ADA COUNTY

Online Accounts Payable Journal

Checks Issued from 2/18/2013 to 2/22/2013

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

MEMBERSHIPS/SUBSCIPTIONS Check Date 2/22/2013

Amount Vendor $162.00 BURNS DAWN

$162.00

Division Total: $162.00

Div: RECORDER
IMAGING EQUIP MAINT Check Date 2/22/2013

Amount Vendor $244.72 IBM - WSCA

$244.72

Division Total: $244.72

Div: ELECTIONS
PROFESSIONAL SERVICES Check Date 2/22/2013 TEMP PAYROLL SERVICES Check Date 2/22/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $197.85 IDAHO ASSOCIATION OF COUNTIES

$197.85

Amount Vendor $4,245.71 AES INC

$4,245.71

Amount $200.00 $200.00 $75.00

$475.00

Vendor ELECTION CENTER THE ELECTION CENTER THE ELECTION CENTER THE

Division Total: $4,918.56 Department Total: $5,325.28

Page 1 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: SHERIFF Div: ADMINISTRATION

CELL PHONE EXPENSE Check Date 2/22/2013

Amount Vendor $7,971.94 VERIZON WIRELESS 370540738 ACSO

$7,971.94

Division Total: $7,971.94

Div: RECORDS
OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013

Amount Vendor $59.12 ABC STAMP CO $35.86 ABC STAMP CO

$94.98 Division Total: $94.98

Div: POLICE SERVICES

PROFESSIONAL SERVICES Check Date 2/22/2013 SPECIAL DEPT SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 2/22/2013 LAW ENFORCEMENT EQUIP Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 CARS

Amount Vendor $223.50 FEDEX KINKOS

$223.50

Amount $540.25 $164.00 $434.20 $10.00 $(43.18)

$1,105.27

Vendor LYNN PEAVEY COMPANY LYNN PEAVEY COMPANY BATTERIES PLUS ABC STAMP CO MONOPRICE INC

Amount Vendor $811.40 PACHECO RYAN STEPHEN $197.88 PACHECO RYAN STEPHEN
$1,009.28

Amount $598.50 $568.50 $487.25 $(15.00) $116.76 $717.00

$2,473.01

Vendor ACCESSORY TECH.COM ACCESSORY TECH.COM FIRST AID SUPPLIES ONLINE FIRST AID SUPPLIES ONLINE LOWES HIW INC IKEY LTD

Check Date 2/22/2013

Amount Vendor $228,488.12 EDMARK SUPERSTORE

$228,488.12

Division Total: $233,299.18

Div: JAIL/BOOKING/TRANSPORT
Page 2 of 52
For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013
JAIL SUPPLIES Check Date 2/22/2013 2/22/2013 FOOD-JAIL Check Date 2/22/2013 2/22/2013 NON FOOD KITCHEN Check Date 2/22/2013 FURNITURE AND EQUIPMENT Check Date 2/22/2013

Amount Vendor $371.46 WCP SOLUTIONS $1,031.21 BRADY INDUSTRIES OF IDAHO INC
$1,402.67

Amount Vendor $882.84 US FOODS-SALT LAKE CITY $1,574.84 US FOODS-SALT LAKE CITY
$2,457.68

Amount Vendor $2,400.00 FEDERAL SUPPLY COMPANY

$2,400.00

Amount Vendor $572.50 JORGENSON LOCKERS

$572.50

Division Total: $6,832.85

Div: CIVIL
OFFICE SUPPLIES Check Date 2/22/2013 PRINTING Check Date 2/22/2013

Amount Vendor $158.95 MOUNTAINLAND BUSINESS SYSTEMS

$158.95

Amount Vendor $1,500.00 BOISE PRINT SHOP

$1,500.00

Division Total: $1,658.95

Div: DRIVERS LICENSE

MEMBERSHIPS/SUBSCIPTIONS Check Date 2/22/2013 FURNITURE AND EQUIPMENT Check Date 2/22/2013

Amount Vendor $28.95 DRIVERS LICENSE GUIDE CO

$28.95

Amount Vendor $2,163.33 DUNDAS OFFICE INTERIORS INC

$2,163.33

Division Total: $2,192.28

Div: VEHICLE SHOP

REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013 VEHICLE ACCESSORIES Check Date 2/22/2013

Amount Vendor $12.00 ADA COUNTY SHERIFF

$12.00

Amount Vendor $14,632.67 VEHICLE LIGHTING SOLUTIONS INC

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Page 3 of 52

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 $520.00 MOTOROLA SOLUTIONS INC $723.80 DANA SAFETY SUPPLY INC $871.50 DANA SAFETY SUPPLY INC
$16,747.97 Division Total: $16,759.97

Div: EAGLE CONTRACT

CARS

Check Date 2/22/2013

Amount Vendor $51,054.00 EDMARK SUPERSTORE

$51,054.00

Division Total: $51,054.00

Div: HUMAN RESOURCES

EMPLOYMENT EXPENSE Check Date 2/22/2013

Amount Vendor $930.00 SYMBOLARTS LLC

$930.00

Division Total: $930.00

Div: JAIL SUPPORT

SPECIAL DEPT SUPPLIES Check Date 2/22/2013 COMPUTER EQUIPMENT Check Date 2/22/2013

Amount Vendor $88.72 ABC STAMP CO

$88.72

Amount Vendor $1,960.00 EN POINTE TECHNOLOGIES

$1,960.00

Division Total: $2,048.72

Div: KUNA CONTRACT

OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 CARS

Amount Vendor $128.39 FISHER SCIENTIFIC COMPANY $(59.89) FISHER SCIENTIFIC COMPANY
$68.50

Check Date 2/22/2013

Amount Vendor $60,640.00 EDMARK SUPERSTORE

$60,640.00

Division Total: $60,708.50

Div: FINANCE/PURCHASING
SMALL TOOLS & EQUIPMENT Check Date 2/22/2013 2/22/2013 LAW ENFORCEMENT EQUIP

Amount Vendor $282.90 MSR $105.19 MONOPRICE INC

$388.09

Page 4 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 Check Date 2/22/2013 2/22/2013 Amount Vendor $6,030.00 FIRST RESPONDERS $3,300.00 FIRST RESPONDERS
$9,330.00 Division Total: $9,718.09

Div: HEALTH SERVICES

REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013 JAIL NON-INDIGENT 900 Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $38.90 ACCURATE LASER PRINTER SER INC

$38.90

Amount $182.56 $184.34 $122.74 $113.14 $113.14 $178.05 $120.28 $113.14 $179.06 $113.14 $113.14 $185.19 $185.19 $113.14 $113.14 $113.14 $113.14 $113.14
$2,468.81

Vendor BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC BEDSIDE X-RAY SERVICE INC

Division Total: $2,507.71

Div: MISDEMEANOR PROBATN SRVS

OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 RENT OFFICE SPACE Check Date 2/22/2013

Amount Vendor $27.67 BRADY INDUSTRIES OF IDAHO INC $27.67 BRADY INDUSTRIES OF IDAHO INC
$55.34

Amount Vendor $2,885.02 FPA EMERALD ASSOCIATES LLC

$2,885.02

Division Total: $2,940.36

Div: MARINE PATROL

REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013

Amount Vendor $886.59 RIVERVIEW MARINA

$886.59

Page 5 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013
Division Total: $886.59

