    GALLS INC1/30/2013 $39.94

    $39.94

    Division Total: $292.89

    Div: TRAININGCONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    BRADY INDUSTRIES OF IDAHO INC1/30/2013 $115.83

    BRADY INDUSTRIES OF IDAHO INC1/30/2013 $271.56

    $387.39

    Division Total: $387.39

    Div: COMMUNITY SERVICEOFFICE SUPPLIES

    Page 12 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    Check Date Amount Vendor

    JOHNSON TAMARA1/30/2013 $20.64

    $20.64

    Division Total: $20.64

    Div: LOTTERY TAXBUILDING IMPROVEMENTS

    Check Date Amount Vendor

    HELLMANN CONSTRUCTION CO INC1/30/2013 $20,517.15

    LCA ARCHITECTS,PA1/30/2013 $810.00

    $21,327.15

    Division Total: $21,327.15

    Department Total: $35,226.73

    Page 13 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    MOTOR VEHICLEDept:

    JANITORIAL SUPPLIES

    Check Date Amount Vendor

    CINTAS CORP1/30/2013 $32.71

    CINTAS CORP1/30/2013 $25.00

    $57.71

    TELEPHONE

    Check Date Amount Vendor

    CENTURYLINK1/30/2013 $65.35

    $65.35

    Department Total: $123.06

    Page 14 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    OPERATIONSDept:

    Div: ADMINISTRATIVECONTRACT MAINTENANCE

    Check Date Amount Vendor

    IDAHO POWER1/30/2013 $568.69

    $568.69

    UNIFORMS

    Check Date Amount Vendor

    VAN HORN MARTIN1/30/2013 $36.96

    $36.96

    VEHICLE REPAIR & MAINT

    Check Date Amount Vendor

    UTILITY TRUCK EQUIPMENT1/30/2013 $77.15

    KEN & JOHNS QUALITY AUTO SERVICE1/30/2013 $783.94

    $861.09

    BUSINESS MEALS

    Check Date Amount Vendor

    THE BRIDGE CAFE1/30/2013 $59.40

    $59.40

    Division Total: $1,526.14

    Div: JUSTICE CENTERSEWER BILLING

    Check Date Amount Vendor

    ADA COUNTY HIGHWAY DISTRICT1/30/2013 $300.00

    $300.00

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $51.75$51.75

    GROUNDS MAINTENANCE

    Check Date Amount Vendor

    ORKIN IDAHO1/30/2013 $25.00

    $25.00

    Division Total: $376.75

    Div: NEW COURTHOUSEEMERGENCY GENERATOR

    Check Date Amount Vendor

    EC POWER SYSTEMS OF IDAHO1/30/2013 $221.00

    EC POWER SYSTEMS OF IDAHO1/30/2013 $221.00$442.00

    SPECIAL DEPT SUPPLIES

    Check Date Amount Vendor

    THRIFTWAY HOME CENTER1/30/2013 $73.97

    ADA COUNTY OPERATIONS1/30/2013 $20.00

    ADA COUNTY OPERATIONS1/30/2013 $2.80

    LOWES HIW INC1/30/2013 $73.09

    $169.86

    WATER BILLING

    Page 15 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    Check Date Amount Vendor

    UNITED WATER IDAHO1/30/2013 $860.56

    $860.56

    TRASH BILLING

    Check Date Amount Vendor

    WEST PAK EQUIPMENT CO INC1/30/2013 $395.00

    $395.00

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    TREASURE VALLEY FIRE PROTECTION1/30/2013 $194.48

    $194.48

    GROUNDS MAINTENANCE

    Check Date Amount Vendor

    ORKIN IDAHO1/30/2013 $25.00

    $25.00

    Division Total: $2,086.90

    Div: PARKING & GARAGES

    SPECIAL DEPT SUPPLIES

    Check Date Amount Vendor

    ADVANCED SIGN & DESIGN1/30/2013 $45.00

    ADA COUNTY OPERATIONS1/30/2013 $3.17

    GRAINGER INC1/30/2013 $90.39

    $138.56

    Division Total: $138.56

    Div: WEED/PEST/MOSQUITO BLDG

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    UNIFIRST CORPORATION1/30/2013 $26.55

    $26.55

    Division Total: $26.55

    Div: EXTENSION BLDG.

