Checks Issued from 6/3/2013 to 6/7/2013 ADA COUNTY Online Accounts Payable Journal CURRENT EXPENSE Fund: SHERIFF Dept: Div: POLICE SERVICES REPAIR AND MAINT.-EQUIP. Check Date Amount Vendor LOUWSMA KEVIN RANDALL 6/7/2013 $326.76 $326.76 CONFERENCE/TRAINING/EDU Check Date Amount Vendor ACCREDITATION COMMISSION FOR 6/7/2013 $175.00 $175.00 Division Total: $501.76 Div: JAIL/BOOKING/TRANSPORT PROFESSIONAL SERVICES Check Date Amount Vendor MARTIN-ROSS & ASSOCIATES LLC 6/7/2013 $1,931.00 NORTH STAR AVIATION 6/7/2013 $585.00 NORTH STAR AVIATION 6/7/2013 $585.00 NORTH STAR AVIATION 6/7/2013 $375.00 NORTH STAR AVIATION 6/7/2013 $375.00 NORTH STAR AVIATION 6/7/2013 $585.00 NORTH STAR AVIATION 6/7/2013 $620.00 $5,056.00 FOOD-JAIL Check Date Amount Vendor NICHOLAS & COMPANY INC 6/7/2013 $10,912.01 NICHOLAS & COMPANY INC 6/7/2013 $2,093.14 NICHOLAS & COMPANY INC 6/7/2013 $2,683.51 NICHOLAS & COMPANY INC 6/7/2013 $578.77 NICHOLAS & COMPANY INC 6/7/2013 $3,082.76 NICHOLAS & COMPANY INC 6/7/2013 $869.12 NICHOLAS & COMPANY INC 6/7/2013 $3,090.94 GREAT BASIN INC 6/7/2013 $77.58 GREAT BASIN INC 6/7/2013 $57.47 GRASMICK PRODUCE COMPANY INC 6/7/2013 $520.25 GRASMICK PRODUCE COMPANY INC 6/7/2013 $791.30 GRASMICK PRODUCE COMPANY INC 6/7/2013 $(132.50) GRASMICK PRODUCE COMPANY INC 6/7/2013 $673.25 GRASMICK PRODUCE COMPANY INC 6/7/2013 $187.50 GRASMICK PRODUCE COMPANY INC 6/7/2013 $420.69 GRASMICK PRODUCE COMPANY INC 6/7/2013 $222.00 MARKETPLACE FOODS INC 6/7/2013 $7,503.43 NORTHWEST DIST/TOOLS FOR SCHOOLS 6/7/2013 $1,237.25 NORTHWEST DIST/TOOLS FOR SCHOOLS 6/7/2013 $891.50 NORTHWEST DIST/TOOLS FOR SCHOOLS 6/7/2013 $760.64 FARMER BROS CO (SHERIFF) 6/7/2013 $996.03 $37,516.64 NON FOOD KITCHEN Check Date Amount Vendor NICHOLAS & COMPANY INC 6/7/2013 $3,023.97 Page 1 of 75 Generated: 6/7/2013 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.
6 7 13 Online Journal
Nov 28, 2015
Checks issued by Ada County Idaho
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Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
CURRENT EXPENSEFund:
SHERIFFDept:
Div: POLICE SERVICESREPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
LOUWSMA KEVIN RANDALL6/7/2013 $326.76
$326.76
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ACCREDITATION COMMISSION FOR6/7/2013 $175.00
$175.00
Division Total: $501.76
Div: JAIL/BOOKING/TRANSPORTPROFESSIONAL SERVICES
Check Date Amount Vendor
MARTIN-ROSS & ASSOCIATES LLC6/7/2013 $1,931.00
NORTH STAR AVIATION6/7/2013 $585.00
NORTH STAR AVIATION6/7/2013 $585.00
NORTH STAR AVIATION6/7/2013 $375.00
NORTH STAR AVIATION6/7/2013 $375.00
NORTH STAR AVIATION6/7/2013 $585.00
NORTH STAR AVIATION6/7/2013 $620.00
$5,056.00
FOOD-JAIL
Check Date Amount Vendor
NICHOLAS & COMPANY INC6/7/2013 $10,912.01
NICHOLAS & COMPANY INC6/7/2013 $2,093.14
NICHOLAS & COMPANY INC6/7/2013 $2,683.51
NICHOLAS & COMPANY INC6/7/2013 $578.77
NICHOLAS & COMPANY INC6/7/2013 $3,082.76
NICHOLAS & COMPANY INC6/7/2013 $869.12
NICHOLAS & COMPANY INC6/7/2013 $3,090.94
GREAT BASIN INC6/7/2013 $77.58
GREAT BASIN INC6/7/2013 $57.47
GRASMICK PRODUCE COMPANY INC6/7/2013 $520.25
GRASMICK PRODUCE COMPANY INC6/7/2013 $791.30
GRASMICK PRODUCE COMPANY INC6/7/2013 $(132.50)
GRASMICK PRODUCE COMPANY INC6/7/2013 $673.25
GRASMICK PRODUCE COMPANY INC6/7/2013 $187.50
GRASMICK PRODUCE COMPANY INC6/7/2013 $420.69
GRASMICK PRODUCE COMPANY INC6/7/2013 $222.00
MARKETPLACE FOODS INC6/7/2013 $7,503.43
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $1,237.25
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $891.50
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $760.64
FARMER BROS CO (SHERIFF)6/7/2013 $996.03
$37,516.64
NON FOOD KITCHEN
Check Date Amount Vendor
NICHOLAS & COMPANY INC6/7/2013 $3,023.97
Page 1 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
NICHOLAS & COMPANY INC6/7/2013 $723.12
$3,747.09
Division Total: $46,319.73
Div: VEHICLE SHOPREPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
IDAHO PETROLEUM EQUIPMENT INC6/7/2013 $130.46
$130.46
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
FRIEND KRISTIN6/7/2013 $15.26
$15.26
Division Total: $145.72
Div: HUMAN RESOURCESCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
RUSSELL CORY6/7/2013 $621.96
RUSSELL CORY6/7/2013 $213.00
$834.96
Division Total: $834.96
Div: JAIL SUPPORTMEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
IBADCC6/7/2013 $115.00
BUREAU OF OCCUPATIONAL LICENSES6/7/2013 $100.00
BUREAU OF OCCUPATIONAL LICENSES6/7/2013 $25.00
$240.00
Division Total: $240.00
Div: FINANCE/PURCHASINGBUSINESS MEALS
Check Date Amount Vendor
BLOMSTROM MIKE6/7/2013 $10.00
PRESNELL NOLAN6/7/2013 $10.00
$20.00
Division Total: $20.00
Div: MISDEMEANOR PROBATN SRVSCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
IDAHO COUNCIL ON DOMESTIC VIOLEN6/7/2013 $50.00
IDAHO COUNCIL ON DOMESTIC VIOLEN6/7/2013 $50.00
IDAHO COUNCIL ON DOMESTIC VIOLEN6/7/2013 $50.00
$150.00
Division Total: $150.00
Div: TRAINING AND DEVELOPMENT
Page 2 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
MAJOR EQUIPMENT
Check Date Amount Vendor
MOBILE MINI INC6/7/2013 $3,300.00
$3,300.00
Division Total: $3,300.00
Department Total: $51,512.17
Page 3 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
TREASURERDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
AUTOSORT INC6/7/2013 $626.94
$626.94
PUBLIC ADMINISTRATOR
Check Date Amount Vendor
ZIONS BANK6/7/2013 $24.50
$24.50
OFFICE SUPPLIES
Check Date Amount Vendor
INDEPENDENT STATIONERS INC6/7/2013 $54.55
INDEPENDENT STATIONERS INC6/7/2013 $107.22
ZIONS BANK6/7/2013 $30.07
ZIONS BANK6/7/2013 $23.90
ZIONS BANK6/7/2013 $40.67
ZIONS BANK6/7/2013 $84.76
$341.17
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL6/7/2013 $67.96
$67.96
Department Total: $1,060.57
Page 4 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
ASSESSORDept:
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
IDAHO BUSINESS REVIEW INC6/7/2013 $121.70
$121.70
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
IDAHO ASSOCIATION OF COUNTIES6/7/2013 $155.00
$155.00
Department Total: $276.70
Page 5 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
PROSECUTORDept:
LITIGATION/ATTY FEES
Check Date Amount Vendor
ORCHID CELLMARK INC6/7/2013 $6,320.00
ORCHID CELLMARK INC6/7/2013 $2,590.00
CANYON TRANSCRIPTION6/7/2013 $216.00
ST LUKES REGIONAL MED CENTER6/7/2013 $25.00
CANYON TRANSCRIPTION6/7/2013 $189.00
BOISE CITY TAXI6/7/2013 $17.40
BOISE CITY TAXI6/7/2013 $10.00
BOISE CITY TAXI6/7/2013 $18.40
BOISE CITY TAXI6/7/2013 $13.00
BOISE CITY TAXI6/7/2013 $16.50
BOISE CITY TAXI6/7/2013 $9.00
BOISE CITY TAXI6/7/2013 $8.50
BOISE CITY TAXI6/7/2013 $13.80
BOISE CITY TAXI6/7/2013 $14.00
BOISE CITY TAXI6/7/2013 $14.00
BOISE CITY TAXI6/7/2013 $3.80
BOISE CITY TAXI6/7/2013 $38.00
BOISE CITY TAXI6/7/2013 $38.00
BOISE CITY TAXI6/7/2013 $38.60
BOISE CITY TAXI6/7/2013 $12.40
BOISE CITY TAXI6/7/2013 $28.00
BOISE CITY TAXI6/7/2013 $29.00
$9,662.40
OFFICE SUPPLIES
Check Date Amount Vendor
IDAHO ROASTING COMPANY6/7/2013 $305.65
IDAHO ROASTING COMPANY6/7/2013 $41.95
OFFICE MAX CONTRACT INC6/7/2013 $345.57
OFFICE MAX CONTRACT INC6/7/2013 $181.80
OFFICE MAX CONTRACT INC6/7/2013 $8.57
OFFICE MAX CONTRACT INC6/7/2013 $6.45
OFFICE MAX CONTRACT INC6/7/2013 $65.54
OFFICE MAX CONTRACT INC6/7/2013 $165.66
OFFICE MAX CONTRACT INC6/7/2013 $240.34
OFFICE MAX CONTRACT INC6/7/2013 $94.97
$1,456.50
PAPER GOODS
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $995.60
$995.60
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS PROSECUTOR6/7/2013 $1,970.02
$1,970.02
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $129.00
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $396.49
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $176.61
Page 6 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $383.40
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $224.00