Div: STAR CONTRACT

CARS

Check Date 2/22/2013

Amount Vendor $31,043.00 EDMARK SUPERSTORE

$31,043.00

Division Total: $31,043.00

Div: PLANNING & DATA ANALYSIS

CONFERENCE/TRAINING/EDU Check Date 2/22/2013 2/22/2013

Amount Vendor $387.54 PROCTOR KELSEY $146.26 PROCTOR KELSEY

$533.80

Division Total: $533.80

Div: PROPERTY FORFEITURES

LAW ENFORCEMENT EQUIP Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount $399.00 $155.31 $241.84 $298.45

$1,094.60

Vendor COPQUEST INC FISHER SCIENTIFIC COMPANY FISHER SCIENTIFIC COMPANY FISHER SCIENTIFIC COMPANY

Division Total: $1,094.60 Department Total: $432,275.52

Page 6 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: TREASURER
PROFESSIONAL SERVICES Check Date 2/22/2013 2/22/2013 OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 COMPUTER SUPPLIES Check Date 2/22/2013 RENT/LEASE EQUIPMENT Check Date 2/22/2013 BANKING COSTS Check Date 2/22/2013

Amount Vendor $73.58 SHRED-IT BOISE $318.46 INTERACTIVE DATA CORPORATION

$392.04

Amount Vendor $57.98 FARMER BROS CO (TREASURER) $135.84 INDEPENDENT STATIONERS INC
$193.82

Amount Vendor $749.69 INDEPENDENT STATIONERS INC

$749.69

Amount Vendor $132.69 FISHERS DOCUMENT SYSTEMS INC

$132.69

Amount Vendor $32.71 SAFEGUARD BUSINESS SYSTEMS INC

$32.71

Department Total: $1,500.95

Page 7 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: ASSESSOR
OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 TELEPHONE Check Date 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 COMPUTER EQUIPMENT Check Date 2/22/2013

Amount $75.47 $52.83 $53.82 $(23.82) $117.98 $92.97 $(20.05) $4.53 $(6.30) $(6.30) $6.30 $79.90 $9.33 $36.16
$472.82

Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC ALLIED BUSINESS SOLUTIONS INC ALLIED BUSINESS SOLUTIONS INC ALLIED BUSINESS SOLUTIONS INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC TREASURE VALLEY COFFEE INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount Vendor $50.16 VERIZON WIRELESS ASSESSOR

$50.16

Amount Vendor $434.00 STC AD VALOREM TRAINING FUND

$434.00

Amount Vendor $719.91 GOVCONNECTION INC

$719.91

Department Total: $1,676.89

Page 8 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: PROSECUTOR
LITIGATION/ATTY FEES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 TEMP PAYROLL SERVICES Check Date 2/22/2013 RECORDS & BOOKS Check Date 2/22/2013 INFORMATION SYSTEMS SUB Check Date 2/22/2013 2/22/2013 MILEAGE REIMBURSEMENT Check Date 2/22/2013 2/22/2013 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 FURNITURE AND EQUIPMENT Check Date 2/20/2013

Amount $12.00 $15.00 $9.70 $11.00 $11.00 $12.00 $15.10 $17.00 $60.00 $60.80 $11.00 $144.03 $6.00 $13.00 $25.00
$422.63

Vendor BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI BOISE CITY TAXI PROJECT PATCH INC ADA COUNTY PROSECUTOR ADA COUNTY PROSECUTOR ST LUKES REGIONAL MED CENTER

Amount Vendor $157.50 AES INC

$157.50

Amount Vendor $90.00 BOISE CITY CLERK

$90.00

Amount Vendor $4.75 ADA COUNTY PROSECUTOR $7,320.58 WEST PAYMENT CENTER
$7,325.33

Amount $56.05 $83.25 $87.58

$226.88

Vendor MAMANI ANA REILLY HEATHER REILLY HEATHER

Amount $212.16 $230.00 $44.50 $25.00 $25.00

$536.66

Vendor LANGTON STACY UNITED STATES COURT OF APPEALS REILLY HEATHER REILLY HEATHER REILLY HEATHER

Amount Vendor $647.10 LOWES HIW (PROSECUTOR)

$647.10

Department Total: $9,406.10

Page 9 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: JUVENILE Div: FINANCE/BUDGET

PROFESSIONAL SERVICES Check Date 2/22/2013

Amount Vendor $172.75 ZIONS BANK

$172.75

Division Total: $172.75

Div: COURT
PROFESSIONAL SERVICES Check Date 2/22/2013 FIXED AND SUNDRY Check Date 2/22/2013 PRINTING Check Date 2/22/2013 WITNESS FEES Check Date 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $200.00 ASCERTAIN POLYGRAPH SERVICES

$200.00

Amount Vendor $11.25 BAIRDS CLEANERS

$11.25

Amount Vendor $66.81 BOISE CITY OF PRINT & MAIL

$66.81

Amount $71.70 $71.70 $8.00

$151.40 Division Total: $429.46

Vendor WITNESS - Name withheld due to privacy laws WITNESS - Name withheld due to privacy laws BOISE CITY POLICE/SUBPOENAS

Div: DETENTION
REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013 FURNITURE AND EQUIPMENT Check Date 2/22/2013

Amount Vendor $3,494.00 IDENTIX INCORPORATED

$3,494.00

Amount Vendor $825.53 LOWES HIW INC

$825.53

Division Total: $4,319.53

Div: MEDICAL
PROF MENTAL HEALTH SVCS Check Date 2/22/2013

Amount Vendor $1,100.00 STEINBERG SI MD

$1,100.00

Division Total: $1,100.00

Div: KITCHEN
NON FOOD KITCHEN Check Date

Amount Vendor
For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Page 10 of 52

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013
FOOD - JUVENILE Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013

$56.67 $11.12 $175.07 $64.34 $20.80 $20.80 $18.10

$366.90

BARGREEN ELLINGSON INC BARGREEN ELLINGSON INC FOOD SERVICES OF AMERICA NICHOLAS & COMPANY INC AMERICAN CLEANING SERVICE CO INC AMERICAN CLEANING SERVICE CO INC NORTHWEST DIST/TOOLS FOR SCHOOLS

Amount $352.32 $1,037.10 $6.50 $181.30 $7.00 $123.75 $113.44 $96.35 $177.25 $107.90 $74.43 $97.60 $85.83 $108.81 $(107.34) $80.70 $305.00 $532.79
$3,380.73

Vendor FOOD SERVICES OF AMERICA NICHOLAS & COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC GRASMICK PRODUCE COMPANY INC MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD MEADOW GOLD NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS NORTHWEST DIST/TOOLS FOR SCHOOLS

Division Total: $3,747.63

Div: OPERATIONS
PROFESSIONAL SERVICES Check Date 2/22/2013 2/22/2013 OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 EQUIPMENT FUEL & OIL Check Date

Amount Vendor $65.00 MDTRANSLATION.COM $260.00 MDTRANSLATION.COM

$325.00

Amount $154.35 $237.35 $43.15 $38.65 $65.80 $10.69 $218.10 $33.99 $193.09 $6.80
$1,001.97

Vendor TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE INC TREASURE VALLEY COFFEE INC OFFICE MAX CONTRACT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC

Amount Vendor
For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Page 11 of 52

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013
TELEPHONE Check Date 2/22/2013 2/22/2013 2/22/2013 VEHICLE REPAIR & MAINT Check Date 2/22/2013 2/22/2013 2/22/2013 RENT/LEASE EQUIPMENT Check Date 2/22/2013 2/22/2013

