7 12 13 online journal
TRANSCRIPT
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8/13/2019 7 12 13 Online Journal
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
CURRENT EXPENSEFund:
CLERK OF THE COURTDept:
Div: AUDITOR
OFFICE SUPPLIES
Check Date Amount Vendor OFFICE DEPOT INC7/12/2013 $49.26
PCM SALES INC7/12/2013 $236.42
$285.68
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION7/12/2013 $312.36
$312.36
COMPUTER SOFTWARE
Check Date Amount Vendor
DELL MARKETING LP7/12/2013 $165.72
$165.72
Division Total: $763.76
Div: RECORDERTEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC7/12/2013 $772.48
$772.48
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
PROPERTY RECORDS INDUSTRY ASSOC7/12/2013 $275.00
$275.00
Division Total: $1,047.48
Div: ELECTIONS
OFFICE SUPPLIES
Check Date Amount Vendor
SPENCER JOMETA7/12/2013 $73.95
$73.95
ELECTION SUPPLIES
Check Date Amount Vendor
LONG GREGG7/12/2013 $15.56
$15.56
Division Total: $89.51
Department Total: $1,900.75
Page 1 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
SHERIFFDept:
Div: ADMINISTRATIONPRINTING
Check Date Amount Vendor
BOISE PRINT SHOP7/12/2013 $162.50
BOISE PRINT SHOP7/12/2013 $66.98
BOISE PRINT SHOP7/12/2013 $200.00
$429.48
TELEPHONE
Check Date Amount Vendor
CENTURYLINK7/12/2013 $24.53
$24.53
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
NATIONAL SHERIFFS ASSOC7/12/2013 $250.00
IDAHO SHERIFFS ASSN7/12/2013 $238.10
IDAHO SHERIFFS ASSN7/12/2013 $238.10
$726.20
Division Total: $1,180.21
Div: DISPATCHREPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
RIGHT SYSTEMS INC7/12/2013 $52.95
$52.95
Division Total: $52.95
Div: POLICE SERVICES
OFFICE SUPPLIESCheck Date Amount Vendor
ALEXANDER CLARK PRINTING7/12/2013 $2,034.48
$2,034.48
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
BOISE PRINT SHOP7/12/2013 $158.40
$158.40
LAW ENFORCEMENT EQUIP
Check Date Amount Vendor
GOVCONNECTION INC7/12/2013 $1,879.08
$1,879.08
Division Total: $4,071.96
Div: JAIL/BOOKING/TRANSPORTPROFESSIONAL SERVICES
Check Date Amount Vendor
NORTH STAR AVIATION7/12/2013 $485.00
NORTH STAR AVIATION7/12/2013 $375.00
NORTH STAR AVIATION7/12/2013 $375.00
NORTH STAR AVIATION7/12/2013 $585.00
NORTH STAR AVIATION7/12/2013 $485.00
Page 2 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
NORTH STAR AVIATION7/12/2013 $1,230.00
NORTH STAR AVIATION7/12/2013 $585.00
NORTH STAR AVIATION7/12/2013 $585.00
$4,705.00
OFFICE SUPPLIES
Check Date Amount Vendor
ANYTIME LOCK & KEY7/12/2013 $10.50
$10.50
FOOD-JAIL
Check Date Amount Vendor
FRANZ FAMILY BAKERIES7/12/2013 $432.38
FRANZ FAMILY BAKERIES7/12/2013 $621.25
FRANZ FAMILY BAKERIES7/12/2013 $571.61
FRANZ FAMILY BAKERIES7/12/2013 $507.50
FRANZ FAMILY BAKERIES7/12/2013 $432.38
FRANZ FAMILY BAKERIES7/12/2013 $507.50
FRANZ FAMILY BAKERIES7/12/2013 $621.25
FRANZ FAMILY BAKERIES7/12/2013 $329.00FRANZ FAMILY BAKERIES7/12/2013 $497.72
FARMER BROS CO (SHERIFF)7/12/2013 $1,348.69
FARMER BROS CO (SHERIFF)7/12/2013 $810.83
US FOODS-SALT LAKE CITY7/12/2013 $2,892.14
US FOODS-SALT LAKE CITY7/12/2013 $1,699.66
GRASMICK PRODUCE COMPANY INC7/12/2013 $34.50
GRASMICK PRODUCE COMPANY INC7/12/2013 $840.60
GRASMICK PRODUCE COMPANY INC7/12/2013 $2,600.00
GRASMICK PRODUCE COMPANY INC7/12/2013 $503.05
GRASMICK PRODUCE COMPANY INC7/12/2013 $1,125.25
GRASMICK PRODUCE COMPANY INC7/12/2013 $749.80
MEADOW GOLD7/12/2013 $373.95
MEADOW GOLD7/12/2013 $659.48
MEADOW GOLD7/12/2013 $714.35
MEADOW GOLD7/12/2013 $659.48
GREAT BASIN INC7/12/2013 $138.38
GREAT BASIN INC7/12/2013 $125.65
GREAT BASIN INC7/12/2013 $105.54
GREAT BASIN INC7/12/2013 $95.36
NORTHWEST DIST/TOOLS FOR SCHOOLS7/12/2013 $155.65
NORTHWEST DIST/TOOLS FOR SCHOOLS7/12/2013 $925.75
CSV SALES INC7/12/2013 $322.59
CSV SALES INC7/12/2013 $1,697.28
CSV SALES INC7/12/2013 $915.30
CSV SALES INC7/12/2013 $6,480.00CSV SALES INC7/12/2013 $983.04
CSV SALES INC7/12/2013 $1,431.32
NICHOLAS & COMPANY INC7/12/2013 $3,273.30
NICHOLAS & COMPANY INC7/12/2013 $1,021.26
NICHOLAS & COMPANY INC7/12/2013 $4,212.60
NICHOLAS & COMPANY INC7/12/2013 $1,592.14
NICHOLAS & COMPANY INC7/12/2013 $15,648.51
NICHOLAS & COMPANY INC7/12/2013 $3,017.28
$61,673.32
Page 3 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
NON FOOD KITCHEN
Check Date Amount Vendor
GRASMICK PRODUCE COMPANY INC7/12/2013 $2,640.00
STANDARD RESTAURANT EQUIP CO7/12/2013 $544.52
NICHOLAS & COMPANY INC7/12/2013 $120.28
NICHOLAS & COMPANY INC7/12/2013 $182.16NICHOLAS & COMPANY INC7/12/2013 $107.95
$3,594.91
PRINTING
Check Date Amount Vendor
BOISE PRINT SHOP7/12/2013 $198.00
BOISE PRINT SHOP7/12/2013 $442.40
$640.40
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
BOISE REFRIGERATION7/12/2013 $242.32
BOISE APPLIANCE & REFRIGERATION7/12/2013 $97.40
$339.72CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
SARMENTO RANDAL7/12/2013 $108.24
SARMENTO RANDAL7/12/2013 $108.24
SARMENTO RANDAL7/12/2013 $415.86
SARMENTO RANDAL7/12/2013 $280.00
HOFF DIANA7/12/2013 $450.28
HOFF DIANA7/12/2013 $176.97
$1,539.59
Division Total: $72,503.44
Div: VEHICLE SHOPEQUIPMENT FUEL & OIL
Check Date Amount Vendor
COMDATA NETWORK INC7/12/2013 $4,855.48
COMDATA NETWORK INC7/12/2013 $(27.28)
COMDATA NETWORK INC7/12/2013 $(0.91)
COMDATA NETWORK INC7/12/2013 $5,108.05
COMDATA NETWORK INC7/12/2013 $(29.13)
COMDATA NETWORK INC7/12/2013 $(0.30)
$9,905.91
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
BLOMSTROM MIKE7/12/2013 $6.78
$6.78
VEHICLE ACCESSORIES
Check Date Amount Vendor
VEHICLE LIGHTING SOLUTIONS INC7/12/2013 $13,244.41
$13,244.41
Division Total: $23,157.10
Div: JAIL SUPPORT
REPAIR AND MAINT.-EQUIP.