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $421.06
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $140.00
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $421.06
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $140.00
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $383.40
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $84.44
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $330.68
$3,230.14
INFORMATION SYSTEMS SUB
Check Date Amount Vendor
TLO LLC6/7/2013 $124.50
$124.50
WITNESS FEES
Check Date Amount Vendor
DAWSON GARY W PHD6/7/2013 $397.50
$397.50
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
NATIONAL DISTRICT ATTORNEYS ASSN6/7/2013 $1,095.00
WITTWER KAI6/7/2013 $763.25
BOWER GREG6/7/2013 $212.75
BOWER GREG6/7/2013 $441.59
CAFFERTY JUSTIN6/7/2013 $25.06
HARMON TRAVEL SERVICE INC6/7/2013 $379.80
WYNDHAM SAN DIEGO BAYSIDE6/7/2013 $1,384.60
$4,302.05
Department Total: $22,138.71
Page 7 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUVENILEDept:
Div: FINANCE/BUDGETLEGAL PUBLICATIONS
Check Date Amount Vendor
IDAHO STATESMAN 102076/7/2013 $42.36
$42.36
Division Total: $42.36
Div: COURTSEX OFFENDER TREATMENT
Check Date Amount Vendor
ASCERTAIN POLYGRAPH SERVICES6/7/2013 $200.00
PRECISION POLYGRAPH LLC6/7/2013 $175.00
SILVER CREEK FORENSIC & CLINICAL6/7/2013 $1,080.00
SOMBKE CHAD R PHD PC6/7/2013 $1,275.00
$2,730.00
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
PREMIER INSURANCE6/7/2013 $60.00
$60.00
Division Total: $2,790.00
Div: DETENTIONCLOTHING-JUVENILE
Check Date Amount Vendor
BOB BARKER COMPANY INC6/7/2013 $443.25
BOB BARKER COMPANY INC6/7/2013 $68.52
BOB BARKER COMPANY INC6/7/2013 $180.35
$692.12
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
GEM STATE COMMUNICATIONS6/7/2013 $199.75
GEM STATE COMMUNICATIONS6/7/2013 $150.00
WHITE CLOUD COMMUNICATIONS INC6/7/2013 $890.00
$1,239.75
SUNDRIES
Check Date Amount Vendor
BOB BARKER COMPANY INC6/7/2013 $493.07
BOB BARKER COMPANY INC6/7/2013 $58.31
BOB BARKER COMPANY INC6/7/2013 $68.95
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $192.28
$812.61
ARTS & CRAFTS
Check Date Amount Vendor
DIETZ JULIE CATHRINA6/7/2013 $40.00
$40.00
Division Total: $2,784.48
Div: MEDICALPROF MENTAL HEALTH SVCS
Page 8 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
STEINBERG SI MD6/7/2013 $400.00
$400.00
Division Total: $400.00
Div: KITCHENNON FOOD KITCHEN
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC6/7/2013 $22.70
AMERICAN CLEANING SERVICE CO INC6/7/2013 $22.70
AMERICAN CLEANING SERVICE CO INC6/7/2013 $22.70
AMERICAN CLEANING SERVICE CO INC6/7/2013 $22.70
NICHOLAS & COMPANY INC6/7/2013 $138.96
NICHOLAS & COMPANY INC6/7/2013 $14.40
NICHOLAS & COMPANY INC6/7/2013 $257.22
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $23.00
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $23.00
$547.38
FOOD - JUVENILE
Check Date Amount Vendor
GRASMICK PRODUCE COMPANY INC6/7/2013 $155.30
GRASMICK PRODUCE COMPANY INC6/7/2013 $98.78
GRASMICK PRODUCE COMPANY INC6/7/2013 $156.72
GRASMICK PRODUCE COMPANY INC6/7/2013 $63.95
GRASMICK PRODUCE COMPANY INC6/7/2013 $120.60
GRASMICK PRODUCE COMPANY INC6/7/2013 $84.30
GRASMICK PRODUCE COMPANY INC6/7/2013 $198.89
GRASMICK PRODUCE COMPANY INC6/7/2013 $105.25
GRASMICK PRODUCE COMPANY INC6/7/2013 $80.31
GRASMICK PRODUCE COMPANY INC6/7/2013 $30.00
GRASMICK PRODUCE COMPANY INC6/7/2013 $33.95
GRASMICK PRODUCE COMPANY INC6/7/2013 $91.25
MEADOW GOLD6/7/2013 $120.84
MEADOW GOLD6/7/2013 $68.62
MEADOW GOLD6/7/2013 $120.84
MEADOW GOLD6/7/2013 $68.64
MEADOW GOLD6/7/2013 $137.30
MEADOW GOLD6/7/2013 $91.06
MEADOW GOLD6/7/2013 $111.68
MEADOW GOLD6/7/2013 $103.10
MEADOW GOLD6/7/2013 $126.51
NICHOLAS & COMPANY INC6/7/2013 $946.73
NICHOLAS & COMPANY INC6/7/2013 $9.92
NICHOLAS & COMPANY INC6/7/2013 $789.47
NICHOLAS & COMPANY INC6/7/2013 $909.21
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $(122.20)
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $73.22
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $183.55
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $61.10
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $460.61
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $221.04
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $285.56
Page 9 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
NORTHWEST DIST/TOOLS FOR SCHOOLS6/7/2013 $343.38
$6,329.48
Division Total: $6,876.86
Div: OPERATIONSPROFESSIONAL SERVICES
Check Date Amount Vendor
MOUSA-BRYANT RUSUL A6/7/2013 $65.00
MOUSA-BRYANT RUSUL A6/7/2013 $25.00
MOUSA-BRYANT RUSUL A6/7/2013 $95.00
$185.00
OFFICE SUPPLIES
Check Date Amount Vendor
TREASURE VALLEY COFFEE INC6/7/2013 $38.65
EN POINTE TECHNOLOGIES6/7/2013 $892.44
EN POINTE TECHNOLOGIES6/7/2013 $383.34
$1,314.43
COMPUTER SUPPLIES
Check Date Amount Vendor
COMPUNET INC6/7/2013 $992.97
$992.97
TELEPHONE
Check Date Amount Vendor
SPRINT JUVENILE ACCT6/7/2013 $386.91
$386.91
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
INTERMOUNTAIN AUTO GLASS INC6/7/2013 $212.76
INTERMOUNTAIN AUTO GLASS INC6/7/2013 $210.00
RMF INC6/7/2013 $17.99
RMF INC6/7/2013 $17.99
RMF INC6/7/2013 $17.99
RMF INC6/7/2013 $17.99
$494.72
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $347.64
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $165.00
$512.64
COMPUTER EQUIPMENT
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $1,318.64
$1,318.64
Division Total: $5,205.31
Div: PROBATIONCOURT MONITORING DEVICE
Check Date Amount Vendor
SENTINEL OFFENDER SERVICES LLC6/7/2013 $1,858.25
$1,858.25
Page 10 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
Division Total: $1,858.25
Div: TRAININGCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
BOISE STATE UNIVERSITY6/7/2013 $576.00
RANDALL TIM STEVEN6/7/2013 $45.00
$621.00
Division Total: $621.00
Div: COMMUNITY SERVICESMALL TOOLS/EQUIPMENT
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $205.20
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $163.08
D&B SUPPLY6/7/2013 $39.99
TAFOYA KIRK6/7/2013 $26.07
$434.34
Division Total: $434.34
Div: COOPERATIVE MENTL HEALTHCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
GUARDIAN COLLEGE LLC6/7/2013 $85.00
$85.00
Division Total: $85.00
Div: MILLENNIUM FUND GRANTCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
DEPT OF HEALTH & WELFARE6/7/2013 $100.00
DEPT OF HEALTH & WELFARE6/7/2013 $100.00
SENIOR MARK6/7/2013 $235.00
$435.00
Division Total: $435.00
Div: JCA FUND (BLOCK GRANT)TOXICOLOGY
Check Date Amount Vendor
REDWOOD BIOTECH INC6/7/2013 $4,320.00
$4,320.00
Division Total: $4,320.00
Department Total: $25,852.60
Page 11 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
MOTOR VEHICLEDept:
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $207.27
OFFICE MAX CONTRACT INC6/7/2013 $9.89
OFFICE MAX CONTRACT INC6/7/2013 $230.27
OFFICE MAX CONTRACT INC6/7/2013 $62.51
OFFICE MAX CONTRACT INC6/7/2013 $11.01
$520.95
COPY MACH PAPER & SUPP
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $524.00
$524.00
POSTAGE
Check Date Amount Vendor
IDAHO TRANSPORTATION DEPT6/7/2013 $6,013.98
$6,013.98
MAINTENANCE-EQUIPMENT
Check Date Amount Vendor
AFFORDABLE SECURITY6/7/2013 $120.00
$120.00
UTILITIES
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY6/7/2013 $16.89
IDAHO POWER6/7/2013 $328.06
$344.95
RENT OFFICE SPACE
Check Date Amount Vendor
FAIRVIEW LAKES BTS LLC6/7/2013 $4,093.53
WILLOWBROOK PROPERTIES LLC6/7/2013 $4,674.00
$8,767.53
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
TIDMARSH JAMIE6/7/2013 $118.09
$118.09
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
DOUGLASS CONNIE6/7/2013 $89.67
OTTER DENISE MARIE6/7/2013 $106.75
TIDMARSH JAMIE6/7/2013 $89.67
IRBY KIMBERLEE6/7/2013 $89.67
$375.76
Department Total: $16,785.26
Page 12 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
OPERATIONSDept:
Div: ADMINISTRATIVECONTRACT MAINTENANCE