$555.94 ADA COUNTY SHERIFF/FUEL ACCOUNTS

$555.94

Amount $168.66 $1,837.47 $242.29

$2,248.42

Vendor PALMER KRISTINA L VERIZON WIRELESS JUVENILE ADA COUNTY INFORMATION TECH

Amount $328.96 $45.78 $29.95

$404.69

Vendor MIDAS MIDAS MIDAS

Amount Vendor $1,223.42 FISHERS DOCUMENT SYSTEMS INC $369.90 FISHERS DOCUMENT SYSTEMS INC
$1,593.32

Division Total: $6,129.34

Div: TRAINING
MILEAGE REIMBURSEMENT Check Date 2/22/2013 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 AUDIO/VIDEO EQUIPMENT Check Date 2/22/2013

Amount Vendor $22.76 JENKINS KEN $12.25 JENKINS KEN

$35.01

Amount Vendor $158.00 COMFORT INN

$158.00

Amount Vendor $807.29 TIGER DIRECT

$807.29

Division Total: $1,000.30

Div: COMMUNITY SERVICE

SMALL TOOLS/EQUIPMENT Check Date 2/22/2013

Amount Vendor $93.09 OFFICE DEPOT INC

$93.09

Division Total: $93.09

Div: MILLENNIUM FUND GRANT

CONFERENCE/TRAINING/EDU Check Date 2/22/2013

Amount Vendor $60.00 EDMONDS PAULA

$60.00

Division Total: $60.00

Page 12 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Div: LOTTERY TAX

BUILDING IMPROVEMENTS Check Date 2/22/2013 2/22/2013

Amount Vendor $810.00 LCA ARCHITECTS,PA $699.40 MATERIALS TESTING & INSPECTION
$1,509.40

Division Total: $1,509.40 Department Total: $18,561.50

Page 13 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: MOTOR VEHICLE

ARMORED CAR Check Date 2/22/2013 SHREDDING/RECYCLE Check Date 2/22/2013 CLEANING CONTRACT Check Date 2/22/2013 2/22/2013 TELEPHONE Check Date 2/22/2013 UTILITIES Check Date 2/22/2013 2/22/2013 MILEAGE REIMBURSEMENT Check Date 2/22/2013 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013

Amount Vendor $1,120.00 LOOMIS FARGO & CO

$1,120.00

Amount Vendor $59.04 CINTAS DOCUMENT MANAGEMENT

$59.04

Amount Vendor $670.00 A PLUS QUICK & CLEAN $537.00 A PLUS QUICK & CLEAN
$1,207.00

Amount Vendor $48.85 INTEGRA TELECOM HOLDINGS INC

$48.85

Amount Vendor $21.78 GARDEN CITY OF* $14.77 REPUBLIC SERVICES INC
$36.55

Amount Vendor $34.47 SHREVE LIZ $16.95 BROWNFIELD WILLIAM

$51.42

Amount Vendor $17.00 TIDMARSH JAMIE

$17.00

Department Total: $2,539.86

Page 14 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: OPERATIONS Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 VEHICLE REPAIR & MAINT Check Date 2/22/2013 2/22/2013 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013

Amount $78.20 $4.24 $5.70 $5.91 $124.85 $156.46 $156.46 $48.02

$579.84

Vendor TREASURE VALLEY COFFEE INC ADA COUNTY OPERATIONS OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount $7.00 $7.00 $118.59

$132.59

Vendor ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS KEN & JOHNS QUALITY AUTO SERVICE

Amount Vendor $315.24 KRISKO BRUCE

$315.24

Division Total: $1,027.67

Div: NEW COURTHOUSE

SPECIAL DEPT SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 JANITORIAL SUPPLIES Check Date 2/22/2013 ELECTRIC SERVICE Check Date 2/22/2013 BLDG REPAIRS & MAINT Check Date 2/22/2013

Amount $104.79 $107.70 $(107.70) $45.08 $527.08 $887.00 $914.29 $136.05 $182.59
$2,796.88

Vendor WESCO DISTRIBUTION INC WESCO DISTRIBUTION INC WESCO DISTRIBUTION INC MCGUIRE BEARING COMPANY REFRIGERATION SUPPLIES DIST LASASCO INC SHERWIN-WILLIAMS COMPANY GRAINGER INC GRAINGER INC

Amount Vendor $1,033.50 BRADY INDUSTRIES OF IDAHO INC

$1,033.50

Amount Vendor $7.92 IDAHO POWER

$7.92

Amount Vendor $150.00 YMC INC

$150.00

Division Total: $3,988.30

Page 15 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Div: PARKING & GARAGES

SPECIAL DEPT SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount $97.70 $89.78 $134.21 $191.91

$513.60

Vendor HORTON FLUID POWER INC LOWES HIW INC GRAINGER INC ELECTRICAL WHOLESALE SUPPLY INC

Division Total: $513.60

Div: MORRIS HILL PROP.

CLEANING CONTRACT Check Date 2/22/2013 SPECIAL DEPT SUPPLIES Check Date 2/22/2013

Amount Vendor $725.00 A OK BUILDING MAINTENANCE INC

$725.00

Amount Vendor $2.66 ADA COUNTY OPERATIONS

$2.66

Division Total: $727.66

Div: WEED/PEST/MOSQUITO BLDG

CLEANING CONTRACT Check Date 2/22/2013

Amount Vendor $940.00 A OK BUILDING MAINTENANCE INC

$940.00

Division Total: $940.00

Div: EXTENSION BLDG.

ELECTRIC SERVICE Check Date 2/22/2013

Amount Vendor $723.81 IDAHO POWER

$723.81

Division Total: $723.81

Div: JUVENILE CENTER MERIDIAN

CONTRACT MAINTENANCE Check Date 2/22/2013 ELECTRIC SERVICE Check Date 2/22/2013

Amount Vendor $306.00 A OK BUILDING MAINTENANCE INC

$306.00

Amount Vendor $234.64 IDAHO POWER

$234.64

Division Total: $540.64

Div: JUVENILE CENTER

SPECIAL DEPT SUPPLIES Check Date

Amount Vendor Generated: 2/22/2013

Page 16 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013
ELECTRIC SERVICE Check Date 2/22/2013

$598.56 GRAINGER INC $23.76 GRAINGER INC

$622.32

Amount Vendor $102.83 IDAHO POWER

$102.83

Division Total: $725.15

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

SPECIAL DEPT SUPPLIES Check Date 2/22/2013

Amount Vendor $5.50 ADA COUNTY OPERATIONS

$5.50

Division Total: $5.50

Div: EMS MERIDIAN

CLEANING CONTRACT Check Date 2/22/2013

Amount Vendor $342.00 A OK BUILDING MAINTENANCE INC

$342.00

Division Total: $342.00

Div: EMS SW BOISE FEATHERLY

FIRE SYSTEMS/SERVICES Check Date 2/22/2013 CLEANING CONTRACT Check Date 2/22/2013 WATER BILLING Check Date 2/22/2013

Amount Vendor $607.00 SIMPLEX GRINNELL

$607.00

Amount Vendor $308.00 A OK BUILDING MAINTENANCE INC

$308.00

Amount Vendor $89.07 UNITED WATER IDAHO

$89.07

Division Total: $1,004.07

Div: EMS STAR

CLEANING CONTRACT Check Date 2/22/2013 SPECIAL DEPT SUPPLIES Check Date 2/22/2013 JANITORIAL SUPPLIES Check Date 2/22/2013