Page 4 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
POWER ELECTRIC INC7/12/2013 $67.00
$67.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
MOSER MIKE7/12/2013 $25.00MOSER MIKE7/12/2013 $25.00
$50.00
Division Total: $117.00
Div: KUNA CONTRACTPRINTING
Check Date Amount Vendor
BOISE PRINT SHOP7/12/2013 $12.50
$12.50
Division Total: $12.50
Div: FINANCE/PURCHASINGOFFICE SUPPLIES
Check Date Amount Vendor
WCP SOLUTIONS7/12/2013 $234.64
$234.64
UNIFORMS
Check Date Amount Vendor
FIRST RESPONDERS7/12/2013 $265.95
$265.95
SMALL TOOLS & EQUIPMENT
Check Date Amount Vendor
WHITE CLOUD COMMUNICATIONS INC7/12/2013 $1,690.00
$1,690.00
COMPUTER EQUIPMENT
Check Date Amount Vendor
GOVCONNECTION INC7/12/2013 $939.54
DELL MARKETING LP7/12/2013 $122.87
DELL MARKETING LP7/12/2013 $1,714.08
DELL MARKETING LP7/12/2013 $141.41
$2,917.90
Division Total: $5,108.49
Div: HEALTH SERVICES
PROFESSIONAL SERVICESCheck Date Amount Vendor
LARSON MILLER INC7/12/2013 $196.32
$196.32
DENTAL SERVICES
Check Date Amount Vendor
BROOKDALE DENTAL PA7/12/2013 $1,862.00
BROOKDALE DENTAL PA7/12/2013 $342.00
$2,204.00
RENT/LEASE EQUIPMENT
Page 5 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
COREMR LC7/12/2013 $1,700.00
$1,700.00
JAIL NON-INDIGENT 900
Check Date Amount Vendor
ADA COUNTY PARAMEDICS7/12/2013 $341.99BOISE RADIOLOGY GROUP PLLC7/12/2013 $34.94
BOISE RADIOLOGY GROUP PLLC7/12/2013 $34.94
WAITE BONNIE KIM MD7/12/2013 $702.78
HORIZON HEALTH PA7/12/2013 $790.98
HORIZON HEALTH PA7/12/2013 $61.51
ST LUKES REGIONAL MED CENTER7/12/2013 $33.42
ST LUKES REGIONAL MED CENTER7/12/2013 $532.44
ST LUKES REGIONAL MED CENTER7/12/2013 $158.38
ST LUKES REGIONAL MED CENTER7/12/2013 $17.13
ST LUKES REGIONAL MED CENTER7/12/2013 $558.97
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $5,475.52
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $402.51 ST LUKES PHYSICIAN CLINICS7/12/2013 $61.86
ST LUKES PHYSICIAN CLINICS7/12/2013 $130.39
ST LUKES PHYSICIAN CLINICS7/12/2013 $7.74
ST LUKES PHYSICIAN CLINICS7/12/2013 $95.00
ST LUKES PHYSICIAN CLINICS7/12/2013 $95.00
ST LUKES PHYSICIAN CLINICS7/12/2013 $33.30
ST LUKES PHYSICIAN CLINICS7/12/2013 $95.00
$9,663.80
Division Total: $13,764.12
Div: MISDEMEANOR PROBATN SRVS
RENT OFFICE SPACECheck Date Amount Vendor
FPA EMERALD ASSOCIATES LLC7/12/2013 $2,885.02
$2,885.02
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
HULBERT CADE7/12/2013 $40.68
$40.68
Division Total: $2,925.70
Div: JAIL EXPANSION/START-UPFURNITURE AND EQUIPMENT
Check Date Amount Vendor DUNDAS OFFICE INTERIORS INC7/12/2013 $1,378.39
DUNDAS OFFICE INTERIORS INC7/12/2013 $1,862.48
$3,240.87
FURNITURE AND EQUIPMENT
Check Date Amount Vendor
DUNDAS OFFICE INTERIORS INC7/12/2013 $1,011.89
DUNDAS OFFICE INTERIORS INC7/12/2013 $1,800.51
$2,812.40
LAW ENFORCEMENT EQUIP
Page 6 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
MOTOROLA COMMUNICATIONS7/12/2013 $22,115.40
$22,115.40
MAJOR EQUIPMENT
Check Date Amount Vendor
ESCAPE MOBILITY COMPANY USA7/12/2013 $2,215.00
$2,215.00
Division Total: $30,383.67
Department Total: $153,277.14
Page 7 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
TREASURERDept:
OFFICE SUPPLIES
Check Date Amount Vendor
ABC STAMP CO7/12/2013 $8.56
$8.56
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL7/12/2013 $48.10
$48.10
CELL PHONE EXPENSE
Check Date Amount Vendor
AT&T MOBILITY TRES7/12/2013 $10.62
$10.62
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $35.02
$35.02
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ZIONS BANK7/12/2013 $1,512.88
ZIONS BANK7/12/2013 $22.00
ZIONS BANK7/12/2013 $16.50
ZIONS BANK7/12/2013 $33.00
ZIONS BANK7/12/2013 $40.69
ZIONS BANK7/12/2013 $20.80
ZIONS BANK7/12/2013 $13.84
ZIONS BANK7/12/2013 $25.00
ZIONS BANK7/12/2013 $25.00
ZIONS BANK7/12/2013 $3.00
$1,712.71
Department Total: $1,815.01
Page 8 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
ASSESSORDept:
OFFICE SUPPLIES
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL7/12/2013 $332.58
$332.58
MAINT SOFTWARE
Check Date Amount Vendor
SOFTWARE HOUSE INTERNATIONAL INC7/12/2013 $135.85
$135.85
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
MCQUADE ROBERT H7/12/2013 $103.04
IDAHO ASSN OF COUNTIES7/12/2013 $185.00
$288.04
Department Total: $756.47
Page 9 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
PROSECUTORDept:
LITIGATION/ATTY FEES
Check Date Amount Vendor
GAMBEE SUSAN G7/12/2013 $36.75
ST LUKES REGIONAL MED CENTER7/12/2013 $25.00
$61.75
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC7/12/2013 $814.47
OFFICE MAX CONTRACT INC7/12/2013 $115.16
$929.63
RECORDS & BOOKS
Check Date Amount Vendor
CENTER FOR EDUCATION & EMP LAW7/12/2013 $124.95
LEXIS NEXIS (PROS-SEARCH)7/12/2013 $49.89
LEXIS NEXIS (PROS-SEARCH)7/12/2013 $185.01
LEXIS NEXIS (PROS-SEARCH)7/12/2013 $49.89
LEXIS NEXIS (PROS-SEARCH)7/12/2013 $49.89LEXIS NEXIS (PROS-SEARCH)7/12/2013 $115.73
LEXIS NEXIS (PROS-SEARCH)7/12/2013 $274.31
LEXIS NEXIS (PROS-SEARCH)7/12/2013 $896.68
LEXIS NEXIS (PROS-SEARCH)7/12/2013 $896.68
$2,643.03
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS7/12/2013 $734.46
$734.46
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL7/12/2013 $1,075.10$1,075.10
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $129.00
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $396.49
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $140.00
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $383.40
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $152.84
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $421.06
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $140.00
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $421.06
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $140.00
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $383.40
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $81.56
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $330.68
$3,119.49
INFORMATION SYSTEMS SUB
Check Date Amount Vendor
DRIVER AND MOTOR VEHICLE SVC7/12/2013 $12.00
PACER SERVICE CENTER7/12/2013 $16.48
PACER SERVICE CENTER7/12/2013 $54.48
PACER SERVICE CENTER7/12/2013 $35.76
Page 10 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
$118.72
Department Total: $8,682.18
Page 11 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
MOTOR VEHICLEDept:
ARMORED CAR
Check Date Amount Vendor
LOOMIS FARGO & CO7/12/2013 $1,120.00
$1,120.00
JANITORIAL SUPPLIES
Check Date Amount Vendor
CINTAS CORP7/12/2013 $32.71
CINTAS CORP7/12/2013 $25.00
$57.71
TELEPHONE
Check Date Amount Vendor
INTEGRA TELECOM HOLDINGS INC7/12/2013 $51.87
$51.87
MAINTENANCE-EQUIPMENT
Check Date Amount Vendor
BOISE OFFICE EQUIPMENT INC7/12/2013 $63.26
$63.26
UTILITIES
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/12/2013 $2.06
GARDEN CITY OF*7/12/2013 $21.78
$23.84
MAINT SOFTWARE
Check Date Amount Vendor
SOFTWARE HOUSE INTERNATIONAL INC7/12/2013 $41.80
$41.80
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
TISHER MARIE7/12/2013 $16.39
SHREVE LIZ7/12/2013 $23.17
BARRETT MARLENE7/12/2013 $36.73
OTTER DENISE MARIE7/12/2013 $94.92
$171.21
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
TIDMARSH JAMIE7/12/2013 $561.92
$561.92
Department Total: $2,091.61
Page 12 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
OPERATIONSDept:
Div: ADMINISTRATIVECONTRACT MAINTENANCE
Check Date Amount Vendor
AES INC7/12/2013 $1,169.65
$1,169.65
OFFICE SUPPLIES
Check Date Amount Vendor
TREASURE VALLEY COFFEE INC7/12/2013 $60.55
$60.55
UNIFORMS
Check Date Amount Vendor
UNIFIRST CORPORATION7/12/2013 $33.98
UNIFIRST CORPORATION7/12/2013 $33.98
UNIFIRST CORPORATION7/12/2013 $33.98
UNIFIRST CORPORATION7/12/2013 $33.98
UNIFIRST CORPORATION7/12/2013 $33.98
$169.90
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS7/12/2013 $1,990.15
$1,990.15
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL7/12/2013 $302.62
$302.62
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS OPERATIONS7/12/2013 $666.11
$666.11
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
IN-N-OUT EMISSIONS7/12/2013 $20.00
ADA COUNTY OPERATIONS7/12/2013 $6.35
$26.35
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
AMERICAN JAIL ASSOCIATION7/12/2013 $48.00
$48.00
LICENSES & FEES
Check Date Amount Vendor
DIGLINE INC7/12/2013 $22.95
DIGLINE INC7/12/2013 $24.48
$47.43
Division Total: $4,480.76
Div: JUSTICE CENTERSECURITY CONTRACTS
Check Date Amount Vendor
ALLIEDBARTON SECURITY SERVICES7/12/2013 $5,888.40
Page 13 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
$5,888.40
ELECTRIC SERVICE
Check Date Amount Vendor
IDAHO POWER7/12/2013 $1,108.75
$1,108.75
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $112.00
$112.00
Division Total: $7,109.15
Div: NEW COURTHOUSE
SECURITY CONTRACTS
Check Date Amount Vendor
ALLIEDBARTON SECURITY SERVICES7/12/2013 $30,153.60
$30,153.60
SPECIAL DEPT SUPPLIESCheck Date Amount Vendor
DESIGNER FLOORS INC7/12/2013 $39.00
ADA COUNTY OPERATIONS7/12/2013 $3.78
$42.78
WATER BILLING
Check Date Amount Vendor
IDAHO POWER7/12/2013 $257.84
$257.84
BLDG REPAIRS & MAINT
Check Date Amount Vendor
TRANE COMPANY THE7/12/2013 $3,203.17
UNIFIRST CORPORATION7/12/2013 $47.24
UNIFIRST CORPORATION7/12/2013 $47.24
UNIFIRST CORPORATION7/12/2013 $47.24
UNIFIRST CORPORATION7/12/2013 $47.24
UNIFIRST CORPORATION7/12/2013 $47.24
$3,439.37
AUDIO/VIDEO EQUIPMENT
Check Date Amount Vendor
NEURILINK LLC7/12/2013 $1,321.85
$1,321.85
Division Total: $35,215.44
Div: PARKING & GARAGESSECURITY CONTRACTSCheck Date Amount Vendor
ALLIEDBARTON SECURITY SERVICES7/12/2013 $196.28
$196.28
BLDG REPAIRS & MAINT
Check Date Amount Vendor
CENTURYLINK7/12/2013 $420.16
$420.16
GROUNDS MAINTENANCE
Page 14 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
PRO CARE LANDSCAPE MGMT INC7/12/2013 $325.00
$325.00
Division Total: $941.44
Div: MORRIS HILL PROP.GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $160.78
$160.78
Division Total: $160.78
Div: WEED/PEST/MOSQUITO BLDGJANITORIAL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/12/2013 $1,350.00
BRADY INDUSTRIES OF IDAHO INC7/12/2013 $64.91
$1,414.91
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/12/2013 $7.25
INTERMOUNTAIN GAS COMPANY7/12/2013 $46.57
$53.82
WATER BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $5.38
MERIDIAN CITY OF7/12/2013 $5.38
MERIDIAN CITY OF7/12/2013 $59.42
$70.18TRASH BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $102.34
$102.34
SEWER BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $84.50
$84.50
BLDG REPAIRS & MAINT
Check Date Amount Vendor
UNIFIRST CORPORATION7/12/2013 $20.20
UNIFIRST CORPORATION7/12/2013 $20.20
UNIFIRST CORPORATION7/12/2013 $20.20
UNIFIRST CORPORATION7/12/2013 $20.20
UNIFIRST CORPORATION7/12/2013 $20.20
$101.00
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $261.10
SUNSHINE LANDSCAPE INC7/12/2013 $304.62
$565.72
Page 15 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
Division Total: $2,392.47
Div: EXTENSION BLDG.
WATER BILLING
Check Date Amount Vendor
GARDEN CITY OF*7/12/2013 $194.07
$194.07
TRASH BILLING
Check Date Amount Vendor
ADA COUNTY BILLING SERVICES7/12/2013 $69.00
$69.00
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $207.89
SUNSHINE LANDSCAPE INC7/12/2013 $270.00
$477.89
Division Total: $740.96
Div: JUVENILE CENTER MERIDIANNATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/12/2013 $39.89
$39.89
WATER BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $74.20
$74.20
TRASH BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $92.51
$92.51
SEWER BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $16.63
$16.63
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $162.56
$162.56
Division Total: $385.79
Div: JUVENILE CENTERFIRE SYSTEMS/SERVICES
Check Date Amount Vendor
AMERICAN FIRE PROTECTION LLC7/12/2013 $952.00
$952.00
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
COVER SHOP (THE)7/12/2013 $700.00
JOHNSTONE SUPPLY7/12/2013 $43.69
THERMAL SUPPLY INC7/12/2013 $135.00
Page 16 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
$878.69
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $525.89
$525.89
Division Total: $2,356.58
Div: PLAZA T.I.IND.SVCS(201A)JANITORIAL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/12/2013 $1,157.52
$1,157.52
BLDG REPAIRS & MAINT
Check Date Amount Vendor
UNIFIRST CORPORATION7/12/2013 $10.58
UNIFIRST CORPORATION7/12/2013 $10.58
UNIFIRST CORPORATION7/12/2013 $10.58
UNIFIRST CORPORATION7/12/2013 $10.58
UNIFIRST CORPORATION7/12/2013 $10.58
$52.90
Division Total: $1,210.42
Div: PLAZA T.I.ASSESSOR (3A)
BLDG REPAIRS & MAINT
Check Date Amount Vendor
UNIFIRST CORPORATION7/12/2013 $11.62
UNIFIRST CORPORATION7/12/2013 $11.62
UNIFIRST CORPORATION7/12/2013 $11.62
UNIFIRST CORPORATION7/12/2013 $11.62
UNIFIRST CORPORATION7/12/2013 $11.62
$58.10
Division Total: $58.10
Div: EMS MERIDIAN
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
LOWES HIW INC7/12/2013 $152.93
$152.93
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/12/2013 $14.67
$14.67
WATER BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $10.96
$10.96
TRASH BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $102.34
$102.34
Page 17 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
SEWER BILLING
Check Date Amount Vendor
MERIDIAN CITY OF7/12/2013 $24.77
$24.77
BLDG REPAIRS & MAINT
Check Date Amount Vendor UNIFIRST CORPORATION7/12/2013 $7.10
UNIFIRST CORPORATION7/12/2013 $7.10
UNIFIRST CORPORATION7/12/2013 $7.10
UNIFIRST CORPORATION7/12/2013 $7.10
UNIFIRST CORPORATION7/12/2013 $7.10
$35.50
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $287.00
$287.00
Division Total: $628.17
Div: EXPO IDAHOELEVATOR MAINTENANCE
Check Date Amount Vendor
DIVISION OF BUILDING SAFETY7/12/2013 $125.00
$125.00
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/12/2013 $2.00
INTERMOUNTAIN GAS COMPANY7/12/2013 $17.12
INTERMOUNTAIN GAS COMPANY7/12/2013 $2.72
INTERMOUNTAIN GAS COMPANY7/12/2013 $14.24
INTERMOUNTAIN GAS COMPANY7/12/2013 $8.48INTERMOUNTAIN GAS COMPANY7/12/2013 $3.44
INTERMOUNTAIN GAS COMPANY7/12/2013 $14.24
INTERMOUNTAIN GAS COMPANY7/12/2013 $31.52
$93.76
SEWER BILLING
Check Date Amount Vendor
BOISE CITY OF PUBLIC WORKS DEPT7/12/2013 $810.46
BOISE CITY OF PUBLIC WORKS DEPT7/12/2013 $2,764.42
BOISE CITY OF PUBLIC WORKS DEPT7/12/2013 $4,027.39
$7,602.27
Division Total: $7,821.03
Div: BARBER PARK
ELECTRIC SERVICE
Check Date Amount Vendor
IDAHO POWER7/12/2013 $270.62
IDAHO POWER7/12/2013 $631.65
IDAHO POWER7/12/2013 $189.47
IDAHO POWER7/12/2013 $136.28
$1,228.02
NATURAL GAS
Page 18 of 62 Generated: 7/15/2For 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.