Check Date Amount Vendor
AES INC6/7/2013 $1,072.80
$1,072.80
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $100.47
OFFICE MAX CONTRACT INC6/7/2013 $34.85
OFFICE MAX CONTRACT INC6/7/2013 $(65.83)
OFFICE MAX CONTRACT INC6/7/2013 $46.47
OFFICE MAX CONTRACT INC6/7/2013 $19.99
OFFICE MAX CONTRACT INC6/7/2013 $(34.85)
OFFICE MAX CONTRACT INC6/7/2013 $34.85
$135.95
UNIFORMS
Check Date Amount Vendor
UNIFIRST CORPORATION6/7/2013 $33.98
UNIFIRST CORPORATION6/7/2013 $33.98
UNIFIRST CORPORATION6/7/2013 $33.98
UNIFIRST CORPORATION6/7/2013 $33.98
UNIFIRST CORPORATION6/7/2013 $33.98
$169.90
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS6/7/2013 $2,248.19
ADA COUNTY WEED/PEST-FUEL6/7/2013 $298.30
$2,546.49
SMALL TOOLS & EQUIPMENT
Check Date Amount Vendor
FASTENAL COMPANY6/7/2013 $327.33
$327.33
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
KEN & JOHNS QUALITY AUTO SERVICE6/7/2013 $137.38
LES SCHWAB TIRE CENTERS INC6/7/2013 $728.85
NAPA AUTO PARTS6/7/2013 $11.38
R & R WHEEL & TIRE SERVICE INC6/7/2013 $36.18
$913.79
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION6/7/2013 $583.55
$583.55
REFUNDS
Check Date Amount Vendor
US DEPARTMENT OF ENERGY6/7/2013 $7,489.50
$7,489.50
COMPUTER EQUIPMENT
Check Date Amount Vendor
MICRON CONSUMER PRODUCTS GROUP6/7/2013 $217.93
Page 13 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
$217.93
BUILDING IMPROVEMENTS
Check Date Amount Vendor
SHAW INTEGRATED SOLUTIONS6/7/2013 $5,505.76
$5,505.76
Division Total: $18,963.00
Div: JUSTICE CENTERJANITORIAL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $675.10
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $838.60
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $1,745.74
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $99.99
$3,359.43
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY6/7/2013 $140.02
$140.02
Division Total: $3,499.45
Div: NEW COURTHOUSESPECIAL DEPT SUPPLIES
Check Date Amount Vendor
BALDWIN LOCK & KEY6/7/2013 $705.00
BOLENS CONTROL HOUSE INC6/7/2013 $204.25
ADVANCED SIGN & DESIGN6/7/2013 $60.00
JOHNSTONE SUPPLY6/7/2013 $260.17
REFRIGERATION SUPPLIES DIST6/7/2013 $733.85
REFRIGERATION SUPPLIES DIST6/7/2013 $(820.50)
REFRIGERATION SUPPLIES DIST6/7/2013 $820.50
SERVICE EXPERTS HEATING & AIR6/7/2013 $156.00
THRIFTWAY HOME CENTER6/7/2013 $22.27
$2,141.54
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY6/7/2013 $283.48
$283.48
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AATRONICS6/7/2013 $110.00
UNIFIRST CORPORATION6/7/2013 $50.62
UNIFIRST CORPORATION6/7/2013 $50.62
UNIFIRST CORPORATION6/7/2013 $47.24
UNIFIRST CORPORATION6/7/2013 $47.24
UNIFIRST CORPORATION6/7/2013 $47.24
$352.96
Division Total: $2,777.98
Div: PARKING & GARAGESSPECIAL DEPT SUPPLIES
Page 14 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
THRIFTWAY HOME CENTER6/7/2013 $19.27
$19.27
BLDG REPAIRS & MAINT
Check Date Amount Vendor
CLOVERDALE PLUMBING COMPANY INC6/7/2013 $251.49
$251.49
Division Total: $270.76
Div: WEED/PEST/MOSQUITO BLDGELECTRIC SERVICE
Check Date Amount Vendor
IDAHO POWER6/7/2013 $57.14
IDAHO POWER6/7/2013 $230.10
IDAHO POWER6/7/2013 $486.31
$773.55
BLDG REPAIRS & MAINT
Check Date Amount Vendor
UNIFIRST CORPORATION6/7/2013 $20.20
UNIFIRST CORPORATION6/7/2013 $20.20
UNIFIRST CORPORATION6/7/2013 $20.20
UNIFIRST CORPORATION6/7/2013 $20.20
UNIFIRST CORPORATION6/7/2013 $20.20
$101.00
Division Total: $874.55
Div: EXTENSION BLDG.SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
ELECTRICAL WHOLESALE SUPPLY INC6/7/2013 $69.75
GRAINGER INC6/7/2013 $592.54
$662.29
Division Total: $662.29
Div: JUVENILE CENTERSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
GRAINGER INC6/7/2013 $212.28
LOWES HIW INC6/7/2013 $32.56
SHERWIN-WILLIAMS COMPANY6/7/2013 $351.75
$596.59
Division Total: $596.59
Div: PLAZA T.I.IND.SVCS(201A)BLDG REPAIRS & MAINT
Check Date Amount Vendor
UNIFIRST CORPORATION6/7/2013 $10.58
UNIFIRST CORPORATION6/7/2013 $10.58
UNIFIRST CORPORATION6/7/2013 $10.58
UNIFIRST CORPORATION6/7/2013 $10.58
UNIFIRST CORPORATION6/7/2013 $10.58
Page 15 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
$52.90
Division Total: $52.90
Div: PLAZA T.I.ASSESSOR (3A)BLDG REPAIRS & MAINT
Check Date Amount Vendor
UNIFIRST CORPORATION6/7/2013 $11.62
UNIFIRST CORPORATION6/7/2013 $11.62
UNIFIRST CORPORATION6/7/2013 $11.62
UNIFIRST CORPORATION6/7/2013 $11.62
UNIFIRST CORPORATION6/7/2013 $11.62
$58.10
Division Total: $58.10
Div: EMS MERIDIANSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
JOHNSTONE SUPPLY6/7/2013 $101.30
$101.30
ELECTRIC SERVICE
Check Date Amount Vendor
IDAHO POWER6/7/2013 $281.27
$281.27
BLDG REPAIRS & MAINT
Check Date Amount Vendor
UNIFIRST CORPORATION6/7/2013 $7.10
UNIFIRST CORPORATION6/7/2013 $7.10
UNIFIRST CORPORATION6/7/2013 $7.10
UNIFIRST CORPORATION6/7/2013 $7.10
UNIFIRST CORPORATION6/7/2013 $7.10
$35.50
Division Total: $418.07
Div: EXPO IDAHONATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY6/7/2013 $2.72
INTERMOUNTAIN GAS COMPANY6/7/2013 $20.00
INTERMOUNTAIN GAS COMPANY6/7/2013 $8.48
INTERMOUNTAIN GAS COMPANY6/7/2013 $9.20
INTERMOUNTAIN GAS COMPANY6/7/2013 $25.76
INTERMOUNTAIN GAS COMPANY6/7/2013 $21.44
INTERMOUNTAIN GAS COMPANY6/7/2013 $30.80
INTERMOUNTAIN GAS COMPANY6/7/2013 $217.25
$335.65
Division Total: $335.65
Div: BARBER PARKSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
PLUMBING PARTS & SUPPLY6/7/2013 $27.48
Page 16 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
$27.48
ELECTRIC SERVICE
Check Date Amount Vendor
IDAHO POWER6/7/2013 $173.54
IDAHO POWER6/7/2013 $119.76
IDAHO POWER6/7/2013 $432.77
IDAHO POWER6/7/2013 $197.54
$923.61
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY6/7/2013 $25.76
INTERMOUNTAIN GAS COMPANY6/7/2013 $40.17
INTERMOUNTAIN GAS COMPANY6/7/2013 $5.60
$71.53
BLDG REPAIRS & MAINT
Check Date Amount Vendor
OCONNOR PAINTING LLC6/7/2013 $4,275.00
OCONNOR PAINTING LLC6/7/2013 $600.00
$4,875.00
Division Total: $5,897.62
Div: EMS STARWATER BILLING
Check Date Amount Vendor
STAR SEWER & WATER DISTRICT6/7/2013 $22.00
STAR SEWER & WATER DISTRICT6/7/2013 $22.00
$44.00
SEWER BILLING
Check Date Amount Vendor
STAR SEWER & WATER DISTRICT6/7/2013 $25.00
$25.00
GROUNDS MAINTENANCE
Check Date Amount Vendor
THE CUTTING EDGE LAWN CO6/7/2013 $174.32
$174.32
Division Total: $243.32
Div: EMS ADMIN 370 BENJAMINSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
EMI FILTRATION PRODUCTS INC6/7/2013 $312.51
$312.51
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CHILLER SERVICE INC6/7/2013 $2,990.74
PC MAINTENANCE LLC6/7/2013 $252.00
$3,242.74
Division Total: $3,555.25
Div: EMS GLENWOOD
Page 17 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
JOHNSTONE SUPPLY6/7/2013 $133.72
$133.72
NATURAL GAS
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY6/7/2013 $45.21
$45.21
Division Total: $178.93
Div: PUBLIC SAFETY BLDGSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
BATTERIES PLUS6/7/2013 $31.90
EVERGREEN SPRINKLER6/7/2013 $62.39
UTAH YAMAS CONTROLS INC6/7/2013 $565.30
$659.59
BLDG REPAIRS & MAINT
Check Date Amount Vendor
KC TOOL SUPPLY6/7/2013 $41.64
$41.64
Division Total: $701.23
Div: JAIL BLDGSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
GRAINGER INC6/7/2013 $57.86
GRAINGER INC6/7/2013 $255.82
JOHNSTONE SUPPLY6/7/2013 $596.30
JOHNSTONE SUPPLY6/7/2013 $51.77
ALTERNATIVE HOSE6/7/2013 $86.36
ALTERNATIVE HOSE6/7/2013 $65.96
TECHNICAL AIR PRODUCTS INC6/7/2013 $1,606.00
$2,720.07
BLDG REPAIRS & MAINT
Check Date Amount Vendor
HALE INDUSTRIES6/7/2013 $651.71
INTEGRATED SECURITY RESOURCES6/7/2013 $287.50
$939.21
Division Total: $3,659.28
Div: FIELD SERVICES BUILDINGSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
BATTERIES PLUS6/7/2013 $528.30
GRAINGER INC6/7/2013 $429.57
$957.87
Division Total: $957.87
Div: OPERATIONS BLDG
Page 18 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