Amount Vendor $287.00 A OK BUILDING MAINTENANCE INC

$287.00

Amount Vendor $88.13 GRAINGER INC

$88.13

Amount Vendor $171.71 BRADY INDUSTRIES OF IDAHO INC

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Page 17 of 52

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013
ELECTRIC SERVICE Check Date 2/22/2013

$192.18 BRADY INDUSTRIES OF IDAHO INC

$363.89

Amount Vendor $436.32 IDAHO POWER

$436.32

Division Total: $1,175.34

Div: EMS ADMIN 370 BENJAMIN

FIRE SYSTEMS/SERVICES Check Date 2/22/2013 2/22/2013 CLEANING CONTRACT Check Date 2/22/2013 SPECIAL DEPT SUPPLIES Check Date 2/22/2013 BLDG REPAIRS & MAINT Check Date 2/22/2013 2/22/2013

Amount Vendor $140.48 SIMPLEX GRINNELL $140.48 SIMPLEX GRINNELL

$280.96

Amount Vendor $1,016.00 A OK BUILDING MAINTENANCE INC

$1,016.00

Amount Vendor $122.89 JOHNSTONE SUPPLY

$122.89

Amount Vendor $168.00 AIR FILTER SALES $924.00 NORTHWEST SERVICE TECHNOLOGIES
$1,092.00

Division Total: $2,511.85

Div: EMS USTICK

CLEANING CONTRACT Check Date 2/22/2013 JANITORIAL SUPPLIES Check Date 2/22/2013

Amount Vendor $287.00 A OK BUILDING MAINTENANCE INC

$287.00

Amount Vendor $20.48 BRADY INDUSTRIES OF IDAHO INC

$20.48

Division Total: $307.48

Div: EMS GLENWOOD

CLEANING CONTRACT Check Date 2/22/2013 SPECIAL DEPT SUPPLIES Check Date 2/22/2013 WATER BILLING

Amount Vendor $464.00 A OK BUILDING MAINTENANCE INC

$464.00

Amount Vendor $66.12 GRAINGER INC

$66.12

Page 18 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 Check Date 2/22/2013
BLDG REPAIRS & MAINT Check Date 2/22/2013

Amount Vendor $363.71 IDAHO POWER

$363.71

Amount Vendor $402.00 AIR FILTER SALES

$402.00

Division Total: $1,295.83

Div: JAIL BLDG

SPECIAL DEPT SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 BLDG REPAIRS & MAINT Check Date 2/22/2013 2/22/2013

Amount $4.94 $12.45 $4.35 $8.99 $8.67 $234.50 $43.58 $44.15

$361.63

Vendor ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS ADA COUNTY OPERATIONS SHERWIN-WILLIAMS COMPANY LOWES HIW INC PLUMBING PARTS & SUPPLY

Amount Vendor $82.65 GEM STATE COMMUNICATIONS $3,687.00 UPSON COMPANY

$3,769.65

Division Total: $4,131.28

Div: OPERATIONS BLDG

SPECIAL DEPT SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount $483.56 $88.84 $55.04 $73.68 $171.83 $139.22

$1,012.17

Vendor ARNOLD MACHINERY CO JOHNSTONE SUPPLY PLATT ELECTRIC SUPPLY INC PLATT ELECTRIC SUPPLY INC PLATT ELECTRIC SUPPLY INC FASTENAL COMPANY

Division Total: $1,012.17 Department Total: $20,972.35

Page 19 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: INFORMATION TECHNOLOGY

PROFESSIONAL SERVICES Check Date 2/22/2013 RIBBONS Check Date 2/22/2013 2/22/2013 2/22/2013 COMMUNICATIONS SUPPLIES Check Date 2/22/2013 2/22/2013 OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 REMOTE NETWORK TEL CHGS Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 CELL PHONE EXPENSE Check Date 2/22/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 RENT/LEASE EQUIPMENT Check Date 2/22/2013 2/22/2013 MAINT SOFTWARE

Amount Vendor $419.00 CAREERBUILDER.COM

$419.00

Amount $46.00 $46.00 $46.00

$138.00

Vendor EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES EN POINTE TECHNOLOGIES

Amount Vendor $156.00 AATRONICS $12.00 AATRONICS

$168.00

Amount $406.99 $21.74 $2.59 $66.18 $89.30 $85.98 $37.29

$710.07

Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC TREASURE VALLEY COFFEE INC GOVCONNECTION INC GOVCONNECTION INC

Amount $127.60 $66.04 $31.90 $67.30

$292.84

Vendor CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK

Amount Vendor $1,231.60 VERIZON WIRELESS IT

$1,231.60

Amount $447.92 $246.27 $2,368.14 $7,698.54 $1,516.40

$12,277.27

Vendor IBM - WSCA IBM - WSCA IBM - WSCA DELL MARKETING LP DELL MARKETING LP

Amount Vendor $457.50 XEROX CORPORATION $295.88 XEROX CORPORATION

$753.38

Page 20 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 Amount $7,764.40 $1,150.00 $765.00 $70.00 $188.90 $1,750.84 $2,611.89 $344.02 $4,489.60 $347.84 $173.04 Vendor VISION SOLUTIONS INC PEER SOFTWARE INC PEER SOFTWARE INC DLT SOLUTIONS GOVCONNECTION INC GOVCONNECTION INC GOVCONNECTION INC GOVCONNECTION INC GOVCONNECTION INC GOVCONNECTION INC GOVCONNECTION INC

$19,655.53 MEMBERSHIPS/SUBSCIPTIONS Check Date Amount Vendor 2/22/2013 $156.00 COMMON A USERS GROUP $156.00 SOFTWARE SUBSCRIPTION Check Date 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 COMPUTER EQUIPMENT Check Date 2/22/2013 COMPUTER EQUIPMENT Check Date 2/22/2013 COMPUTER SOFTWARE Check Date 2/22/2013

Amount Vendor $999.99 VIRTUAL TRAINING COMPANY INC

$999.99

Amount $32.00 $32.00 $50.00 $428.60 $500.00

$1,042.60

Vendor HARMON TRAVEL SERVICE INC HARMON TRAVEL SERVICE INC PENNEY LESLIE PENNEY LESLIE ACTIVE NETWORK (THE)

Amount Vendor $1,990.00 STRATEGIC HARDWARE LLC

$1,990.00

Amount Vendor $1,000.00 COMPUNET INC

$1,000.00

Amount Vendor $3,035.48 SOFTWARE HOUSE INTERNATIONAL INC

$3,035.48

Department Total: $43,869.76

Page 21 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: DEVELOPMENT SERVICES

OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013 2/22/2013 BUSINESS MEALS Check Date 2/22/2013

Amount $2.72 $7.71 $3.07 $15.58

$29.08

Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount Vendor $74.45 LES SCHWAB TIRE CENTERS INC $150.00 METRO EXPRESS CAR WASH
$224.45

Amount Vendor $51.15 CHICAGO CONNECTION

$51.15

Department Total: $304.68

Page 22 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: DEPT OF ADMINISTRATION Div: ADMINISTRATIVE

OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013

Amount $217.28 $6.18 $79.65

$303.11 Division Total: $303.11

Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC IDAHO ROASTING COMPANY

Div: COMMISSIONER
OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013

Amount Vendor $260.41 OFFICE MAX CONTRACT INC $44.65 TREASURE VALLEY COFFEE INC
$305.06 Division Total: $305.06