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20/62
Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
Div: EMS GLENWOODWATER BILLING
Check Date Amount Vendor
GARDEN CITY OF*7/12/2013 $81.57
$81.57
TRASH BILLING
Check Date Amount Vendor
ADA COUNTY BILLING SERVICES7/12/2013 $85.00
$85.00
BLDG REPAIRS & MAINT
Check Date Amount Vendor
DESIGNER FLOORS INC7/12/2013 $1,333.00
$1,333.00
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $370.22
$370.22
Division Total: $1,869.79
Div: PUBLIC SAFETY BLDGSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
LOWES HIW INC7/12/2013 $13.59
LOWES HIW INC7/12/2013 $6.16
$19.75
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $1,549.33
$1,549.33Division Total: $1,569.08
Div: OPERATIONS FIELD OFFICEJANITORIAL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/12/2013 $66.34
$66.34
Division Total: $66.34
Div: JAIL BLDG
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor HEATING SUPPLY COMPANY7/12/2013 $85.36
CULLIGAN SOUTHWEST IDAHO7/12/2013 $223.50
ELECTRICAL WHOLESALE SUPPLY INC7/12/2013 $174.40
STANDARD PLUMBING SUPPLY CO7/12/2013 $416.34
STANDARD PLUMBING SUPPLY CO7/12/2013 $13.16
ADA COUNTY OPERATIONS7/12/2013 $30.45
ADA COUNTY OPERATIONS7/12/2013 $6.04
$949.25
NATURAL GAS
Page 20 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY7/12/2013 $2,845.44
$2,845.44
TRASH BILLING
Check Date Amount Vendor
WEST PAK EQUIPMENT CO INC7/12/2013 $156.61
$156.61
BLDG REPAIRS & MAINT
Check Date Amount Vendor
OCONNOR PAINTING LLC7/12/2013 $750.00
$750.00
GROUNDS MAINTENANCE
Check Date Amount Vendor
ADA COUNTY WEED CONTROL ADMIN7/12/2013 $78.84
$78.84
Division Total: $4,780.14
Div: FIELD SERVICES BUILDING
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
EVERGREEN SPRINKLER7/12/2013 $414.94
$414.94
BLDG REPAIRS & MAINT
Check Date Amount Vendor
CLOVERDALE NURSERY7/12/2013 $143.00
$143.00
Division Total: $557.94
Div: OPERATIONS BLDGBLDG REPAIRS & MAINT
Check Date Amount Vendor
A COMPANY INC7/12/2013 $93.00
$93.00
Division Total: $93.00
Div: ELECTION (BENJAMIN) BLDGCLEANING CONTRACT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC7/12/2013 $450.00
$450.00
SECURITY CONTRACTSCheck Date Amount Vendor
ALLIEDBARTON SECURITY SERVICES7/12/2013 $6,168.80
$6,168.80
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
ADVANCED HARDWARE SUPPLY INC7/12/2013 $36.38
$36.38
BLDG REPAIRS & MAINT
Check Date Amount Vendor
Page 21 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
POWER ELECTRIC INC7/12/2013 $964.00
$964.00
GROUNDS MAINTENANCE
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $497.67
$497.67
Division Total: $8,116.85
Department Total: $84,423.77
Page 22 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
CORONERDept:
AUTOPSY
Check Date Amount Vendor
FEDEX7/12/2013 $24.03
PERKINELMER GENETICS INC7/12/2013 $100.00
$124.03
TOXICOLOGY
Check Date Amount Vendor
TREASURE VALLEY LABORATORY INC7/12/2013 $411.05
$411.05
HAZ WASTE CONTRACTOR
Check Date Amount Vendor
LARSON MILLER INC7/12/2013 $166.00
$166.00
OFFICE SUPPLIES
Check Date Amount Vendor
INDEPENDENT STATIONERS INC7/12/2013 $67.50
$67.50
MORGUE SUPPLIES
Check Date Amount Vendor
INDEPENDENT STATIONERS INC7/12/2013 $438.20
STANDARD RESTAURANT EQUIP CO7/12/2013 $42.84
STANDARD RESTAURANT EQUIP CO7/12/2013 $0.55
$481.59
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS7/12/2013 $304.54
$304.54
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS CORONER7/12/2013 $354.67
$354.67
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
FAST GLASS7/12/2013 $120.00
$120.00
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $153.61
$153.61
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
SONNENBERG ERWIN7/12/2013 $309.68
$309.68
Department Total: $2,492.67
Page 23 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
INFORMATION TECHNOLOGYDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
AES INC7/12/2013 $4,826.40
$4,826.40
TEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC7/12/2013 $1,062.40
$1,062.40
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT INC7/12/2013 $60.67
$60.67
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS7/12/2013 $31.85
$31.85
REMOTE NETWORK TEL CHGS
Check Date Amount Vendor
CENTURYLINK7/12/2013 $98.96
CENTURYLINK7/12/2013 $127.28
$226.24
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
COMPUNET INC7/12/2013 $68,517.30
$68,517.30
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $19.50
$19.50
MAINT SOFTWARE
Check Date Amount Vendor
COMPUNET INC7/12/2013 $69,399.98
$69,399.98
SOFTWARE SUBSCRIPTION
Check Date Amount Vendor
WELLS FARGO REMITTANCE CENTER7/12/2013 $50.00
$50.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
WELLS FARGO REMITTANCE CENTER7/12/2013 $350.00
WELLS FARGO REMITTANCE CENTER7/12/2013 $350.00
WELLS FARGO REMITTANCE CENTER7/12/2013 $89.00
WELLS FARGO REMITTANCE CENTER7/12/2013 $89.00
SUNRIVER RESORT LIMITED7/12/2013 $239.80
SUNRIVER RESORT LIMITED7/12/2013 $239.80
$1,357.60
Department Total: $145,551.94
Page 24 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
DEPT OF ADMINISTRATIONDept:
Div: ADMINISTRATIVEOFFICE SUPPLIES
Check Date Amount Vendor
INDEPENDENT STATIONERS INC7/12/2013 $66.00
$66.00
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS DOA7/12/2013 $52.15
$52.15
Division Total: $118.15
Div: COMMUNITY GUARDIAN BOARD
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS7/12/2013 $86.57
$86.57CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS DOA7/12/2013 $52.15
$52.15
Division Total: $138.72
Div: COMMISSIONEROFFICE SUPPLIES
Check Date Amount Vendor
HEWLETT PACKARD WSCA7/12/2013 $573.75
HEWLETT PACKARD WSCA7/12/2013 $170.39
$744.14LEGAL PUBLICATIONS
Check Date Amount Vendor
IDAHO STATESMAN7/12/2013 $3,043.18
$3,043.18
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS COMMISIONERS7/12/2013 $50.07
$50.07
Division Total: $3,837.39
Div: HUMAN RESOURCES
BUSINESS MEALSCheck Date Amount Vendor
CALLEY BETHANY7/12/2013 $38.07
$38.07
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
LORMAN EDUCATION SERVICES7/12/2013 $209.00
$209.00
Division Total: $247.07
Page 26 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
Department Total: $4,341.33
Page 27 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
PUBLIC DEFENDERDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
ISLAND PATHOLOGY7/12/2013 $10,175.74
LABORATORY AND FORENSIC MEDICINE7/12/2013 $7,463.74
SIWAKOTI PUSPA L7/12/2013 $54.52
FORENSIC PSYCHIATRY SERVICES7/12/2013 $7,498.00
$25,192.00
INVESTIGATOR
Check Date Amount Vendor
R BRUCE WHITMAN COMPANY INC7/12/2013 $3,264.32
$3,264.32
TRANSCRIPTS
Check Date Amount Vendor
TUCKER & ASSOCIATES7/12/2013 $120.25
TUCKER & ASSOCIATES7/12/2013 $84.50
TARDIFF PENNY7/12/2013 $419.25
TARDIFF PENNY7/12/2013 $123.50GOSNEY VANESSA M7/12/2013 $45.50
GOSNEY VANESSA M7/12/2013 $994.50
GOSNEY VANESSA M7/12/2013 $183.60
GAMBEE SUSAN G7/12/2013 $61.75
MARTORELLI MIA7/12/2013 $65.00
TARDIFF PENNY7/12/2013 $126.75