GRAINGER INC6/7/2013 $659.24
JOHNSTONE SUPPLY6/7/2013 $71.88
SPECIALTY CONSTRUCTION SUPPLY6/7/2013 $880.00
$1,611.12
Division Total: $1,611.12
Div: WORK RELEASE CENTERSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
JOHNSTONE SUPPLY6/7/2013 $93.54
$93.54
Division Total: $93.54
Div: ELECTION (BENJAMIN) BLDGFIRE SYSTEMS/SERVICES
Check Date Amount Vendor
PROTEX LLC6/7/2013 $1,000.00
$1,000.00
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
REFRIGERATION SUPPLIES DIST6/7/2013 $510.00
$510.00
SEWER BILLING
Check Date Amount Vendor
WEST BOISE SEWER DIST6/7/2013 $364.56
$364.56
BLDG REPAIRS & MAINT
Check Date Amount Vendor
D&A GLASS COMPANY INC6/7/2013 $80.00
$80.00
Division Total: $1,954.56
Department Total: $47,362.06
Page 19 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
INFORMATION TECHNOLOGYDept:
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT INC6/7/2013 $16.34
OFFICE DEPOT INC6/7/2013 $60.94
OFFICE DEPOT INC6/7/2013 $77.97
$155.25
REMOTE NETWORK TEL CHGS
Check Date Amount Vendor
CENTURYLINK6/7/2013 $83.74
CENTURYLINK6/7/2013 $95.58
CENTURYLINK6/7/2013 $63.72
CENTURYLINK6/7/2013 $99.08
$342.12
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION6/7/2013 $457.50
XEROX CORPORATION6/7/2013 $295.88
$753.38
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
PENNEY LESLIE6/7/2013 $50.00
PENNEY LESLIE6/7/2013 $401.60
HARMON TRAVEL SERVICE INC6/7/2013 $550.80
HARMON TRAVEL SERVICE INC6/7/2013 $130.90
HARMON TRAVEL SERVICE INC6/7/2013 $242.80
HARMON TRAVEL SERVICE INC6/7/2013 $461.80
COMPUNET INC6/7/2013 $3,076.00
$4,913.90
COMPUTER EQUIPMENT
Check Date Amount Vendor
MICRON CONSUMER PRODUCTS GROUP6/7/2013 $68.59
MICRON CONSUMER PRODUCTS GROUP6/7/2013 $(68.59)
MICRON CONSUMER PRODUCTS GROUP6/7/2013 $69.99
$69.99
COMPUTER SOFTWARE
Check Date Amount Vendor
IDAUTOMATION.COM INC6/7/2013 $1,590.00
$1,590.00
Department Total: $7,824.64
Page 20 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
DEVELOPMENT SERVICESDept:
OFFICE SUPPLIES
Check Date Amount Vendor
BONNEVILLE BLUEPRINT SUPPLY6/7/2013 $31.78
$31.78
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS6/7/2013 $496.75
$496.75
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS DEV SVCS6/7/2013 $235.47
$235.47
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
BONNEVILLE BLUEPRINT SUPPLY6/7/2013 $319.28
XEROX CORPORATION6/7/2013 $738.39
$1,057.67
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
IDAHO SOCIETY OF PROFESSIONAL6/7/2013 $170.00
$170.00
Department Total: $1,991.67
Page 21 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
DEPT OF ADMINISTRATIONDept:
Div: ADMINISTRATIVEOFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $40.34
OFFICE MAX CONTRACT INC6/7/2013 $19.92
OFFICE MAX CONTRACT INC6/7/2013 $25.32
IDAHO ROASTING COMPANY6/7/2013 $117.65
$203.23
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS DOA6/7/2013 $52.19
$52.19
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION6/7/2013 $345.98
XEROX CORPORATION6/7/2013 $509.99
$855.97
COMPUTER EQUIPMENT
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $55.43
$55.43
Division Total: $1,166.82
Div: COMMUNITY GUARDIAN BOARDCELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS DOA6/7/2013 $52.19
$52.19
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
CLARK MARIKA6/7/2013 $30.00
$30.00
Division Total: $82.19
Div: COMMISSIONEROFFICE SUPPLIES
Check Date Amount Vendor
AXTMAN SUE6/7/2013 $50.85
$50.85
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION6/7/2013 $427.67
$427.67
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
THE CORE6/7/2013 $1,000.00
$1,000.00
Division Total: $1,478.52
Page 22 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
Div: HUMAN RESOURCESOFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $42.09
OFFICE MAX CONTRACT INC6/7/2013 $33.27
$75.36
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
TRAIN HR6/7/2013 $295.00
SPERRY LAW OFFICE PLLC6/7/2013 $178.00
$473.00
Division Total: $548.36
Div: BENEFITSPROFESSIONAL SERVICES
Check Date Amount Vendor
HAWLEY TROXELL ENNIS & HAWLEY6/7/2013 $5,000.00
$5,000.00
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $3.36
OFFICE MAX CONTRACT INC6/7/2013 $27.62
$30.98
Division Total: $5,030.98
Div: RISK MANAGEMENTTEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC6/7/2013 $285.08
$285.08
Division Total: $285.08
Div: COMMUNITY PROGRAMSHUMANE SHELTER
Check Date Amount Vendor
IDAHO HUMANE SOCIETY6/7/2013 $29,166.67
$29,166.67
Division Total: $29,166.67
Department Total: $37,758.62
Page 23 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
PUBLIC DEFENDERDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
MCCARTHY GABRIEL JUSTIN6/7/2013 $3,272.00
STEWART PABLO MD6/7/2013 $10,427.80
SELOVE DANIEL M MD6/7/2013 $2,400.00
SELOVE DANIEL M MD6/7/2013 $3,400.00
HAMBLETON DAVID R6/7/2013 $120.00
ORCHID CELLMARK INC6/7/2013 $6,320.00
ORCHID CELLMARK INC6/7/2013 $2,590.00
$28,529.80
LITIGATION/ATTY FEES
Check Date Amount Vendor
ELLSWORTH KALLAS TALBOY &6/7/2013 $5,569.96
DOWDY LAW OFFICE CHTD6/7/2013 $5,315.00
MIKELSON GINA6/7/2013 $42.94
DAVIS LAYNE J PLLC6/7/2013 $3,099.00
DAVIS LAYNE J PLLC6/7/2013 $1,339.00
DAVIS LAYNE J PLLC6/7/2013 $2,257.00
DAVIS LAYNE J PLLC6/7/2013 $3,045.00
KRISTAL DEBORAH N ATTORNEY @ LAW6/7/2013 $4,928.30
PAUL R TABER III ATTORNEY @ LAW6/7/2013 $823.00
PAUL R TABER III ATTORNEY @ LAW6/7/2013 $809.00
PAUL R TABER III ATTORNEY @ LAW6/7/2013 $1,037.00
PAUL R TABER III ATTORNEY @ LAW6/7/2013 $975.00
PAUL R TABER III ATTORNEY @ LAW6/7/2013 $480.00
CHASTAIN ROBERT R6/7/2013 $1,937.75
CHASTAIN ROBERT R6/7/2013 $2,050.00
CHASTAIN ROBERT R6/7/2013 $2,036.25
CHASTAIN ROBERT R6/7/2013 $671.75
CHASTAIN ROBERT R6/7/2013 $7,571.05
ELLSWORTH KALLAS TALBOY &6/7/2013 $8,393.58
ELLSWORTH KALLAS TALBOY &6/7/2013 $4,259.88
ELLSWORTH KALLAS TALBOY &6/7/2013 $680.00
$57,320.46
INVESTIGATOR
Check Date Amount Vendor
R BRUCE WHITMAN COMPANY INC6/7/2013 $3,993.17
GARY STARKEY INVESTIGATIONS6/7/2013 $75.00
GARY STARKEY INVESTIGATIONS6/7/2013 $200.00
GARY STARKEY INVESTIGATIONS6/7/2013 $300.00
GARY STARKEY INVESTIGATIONS6/7/2013 $200.00
GARY STARKEY INVESTIGATIONS6/7/2013 $725.00
SMITH PETER M6/7/2013 $1,103.83
SMITH PETER M6/7/2013 $397.00
SMITH PETER M6/7/2013 $1,352.57
SMITH PETER M6/7/2013 $50.00
SMITH PETER M6/7/2013 $165.99
SMITH PETER M6/7/2013 $1,162.47
SMITH PETER M6/7/2013 $682.01
SMITH PETER M6/7/2013 $139.21
SMITH PETER M6/7/2013 $341.47
SMITH PETER M6/7/2013 $104.21
Page 24 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
SMITH PETER M6/7/2013 $1,426.85
SMITH PETER M6/7/2013 $161.78
SMITH PETER M6/7/2013 $704.80
$13,285.36
TRANSCRIPTS
Check Date Amount Vendor
MARTORELLI MIA6/7/2013 $276.25
TUCKER & ASSOCIATES6/7/2013 $58.50
MORRIS FRANCES J6/7/2013 $68.25
WOLF SUSAN M6/7/2013 $269.75
$672.75
MAGISTRATE TRANSCRIPTS
Check Date Amount Vendor
MARTORELLI MIA6/7/2013 $123.50
MARTORELLI MIA6/7/2013 $104.00
MARTORELLI MIA6/7/2013 $113.75
MARTORELLI MIA6/7/2013 $530.25
MARTORELLI MIA6/7/2013 $1,331.25
TUCKER & ASSOCIATES6/7/2013 $78.00
TUCKER & ASSOCIATES6/7/2013 $1,485.25
TUCKER & ASSOCIATES6/7/2013 $149.50
XPEDIA COURT REPORTING6/7/2013 $136.50
MORRIS FRANCES J6/7/2013 $132.00
MARTORELLI MIA6/7/2013 $230.75
$4,414.75
CELL PHONE EXPENSE
Check Date Amount Vendor
AT&T MOBILITY PD6/7/2013 $88.68
$88.68
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
LOSCHI JONATHAN6/7/2013 $64.98
KRYGER TONYA6/7/2013 $81.36
MCKISSICK PAULA K6/7/2013 $67.24
VOLK CURTIS6/7/2013 $45.20
PRICE STEFAN6/7/2013 $164.98
MARX BRIAN6/7/2013 $46.33
SIMMONS KIMBERLY6/7/2013 $57.63
SMITH REED6/7/2013 $79.10
ANZUONI JOHN6/7/2013 $172.89
SOLMON KIRSTEN6/7/2013 $59.33
LOJEK MICHAEL6/7/2013 $45.77
$884.81
Department Total: $105,196.61
Page 25 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
GENERALDept:
Div: ADMINISTRATIONPROFESSIONAL SERVICES