Div: RISK MANAGEMENT

EMP SAFETY & WELLNESS Check Date 2/22/2013

Amount Vendor $60.00 ST ALPHONSUS REGIONAL MEDICAL

$60.00

Division Total: $60.00 Department Total: $668.17

Page 23 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: PUBLIC DEFENDER

PROFESSIONAL SERVICES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 LITIGATION/ATTY FEES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 TRANSCRIPTS Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 MAGISTRATE TRANSCRIPTS Check Date 2/22/2013 OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 PRINTING Check Date 2/22/2013 2/22/2013 CONFERENCE/TRAINING/EDU Check Date

Amount $1,050.00 $45.00 $100.00 $87.91 $3,575.00

$4,857.91

Vendor SOMBKE CHAD R PHD PC STREAMLINE IMAGING LLC STREAMLINE IMAGING LLC KVITKO-SIMON VAL BEAVER CRAIG W PHD DR

Amount $1,947.00 $1,325.00 $792.00 $1,812.00 $600.00 $1,391.00 $761.00 $689.00 $393.00 $365.00 $982.00 $660.00 $404.00 $245.00
$12,366.00

Vendor PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW PAUL R TABER III ATTORNEY @ LAW MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A MARTIN THERESA A

Amount $149.50 $269.75 $68.25 $117.00 $139.75 $256.75 $65.00

$1,066.00

Vendor MADSEN KIM I CSR TARDIFF PENNY MARTORELLI MIA REDLICH KASEY WOLF SUSAN M WOLF SUSAN M XPEDIA COURT REPORTING

Amount Vendor $74.75 WOLF SUSAN M

$74.75

Amount Vendor $78.40 SHRED-IT BOISE $26.24 ABC STAMP CO

$104.64

Amount Vendor $19.47 OFFICE MAX DOCUMENT SERVICES $19.47 OFFICE MAX DOCUMENT SERVICES
$38.94

Amount Vendor Generated: 2/22/2013

Page 24 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 $73.13 $73.13 $73.13 $73.13 $220.00 $220.00 $145.00 $220.00 $220.00 $145.00 $220.00 $220.00 $220.00 $145.00 $73.13 $73.13 $73.13 $73.13 $73.13 $73.13
$2,706.30 Department Total: $21,214.54

COSHO ANN ODESSEY ED TOLMAN HEIDI BILLINGE SIMON IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL IDAHO ATTORNEYS FOR CRIMINAL LOSCHI JONATHAN ROGERS KEVIN M STOY MICHAEL BAILEY RANSOM SMITH REED MUSGROVE SHERYL

Page 25 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: GENERAL Div: ADMINISTRATION

PROFESSIONAL SERVICES Check Date 2/22/2013 POSTAGE Check Date 2/22/2013

Amount Vendor $137.50 HAWLEY TROXELL ENNIS & HAWLEY

$137.50

Amount Vendor $709.00 MOUNTAINLAND BUSINESS SYSTEMS

$709.00 Division Total: $846.50

Department Total: $846.50

Page 26 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: EXPO IDAHO Dept: WESTERN IDAHO FAIR

OFFICE SUPPLIES Check Date 2/22/2013 WORK COMP INSURANCE Check Date 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $686.53 BIZPRINT

$686.53

Amount Vendor $3,930.98 ADA COUNTY SHERIFF

$3,930.98

Amount $10.00 $155.94 $50.00 $250.00 $250.00

$715.94

Vendor KEY BANK OF IDAHO KEY BANK OF IDAHO KEY BANK OF IDAHO KEY BANK OF IDAHO KEY BANK OF IDAHO

Department Total: $5,333.45

Page 27 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: INTERIM EVENTS

OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 GROUNDS MAINT SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 EQUIPMENT FUEL & OIL Check Date 2/22/2013 TELEPHONE Check Date 2/22/2013 2/22/2013 2/22/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013

Amount Vendor $101.14 FARMER BROS CO $31.15 FARMER BROS CO

$132.29

Amount $26.80 $4,117.18 $242.07

$4,386.05

Vendor BRADY INDUSTRIES OF IDAHO INC THURMAN MILL DITCH COMPANY FARMER BROS CO

Amount Vendor $1,116.31 BAIRD OIL COMPANY

$1,116.31

Amount $137.76 $551.24 $86.82

$775.82

Vendor CENTURYLINK - WIF CENTURYLINK - WIF CENTURYLINK - WIF

Amount Vendor $452.99 DILLON TOYOTA-LIFT

$452.99 MAINTENANCE & OPERATIONS Check Date Amount Vendor 2/22/2013 $8,425.46 ADA COUNTY OPERATIONS - MAINT $8,425.46 REIMB-SALARY EXPENSE Check Date 2/22/2013 LES BOIS EXPENSES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 PARK REPAIR Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $275.67 ADA COUNTY OPERATIONS - MAINT

$275.67

Amount $125.00 $45.81 $91.84 $374.07

$636.72

Vendor SHILO AUTOMATIC SPRINKLER INC CENTURYLINK - WIF CENTURYLINK - WIF ADA COUNTY OPERATIONS - MAINT

Amount $225.95 $224.07 $767.18 $2,098.19 $5.35 $852.94 $140.44 $204.99

Vendor CENTURYLINK - WIF ADA COUNTY OPERATIONS - MAINT IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR IDAHO POWER/WIF PROCESSING CNTR Generated: 2/22/2013

Page 28 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013
BUILDING REPAIR Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 BUSINESS MEALS Check Date 2/22/2013

$478.90 IDAHO POWER/WIF PROCESSING CNTR $75.06 IDAHO POWER/WIF PROCESSING CNTR $271.73 IDAHO POWER/WIF PROCESSING CNTR
$5,344.80

Amount $375.00 $628.14 $1,214.50 $99.52

$2,317.16

Vendor SHILO AUTOMATIC SPRINKLER INC ADA COUNTY OPERATIONS - MAINT AIR FILTER SALES GRAINGER INC

Amount Vendor $27.19 KEY BANK OF IDAHO

$27.19

Department Total: $23,890.46

Page 29 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: INDIGENT SERVICES Dept: INDIGENT SERVICES

PROFESSIONAL SERVICES Check Date 2/22/2013 VOLUNTARY MENTAL HEALTH Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 OFFICE SUPPLIES Check Date 2/22/2013 INDIGENT MEDICAL Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $1,298.16 STATISTICALLY SPEAKING LLP

$1,298.16

Amount $531.72 $1,063.43 $1,063.43 $171.96 $495.94 $191.37 $4,154.77 $5,196.60 $139.49 $859.81
$13,868.52

Vendor BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC BHC INTERMOUNTAIN HOSPITAL INC KENT DAVID A MD KENT DAVID A MD SAGE HEALTH CARE LLC ST ALPHONSUS BEHAVIORIAL HEALTH ST ALPHONSUS REGIONAL MED CENTER ST LUKES CLINIC TREASURE VALLEY ST LUKES REGIONAL MED CENTER

Amount Vendor $124.76 OFFICE DEPOT INC

$124.76

Amount $391.90 $484.02 $349.05 $494.06 $388.39 $347.29 $160.47 $329.60 $220.16 $150.69 $415.87 $372.81 $1,143.51 $7.02 $82.03 $107.42 $7.35 $180.04 $28.49 $447.68 $257.39 $7.32 $105.10 $249.43 $655.81 $24.22 $1,465.09