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $18.64

    $18.64

    GROUNDS MAINTENANCE

    Check Date Amount Vendor

    ORKIN IDAHO1/30/2013 $75.00$75.00

    Division Total: $93.64

    Div: JUVENILE CENTEREMERGENCY GENERATOR

    Check Date Amount Vendor

    EC POWER SYSTEMS OF IDAHO1/30/2013 $320.66

    $320.66

    SPECIAL DEPT SUPPLIES

    Page 16 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    Check Date Amount Vendor

    THERMAL SUPPLY INC1/30/2013 $114.20

    $114.20

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $68.25

    $68.25

    GROUNDS MAINTENANCE

    Check Date Amount Vendor

    ORKIN IDAHO1/30/2013 $80.00

    $80.00

    Division Total: $583.11

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

    Check Date Amount Vendor

    ORKIN IDAHO1/30/2013 $75.00

    $75.00

    Division Total: $75.00

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

    Check Date Amount Vendor

    ORKIN IDAHO1/30/2013 $75.00

    $75.00

    Division Total: $75.00

    Div: EMS MERIDIAN

    BLDG REPAIRS & MAINTCheck Date Amount Vendor

    UNIFIRST CORPORATION1/30/2013 $13.45

    $13.45

    Division Total: $13.45

    Div: EMS ADMIN 370 BENJAMINBLDG REPAIRS & MAINT

    Check Date Amount Vendor

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $33.15

    $33.15

    Division Total: $33.15

    Div: EMS USTICKWATER BILLING

    Check Date Amount Vendor

    MERIDIAN CITY OF1/30/2013 $5.38

    MERIDIAN CITY OF1/30/2013 $29.24

    $34.62

    TRASH BILLING

    Check Date Amount Vendor

    MERIDIAN CITY OF1/30/2013 $37.20

    Page 17 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    $37.20

    SEWER BILLING

    Check Date Amount Vendor

    MERIDIAN CITY OF1/30/2013 $13.91

    $13.91

    Division Total: $85.73

    Div: EMS GLENWOODGROUNDS MAINTENANCE

    Check Date Amount Vendor

    ORKIN IDAHO1/30/2013 $75.00

    $75.00

    Division Total: $75.00

    Div: PUBLIC SAFETY BLDGEMERGENCY GENERATOR

    Check Date Amount Vendor EC POWER SYSTEMS OF IDAHO1/30/2013 $1,331.88

    $1,331.88

    SPECIAL DEPT SUPPLIES

    Check Date Amount Vendor

    ARCHITECTURAL BUILDING SUPPLY1/30/2013 $525.25

    ARCHITECTURAL BUILDING SUPPLY1/30/2013 $525.25

    $1,050.50

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $193.44

    $193.44

    GROUNDS MAINTENANCECheck Date Amount Vendor

    ORKIN IDAHO1/30/2013 $25.00

    $25.00

    Division Total: $2,600.82

    Div: JAIL BLDGFIRE SYSTEMS/SERVICES

    Check Date Amount Vendor

    AMERICAN FIRE PROTECTION LLC1/30/2013 $2,219.00

    $2,219.00

    SPECIAL DEPT SUPPLIES

    Check Date Amount Vendor CONSOLIDATED SUPPLY1/30/2013 $750.39

    GRAINGER INC1/30/2013 $371.90

    $1,122.29

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    LASASCO INC1/30/2013 $545.00

    OVERHEAD DOOR1/30/2013 $907.30

    EC POWER SYSTEMS OF IDAHO1/30/2013 $221.00

    $1,673.30

    Page 18 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    SHERWIN-WILLIAMS COMPANY1/30/2013 $161.00

    $161.00

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    ORKIN IDAHO1/30/2013 $25.00

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $8.32

    $33.32

    Division Total: $194.32

    Div: ELECTION (BENJAMIN) BLDGEMERGENCY GENERATOR

    Check Date Amount Vendor

    EC POWER SYSTEMS OF IDAHO1/30/2013 $221.00

    $221.00

    SPECIAL DEPT SUPPLIES

    Check Date Amount Vendor

    LOWES HIW INC1/30/2013 $49.95

    $49.95

    BLDG REPAIRS & MAINT

    Check Date Amount Vendor

    AMERICAN CLEANING SERVICE CO INC1/30/2013 $120.25

    $120.25

    Division Total: $391.20

    Department Total: $14,341.12

    Page 20 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    CORONERDept:

    PHOTO SUPPLIES/SERVICES

    Check Date Amount Vendor

    IDAHO CAMERA1/30/2013 $7.90

    IDAHO CAMERA1/30/2013 $80.98

    $88.88

    MORGUE SUPPLIES

    Check Date Amount Vendor

    SOUTHLAND MEDICAL CORP1/30/2013 $233.12

    $233.12

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    SONNENBERG ERWIN1/30/2013 $16.20