Check Date Amount Vendor
BUCK CONSULTANTS LLC6/7/2013 $4,000.00
$4,000.00
POSTAGE
Check Date Amount Vendor
AUTOSORT INC6/7/2013 $1,478.60
UNITED STATES POSTAL SERVICE6/7/2013 $10,000.00
$11,478.60
Division Total: $15,478.60
Department Total: $15,478.60
Page 26 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
EXPO IDAHOFund:
WESTERN IDAHO FAIRDept:
PREMIUM OFFICE
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $43.01
AES INC6/7/2013 $229.06
$272.07
GROUNDS CREW
Check Date Amount Vendor
AES INC6/7/2013 $1,659.38
$1,659.38
TOWING
Check Date Amount Vendor
ROCKY MTN TOWING6/7/2013 $46.00
$46.00
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $1,311.94
XEROX CORPORATION6/7/2013 $105.42
$1,417.36
LIVESTOCK DEPT SUPPLIES
Check Date Amount Vendor
INDUSTRIAL HARDWARE IDAHO6/7/2013 $162.86
$162.86
GROUNDS MAINT SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $941.52
INDUSTRIAL HARDWARE IDAHO6/7/2013 $96.78
D&B SUPPLY6/7/2013 $5.49
$1,043.79
PAPER GOODS
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $985.86
$985.86
SHOP SUPPLIES
Check Date Amount Vendor
DYNA SYSTEMS6/7/2013 $358.20
$358.20
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
LITHIA AUTO STORES6/7/2013 $478.62
$478.62
MAINTENANCE & OPERATIONS
Check Date Amount Vendor
BONNEVILLE ENVIRONMENTAL6/7/2013 $1,305.00
$1,305.00
GROUNDS REPAIRS
Check Date Amount Vendor
EVERGREEN SPRINKLER6/7/2013 $54.00
EVERGREEN SPRINKLER6/7/2013 $15.96
NORTH AMERICAN DUST CONTROL LLC6/7/2013 $4,995.00
Page 27 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
D&B SUPPLY6/7/2013 $169.97
D&B SUPPLY6/7/2013 $60.98
D&B SUPPLY6/7/2013 $169.97
$5,465.88
Department Total: $13,195.02
Page 28 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
INTERIM EVENTSDept:
U OF I EXTENSION CONTRCT
Check Date Amount Vendor
BURSAR BSK041-116/7/2013 $37,500.00
$37,500.00
BUILDING MAINT
Check Date Amount Vendor
AES INC6/7/2013 $1,440.90
$1,440.90
SECURITY
Check Date Amount Vendor
AES INC6/7/2013 $569.15
ALLIEDBARTON SECURITY SERVICES6/7/2013 $1,233.76
ALLIEDBARTON SECURITY SERVICES6/7/2013 $196.28
ALLIEDBARTON SECURITY SERVICES6/7/2013 $77.11
ALLIEDBARTON SECURITY SERVICES6/7/2013 $757.08
ALLIEDBARTON SECURITY SERVICES6/7/2013 $56.08
ALLIEDBARTON SECURITY SERVICES6/7/2013 $63.09
ALLIEDBARTON SECURITY SERVICES6/7/2013 $2,211.66
$5,164.21
CATERING-SPECIAL EVENTS
Check Date Amount Vendor
AES INC6/7/2013 $1,275.93
$1,275.93
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $131.37
D&B SUPPLY6/7/2013 $710.00
$841.37
MISCELLANEOUS RENTAL
Check Date Amount Vendor
A COMPANY INC6/7/2013 $280.00
A COMPANY INC6/7/2013 $175.00
A COMPANY INC6/7/2013 $40.00
NORCO INC6/7/2013 $114.39
UNIFIRST CORPORATION6/7/2013 $44.98
UNIFIRST CORPORATION6/7/2013 $44.98
UNIFIRST CORPORATION6/7/2013 $41.06
UNIFIRST CORPORATION6/7/2013 $44.98
UNIFIRST CORPORATION6/7/2013 $44.98
WEST PAK EQUIPMENT CO INC6/7/2013 $300.00
$1,130.37
LES BOIS EXPENSES
Check Date Amount Vendor
EVERGREEN SPRINKLER6/7/2013 $328.02
EVERGREEN SPRINKLER6/7/2013 $162.81
EVERGREEN SPRINKLER6/7/2013 $79.59
$570.42
PARK REPAIR
Check Date Amount Vendor
IDAHO POWER/WIF PROCESSING CNTR6/7/2013 $9.71
IDAHO POWER/WIF PROCESSING CNTR6/7/2013 $11.61
Page 29 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
IDAHO POWER/WIF PROCESSING CNTR6/7/2013 $9.71
IDAHO POWER/WIF PROCESSING CNTR6/7/2013 $9.71
INTERMOUNTAIN GAS COMPANY6/7/2013 $41.61
INTERMOUNTAIN GAS COMPANY6/7/2013 $183.73
$266.08
GROUNDS REPAIRS
Check Date Amount Vendor
EVERGREEN SPRINKLER6/7/2013 $44.31
$44.31
Department Total: $48,233.59
Page 30 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
INDIGENT SERVICESFund:
INDIGENT SERVICESDept:
CONTRACT MEDICAL SERVICE
Check Date Amount Vendor
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
IDAHO MEDICAL REVIEW LLC6/7/2013 $100.00
$2,800.00
VOLUNTARY MENTAL HEALTH
Check Date Amount Vendor
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $1,063.43
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $1,118.53
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $559.27
BOISE RADIOLOGY GROUP PLLC6/7/2013 $106.43
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $306.18
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $346.26
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $83.59
ST LUKES REGIONAL MED CENTER6/7/2013 $8,313.83
$11,897.52
MEDICAL SUPPLIES/DRUGS
Check Date Amount Vendor
ALBERTSONS LLC6/7/2013 $151.03
NORCO INC6/7/2013 $161.99
$313.02
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL6/7/2013 $749.56
Page 31 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
$749.56
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION6/7/2013 $60.44
XEROX CORPORATION6/7/2013 $403.94
XEROX CORPORATION6/7/2013 $310.86
$775.24
INDIGENT MEDICAL
Check Date Amount Vendor
ADA COUNTY PARAMEDICS6/7/2013 $512.78
ADVANCED SURGERY OF IDAHO6/7/2013 $582.54
ANESTHESIA ASSOC OF BOISE PA6/7/2013 $269.09
ANESTHESIA ASSOC OF BOISE PA6/7/2013 $183.96
ANESTHESIA ASSOC OF BOISE PA6/7/2013 $291.59
ANESTHESIA ASSOC OF BOISE PA6/7/2013 $177.11
ANESTHESIA ASSOC OF BOISE PA6/7/2013 $329.25
BOISE PATHOLOGY GROUP PA6/7/2013 $30.44
BOISE PATHOLOGY GROUP PA6/7/2013 $9.03
BOISE PHYSICAL MEDICINE & REHAB6/7/2013 $628.76
BOISE RADIOLOGY GROUP PLLC6/7/2013 $55.33
BOISE RADIOLOGY GROUP PLLC6/7/2013 $36.60
BOISE RADIOLOGY GROUP PLLC6/7/2013 $18.06
BOISE RADIOLOGY GROUP PLLC6/7/2013 $73.44
BOISE RADIOLOGY GROUP PLLC6/7/2013 $240.67
BOISE RADIOLOGY GROUP PLLC6/7/2013 $198.83
BOISE RADIOLOGY GROUP PLLC6/7/2013 $48.45
BOISE RADIOLOGY GROUP PLLC6/7/2013 $145.42
LAO & THAI LANGUAGE SERVICES6/7/2013 $131.95
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $280.14
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $82.13
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $54.58
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $394.78
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $249.43
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $280.14
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $56.07
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $1,139.99
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $449.36
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $54.58
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $57.43
FAMILY PRACTICE MEDICAL CENTER6/7/2013 $57.43
GEM STATE RADIOLOGY LLP6/7/2013 $442.87
GEM STATE RADIOLOGY LLP6/7/2013 $416.96
GEM STATE RADIOLOGY LLP6/7/2013 $257.34
HUNTER ELLEN B MD6/7/2013 $229.29
IDAHO ELKS REHABILITATION HOSP6/7/2013 $140.20
IDAHO ELKS REHABILITATION HOSP6/7/2013 $697.57
IDAHO ELKS REHABILITATION HOSP6/7/2013 $6,845.42
IDAHO EMERGENCY PHYSICIANS PA6/7/2013 $146.79
IDAHO EMERGENCY PHYSICIANS PA6/7/2013 $146.79
IDAHO EMERGENCY PHYSICIANS PA6/7/2013 $139.49
IDAHO EMERGENCY PHYSICIANS PA6/7/2013 $216.91
IDAHO UROLOGIC INSTITUTE6/7/2013 $229.83
JENSEN PHILIP D MD6/7/2013 $680.41
Page 32 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JENSEN PHILIP D MD6/7/2013 $545.51
LLOYD MARK L MD6/7/2013 $221.78
SERICATI MATTHEW MD CHARTERED6/7/2013 $246.87
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $570.59
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $127.65
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $324.27
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $9,805.93
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $652.49
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $8,301.82
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $114.64
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $8,808.07
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $550.78
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $8,859.87
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $9,892.66
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $8,816.09
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $1,370.91