Vendor ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA ANESTHESIA ASSOC OF BOISE PA BOISE PHYSICAL MEDICINE & REHAB BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC BOISE RADIOLOGY GROUP PLLC FAMILY PRACTICE MEDICAL CENTER GEM STATE RADIOLOGY LLP GEM STATE RADIOLOGY LLP HASSINGER DAVID MD PC Generated: 2/22/2013

Page 30 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 $314.58 $95.01 $146.79 $231.54 $220.96 $146.79 $73.42 $73.42 $248.92 $102.39 $262.56 $1,714.20 $1,438.10 $1,912.96 $9.03 $9,121.89 $9,485.10 $4,640.42 $2,184.07 $858.74 $2,532.17 $54.58 $82.13 $473.19 $1,551.59 $114.11 $139.49 $95.01 $139.49 $139.49 $95.01 $95.01 $145.66 $130.10 $797.00 $7,181.60 $493.21 $497.78 $778.10 $1,028.95 $36.88 $1,044.90 IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO EMERGENCY PHYSICIANS PA IDAHO SPORTS MEDICINE INSTITUTE IDAHO SPORTS MEDICINE INSTITUTE INTERPATH LABORATORY INTERPATH LABORATORY INTERPATH LABORATORY SOUTHWEST IDAHO EAR NOSE &THROAT SOUTHWEST IDAHO EAR NOSE &THROAT SPELICH MARK A MD ST ALPHONSUS PROFESSIONAL ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER ST ALPHONSUS REGIONAL MED CENTER SAINT ALPHONSUS SPECIALTY SAINT ALPHONSUS SPECIALTY ST ALPHONSUS TRAUMA PHYSICIANS ST ALPHONSUS TRAUMA PHYSICIANS ST ALPHONSUS TRAUMA PHYSICIANS ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER ST LUKES REGIONAL MED CENTER

$59,798.55 IN-VOLUNTARY MENTAL HLTH Check Date Amount Vendor 2/22/2013 $304.01 ADA COUNTY PARAMEDICS 2/22/2013 $379.16 ADA COUNTY PARAMEDICS 2/22/2013 $374.84 ADA COUNTY PARAMEDICS 2/22/2013 $301.53 ADA COUNTY PARAMEDICS 2/22/2013 $2,427.00 BHC INTERMOUNTAIN HOSPITAL INC 2/22/2013 $809.00 BHC INTERMOUNTAIN HOSPITAL INC 2/22/2013 $809.00 BHC INTERMOUNTAIN HOSPITAL INC 2/22/2013 $4,854.00 BHC INTERMOUNTAIN HOSPITAL INC

Page 31 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013
EMERGENCY ASSIST Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 CLIENT INSURANCE Check Date 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013

$4,031.35 $3,910.43 $36.78 $86.62 $100.05 $375.26 $7.70 $147.58 $334.36 $134.26 $234.31 $100.01 $154.51
$19,911.76

BOISE BEHAVIORAL HEALTH HOSPITAL BOISE BEHAVIORAL HEALTH HOSPITAL BOISE RADIOLOGY GROUP PLLC BOSTICK MARC MD CHUNG BOK MD CHUNG BOK MD GEM STATE RADIOLOGY LLP OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES OMEGA MENTAL HEALTH SERVICES ST LUKES CLINIC TREASURE VALLEY ST LUKES CLINIC TREASURE VALLEY

Amount $565.00 $619.00 $800.00 $33.28 $46.57

$2,063.85

Vendor CREEK BEND APARTMENTS SOMERSET HILLS APARTMENTS CREMATION SOCIETY OF IDAHO IDAHO POWER/CUSTOMER SERVICE INTERMOUNTAIN GAS COMPANY

Amount Vendor $792.00 NATIONAL FINANCE CENTER

$792.00

Amount $255.15 $255.15 $255.15 $255.15

$1,020.60

Vendor BEST WESTERN COEUR D'ALENE INN BEST WESTERN COEUR D'ALENE INN BEST WESTERN COEUR D'ALENE INN BEST WESTERN COEUR D'ALENE INN

Department Total: $98,878.20

Page 32 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: WEED CONTROL Div: FIELD OPERATIONS

MEDICAL SUPPLIES/DRUGS Check Date 2/22/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013

Amount Vendor $62.74 NORCO INC

$62.74

Amount Vendor $18.25 CARLS CYCLE SALES INC

$18.25

Division Total: $80.99

Fund Total: $80.99

Page 33 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: PARKS AND REC Div: ADMINISTRATIVE DIVISION

OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 VEHICLE REPAIR & MAINT Check Date 2/22/2013 2/22/2013

Amount $120.78 $67.28 $12.46

$200.52

Vendor OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC

Amount Vendor $80.57 LITHIA MOTORS PAYMENT PROCESSING $20.00 CLEAN TEST EMISSION
$100.57

Division Total: $301.09

Div: PARKS
BANK CARD SERVICE CHARGE Check Date 2/22/2013 EQUIPMENT SUPPLIES Check Date 2/22/2013 2/22/2013 EQUIPMENT FUEL & OIL Check Date 2/22/2013

Amount Vendor $103.03 ZIONS BANK

$103.03

Amount Vendor $21.98 HOME DEPOT/PARKS $9.97 HOME DEPOT/PARKS

$31.95

Amount Vendor $163.72 FLEET SERVICE (PRKS & WATERWAY)

$163.72

Division Total: $298.70

Div: SPECIAL EVENTS

BLDG REPAIRS & MAINT Check Date 2/22/2013

Amount Vendor $224.00 TRINITY RENOVATION & REPAIR

$224.00

Division Total: $224.00

Fund Total: $823.79

Page 34 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

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

OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 TELEPHONE Check Date 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 2/22/2013

Amount Vendor $50.84 EN POINTE TECHNOLOGIES $133.60 OFFICE MAX CONTRACT INC
$184.44

Amount Vendor $50.16 VERIZON WIRELESS ASSESSOR

$50.16

Amount Vendor $197.68 KAWALEC ELIZABETH ANNE $84.00 STC AD VALOREM TRAINING FUND
$281.68

Division Total: $516.28

Div: APPRAISAL
OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 TELEPHONE Check Date 2/22/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/22/2013 MILEAGE REIMBURSEMENT Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $70.03 OFFICE DEPOT INC $283.40 EN POINTE TECHNOLOGIES

$353.43

Amount Vendor $1,544.25 SPRINT ASSESSOR

$1,544.25

Amount Vendor $175.00 INTERNATIONAL ASSN OF ASSESSING

$175.00

Amount $84.19 $78.54 $171.76 $113.00 $51.98 $25.99 $76.84 $48.03 $128.82 $116.96 $67.24 $11.30 $38.42 $59.89 $36.73 $83.06

Vendor GOSSETT PAULA HOLBERT HARRY D LITTLE KATRINA CHURCH CRAIG CURTIS DAN MAHN WILLIAM DOYLE CHRISTOPHER DURAND GREGORY FISCHER LYNDE PENDER JANELLE POWERS SANDRA SMITH ALAN SOUTHARD MARK WINCHESTER TINA STARKEY DIANA TEMPLE KELLY Generated: 2/22/2013

Page 35 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 $19.21 $63.85 $43.51 $50.91 THOMASON PATRICK THOMPSON DAN UGARRIZA SHELBY WANTULOK CARLY

$1,370.23 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 2/22/2013 $6,231.00 STC AD VALOREM TRAINING FUND $6,231.00 Division Total: $9,673.91 Department Total: $10,190.19