$2,224.60
MAGISTRATE TRANSCRIPTS
Check Date Amount Vendor
WOLF SUSAN M7/12/2013 $175.50
REDLICH KASEY7/12/2013 $94.25
$269.75RECORDS & BOOKS
Check Date Amount Vendor
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $2,113.56
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $57.89
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $57.89
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $896.68
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $272.31
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $1,701.56
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $49.89
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $1,701.56
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $49.89
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $185.01
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $1,701.56
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $49.89
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $310.31
MATTHEW BENDER & CO INC P/D ACCT7/12/2013 $1,701.56
$10,849.56
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
LOSCHI JONATHAN7/12/2013 $31.08
MARX BRIAN7/12/2013 $33.90
TOLMAN HEIDI7/12/2013 $58.76
Page 28 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
LOJEK MICHAEL7/12/2013 $97.75
ODESSEY ED7/12/2013 $146.34
$367.83
Department Total: $42,168.06
Page 29 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
GENERALDept:
Div: ADMINISTRATIONPROFESSIONAL SERVICES
Check Date Amount Vendor
UNITED STATES TREASURY7/12/2013 $3,882.00
$3,882.00
Division Total: $3,882.00
Department Total: $3,882.00
Page 30 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
EXPO IDAHOFund:
WESTERN IDAHO FAIRDept:
OFFICE SUPPLIES
Check Date Amount Vendor
XEROX CORPORATION7/12/2013 $81.89
$81.89
FLOWERS SUPPLIES
Check Date Amount Vendor
THRIFTWAY HOME CENTER7/12/2013 $126.40
$126.40
AGRICULTURE SUPPLIES
Check Date Amount Vendor
QUALITY ART INC7/12/2013 $23.01
$23.01
LIVESTOCK DEPT SUPPLIES
Check Date Amount Vendor
HOME DEPOT CREDIT SERVICES/WIF7/12/2013 $37.44
INDUSTRIAL HARDWARE IDAHO7/12/2013 $19.00
$56.44
PREMIUM OFFICE SUPPLIES
Check Date Amount Vendor
MARTECH SYSTEMS INC7/12/2013 $225.00
$225.00
PAPER GOODS
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC7/12/2013 $985.86
$985.86
SIGNS
Check Date Amount Vendor
CLM LLC7/12/2013 $941.80
$941.80
POSTAGE
Check Date Amount Vendor
PITNEY BOWES INC7/12/2013 $400.00
$400.00
STAMP MACHINE RENTAL
Check Date Amount Vendor
PITNEY BOWES GLOBAL FINANCIAL7/12/2013 $298.38
$298.38
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
IDAHO STATESMAN 100247-1173527/12/2013 $124.02
$124.02
PUBLIC RELATIONS EXPENSE
Check Date Amount Vendor
CLM LLC7/12/2013 $1,822.50
CLM LLC7/12/2013 $5,355.00
$7,177.50
FAIR CHANGE FUND
Check Date Amount Vendor
US BANK7/12/2013 $125,000.00
Page 31 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
$125,000.00
BUILDING REPAIR
Check Date Amount Vendor
HVAC CONTROLS & SPECIALTIES INC7/12/2013 $106.80
$106.80
GROUNDS REPAIRS
Check Date Amount Vendor
EVERGREEN SPRINKLER7/12/2013 $244.80
$244.80
NEWSPAPER ADVERTISING
Check Date Amount Vendor
CLM LLC7/12/2013 $1,140.65
CLM LLC7/12/2013 $1,155.00
$2,295.65
TELEVISION ADVERTISING
Check Date Amount Vendor
CLM LLC7/12/2013 $16,060.00
$16,060.00
PROMOTIONAL ADVERTISING
Check Date Amount Vendor
CLM LLC7/12/2013 $1,570.00
CLM LLC7/12/2013 $2,105.00
$3,675.00
RECRUITMENT ADVERTISING
Check Date Amount Vendor
CLM LLC7/12/2013 $1,147.50
$1,147.50
WEBSITE/MEDIA COSTS
Check Date Amount Vendor
CLM LLC7/12/2013 $1,263.75
$1,263.75
Department Total: $160,233.80
Page 32 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
INTERIM EVENTSDept:
LADY BIRD PARK-LABOR
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $1,126.75
$1,126.75
GROUNDS CREW
Check Date Amount Vendor
SUNSHINE LANDSCAPE INC7/12/2013 $1,833.00
$1,833.00
OFFICE SUPPLIES
Check Date Amount Vendor
FARMER BROS CO7/12/2013 $56.07
$56.07
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC7/12/2013 $259.42
$259.42
FOOD - EXPO IDAHO
Check Date Amount Vendor
CASH & CARRY STORES LLC7/12/2013 $51.65
CASH & CARRY STORES LLC7/12/2013 $59.37
C STEIN INC7/12/2013 $25,000.00
$25,111.02
SIGNS
Check Date Amount Vendor
CLM LLC7/12/2013 $941.80
$941.80
TELEPHONE
Check Date Amount Vendor
INTEGRA TELECOM HOLDINGS INC7/12/2013 $48.86
$48.86
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS WIF7/12/2013 $326.19
$326.19
MAINTENANCE-EQUIPMENT
Check Date Amount Vendor
BOISE OFFICE EQUIPMENT INC7/12/2013 $6.01
$6.01
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
O'REILLY AUTO PARTS & FIRST CALL7/12/2013 $37.02
O'REILLY AUTO PARTS & FIRST CALL7/12/2013 $6.99
O'REILLY AUTO PARTS & FIRST CALL7/12/2013 $14.44
O'REILLY AUTO PARTS & FIRST CALL7/12/2013 $13.04
$71.49
MISCELLANEOUS RENTAL
Check Date Amount Vendor
UNIFIRST CORPORATION7/12/2013 $44.98
UNIFIRST CORPORATION7/12/2013 $44.98
UNIFIRST CORPORATION7/12/2013 $44.98
Page 33 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
UNIFIRST CORPORATION7/12/2013 $44.98
UNIFIRST CORPORATION7/12/2013 $44.98
$224.90
LES BOIS EXPENSES
Check Date Amount Vendor
STEIN DISTRIBUTING CO7/12/2013 $2,726.00
$2,726.00
PARK REPAIR
Check Date Amount Vendor
GARDEN CITY OF FAIRGROUNDS ACCT7/12/2013 $1,475.00
$1,475.00
GROUNDS REPAIRS
Check Date Amount Vendor
EVERGREEN SPRINKLER7/12/2013 $99.49
$99.49
Department Total: $34,306.00
Page 34 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
INDIGENT SERVICESFund:
INDIGENT SERVICESDept:
CONTRACT MEDICAL SERVICE
Check Date Amount Vendor
IDAHO MEDICAL REVIEW LLC7/12/2013 $150.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
IDAHO MEDICAL REVIEW LLC7/12/2013 $100.00
$1,250.00
INTERPRETER SERVICESCheck Date Amount Vendor
LANGUAGE LINE SERVICES7/12/2013 $103.99
$103.99
PREVENTIVE CARE SVCS
Check Date Amount Vendor
GARDEN CITY COMMUNITY CLINIC7/12/2013 $8,333.33
$8,333.33
OFFICE SUPPLIES
Check Date Amount Vendor
DICKINSON TERRI7/12/2013 $13.77
$13.77
PRINTINGCheck Date Amount Vendor
BOISE CITY OF PRINT & MAIL7/12/2013 $265.10
$265.10
INDIGENT MEDICAL
Check Date Amount Vendor
ANESTHESIA ASSOC OF BOISE PA7/12/2013 $210.38
ANESTHESIA ASSOC OF BOISE PA7/12/2013 $451.09
BOISE PATHOLOGY GROUP PA7/12/2013 $66.30
BOISE PHYSICAL MEDICINE & REHAB7/12/2013 $400.49
BOISE RADIOLOGY GROUP PLLC7/12/2013 $51.83
BOISE RADIOLOGY GROUP PLLC7/12/2013 $9.03
BOISE RADIOLOGY GROUP PLLC7/12/2013 $30.39BOISE RADIOLOGY GROUP PLLC7/12/2013 $124.87
EAGLES VIEW FAMILY MEDICINE7/12/2013 $131.95
GEM STATE RADIOLOGY LLP7/12/2013 $22.35
GEM STATE RADIOLOGY LLP7/12/2013 $84.66
GEM STATE RADIOLOGY LLP7/12/2013 $13.02
GEM STATE RADIOLOGY LLP7/12/2013 $349.95
GEM STATE RADIOLOGY LLP7/12/2013 $20.05
HASSINGER DAVID MD PC7/12/2013 $22.79
HASSINGER SEAN MD7/12/2013 $979.67
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $95.01
Page 35 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $95.01
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $224.21