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $8,652.13
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $7,311.14
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $9,183.79
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $9,215.77
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $9,968.43
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $10,956.60
SAINT ALPHONSUS SPECIALTY6/7/2013 $13.70
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $2,985.23
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $82.13
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $1,624.70
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $139.49
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $846.71
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $46.55
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $343.92
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $255.55
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $56.23
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $18.67
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $216.91
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $139.49
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $1,852.47
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $82.13
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $71.25
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $117.80
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $672.33
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $139.49
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $95.01
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $56.23
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $14.60
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $537.93
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $528.65
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $54.58
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $98.08
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $364.07
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $82.13
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $54.58
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $325.41
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $54.58
Page 33 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $299.20
ST LUKES CLINIC TREASURE VALLEY6/7/2013 $54.58
ST LUKES REGIONAL MED CENTER6/7/2013 $10.18
ST LUKES REGIONAL MED CENTER6/7/2013 $7,885.86
ST LUKES REGIONAL MED CENTER6/7/2013 $15.56
ST LUKES REGIONAL MED CENTER6/7/2013 $8,581.82
ST LUKES REGIONAL MED CENTER6/7/2013 $10,013.80
ST LUKES REGIONAL MED CENTER6/7/2013 $71.34
ST LUKES REGIONAL MED CENTER6/7/2013 $9,585.30
ST LUKES REGIONAL MED CENTER6/7/2013 $10,421.19
ST LUKES REGIONAL MED CENTER6/7/2013 $1,791.11
ST LUKES REGIONAL MED CENTER6/7/2013 $1,093.53
ST LUKES REGIONAL MED CENTER6/7/2013 $46.74
ST LUKES REGIONAL MED CENTER6/7/2013 $540.46
ST LUKES REGIONAL MED CENTER6/7/2013 $102.11
ST LUKES REGIONAL MED CENTER6/7/2013 $255.59
ST LUKES REGIONAL MED CENTER6/7/2013 $72.42
ST LUKES REGIONAL MED CENTER6/7/2013 $99.66
ST LUKES REGIONAL MED CENTER6/7/2013 $69.88
ST LUKES REGIONAL MED CENTER6/7/2013 $2,040.31
ST LUKES REGIONAL MED CENTER6/7/2013 $98.50
ST LUKES REGIONAL MED CENTER6/7/2013 $116.62
ST LUKES REGIONAL MED CENTER6/7/2013 $69.88
ST LUKES REGIONAL MED CENTER6/7/2013 $38.38
ST LUKES REGIONAL MED CENTER6/7/2013 $79.50
ST LUKES REGIONAL MED CENTER6/7/2013 $10,327.67
ST LUKES REGIONAL MED CENTER6/7/2013 $10.18
ST LUKES REGIONAL MED CENTER6/7/2013 $5,219.06
ST LUKES REGIONAL MED CENTER6/7/2013 $43.85
ST LUKES REGIONAL MED CENTER6/7/2013 $96.18
ST LUKES REGIONAL MED CENTER6/7/2013 $839.77
ST LUKES REGIONAL MED CENTER6/7/2013 $13.03
ST LUKES REGIONAL MED CENTER6/7/2013 $13.03
ST LUKES REGIONAL MED CENTER6/7/2013 $1,649.92
WAITE BONNIE KIM MD6/7/2013 $63.36
WITTE JOHN T MD6/7/2013 $82.29
WOOD DAVID W MD6/7/2013 $246.87
$216,236.35
IN-VOLUNTARY MENTAL HLTH
Check Date Amount Vendor
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $6,472.00
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $4,045.00
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $3,236.00
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $4,045.00
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $7,281.00
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $4,854.00
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $2,427.00
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $1,618.00
BHC INTERMOUNTAIN HOSPITAL INC6/7/2013 $4,045.00
BOSTICK MARC MD6/7/2013 $172.50
BOSTICK MARC MD6/7/2013 $33.35
BOSTICK MARC MD6/7/2013 $66.70
BOSTICK MARC MD6/7/2013 $105.80
Page 34 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
BOSTICK MARC MD6/7/2013 $33.35
BOSTICK MARC MD6/7/2013 $239.20
BOSTICK MARC MD6/7/2013 $33.35
GEM STATE RADIOLOGY LLP6/7/2013 $15.40
IDAHO EMERGENCY PHYSICIANS PA6/7/2013 $241.82
IDAHO EMERGENCY PHYSICIANS PA6/7/2013 $146.83
IDAHO EMERGENCY PHYSICIANS PA6/7/2013 $146.83
IDAHO EMERGENCY PHYSICIANS PA6/7/2013 $53.11
KENT DAVID A MD6/7/2013 $207.92
KENT DAVID A MD6/7/2013 $147.58
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $196.95
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
LIFE FLIGHT NETWORK LLC6/7/2013 $190.77
NEGRON ROBERTO MD6/7/2013 $226.48
NEGRON ROBERTO MD6/7/2013 $347.16
NEGRON ROBERTO MD6/7/2013 $166.14
NEGRON ROBERTO MD6/7/2013 $433.78
SACCOMANDO JAMES G MD6/7/2013 $102.93
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $396.86
WEATHERS COIRE MD PLLC6/7/2013 $105.80
$44,504.39
EMERGENCY ASSIST
Check Date Amount Vendor
INTERMOUNTAIN GAS COMPANY6/7/2013 $36.11
$36.11
CLIENT INSURANCE
Check Date Amount Vendor
NATIONAL FINANCE CENTER6/7/2013 $468.00
$468.00
Department Total: $277,780.19
Page 35 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
WEED CONTROLFund:
Div: FIELD OPERATIONSCHEMICAL SUPPLIES
Check Date Amount Vendor
WILBUR ELLIS COMPANY6/7/2013 $580.00
$580.00
EQUIPMENT SUPPLIES
Check Date Amount Vendor
ADORAMA INC6/7/2013 $138.00
$138.00
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL6/7/2013 $2,432.35
$2,432.35
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
BIG VALLEY SUPPLY INC6/7/2013 $120.68
G&R AG PRODUCTS INC6/7/2013 $197.50
G&R AG PRODUCTS INC6/7/2013 $(26.90)
G&R AG PRODUCTS INC6/7/2013 $792.63
$1,083.91
Division Total: $4,234.26
Fund Total: $4,234.26
Page 36 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
PARKS AND RECFund:
Div: ADMINISTRATIVE DIVISIONTEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC6/7/2013 $2,269.28
AES INC6/7/2013 $26.95
$2,296.23
OFFICE SUPPLIES
Check Date Amount Vendor
DIRECT POS6/7/2013 $119.52
OFFICE VALUE INC6/7/2013 $14.22
$133.74
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS PARKS6/7/2013 $101.05
$101.05
Division Total: $2,531.02
Div: PARKSSECURITY
Check Date Amount Vendor
ALLIEDBARTON SECURITY SERVICES6/7/2013 $365.00
$365.00
UNIFORMS
Check Date Amount Vendor
HOME DEPOT/PARKS6/7/2013 $39.80
$39.80
EQUIPMENT SUPPLIES
Check Date Amount Vendor
HOME DEPOT/PARKS6/7/2013 $20.65
$20.65
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
DIRECT POS6/7/2013 $81.00
BURGESS PUMP COMPANY6/7/2013 $867.00
$948.00
UTILITIES
Check Date Amount Vendor
IDAHO POWER6/7/2013 $35.04
$35.04
START UP FUND
Check Date Amount Vendor
ADA COUNTY PARKS6/7/2013 $1,800.00
$1,800.00
GROUNDS MAINTENANCE
Check Date Amount Vendor
EVERGREEN SPRINKLER6/7/2013 $30.30
$30.30
LANDSCAPING
Check Date Amount Vendor
HOME DEPOT/PARKS6/7/2013 $52.43
Page 37 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
$52.43
Division Total: $3,291.22
Div: OPEN SPACE & TRAILSSECURITY
Check Date Amount Vendor
ALLIEDBARTON SECURITY SERVICES6/7/2013 $365.00
$365.00
Division Total: $365.00
Div: SPECIAL EVENTSSECURITY
Check Date Amount Vendor
ALLIEDBARTON SECURITY SERVICES6/7/2013 $1,226.75
$1,226.75