Page 36 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: PEST Div: ADMINISTRATION

BLDG REPAIRS & MAINT Check Date 2/22/2013 2/22/2013

Amount Vendor $19.36 D&B SUPPLY $541.72 GRAINGER INC

$561.08

Division Total: $561.08

Div: FIELD OPERATIONS

MEDICAL SUPPLIES/DRUGS Check Date 2/22/2013 EQUIPMENT SUPPLIES Check Date 2/22/2013

Amount Vendor $62.74 NORCO INC

$62.74

Amount Vendor $34.98 D&B SUPPLY

$34.98

Division Total: $97.72

Fund Total: $658.80

Page 37 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: DISTRICT COURT Dept: CLERK OF THE COURT

OFFICE SUPPLIES Check Date 2/22/2013 BUILDING IMPROVEMENTS Check Date 2/22/2013

Amount Vendor $539.90 ALLIED BUSINESS SOLUTIONS INC

$539.90

Amount Vendor $4,350.00 LCA ARCHITECTS,PA

$4,350.00

Department Total: $4,889.90

Page 38 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Dept: TRIAL COURT ADMIN

PROF MENTAL HEALTH SVCS Check Date 2/22/2013 2/22/2013 INTERPRETER SERVICES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 PRINTING Check Date 2/22/2013 MAINTENANCE-EQUIPMENT Check Date 2/22/2013 2/22/2013 WITNESS FEES-MENTAL Check Date 2/22/2013 2/22/2013 JURY FEES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $650.00 MOUNTAIN STATES COUNSELING & $1,300.00 MOUNTAIN STATES COUNSELING &
$1,950.00

Amount $50.00 $642.25 $101.72 $62.92 $157.50 $184.20 $87.70

$1,286.29

Vendor MOUSA-BRYANT RUSUL A DWE EH TAW HARDY SAMUEL BRENEN HARDY SAMUEL BRENEN NJOROGE STEPHEN N KVITKO-SIMON VAL KVITKO-SIMON VAL

Amount Vendor $2,928.42 HEALTH MANAGEMENT SYSTEMS INC

$2,928.42

Amount Vendor $220.46 AUDIO SOLUTIONS $680.00 AUDIO SOLUTIONS

$900.46

Amount Vendor $100.00 DOKE JERRY D PHD $100.00 DOKE JERRY D PHD
$200.00

Amount $123.08 $5.00 $3.39 $5.00 $12.43 $5.00 $11.30 $5.00 $3.39 $5.00 $2.26 $5.00 $2.26 $5.00 $11.30 $5.00 $9.04 $5.00 $10.17 $5.00

Vendor JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 2/22/2013

Page 39 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 Page 40 of 52 $14.69 $5.00 $5.65 $20.00 $15.82 $5.00 $6.78 $5.00 $9.04 $5.00 $9.04 $5.00 $12.43 $5.00 $4.52 $5.00 $7.91 $20.00 $13.56 $20.00 $4.52 $5.00 $7.91 $5.00 $9.04 $5.00 $4.52 $5.00 $13.56 $5.00 $16.95 $20.00 $33.90 $5.00 $9.04 $5.00 $28.25 $20.00 $33.90 $5.00 $6.78 $5.00 $22.60 $20.00 $45.20 $5.00 $28.25 $5.00 $6.78 $5.00 $11.30 $20.00 $27.12 JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 2/22/2013

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 Page 41 of 52 $5.00 $28.25 $20.00 $27.12 $5.00 $3.39 $20.00 $11.30 $20.00 $33.90 $5.00 $1.13 $20.00 $22.60 $5.00 $13.56 $5.00 $3.39 $20.00 $13.56 $20.00 $22.60 $5.00 $3.39 $5.00 $12.43 $5.00 $4.52 $5.00 $6.78 $5.00 $12.43 $5.00 $6.78 $5.00 $2.26 $5.00 $11.30 $5.00 $4.52 $5.00 $6.78 $5.00 $12.43 $5.00 $11.30 $5.00 $11.30 $5.00 $13.56 $5.00 $10.17 $5.00 JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 2/22/2013

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 Page 42 of 52 $10.17 $5.00 $7.91 $5.00 $9.04 $5.00 $2.26 $5.00 $11.30 $5.00 $13.56 $5.00 $2.26 $5.00 $11.30 $5.00 $12.43 $5.00 $7.91 $5.00 $12.43 $5.00 $4.52 $5.00 $2.26 $10.00 $7.91 $10.00 $16.95 $10.00 $10.17 $10.00 $11.30 $20.00 $6.78 $10.00 $6.78 $20.00 $18.08 $5.00 $7.91 $10.00 $13.56 $10.00 $3.39 $20.00 $27.12 $10.00 $20.00 $4.52 $10.00 $12.43 $10.00 JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws Generated: 2/22/2013

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013
JURY BOARD/LODGING Check Date 2/22/2013 CONFERENCE/TRAINING/EDU Check Date 2/22/2013 2/22/2013 FURNITURE AND EQUIPMENT Check Date 2/22/2013

$16.95 $10.00 $3.39 $10.00 $4.52 $20.00 $22.60 $10.00 $9.04 $10.00 $4.52 $20.00 $4.52 $10.00 $4.52 $10.00 $14.69 $10.00 $5.65 $5.00 $4.52 $5.00 $13.56 $5.00 $13.56 $5.00 $5.65 $5.00 $4.52 $114.40
$2,299.29

JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws JUROR - Name withheld due to privacy laws

Amount Vendor $86.41 GOODWOOD BARBECUE

$86.41

Amount Vendor $199.00 NATIONAL SEMINARS GROUP $49.00 FRED PRYOR SEMINARS/CAREER TRACK
$248.00

Amount Vendor $357.00 OFFICE VALUE INC

$357.00

Department Total: $10,255.87

Page 43 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: EMS Dept: EMS Div: ADMINISTRATION

PROSECUTING ATTY FEES Check Date 2/22/2013

Amount Vendor $15,000.00 ADA COUNTY PROSECUTOR

$15,000.00 BANK CARD SERVICE CHARGE Check Date Amount Vendor 2/22/2013 $470.37 ZIONS BANK $470.37 OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 POSTAGE Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 TELEPHONE Check Date 2/22/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/22/2013 BLDG REPAIRS & MAINT Check Date 2/22/2013 COMPUTER EQUIPMENT Check Date 2/22/2013

Amount $(44.67) $201.59 $188.80 $7.34

$353.06

Vendor OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC OFFICE DEPOT INC

Amount $109.62 $15.00 $7.55 $14.90 $8.47

$155.54

Vendor CONMED CORP FIREMANS SUPPLY INC LAERDAL MEDICAL CORP MUNICIPAL EMERGENCY SERVICES INC VIDACARE CORPORATION

Amount Vendor $57.20 CENTURYLINK - EMS

$57.20

Amount Vendor $203.84 IDAHO STATESMAN

$203.84

Amount Vendor $245.00 OVERHEAD DOOR

$245.00

Amount Vendor $18.00 RIGHT SYSTEMS INC

$18.00

Division Total: $16,503.01

Div: MEDICAL
SAFETY/RESCUE SUPPLIES Check Date 2/22/2013 MEDICAL SUPPLIES/DRUGS

Amount Vendor $170.55 OWYHEE GROUP COMPANIES

$170.55

Page 44 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013 Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013
UNIFORMS Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 REPAIR AND MAINT.-EQUIP. Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 2/22/2013 FURNITURE AND EQUIPMENT Check Date 2/22/2013