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $146.79
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $139.49
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $447.67
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $139.49IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $146.79
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $95.01
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $95.01
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $95.01
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $317.13
IDAHO UROLOGIC INSTITUTE7/12/2013 $140.20
IDAHO UROLOGIC INSTITUTE7/12/2013 $86.01
INTERMOUNTAIN MEDICAL IMAGING7/12/2013 $198.52
INTERMOUNTAIN MEDICAL IMAGING7/12/2013 $333.07
LIFE FLIGHT NETWORK LLC7/12/2013 $2,947.20
SOUTHWEST IDAHO ADVANCED CARE7/12/2013 $229.28
SOUTHWEST IDAHO ADVANCED CARE7/12/2013 $9,328.36
SPINE INSTITUTE OF IDAHO7/12/2013 $3,111.83
ST ALPHONSUS PROFESSIONAL7/12/2013 $66.30
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $190.66
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $81.51
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $6,303.62
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $642.67
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $136.94
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $82.13
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $82.13
ST ALPHONSUS REGIONAL MED CENTER7/12/2013 $11,000.00
SAINT ALPHONSUS SPECIALTY7/12/2013 $694.29
SAINT ALPHONSUS SPECIALTY7/12/2013 $26.37
SAINT ALPHONSUS SPECIALTY7/12/2013 $136.84SAINT ALPHONSUS SPECIALTY7/12/2013 $626.65
SAINT ALPHONSUS SPECIALTY7/12/2013 $1,547.35
SAINT ALPHONSUS SPECIALTY7/12/2013 $193.88
SAINT ALPHONSUS SPECIALTY7/12/2013 $18.67
SAINT ALPHONSUS SPECIALTY7/12/2013 $750.78
SAINT ALPHONSUS SPECIALTY7/12/2013 $82.56
SAINT ALPHONSUS SPECIALTY7/12/2013 $383.81
ST ALPHONSUS TRAUMA PHYSICIANS7/12/2013 $413.94
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $805.36
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $145.66
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $4,311.53
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $441.80
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $348.15
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $139.49
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $192.80
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $46.55
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $139.49
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $304.24
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $522.57
ST LUKES CLINIC TREASURE VALLEY7/12/2013 $139.49
ST LUKES REGIONAL MED CENTER7/12/2013 $41.99
ST LUKES REGIONAL MED CENTER7/12/2013 $6,283.99
Page 36 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
ST LUKES REGIONAL MED CENTER7/12/2013 $716.72
ST LUKES REGIONAL MED CENTER7/12/2013 $936.89
ST LUKES REGIONAL MED CENTER7/12/2013 $4,176.03
ST LUKES REGIONAL MED CENTER7/12/2013 $5,962.23
ST LUKES REGIONAL MED CENTER7/12/2013 $94.17
ST LUKES REGIONAL MED CENTER7/12/2013 $495.66ST LUKES REGIONAL MED CENTER7/12/2013 $6,077.59
ST LUKES REGIONAL MED CENTER7/12/2013 $938.65
ST LUKES REGIONAL MED CENTER7/12/2013 $9,303.42
$87,405.48
IN-VOLUNTARY MENTAL HLTH
Check Date Amount Vendor
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $3,236.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $809.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $4,045.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $4,045.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $1,618.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $4,854.00BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $809.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $1,618.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $1,618.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $4,854.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $5,663.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $4,854.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $4,045.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $5,663.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $4,854.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $2,427.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $4,045.00
BHC INTERMOUNTAIN HOSPITAL INC7/12/2013 $6,472.00
BOSTICK MARC MD7/12/2013 $260.44BOSTICK MARC MD7/12/2013 $133.40
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $146.83
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $303.37
IDAHO EMERGENCY PHYSICIANS PA7/12/2013 $100.01
INJURY CARE EMERGENCY MEDICAL7/12/2013 $327.49
LIFE FLIGHT NETWORK LLC7/12/2013 $190.77
LIFE FLIGHT NETWORK LLC7/12/2013 $190.77
LIFE FLIGHT NETWORK LLC7/12/2013 $252.57
LIFE FLIGHT NETWORK LLC7/12/2013 $190.77
LIFE FLIGHT NETWORK LLC7/12/2013 $190.77
NEGRON ROBERTO MD7/12/2013 $60.34
NOVAK CHARLES C MD7/12/2013 $60.34
WEST VALLEY MEDICAL CENTER INC7/12/2013 $1,419.11
$69,355.98
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
IDAHO COUNCIL OF GOVERNMENTS7/12/2013 $25.00
$25.00
Department Total: $166,752.65
Page 37 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
WEED CONTROLFund:
Div: FIELD OPERATIONS
PROFESSIONAL SERVICES
Check Date Amount Vendor
IDAHO STATE DEPT OF AGRICULTURE7/12/2013 $5.00
IDAHO STATE DEPT OF AGRICULTURE7/12/2013 $9.62
$14.62
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL7/12/2013 $1,960.92
$1,960.92
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
LES SCHWAB TIRE CENTERS INC7/12/2013 $229.05
CARQUEST AUTO PARTS7/12/2013 $47.83
CARQUEST AUTO PARTS7/12/2013 $59.75
$336.63
Division Total: $2,312.17
Fund Total: $2,312.17
Page 38 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
PARKS AND RECFund:
Div: ADMINISTRATIVE DIVISION
TEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC7/12/2013 $6,723.28
$6,723.28
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX DOCUMENT SERVICES7/12/2013 $90.36
$90.36
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
HAHLBECK CANDY7/12/2013 $10.74
GRAINGER INC7/12/2013 $32.68
GRAINGER INC7/12/2013 $23.14
$66.56
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
CLEAN TEST EMISSION7/12/2013 $36.50
NAPA AUTO PARTS7/12/2013 $6.58
NAPA AUTO PARTS7/12/2013 $9.99
ROCKY MTN TURF EQUIPMENT7/12/2013 $137.00
$190.07
BUSINESS MEALS
Check Date Amount Vendor
ZEPPOLE BAKING COMPANY7/12/2013 $103.89
$103.89
Division Total: $7,174.16
Div: PARKSUNIFORMS
Check Date Amount Vendor
SHADOWS EMBROIDERY & SCREENPRINT7/12/2013 $370.00
$370.00
EQUIPMENT SUPPLIES
Check Date Amount Vendor
VALLEY TOOLS INC7/12/2013 $27.26
$27.26
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
DIRECT POS7/12/2013 $81.00
$81.00
UTILITIES
Check Date Amount Vendor
IDAHO POWER7/12/2013 $33.42
$33.42
BLDG REPAIRS & MAINT
Check Date Amount Vendor
MADISON ROOFING INC7/12/2013 $885.00
$885.00
Page 39 of 62 Generated: 7/15/2For 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.