REFUND SECURITY DEPOSITS
Check Date Amount Vendor
WYSONG MEGAN6/7/2013 $35.00
HICKS PEGGY6/7/2013 $116.90
$151.90
PROMOTIONAL ADVERTISING
Check Date Amount Vendor
PRO CARE LANDSCAPE MGMT INC6/7/2013 $1,193.40
$1,193.40
Division Total: $2,572.05
Fund Total: $8,759.29
Page 38 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
AD VALOREMFund:
AD VALOREMDept:
Div: LAND RECORDSPRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL6/7/2013 $16.54
$16.54
MAINTENANCE-EQUIPMENT
Check Date Amount Vendor
BONNEVILLE BLUEPRINT SUPPLY6/7/2013 $35.00
$35.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ESRI INC6/7/2013 $395.00
$395.00
Division Total: $446.54
Div: APPRAISALOFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $322.68
OFFICE MAX CONTRACT INC6/7/2013 $25.00
$347.68
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL6/7/2013 $33.08
$33.08
Division Total: $380.76
Department Total: $827.30
Page 39 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
COURT MONITORING DEVICEFund: IGNITION INTERLOCK
Check Date Amount Vendor
ADA COUNTY JAIL ACTIVE BEHAVIOR6/7/2013 $2,600.00
ADA COUNTY JAIL ACTIVE BEHAVIOR6/7/2013 $2,000.00
$4,600.00
Fund Total: $4,600.00
Page 40 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
PESTFund:
Div: ADMINISTRATIONCELL PHONE EXPENSE
Check Date Amount Vendor
AT&T MOBILITY WEED/PEST/MOS6/7/2013 $102.32
$102.32
BLDG REPAIRS & MAINT
Check Date Amount Vendor
PACIFIC STEEL & RECYCLING6/7/2013 $116.67
$116.67
Division Total: $218.99
Div: FIELD OPERATIONSPROFESSIONAL SERVICES
Check Date Amount Vendor
ROCKY MTN TOWING6/7/2013 $70.00
$70.00
TEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC6/7/2013 $6,745.56
$6,745.56
CHEMICAL SUPPLIES
Check Date Amount Vendor
ADA COUNTY WEED CONTROL6/7/2013 $7.93
ADA COUNTY WEED CONTROL6/7/2013 $12.57
$20.50
SAFETY/RESCUE SUPPLIES
Check Date Amount Vendor
ADA COUNTY WEED CONTROL6/7/2013 $11.06
$11.06
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL6/7/2013 $1,267.77
$1,267.77
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
MERIDIAN AUTOMOTIVE & MACHINE6/7/2013 $946.50
$946.50
Division Total: $9,061.39
Fund Total: $9,280.38
Page 41 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
DISTRICT COURTFund:
CLERK OF THE COURTDept:
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE MAX CONTRACT INC6/7/2013 $262.00
ULINE SHIPPING6/7/2013 $1,950.62
$2,212.62
PRINTING
Check Date Amount Vendor
BOISE CITY OF PRINT & MAIL6/7/2013 $1,305.69
$1,305.69
BUILDING IMPROVEMENTS
Check Date Amount Vendor
NORTHWEST BUSINESS SYSTEMS LLC6/7/2013 $3,055.24
$3,055.24
Department Total: $6,573.55
Page 42 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
TRIAL COURT ADMINDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
CLEVERDON MARGRE R6/7/2013 $10.00
SATTERLEE DUANE P6/7/2013 $250.00
GELSOMINO FRANCESCO6/7/2013 $140.00
TAGUE KAYDEN ELISE6/7/2013 $20.00
XPEDIA COURT REPORTING6/7/2013 $1,166.25
$1,586.25
PROF MENTAL HEALTH SVCS
Check Date Amount Vendor
SOMBKE CHAD R PHD PC6/7/2013 $1,200.00
LAKE CLAUDIA K6/7/2013 $1,400.00
SANE SOLUTIONS6/7/2013 $1,436.00
SOMBKE CHAD R PHD PC6/7/2013 $1,275.00
$5,311.00
TOXICOLOGY
Check Date Amount Vendor
PRIMARY HEALTH MEDICAL GROUP6/7/2013 $90.00
DRUG TEST WEST INC6/7/2013 $27.50
$117.50
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE VALUE INC6/7/2013 $6.99
OFFICE VALUE INC6/7/2013 $357.00
OFFICE DEPOT INC6/7/2013 $108.18
OFFICE DEPOT INC6/7/2013 $21.98
OFFICE DEPOT INC6/7/2013 $28.25
CARTRIDGE WORLD6/7/2013 $599.92
IDAHO SPRINGS WATER CO6/7/2013 $7.18
IDAHO SPRINGS WATER CO6/7/2013 $17.95
IDAHO SPRINGS WATER CO6/7/2013 $395.87
IDAHO SPRINGS WATER CO6/7/2013 $14.36
$1,557.68
RECORDS & BOOKS
Check Date Amount Vendor
BARRIOS SANDRA6/7/2013 $129.00
$129.00
ENFORCEMENT SUPPLIES
Check Date Amount Vendor
GUNARAMA WHOLESALE6/7/2013 $(6,725.00)
GUNARAMA WHOLESALE6/7/2013 $10,225.00
CRESTLINE CLEANERS6/7/2013 $24.00
$3,524.00
UNIFORMS
Check Date Amount Vendor
ADA COUNTY TCA6/7/2013 $45.00
MENS WAREHOUSE INC6/7/2013 $339.99
CRESTLINE CLEANERS6/7/2013 $227.52
$612.51
CELL PHONE EXPENSE
Check Date Amount Vendor
Page 43 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
AT&T MOBILITY TCA6/7/2013 $463.54
$463.54
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
ADA COUNTY SHERIFF/FUEL ACCOUNTS6/7/2013 $612.89
$612.89
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
XEROX CORPORATION6/7/2013 $352.88
XEROX CORPORATION6/7/2013 $243.82
XEROX CORPORATION6/7/2013 $146.82
XEROX CORPORATION6/7/2013 $257.98
XEROX CORPORATION6/7/2013 $148.16
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $702.57
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $150.00
$2,002.23
DOMESTIC VIOLENCE EVAL
Check Date Amount Vendor
A-1 JUDICIAL EVALUATIONS6/7/2013 $300.00
TOM WILSON COUNSELING CENTER INC6/7/2013 $650.00
TOM WILSON COUNSELING CENTER INC6/7/2013 $650.00
MOUNTAIN STATES COUNSELING &6/7/2013 $650.00
$2,250.00
WITNESS FEES
Check Date Amount Vendor
DICKEY DICKSIE6/7/2013 $9.67
WITNESS - Name withheld due to privacy laws6/7/2013 $16.33
WITNESS - Name withheld due to privacy laws6/7/2013 $17.99
WITNESS - Name withheld due to privacy laws6/7/2013 $19.10
WITNESS - Name withheld due to privacy laws6/7/2013 $8.00
WITNESS - Name withheld due to privacy laws6/7/2013 $13.55
$84.64
WITNESS FEES-MENTAL
Check Date Amount Vendor
DOKE JERRY D PHD6/7/2013 $200.00
WATERS CHRISTOPHER6/7/2013 $300.00
SOMBKE CHAD R PHD PC6/7/2013 $3,200.00
SILVER CREEK FORENSIC & CLINICAL6/7/2013 $1,700.00
SANFORD DAVE PHD6/7/2013 $2,600.00
$8,000.00
JURY FEES
Check Date Amount Vendor
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $21.47
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
Page 44 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $24.86
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
Page 45 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
Page 46 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $61.02
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $20.34
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $20.34
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $21.47
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
Page 47 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $1.13
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $64.41
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $27.12
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $20.34
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $67.80
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $40.68
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $28.25
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
Page 48 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $27.12
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $16.95
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $29.38
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $16.95
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $16.95
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $20.34
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
Page 49 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $16.95
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
Page 50 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $1.13
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $15.82
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $18.08
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $42.94
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $22.60
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
Page 51 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $24.86
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $28.25
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $22.60
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $1.13
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $9.04