    SONNENBERG ERWIN1/30/2013 $166.11

    SONNENBERG ERWIN1/30/2013 $46.00

    SONNENBERG ERWIN1/30/2013 $166.11

    KARINEN ROBERT1/30/2013 $443.75

    $838.17

    Department Total: $1,160.17

    Page 21 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    INFORMATION TECHNOLOGYDept:

    COMMUNICATIONS SUPPLIES

    Check Date Amount Vendor

    GRAYBAR ELECTRIC1/30/2013 $24.89

    $24.89

    SOFTWARE SUBSCRIPTION

    Check Date Amount Vendor

    SANS INSTITUTE1/30/2013 $2,000.00

    $2,000.00

    COMPUTER EQUIPMENT

    Check Date Amount Vendor

    DELL MARKETING LP1/30/2013 $786.00

    DELL MARKETING LP1/30/2013 $656.82

    $1,442.82

    ELECTRONIC EQUIPMENT

    Check Date Amount Vendor

    COMMUNICATION XPERTS LLC1/30/2013 $49.99

    $49.99

    Department Total: $3,517.70

    Page 22 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    DEVELOPMENT SERVICESDept:

    PROFESSIONAL SERVICES

    Check Date Amount Vendor

    PIERKO JULIA1/30/2013 $50.00

    DINEEN DAVID1/30/2013 $50.00

    BROWDER JOHN1/30/2013 $50.00

    LE CLAIRE THOMAS1/30/2013 $50.00

    KOEHLER DAVID1/30/2013 $50.00

    PIERKO JULIA1/30/2013 $50.00

    DINEEN DAVID1/30/2013 $50.00

    SEIDL JOHN D1/30/2013 $50.00

    BAILEY DAVID A1/30/2013 $50.00

    BROWDER JOHN1/30/2013 $50.00

    LE CLAIRE THOMAS1/30/2013 $50.00

    $550.00

    BUSINESS MEALS

    Check Date Amount Vendor

    JIMMY JOHNS1/30/2013 $64.84JIMMY JOHNS1/30/2013 $66.84

    $131.68

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    UNIVERSITY OF DENVER1/30/2013 $395.00

    $395.00

    Department Total: $1,076.68

    Page 23 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    DEPT OF ADMINISTRATIONDept:

    Div: COMMISSIONEROFFICE SUPPLIES

    Check Date Amount Vendor

    ABC STAMP CO1/30/2013 $19.44

    $19.44

    BUSINESS MEALS

    Check Date Amount Vendor

    BOISE METRO CHAMBER OF COMMERCE1/30/2013 $110.00

    $110.00

    Division Total: $129.44

    Div: COMMUNITY PROGRAMS

    SOUTHWEST ID RC&D COUNCL

    Check Date Amount Vendor

    SOUTHWEST IDAHO RESOURCE CONSERV1/30/2013 $500.00

    $500.00

    Division Total: $500.00

    Department Total: $629.44

    Page 24 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    PUBLIC DEFENDERDept:

    PROFESSIONAL SERVICES

    Check Date Amount Vendor

    BEAVER CRAIG W PHD DR1/30/2013 $3,575.00

    MCCARTHY GABRIEL JUSTIN1/30/2013 $3,159.00

    $6,734.00

    TRANSCRIPTS

    Check Date Amount Vendor

    WOLF SUSAN M1/30/2013 $35.75

    REDLICH KASEY1/30/2013 $162.50

    MARTORELLI MIA1/30/2013 $1,586.00

    TUCKER & ASSOCIATES1/30/2013 $247.00

    XPEDIA COURT REPORTING1/30/2013 $1,300.00

    $3,331.25

    Department Total: $10,065.25

    Page 25 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    GENERALDept:

    Div: ADMINISTRATIONPOSTAGE

    Check Date Amount Vendor

    US POSTAL SVC1/30/2013 $50,000.00

    $50,000.00

    Division Total: $50,000.00

    Department Total: $50,000.00

    Page 26 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    EXPO IDAHOFund:

    WESTERN IDAHO FAIRDept:

    BANK CARD SERVICE CHARGE

    Check Date Amount Vendor

    ZIONS BANK1/30/2013 $8.95

    ZIONS BANK1/30/2013 $8.95

    $17.90

    JUDGES

    Check Date Amount Vendor

    ALLISON SHANNON 20111/30/2013 $66.60

    $66.60

    TELEPHONE

    Check Date Amount Vendor

    CENTURYLINK - WIF1/30/2013 $551.24

    $551.24

    MEMBERSHIPS/SUBSCIPTIONS

    Check Date Amount Vendor

    IDAHO STATESMAN1/30/2013 $124.02

    $124.02

    Department Total: $759.76

    Page 27 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    INTERIM EVENTSDept:

    OFFICE SUPPLIES

    Check Date Amount Vendor

    FARMER BROS CO1/30/2013 $60.12

    FARMER BROS CO1/30/2013 $31.15

    $91.27

    GROUNDS MAINT SUPPLIES

    Check Date Amount Vendor

    FARMER BROS CO1/30/2013 $30.85

    BRADY INDUSTRIES OF IDAHO INC1/30/2013 $38.77

    FEDERAL SURPLUS PROPERTY1/30/2013 $240.00

    $309.62

    PAPER GOODS

    Check Date Amount Vendor

    BRADY INDUSTRIES OF IDAHO INC1/30/2013 $1,342.90

    $1,342.90

    TELEPHONE

    Check Date Amount Vendor

    CENTURYLINK - WIF1/30/2013 $45.92

    CENTURYLINK - WIF1/30/2013 $137.76

    $183.68

    REPAIR AND MAINT.-EQUIP.

    Check Date Amount Vendor

    GEM STATE METALS LLC1/30/2013 $62.67

    MCGUIRE BEARING COMPANY1/30/2013 $83.97

    IDAHO AIR INC1/30/2013 $20.00

    IDAHO AIR INC1/30/2013 $20.00

    SCHLOFMAN TRACTOR & IMPLEMENT CO1/30/2013 $139.50

    $326.14

    LES BOIS EXPENSESCheck Date Amount Vendor

    CENTURYLINK - WIF1/30/2013 $91.84

    DEBEST INC1/30/2013 $191.25

    $283.09

    PARK REPAIR

    Check Date Amount Vendor

    IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $875.44

    IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $1,783.16

    IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $5.35

    IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $702.66

    IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $134.75

    IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $214.06IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $511.18

    IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $44.41

    IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $278.34

    CENTURYLINK - WIF1/30/2013 $225.94

    $4,775.29

    GROUNDS REPAIRS

    Check Date Amount Vendor

    ROCKY MTN TOWING1/30/2013 $169.00

    SIMPLOT PARTNERS1/30/2013 $784.00

    Page 28 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    $953.00

    BUSINESS MEALS

    Check Date Amount Vendor

    PREMIER SERVICES GROUP1/30/2013 $179.95

    $179.95

    MACHINERY AND EQUIPMENT

    Check Date Amount Vendor

    FEDERAL SURPLUS PROPERTY1/30/2013 $200.00

    FEDERAL SURPLUS PROPERTY1/30/2013 $75.00

    $275.00

    MACHINERY AND EQUIPMENT

    Check Date Amount Vendor

    FEDERAL SURPLUS PROPERTY1/30/2013 $6,500.00

    $6,500.00

    Department Total: $15,219.94

    Page 29 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    INDIGENT SERVICESFund:

    INDIGENT SERVICESDept:

    CONTRACT MEDICAL SERVICE

    Check Date Amount Vendor

    IDAHO MEDICAL REVIEW LLC1/30/2013 $150.00

    IDAHO MEDICAL REVIEW LLC1/30/2013 $150.00

    IDAHO MEDICAL REVIEW LLC1/30/2013 $100.00

    IDAHO MEDICAL REVIEW LLC1/30/2013 $100.00

    IDAHO MEDICAL REVIEW LLC1/30/2013 $100.00

    $600.00

    VOLUNTARY MENTAL HEALTH

    Check Date Amount Vendor

    BHC INTERMOUNTAIN HOSPITAL INC1/30/2013 $1,595.15

    SAGE HEALTH CARE LLC1/30/2013 $159.69

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $216.91

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $21.90

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $139.49

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $165.88ST LUKES REGIONAL MED CENTER1/30/2013 $8,707.09