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Checks Issued from 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
LANDSCAPING
Check Date Amount Vendor
ZAMZOWS7/12/2013 $343.92
$343.92
Division Total: $1,740.60
Div: OPEN SPACE & TRAILSGROUNDS MAINTENANCE
Check Date Amount Vendor
AMERICAN CONSTRUCTION SUPPLY7/12/2013 $1,170.00
$1,170.00
Division Total: $1,170.00
Div: SPECIAL EVENTSSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
OFFICE MAX DOCUMENT SERVICES7/12/2013 $43.92
$43.92
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
AUTOMATIC ICE COMPANY7/12/2013 $125.00
$125.00
REFUND SECURITY DEPOSITS
Check Date Amount Vendor
IDAHO COMMISSION ON THE ARTS7/12/2013 $189.40
ASTON BRODY7/12/2013 $537.50
DEEDS PATTI7/12/2013 $3.40
PLOTT SIERRA7/12/2013 $58.15
$788.45PROMOTIONAL ADVERTISING
Check Date Amount Vendor
FEDEX KINKOS7/12/2013 $99.80
FEDEX KINKOS7/12/2013 $449.10
$548.90
SECURITY SYSTEMS
Check Date Amount Vendor
INTEGRATED SECURITY RESOURCES7/12/2013 $189.00
INTEGRATED SECURITY RESOURCES7/12/2013 $375.00
INTEGRATED SECURITY RESOURCES7/12/2013 $471.00
INTEGRATED SECURITY RESOURCES7/12/2013 $550.50
$1,585.50
Division Total: $3,091.77
Fund Total: $13,176.53
Page 40 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
AD VALOREMFund:
AD VALOREMDept:
Div: LAND RECORDS
MAINT SOFTWARE
Check Date Amount Vendor SOFTWARE HOUSE INTERNATIONAL INC7/12/2013 $146.30
$146.30
COMPUTER EQUIPMENT
Check Date Amount Vendor
DELL MARKETING LP7/12/2013 $943.26
$943.26
Division Total: $1,089.56
Div: APPRAISALMAINT SOFTWARE
Check Date Amount Vendor
SOFTWARE HOUSE INTERNATIONAL INC7/12/2013 $323.95$323.95
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
IDAHO ASSN OF COUNTY ASSESSORS7/12/2013 $105.15
$105.15
LICENSES & FEES
Check Date Amount Vendor
BUREAU OF OCCUPATIONAL LICENSES7/12/2013 $365.00
$365.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
KERR PAMELA7/12/2013 $638.60PENDER JANELLE7/12/2013 $500.00
PENDER JANELLE7/12/2013 $638.60
$1,777.20
Division Total: $2,571.30
Department Total: $3,660.86
Page 41 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
COURT MONITORING DEVICEFund:
IGNITION INTERLOCK
Check Date Amount Vendor
ADA COUNTY JAIL ACTIVE BEHAVIOR7/12/2013 $2,200.00
ADA COUNTY JAIL ACTIVE BEHAVIOR7/12/2013 $2,400.00
$4,600.00
Fund Total: $4,600.00
Page 42 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
PESTFund:
Div: ADMINISTRATION
OFFICE SUPPLIES
Check Date Amount Vendor
PAPERCLIPS A'MOR INC7/12/2013 $6.49
PAPERCLIPS A'MOR INC7/12/2013 $105.02
$111.51
CELL PHONE EXPENSE
Check Date Amount Vendor
AT&T MOBILITY WEED/PEST/MOS7/12/2013 $101.15
$101.15
Division Total: $212.66
Div: FIELD OPERATIONS
PROFESSIONAL SERVICES
Check Date Amount Vendor
ROCKY MTN TOWING7/12/2013 $49.00
$49.00
TEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC7/12/2013 $11,006.74
$11,006.74
CHEMICAL SUPPLIES
Check Date Amount Vendor
ADA COUNTY WEED CONTROL7/12/2013 $18.79
POCATELLO SUPPLY DEPOT7/12/2013 $2,016.00
POCATELLO SUPPLY DEPOT7/12/2013 $7.00
POCATELLO SUPPLY DEPOT7/12/2013 $25.00
POCATELLO SUPPLY DEPOT7/12/2013 $104.05
$2,170.84
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL7/12/2013 $1,255.18
$1,255.18
Division Total: $14,481.76
Fund Total: $14,694.42
Page 43 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
DISTRICT COURTFund:
CLERK OF THE COURTDept:
OFFICE SUPPLIES
Check Date Amount Vendor
FACTORY EXPRESS INC7/12/2013 $33.61
OFFICE DEPOT INC7/12/2013 $86.76
OFFICE DEPOT INC7/12/2013 $32.09
OFFICE DEPOT INC7/12/2013 $53.98
OFFICE DEPOT INC7/12/2013 $67.96
ALLIED BUSINESS SOLUTIONS INC7/12/2013 $539.90
NORTHWEST BUSINESS SYSTEMS LLC7/12/2013 $10,128.75
ABC STAMP CO7/12/2013 $5.20
ABC STAMP CO7/12/2013 $16.44
PCM SALES INC7/12/2013 $69.07
ABC STAMP CO7/12/2013 $5.70
ABC STAMP CO7/12/2013 $6.50
OFFICE MAX CONTRACT INC7/12/2013 $800.54
OFFICE MAX CONTRACT INC7/12/2013 $707.20$12,553.70
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS7/12/2013 $101.49
$101.49
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL7/12/2013 $2,285.30
$2,285.30
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION7/12/2013 $348.92XEROX CORPORATION7/12/2013 $187.29
XEROX CORPORATION7/12/2013 $88.57
XEROX CORPORATION7/12/2013 $225.92
XEROX CORPORATION7/12/2013 $380.36
$1,231.06
Department Total: $16,171.55
Page 44 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
TRIAL COURT ADMINDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
KELLEY MARION L7/12/2013 $175.00
SATTERLEE DUANE P7/12/2013 $190.00
KEARNEY SARAH FOSTER7/12/2013 $350.00
KEARNEY SARAH FOSTER7/12/2013 $350.00
KEARNEY SARAH FOSTER7/12/2013 $350.00
HEART HUG CONSULTING MEDIATION7/12/2013 $110.00
WOLF SUSAN M7/12/2013 $65.00
IDAHO STATESMAN TCA7/12/2013 $104.51
BYRNE ELIZABETH L7/12/2013 $350.00
KEARNEY SARAH FOSTER7/12/2013 $350.00
$2,394.51
PROF MENTAL HEALTH SVCS
Check Date Amount Vendor
MOUNTAIN STATES COUNSELING &7/12/2013 $700.00
$700.00
INTERPRETER SERVICES
Check Date Amount Vendor
PEDERSEN YUAN ZHUANG7/12/2013 $74.70
MOUSA-BRYANT RUSUL A7/12/2013 $150.00
ADHIKARI HOM RAJ7/12/2013 $45.00
BABBLE COMPANY7/12/2013 $35.00
MOUSA-BRYANT RUSUL A7/12/2013 $300.00
MOUSA-BRYANT RUSUL A7/12/2013 $375.00
$979.70
TOXICOLOGY
Check Date Amount Vendor
DRUG TEST WEST INC7/12/2013 $27.50$27.50
OFFICE SUPPLIES
Check Date Amount Vendor
TONER FOR LESS7/12/2013 $499.90
OFFICE DEPOT INC7/12/2013 $60.24
OFFICE DEPOT INC7/12/2013 $5.07
OFFICE DEPOT INC7/12/2013 $186.82
OFFICE DEPOT INC7/12/2013 $138.74
SHEPHERD MARJI7/12/2013 $58.05
MORSE RENEE7/12/2013 $314.75
IDAHO SPRINGS WATER CO7/12/2013 $7.18
IDAHO SPRINGS WATER CO7/12/2013 $14.36
IDAHO SPRINGS WATER CO7/12/2013 $266.63
PORTLAND HEALTH INSTITUTE7/12/2013 $120.00
$1,671.74
RECORDS & BOOKS
Check Date Amount Vendor
WEST PAYMENT CENTER7/12/2013 $2,870.50
WEST PAYMENT CENTER7/12/2013 $80.50