Amount $945.00 $3,207.93 $68.84 $964.00 $990.00

$6,175.77

Vendor CONMED CORP MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL MCKESSON MEDICAL SURGICAL VIDACARE CORPORATION

Amount $200.00 $161.25 $53.75 $107.50 $107.50 $115.30 $107.50 $107.50 $174.95 $23.75 $112.30 $161.25 $114.95 $6.00 $(19.10) $38.20 $19.10 $169.00
$1,760.70

Vendor COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE COP SHOP INC THE FIREMANS SUPPLY INC FIREMANS SUPPLY INC FIREMANS SUPPLY INC MUNICIPAL EMERGENCY SERVICES INC

Amount $667.60 $303.64 $1,100.16 $1,292.95 $982.64 $567.78 $119.00

$5,033.77

Vendor EMSAR MONIDA EMSAR MONIDA EMSAR MONIDA EMSAR MONIDA EMSAR MONIDA EMSAR MONIDA EMSAR MONIDA

Amount Vendor $155.53 LOWES HIW INC

$155.53

Division Total: $13,296.32

Div: SUPPORT SERVICES

JANITORIAL SUPPLIES Check Date 2/22/2013 EDUCATIONAL SUPPLIES Check Date 2/22/2013

Amount Vendor $263.52 BRADY INDUSTRIES OF IDAHO INC

$263.52

Amount Vendor $214.50 LAERDAL MEDICAL CORP Generated: 2/22/2013

Page 45 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013
$214.50 SHOP SUPPLIES Check Date 2/22/2013 2/22/2013 VEHICLE REPAIR & MAINT Check Date 2/22/2013 2/22/2013 2/22/2013 PATIENT REFUNDS Check Date 2/22/2013 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $137.69 GRAINGER INC $53.57 GRAINGER INC

$191.26

Amount $192.20 $100.00 $127.50

$419.70

Vendor COLUMBIA ELECTRIC UNITED AUTO UPHOLSTERY WHITE CLOUD COMMUNICATIONS INC

Amount $1.91 $2.29 $8.53 $8.53

$21.26

Vendor Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws Name withheld due to privacy laws

Division Total: $1,110.24 Department Total: $30,909.57

Page 46 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: WATERWAYS
LEGAL SERVICES Check Date 2/22/2013 SPECIAL DEPT SUPPLIES Check Date 2/22/2013 VEHICLE REPAIR & MAINT Check Date 2/22/2013 UTILITIES Check Date 2/22/2013 BOAT DOCKS Check Date 2/22/2013 2/22/2013

Amount Vendor $500.00 ADA COUNTY PROSECUTOR

$500.00

Amount Vendor $42.36 IDAHO STATESMAN 116537-119295

$42.36

Amount Vendor $80.57 LITHIA MOTORS PAYMENT PROCESSING

$80.57

Amount Vendor $5.20 IDAHO POWER

$5.20

Amount Vendor $886.00 BUTTE FENCE INC $250.00 BUTTE FENCE INC
$1,136.00 Fund Total: $1,764.13

Page 47 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: SOLID WASTE MANAGEMENT

LANDFILL CONTRACTORS Check Date 2/22/2013 OFFICE SUPPLIES Check Date 2/22/2013 2/22/2013 SHOP SUPPLIES Check Date 2/22/2013 RENT/LEASE EQUIPMENT Check Date 2/22/2013 MEMBERSHIPS/SUBSCIPTIONS Check Date 2/22/2013 BUILDING REPAIR Check Date 2/22/2013 2/22/2013 TIRE DISPOSAL-RECYCLING Check Date 2/22/2013

Amount Vendor $176,812.22 ALLIED WASTE SERVICES #884

$176,812.22

Amount Vendor $616.40 OFFICE MAX CONTRACT INC $616.40 OFFICE MAX CONTRACT INC
$1,232.80

Amount Vendor $34.33 D&B SUPPLY

$34.33

Amount Vendor $41.76 XEROX CORPORATION

$41.76

Amount Vendor $175.00 NORTH AMERICAN HAZARDOUS

$175.00

Amount Vendor $707.00 CLOVERDALE PLUMBING COMPANY INC $1,264.00 TOTAL SCALE SERVICE COMPANY
$1,971.00

Amount Vendor $1,070.00 TIRE DISPOSAL & RECYCLING INC

$1,070.00 CONFERENCE/TRAINING/EDU Check Date Amount Vendor 2/22/2013 $903.20 SOLID WASTE ASSN OF N AMERICA 2/22/2013 $1,866.00 SOLID WASTE ASSN OF N AMERICA $2,769.20

Div: HAZARDOUS WASTE

TELEPHONE Check Date 2/22/2013

Amount Vendor $55.14 CENTURYLINK

$55.14 Division Total: $55.14

Div: ENVIRONMENTAL CONTROLS

GAS COLLECTION Check Date 2/22/2013 2/22/2013

Amount Vendor $1,285.00 FERGUSON ENTERPRISES INC NW $200.00 NORCO INC

$1,485.00

Division Total: $1,485.00

Page 48 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund Total: $185,646.45

Page 49 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: EMERGENCY MANAGEMENT Div: CITIZEN CORP GRANT

SPECIAL EVENTS Check Date 2/22/2013

Amount Vendor $350.00 IDAHO DEPT OF LABOR

$350.00 Division Total: $350.00

Fund Total: $350.00

Page 50 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

Fund: MOSQUITO ABATEMENT Dept: MOSQUITO ABATEMENT Div: ADMINISTRATION

BLDG REPAIRS & MAINT Check Date 2/22/2013 BUSINESS MEALS Check Date 2/22/2013

Amount Vendor $77.20 GRAINGER INC

$77.20

Amount Vendor $95.00 ITS ALL ABOUT YOU CATERING

$95.00 Division Total: $172.20

Div: FIELD OPERATIONS

MEDICAL SUPPLIES/DRUGS Check Date 2/22/2013 EQUIPMENT SUPPLIES Check Date 2/22/2013 2/22/2013 2/22/2013

Amount Vendor $62.75 NORCO INC

$62.75

Amount $17.85 $9.53 $17.07

$44.45

Vendor D&B SUPPLY ADA COUNTY WEED CONTROL ADA COUNTY WEED CONTROL

Division Total: $107.20 Department Total: $279.40

Page 51 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013

ADA COUNTY
Online Accounts Payable Journal
Checks Issued from 2/18/2013 to 2/22/2013

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

PROFESSIONAL SERVICES Check Date 2/22/2013 2/22/2013 2/22/2013 FURNITURE AND EQUIPMENT Check Date 2/22/2013 2/22/2013

Amount $15.46 $7.07 $16.18

$38.71

Vendor CRYSTAL KIM LANDRETH RAEANN LANDRETH RAEANN

Amount Vendor $357.00 OFFICE VALUE INC $370.26 OFFICE VALUE INC
$727.26

Division Total: $765.97

Dept: JUVENILE Div: DRUG COURT

CONFERENCE/TRAINING/EDU Check Date 2/22/2013

Amount Vendor $65.00 PALMER KRISTINA L

$65.00

Division Total: $65.00 Department Total: $65.00

Page 52 of 52

For questions as to the type of expenditure or date of mailing of the check, please contact the Office of Clerk, Auditor and Recorder at 208-287-6871. Other requests need to be made by means of a public records request by clicking here.

Generated: 2/22/2013