    $11,006.11

    INDIGENT MEDICAL

    Check Date Amount Vendor

    ANESTHESIA ASSOC OF BOISE PA1/30/2013 $130.14

    BOISE ANESTHESIA PA1/30/2013 $516.49

    BOISE ANESTHESIA PA1/30/2013 $105.68

    BOISE PATHOLOGY GROUP PA1/30/2013 $52.32

    BOISE RADIOLOGY GROUP PLLC1/30/2013 $170.11

    BOISE RADIOLOGY GROUP PLLC1/30/2013 $383.78

    BOISE RADIOLOGY GROUP PLLC1/30/2013 $9.62

    BOISE RADIOLOGY GROUP PLLC1/30/2013 $42.21BOISE RADIOLOGY GROUP PLLC1/30/2013 $61.36

    CENTER FOR WOUND HEALING &1/30/2013 $82.13

    DIGESTIVE HEALTH CLINIC LLC1/30/2013 $326.02

    GEM STATE RADIOLOGY LLP1/30/2013 $568.89

    GEM STATE RADIOLOGY LLP1/30/2013 $161.99

    GEM STATE RADIOLOGY LLP1/30/2013 $83.64

    GUARDIAN HOME HEALTH1/30/2013 $293.32

    JENSEN PHILIP D MD1/30/2013 $114.64

    SAWTOOTH EPIDEMIOLOGY &1/30/2013 $299.30

    ST ALPHONSUS PROFESSIONAL1/30/2013 $85.95

    ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $108.52

    ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $193.57

    ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $9,709.39ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $632.62

    ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $7,789.40

    ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $155.60

    ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $2,862.68

    ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $651.14

    ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $145.90

    SAINT ALPHONSUS SPECIALTY1/30/2013 $1,530.84

    ST ALPHONSUS PROFESSIONAL1/30/2013 $1,660.49

    ST LUKES PHYSICIAN CLINICS1/30/2013 $126.53

    Page 30 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $139.49

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $4,228.66

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $145.66

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $216.91

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $402.70

    ST LUKES CLINIC TREASURE VALLEY1/30/2013 $333.37ST LUKES CLINIC INTERMOUNTAIN1/30/2013 $991.40

    ST LUKES CLINIC INTERMOUNTAIN1/30/2013 $129.74

    ST LUKES CLINIC INTERMOUNTAIN1/30/2013 $266.98

    ST LUKES CLINIC INTERMOUNTAIN1/30/2013 $97.15

    ST LUKES REGIONAL MED CENTER1/30/2013 $680.12

    ST LUKES REGIONAL MED CENTER1/30/2013 $692.73

    ST LUKES REGIONAL MED CENTER1/30/2013 $1,096.68

    ST LUKES REGIONAL MED CENTER1/30/2013 $869.09

    ST LUKES REGIONAL MED CENTER1/30/2013 $8,302.09

    ST LUKES REGIONAL MED CENTER1/30/2013 $877.32

    ST LUKES REGIONAL MED CENTER1/30/2013 $3,465.64

    WITTE JOHN T MD1/30/2013 $438.24

    $52,428.24

    IN-VOLUNTARY MENTAL HLTH

    Check Date Amount Vendor

    ADA COUNTY PARAMEDICS1/30/2013 $303.39

    ADA COUNTY PARAMEDICS1/30/2013 $307.71

    BHC INTERMOUNTAIN HOSPITAL INC1/30/2013 $2,427.00

    BHC INTERMOUNTAIN HOSPITAL INC1/30/2013 $809.00

    BOSTICK MARC MD1/30/2013 $367.71

    BOSTICK MARC MD1/30/2013 $200.96

    BOSTICK MARC MD1/30/2013 $234.31

    IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $100.01

    IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $157.12

    IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $154.51IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $146.83

    IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $154.51

    IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $154.51

    IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $338.82

    IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $146.83

    IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $146.83

    LIFE FLIGHT NETWORK LLC1/30/2013 $190.77

    LIFE FLIGHT NETWORK LLC1/30/2013 $190.77

    LIFE FLIGHT NETWORK LLC1/30/2013 $196.95

    LIFE FLIGHT NETWORK LLC1/30/2013 $190.77

    LIFE FLIGHT NETWORK LLC1/30/2013 $190.77

    LIFE FLIGHT NETWORK LLC1/30/2013 $190.77

    OMEGA MENTAL HEALTH SERVICES1/30/2013 $267.66

    OMEGA MENTAL HEALTH SERVICES1/30/2013 $374.31

    OMEGA MENTAL HEALTH SERVICES1/30/2013 $100.05

    OMEGA MENTAL HEALTH SERVICES1/30/2013 $100.05

    WEATHERS COIRE MD PLLC1/30/2013 $120.68

    $8,263.60

    EMERGENCY ASSIST

    Check Date Amount Vendor

    IDAHO POWER/CUSTOMER SERVICE1/30/2013 $51.17

    INTERMOUNTAIN GAS COMPANY1/30/2013 $49.40

    Page 31 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    NGUYEN LYNDON1/30/2013 $619.00