$2,951.00
UNIFORMS
Check Date Amount Vendor
Page 45 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
SILVER CREEK FORENSIC & CLINICAL7/12/2013 $1,800.00
SILVER CREEK FORENSIC & CLINICAL7/12/2013 $1,080.00
DOKE JERRY D PHD7/12/2013 $200.00
DOKE JERRY D PHD7/12/2013 $200.00
DOKE JERRY D PHD7/12/2013 $200.00
SOMBKE CHAD R PHD PC7/12/2013 $2,900.00DOKE JERRY D PHD7/12/2013 $200.00
DOKE JERRY D PHD7/12/2013 $200.00
DOKE JERRY D PHD7/12/2013 $200.00
DOKE JERRY D PHD7/12/2013 $200.00
$7,180.00
JURY FEES
Check Date Amount Vendor
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $14.69
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $16.95
JUROR - Name withheld due to privacy laws7/12/2013 $5.00JUROR - Name withheld due to privacy laws7/12/2013 $10.17
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $14.69
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $3.39
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $11.30
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $22.60
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $12.43
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $12.43JUROR - Name withheld due to privacy laws7/12/2013 $10.00
JUROR - Name withheld due to privacy laws7/12/2013 $1.13
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $7.91
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $15.82
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $5.65
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $6.78
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $14.69
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $13.56
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $11.30
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $11.30
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $3.39
JUROR - Name withheld due to privacy laws7/12/2013 $10.00
JUROR - Name withheld due to privacy laws7/12/2013 $4.52
Page 47 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws7/12/2013 $10.00
JUROR - Name withheld due to privacy laws7/12/2013 $11.30
JUROR - Name withheld due to privacy laws7/12/2013 $10.00
JUROR - Name withheld due to privacy laws7/12/2013 $9.04
JUROR - Name withheld due to privacy laws7/12/2013 $10.00
JUROR - Name withheld due to privacy laws7/12/2013 $12.43JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $2.26
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $5.65
JUROR - Name withheld due to privacy laws7/12/2013 $10.00
JUROR - Name withheld due to privacy laws7/12/2013 $20.34
JUROR - Name withheld due to privacy laws7/12/2013 $5.00
JUROR - Name withheld due to privacy laws7/12/2013 $16.95
$457.67
JURY BOARD/LODGING
Check Date Amount Vendor
THE BRIDGE CAFE7/12/2013 $384.00THE BRIDGE CAFE7/12/2013 $235.20
$619.20
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
IDAHO DEPT OF CORRECTIONS7/12/2013 $500.00
$500.00
Department Total: $22,207.84
Page 48 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
EMSFund:
EMSDept:
Div: ADMINISTRATION
CONTRACT SERVICE EMS
Check Date Amount Vendor KRONOS INCORPORATED7/12/2013 $8,602.39
LEXIS NEXIS EMS7/12/2013 $250.00
$8,852.39
DISPATCH CONTRACT EMS
Check Date Amount Vendor
ADA COUNTY SHERIFF OFFICE7/12/2013 $83,174.53
$83,174.53
OFFICE SUPPLIES
Check Date Amount Vendor
IDAHO ROASTING COMPANY7/12/2013 $199.15
OFFICE DEPOT INC7/12/2013 $420.39
OFFICE DEPOT INC7/12/2013 $14.38
OFFICE DEPOT INC7/12/2013 $23.62
OFFICE DEPOT INC7/12/2013 $184.30
OFFICE DEPOT INC7/12/2013 $40.46
OFFICE DEPOT INC7/12/2013 $45.00
$927.30
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL7/12/2013 $274.40
$274.40
POSTAGE
Check Date Amount Vendor
CONMED CORP7/12/2013 $19.12
EMSAR MONIDA7/12/2013 $20.00
MUNICIPAL EMERGENCY SERVICES INC7/12/2013 $10.47
SYMBOLARTS LLC7/12/2013 $20.00
$69.59
TELEPHONE
Check Date Amount Vendor
CENTURYLINK - EMS7/12/2013 $56.28
CENTURYLINK - EMS7/12/2013 $50.78
CENTURYLINK - EMS7/12/2013 $50.78
$157.84
UTILITIES
Check Date Amount Vendor
CABLE ONE7/12/2013 $56.68IDAHO POWER7/12/2013 $219.51
INTERMOUNTAIN GAS COMPANY7/12/2013 $2.06
$278.25
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC7/12/2013 $979.42
$979.42
PROFESSIONAL/MEDICAL SER
Check Date Amount Vendor
Page 49 of 62 Generated: 7/15/2For 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 7/8/2013to 7/12/2013
ADA COUNTYOnline Accounts Payable Journal
ELAN FINANCIAL SERVICES7/12/2013 $499.00
ST ALPHONSUS REHABILITATION7/12/2013 $378.00
$877.00
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
NATIONAL ASSN OF EMS EDUCATORS7/12/2013 $90.00
$90.00
ADVERTISING
Check Date Amount Vendor
ELAN FINANCIAL SERVICES7/12/2013 $357.00
$357.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ELAN FINANCIAL SERVICES7/12/2013 $860.00
ELAN FINANCIAL SERVICES7/12/2013 $860.00
ELAN FINANCIAL SERVICES7/12/2013 $860.00
MOTOROLA SOLUTIONS INC7/12/2013 $844.00
$3,424.00
COMPUTER SOFTWARE
Check Date Amount Vendor
COMPUNET INC7/12/2013 $784.66
$784.66
Division Total: $100,246.38
Div: MEDICALMEDICAL SUPPLIES/DRUGS
Check Date Amount Vendor
BOUND TREE MEDICAL LLC7/12/2013 $125.65
CONMED CORP7/12/2013 $765.00
CARDINAL HEALTH7/12/2013 $585.70CARDINAL HEALTH7/12/2013 $196.40
OXARC INC7/12/2013 $22.70
OXARC INC7/12/2013 $57.20
OXARC INC7/12/2013 $32.24
OXARC INC7/12/2013 $26.56
OXARC INC7/12/2013 $26.10
OXARC INC7/12/2013 $32.24
OXARC INC7/12/2013 $51.52
OXARC INC7/12/2013 $10.78
OXARC INC7/12/2013 $30.54
OXARC INC7/12/2013 $33.94
OXARC INC7/12/2013 $49.26 OXARC INC7/12/2013 $21.56
OXARC INC7/12/2013 $49.26
OXARC INC7/12/2013 $18.62
OXARC INC7/12/2013 $18.16
OXARC INC7/12/2013 $43.58
OXARC INC7/12/2013 $27.70
OXARC INC7/12/2013 $120.00
$2,344.71
UNIFORMS
Check Date Amount Vendor
Page 50 of 62 Generated: 7/15/2For 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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