    UNITED WATER IDAHO1/30/2013 $40.44

    $760.01

    CLIENT INSURANCE

    Check Date Amount Vendor

    NATIONAL FINANCE CENTER1/28/2013 $2,340.00

    NATIONAL FINANCE CENTER1/30/2013 $880.00

    $3,220.00

    Department Total: $76,277.96

    Page 32 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    WEED CONTROLFund:

    Div: ADMINISTRATION

    PROFESSIONAL SERVICES

    Check Date Amount Vendor

    TAYLOR BROTHERS FIRE & SAFETY1/30/2013 $130.00

    $130.00

    Division Total: $130.00

    Div: FIELD OPERATIONS

    EQUIPMENT SUPPLIES

    Check Date Amount Vendor

    CARQUEST AUTO PARTS1/30/2013 $(119.00)

    CARQUEST AUTO PARTS1/30/2013 $5.44

    CARQUEST AUTO PARTS1/30/2013 $23.30

    CARQUEST AUTO PARTS1/30/2013 $32.10

    CARQUEST AUTO PARTS1/30/2013 $44.77

    CARQUEST AUTO PARTS1/30/2013 $31.45

    $18.06

    REPAIR AND MAINT.-EQUIP.

    Check Date Amount Vendor

    LES SCHWAB TIRE CENTERS INC1/30/2013 $383.34

    $383.34

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    IDAHO WEED CONTROL ASSOCIATION1/30/2013 $140.00

    $140.00

    Division Total: $541.40

    Fund Total: $671.40

    Page 33 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    AD VALOREMFund:

    AD VALOREMDept:

    Div: LAND RECORDS

    MAINTENANCE-EQUIPMENT

    Check Date Amount Vendor BONNEVILLE BLUEPRINT SUPPLY1/30/2013 $35.00

    $35.00

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    NR URISA1/30/2013 $250.00

    NR URISA1/30/2013 $250.00

    NR URISA1/30/2013 $250.00

    NR URISA1/30/2013 $150.00

    NR URISA1/30/2013 $150.00

    KAWALEC ELIZABETH ANNE1/30/2013 $470.60

    $1,520.60

    Division Total: $1,555.60

    Department Total: $1,555.60

    Page 34 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    PESTFund:

    Div: ADMINISTRATION

    PROFESSIONAL SERVICES

    Check Date Amount Vendor

    TAYLOR BROTHERS FIRE & SAFETY1/30/2013 $70.00

    $70.00

    Division Total: $70.00

    Fund Total: $70.00

    Page 35 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    DISTRICT COURTFund:

    CLERK OF THE COURTDept:

    OFFICE SUPPLIES

    Check Date Amount Vendor

    OFFICE DEPOT INC1/30/2013 $413.18

    OFFICE MAX CONTRACT INC1/30/2013 $276.74

    OFFICE MAX CONTRACT INC1/30/2013 $863.52

    ABC STAMP CO1/30/2013 $65.90

    OFFICE MAX CONTRACT INC1/30/2013 $268.50

    PCM SALES INC1/30/2013 $178.08

    ABC STAMP CO1/30/2013 $33.56

    OFFICE DEPOT INC1/30/2013 $3.49

    OFFICE DEPOT INC1/30/2013 $1.43

    OFFICE DEPOT INC1/30/2013 $30.48

    OFFICE DEPOT INC1/30/2013 $269.96

    $2,404.84

    RENT/LEASE EQUIPMENT

    Check Date Amount Vendor XEROX CORPORATION1/30/2013 $362.58

    $362.58

    CONFERENCE/TRAINING/EDU

    Check Date Amount Vendor

    FINANCIAL OFFICE1/30/2013 $386.40

    $386.40

    COMPUTER SOFTWARE

    Check Date Amount Vendor

    SOFTWARE HOUSE INTERNATIONAL INC1/30/2013 $34.81

    $34.81

    Department Total: $3,188.63

    Page 36 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    TRIAL COURT ADMINDept:

    INTERPRETER SERVICES

    Check Date Amount Vendor

    MOUSA-BRYANT RUSUL A1/30/2013 $250.00

    DWE EH TAW1/30/2013 $100.00

    MOUSA-BRYANT RUSUL A1/30/2013 $440.00

    KVITKO-SIMON VAL1/30/2013 $132.10

    AMLA INTERNATIONAL TRANSLATIONS1/30/2013 $130.00

    FINANCIAL OFFICES LANGUAGE LINE1/30/2013 $143.85

    $1,195.95

    TELEPHONE

    Check Date Amount Vendor

    CENTURYLINK1/30/2013 $122.61

    $122.61

    WITNESS FEES-MENTAL

    Check Date Amount Vendor

    SANFORD DAVE PHD1/30/2013 $3,300.00

    $3,300.00

    JURY FEES

    Check Date Amount Vendor

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $12.43

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $14.69

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $6.78

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00JUROR - Name withheld due to privacy laws1/30/2013 $6.78

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $113.00

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $31.64JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $12.43

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $45.20

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    Page 37 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    JUROR - Name withheld due to privacy laws1/30/2013 $18.08

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $3.39

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $36.16JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $9.04

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $12.43

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $2.26

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $28.25

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $16.95

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $45.20

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.65

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00JUROR - Name withheld due to privacy laws1/30/2013 $2.26

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $6.78

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $12.43

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $9.04

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $90.40

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $12.43

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $2.26

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $54.24

    Page 38 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $16.95

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $28.25

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52

    JUROR - Name withheld due to privacy laws1/30/2013 $40.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $54.24

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $16.95

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.65

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $9.04

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $12.43

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $12.43

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $21.47

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $28.25JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $3.39

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $2.26

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $14.69

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $9.04

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $10.17

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $6.78

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $9.04

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $2.26

    Page 39 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $2.26

    JUROR - Name withheld due to privacy laws1/30/2013 $10.00

    JUROR - Name withheld due to privacy laws1/30/2013 $1.13JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $3.39

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $9.04

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $28.25

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $9.04

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00JUROR - Name withheld due to privacy laws1/30/2013 $3.39

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $22.60

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $11.30

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $5.65

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $3.39

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    Page 40 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    JUROR - Name withheld due to privacy laws1/30/2013 $2.26

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00JUROR - Name withheld due to privacy laws1/30/2013 $12.43

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $4.52

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $10.17

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $13.56

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $10.17

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $7.91

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $6.78

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $22.60

    JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $6.78JUROR - Name withheld due to privacy laws1/30/2013 $5.00

    JUROR - Name withheld due to privacy laws1/30/2013 $6.78

    $2,611.74

    JURY BOARD/LODGING

    Check Date Amount Vendor

    THE BRIDGE CAFE1/30/2013 $247.50

    JIMMY JOHNS1/30/2013 $101.75

    THE BRIDGE CAFE1/30/2013 $137.10

    $486.35

    JURY ASSISTANCE PROGRAM

    Check Date Amount Vendor

    THE BRIDGE CAFE1/30/2013 $113.36$113.36

    Department Total: $7,830.01

    Page 41 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    UNIFORMS

    Check Date Amount Vendor

    BAIRDS CLEANERS1/30/2013 $70.00

    GRAINGER INC1/30/2013 $277.68

    $347.68

    MAINT CHGS COMMUNICATION

    Check Date Amount Vendor

    GEM STATE COMMUNICATIONS1/30/2013 $896.00

    $896.00

    Division Total: $5,216.48

    Div: SUPPORT SERVICESEDUCATIONAL SUPPLIES

    Check Date Amount Vendor

    LAERDAL MEDICAL CORP1/30/2013 $555.00

    NATIONAL ASSN OF EMERGENCY MED1/30/2013 $255.00

    $810.00

    SHOP SUPPLIES

    Check Date Amount Vendor

    GRAINGER INC1/30/2013 $8.02

    $8.02

    VEHICLE REPAIR & MAINT

    Check Date Amount Vendor

    AUTO ZONE ACCT 6796281/30/2013 $125.09

    DAN WIEBOLD FORD1/30/2013 $301.89

    FACTORY MOTOR PARTS CO1/30/2013 $15.03

    FACTORY MOTOR PARTS CO1/30/2013 $45.09

    NAPA AUTO PARTS1/30/2013 $6.38

    NAPA AUTO PARTS1/30/2013 $41.70

    $535.18

    SMALL TOOLS/EQUIPMENT

    Check Date Amount Vendor

    GRAINGER INC1/30/2013 $40.96

    $40.96

    Division Total: $1,394.16

    Department Total: $57,861.95

    Page 43 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    SOLID WASTE MANAGEMENTFund:

    SHOP SUPPLIES

    Check Date Amount Vendor

    EVANS BUILDING CENTER INC1/30/2013 $47.79

    $47.79

    POSTAGE

    Check Date Amount Vendor

    ADA COUNTY OPERATIONS1/30/2013 $189.32

    $189.32

    VEHICLE REPAIR & MAINT

    Check Date Amount Vendor

    EAGLE AUTO PARTS*1/30/2013 $87.99

    $87.99

    ADMIN FEE

    Check Date Amount Vendor

    ADA COUNTY OPS SPECIAL SERVICES1/30/2013 $585.71

    $585.71

    BUILDING REPAIR

    Check Date Amount Vendor

    ADA COUNTY OPS SPECIAL SERVICES1/30/2013 $2,785.39

    $2,785.39

    TIRE DISPOSAL-RECYCLING

    Check Date Amount Vendor

    TIRE DISPOSAL & RECYCLING INC1/30/2013 $907.50

    $907.50

    Div: ENVIRONMENTAL CONTROLSGAS COLLECTION

    Check Date Amount Vendor

    CONTROL ENGINEERS PA1/30/2013 $155.05

    $155.05

    Division Total: $155.05

    Fund Total: $4,758.75

    Page 44 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    EMERGENCY MANAGEMENTFund:

    NETWORK OUTSIDE

    Check Date Amount Vendor

    CABLE ONE 23456-783847-01061/30/2013 $57.04

    $57.04

    MEMBERSHIPS/SUBSCIPTIONS

    Check Date Amount Vendor

    IDAHO EMERGENCY MANAGEMENT ASSOC1/30/2013 $150.00

    IDAHO EMERGENCY MANAGEMENT ASSOC1/30/2013 $25.00

    IDAHO EMERGENCY MANAGEMENT ASSOC1/30/2013 $25.00

    $200.00

    Fund Total: $257.04

    Page 45 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    MOSQUITO ABATEMENTFund:

    MOSQUITO ABATEMENTDept:

    Div: ADMINISTRATION

    PROFESSIONAL SERVICES

    Check Date Amount Vendor TAYLOR BROTHERS FIRE & SAFETY1/30/2013 $150.00

    $150.00

    Division Total: $150.00

    Department Total: $150.00

    Page 46 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact 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.

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

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    Checks Issued from 1/28/2013to 1/30/2013

    ADA COUNTYOnline Accounts Payable Journal

    911 EMERGENCY COMM SYSTMFund:

    911 EMERGENCY COMM SYSTMDept:

    PROFESSIONAL SERVICES

    Check Date Amount Vendor

    ADA COUNTY INFORMATION TECH1/30/2013 $437.53

    $437.53

    TELEPHONE SERVICES

    Check Date Amount Vendor

    AT&T1/30/2013 $102.50

    $102.50

    MAINT CHGS COMMUNICATION

    Check Date Amount Vendor

    IDAHO POWER ECF ACCOUNT1/30/2013 $1,901.94

    MOTOROLA COMMUNICATIONS1/30/2013 $8,336.00

    MOTOROLA COMMUNICATIONS1/30/2013 $1,080.00

    MOTOROLA COMMUNICATIONS1/30/2013 $15,335.10

    MOTOROLA COMMUNICATIONS1/30/2013 $3,315.00

    MOTOROLA COMMUNICATIONS1/30/2013 $459.00

    MOTOROLA COMMUNICATIONS1/30/2013 $164.80

    MOTOROLA COMMUNICATIONS1/30/2013 $1,710.00

    GEM STATE COMMUNICATIONS1/30/2013 $7,708.32

    GEM STATE COMMUNICATIONS1/30/2013 $7,032.00

    $47,042.16

    REPEATER SITE RENT

    Check Date Amount Vendor

    GEM STATE COMMUNICATIONS1/30/2013 $1,070.00

    $1,070.00

    COMPUTER SOFTWARE

    Check Date Amount Vendor

    FIRST BANKCARD1/30/2013 $495.00

    $495.00

    MAJOR EQUIPMENT

    Check Date Amount Vendor

    MOTOROLA COMMUNICATIONS1/30/2013 $2,700.00

    $2,700.00

    Department Total: $51,847.19

    http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx

ONLINE JOURNAL ARCHIVES - Taylor & Francis Group › ... › tfLibrary › Online-Journal-Archives-Leaflet.pdf · Online Journal Archives Taylor & Francis Contents. Civil Engineering

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