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $22.60
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $22.60
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
Page 52 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $24.86
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $4.52
JUROR - Name withheld due to privacy laws6/7/2013 $20.00
JUROR - Name withheld due to privacy laws6/7/2013 $45.20
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $3.39
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $7.91
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $14.69
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $5.65
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $22.60
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $10.17
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $6.78
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $12.43
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $22.60
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $1.13
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $13.56
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
Page 53 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws6/7/2013 $11.30
JUROR - Name withheld due to privacy laws6/7/2013 $5.00
JUROR - Name withheld due to privacy laws6/7/2013 $2.26
JUROR - Name withheld due to privacy laws6/7/2013 $10.00
JUROR - Name withheld due to privacy laws6/7/2013 $21.47
$4,913.72
JURY BOARD/LODGING
Check Date Amount Vendor
CHICAGO CONNECTION6/7/2013 $79.75
THE BRIDGE CAFE6/7/2013 $68.00
THE BRIDGE CAFE6/7/2013 $239.70
THE BRIDGE CAFE6/7/2013 $119.00
THE BRIDGE CAFE6/7/2013 $63.75
THE BRIDGE CAFE6/7/2013 $148.10
THE BRIDGE CAFE6/7/2013 $148.10
CHICAGO CONNECTION6/7/2013 $85.75
THE BRIDGE CAFE6/7/2013 $99.00
THE BRIDGE CAFE6/7/2013 $225.70
$1,276.85
Department Total: $32,441.81
Page 54 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
EMSFund:
EMSDept:
Div: ADMINISTRATIONOFFICE SUPPLIES
Check Date Amount Vendor
AMERICAN AMBULANCE ASSOCIATION6/7/2013 $195.00
OFFICE DEPOT INC6/7/2013 $(52.88)
OFFICE DEPOT INC6/7/2013 $819.03
OFFICE DEPOT INC6/7/2013 $136.21
OFFICE DEPOT INC6/7/2013 $7.47
OFFICE DEPOT INC6/7/2013 $145.94
OFFICE DEPOT INC6/7/2013 $48.26
OFFICE DEPOT INC6/7/2013 $8.99
OFFICE DEPOT INC6/7/2013 $52.88
OFFICE DEPOT INC6/7/2013 $3.99
OFFICE DEPOT INC6/7/2013 $55.17
PRO AM AWARDS6/7/2013 $906.45
$2,326.51
POSTAGE
Check Date Amount Vendor
ADA COUNTY PARAMEDICS6/7/2013 $12.35
AMERICAN AMBULANCE ASSOCIATION6/7/2013 $10.00
BLAUER MANUFACTURING INC6/7/2013 $6.90
BLAUER MANUFACTURING INC6/7/2013 $18.50
CONMED CORP6/7/2013 $56.31
EMSAR MONIDA6/7/2013 $16.21
OWYHEE GROUP COMPANIES6/7/2013 $7.92
PHYSIO CONTROL INC6/7/2013 $10.00
VIDACARE CORPORATION6/7/2013 $10.00
WHITE CLOUD COMMUNICATIONS INC6/7/2013 $15.00
$163.19
TELEPHONE
Check Date Amount Vendor
CENTURYLINK - EMS6/7/2013 $262.93
CENTURYLINK - EMS6/7/2013 $57.16
CENTURYLINK - EMS6/7/2013 $185.14
CENTURYLINK - EMS6/7/2013 $54.32
CENTURYLINK - EMS6/7/2013 $49.32
CENTURYLINK - EMS6/7/2013 $55.74
$664.61
CELL PHONE EXPENSE
Check Date Amount Vendor
VERIZON WIRELESS EMS6/7/2013 $1,751.31
$1,751.31
UTILITIES
Check Date Amount Vendor
CABLE ONE6/7/2013 $154.29
CABLE ONE6/7/2013 $154.00
CABLE ONE6/7/2013 $124.06
CABLE ONE6/7/2013 $76.45
CABLE ONE6/7/2013 $84.93
INTERMOUNTAIN GAS COMPANY6/7/2013 $12.44
Page 55 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
UNITED WATER IDAHO6/7/2013 $84.26
$690.43
PROFESSIONAL/MEDICAL SER
Check Date Amount Vendor
ST ALPHONSUS REGIONAL MEDICAL6/7/2013 $381.50
$381.50
BLDG REPAIRS & MAINT
Check Date Amount Vendor
ST ALPHONSUS REGIONAL MED CENTER6/7/2013 $12.50
$12.50
Division Total: $5,990.05
Div: MEDICALMEDICAL SUPPLIES/DRUGS
Check Date Amount Vendor
CONMED CORP6/7/2013 $870.00
GRAINGER INC6/7/2013 $22.50
MCKESSON MEDICAL SURGICAL6/7/2013 $95.15
MCKESSON MEDICAL SURGICAL6/7/2013 $4,454.64
MCKESSON MEDICAL SURGICAL6/7/2013 $326.29
MCKESSON MEDICAL SURGICAL6/7/2013 $173.98
MCKESSON MEDICAL SURGICAL6/7/2013 $275.73
MCKESSON MEDICAL SURGICAL6/7/2013 $150.15
MCKESSON MEDICAL SURGICAL6/7/2013 $271.71
MCKESSON MEDICAL SURGICAL6/7/2013 $160.97
MCKESSON MEDICAL SURGICAL6/7/2013 $4,044.96
MCKESSON MEDICAL SURGICAL6/7/2013 $785.53
MCKESSON MEDICAL SURGICAL6/7/2013 $160.97
MCKESSON MEDICAL SURGICAL6/7/2013 $470.00
VIDACARE CORPORATION6/7/2013 $495.00
$12,757.58
UNIFORMS
Check Date Amount Vendor
BLAUER MANUFACTURING INC6/7/2013 $164.86
BLAUER MANUFACTURING INC6/7/2013 $816.61
COP SHOP INC THE6/7/2013 $989.15
COP SHOP INC THE6/7/2013 $200.00
COP SHOP INC THE6/7/2013 $143.95
COP SHOP INC THE6/7/2013 $137.96
COP SHOP INC THE6/7/2013 $123.95
COP SHOP INC THE6/7/2013 $143.95
COP SHOP INC THE6/7/2013 $337.96
COP SHOP INC THE6/7/2013 $63.40
COP SHOP INC THE6/7/2013 $143.95
COP SHOP INC THE6/7/2013 $143.95
COP SHOP INC THE6/7/2013 $123.95
COP SHOP INC THE6/7/2013 $123.95
COP SHOP INC THE6/7/2013 $200.00
$3,857.59
MAINT CHGS COMMUNICATION
Check Date Amount Vendor
GEM STATE COMMUNICATIONS6/7/2013 $156.25
Page 56 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
GEM STATE COMMUNICATIONS6/7/2013 $105.50
WHITE CLOUD COMMUNICATIONS INC6/7/2013 $42.50
$304.25
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
EMSAR MONIDA6/7/2013 $663.11
PHYSIO CONTROL INC6/7/2013 $275.50
PHYSIO CONTROL INC6/7/2013 $324.50
PHYSIO CONTROL INC6/7/2013 $1,593.00
THRIFTWAY HOME CENTER6/7/2013 $14.99
$2,871.10
MEDICAL EQUIPMENT
Check Date Amount Vendor
OWYHEE GROUP COMPANIES6/7/2013 $318.00
$318.00
COMMUNICATION EQUIPMENT
Check Date Amount Vendor
WHITE CLOUD COMMUNICATIONS INC6/7/2013 $596.00
WHITE CLOUD COMMUNICATIONS INC6/7/2013 $45.00
$641.00
Division Total: $20,749.52
Div: SUPPORT SERVICESEDUCATIONAL SUPPLIES
Check Date Amount Vendor
ADA COUNTY PARAMEDICS6/7/2013 $10.75
BARNES & NOBLE INC6/7/2013 $574.40
$585.15
SHOP SUPPLIES
Check Date Amount Vendor
GRAINGER INC6/7/2013 $50.05
GRAINGER INC6/7/2013 $54.56
GRAINGER INC6/7/2013 $11.65
$116.26
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
CHEVRON & TEXACO CARD SERVICE6/7/2013 $6.34
$6.34
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
AUTO ZONE ACCT 6796286/7/2013 $49.99
AUTO ZONE ACCT 6796286/7/2013 $53.97
DAN WIEBOLD FORD6/7/2013 $29.03
SIGNS BY SMITH INC6/7/2013 $147.04
THRIFTWAY HOME CENTER6/7/2013 $19.13
THRIFTWAY HOME CENTER6/7/2013 $37.95
THRIFTWAY HOME CENTER6/7/2013 $35.46
$372.57
Division Total: $1,080.32
Page 57 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
Department Total: $27,819.89
Page 58 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
WATERWAYSFund: SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
HOME DEPOT/PARKS6/7/2013 $29.85
$29.85
BOAT DOCKS
Check Date Amount Vendor
HOME DEPOT/PARKS6/7/2013 $255.40
$255.40
Fund Total: $285.25
Page 59 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
SOLID WASTE MANAGEMENTFund: ARCHITECT/ENGINEER
Check Date Amount Vendor
CH2M HILL INC6/7/2013 $6,902.89
$6,902.89
TEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC6/7/2013 $1,237.83
AES INC6/7/2013 $3,795.26
$5,033.09
OFFICE SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $168.58
BRADY INDUSTRIES OF IDAHO INC6/7/2013 $252.87
OFFICE MAX CONTRACT INC6/7/2013 $38.45
TREASURE VALLEY COFFEE INC6/7/2013 $46.20
TREASURE VALLEY COFFEE INC6/7/2013 $61.70
$567.80
PRINTING
Check Date Amount Vendor
MARKETING BY DESIGN6/7/2013 $1,487.50
MARKETING BY DESIGN6/7/2013 $935.00
MARKETING BY DESIGN6/7/2013 $92.56
$2,515.06
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
EAGLE AUTO PARTS*6/7/2013 $86.78
EAGLE AUTO PARTS*6/7/2013 $5.29
DONS AUTOMOTIVE SERVICE INC6/7/2013 $347.60
ROCKY MTN TOWING6/7/2013 $58.00
$497.67
RENT PORTABLE BUILDINGS
Check Date Amount Vendor
WILLIAMS SCOTSMAN INC6/7/2013 $319.79
$319.79
MISCELLANEOUS RENTAL
Check Date Amount Vendor
A COMPANY INC6/7/2013 $301.50
$301.50
BUILDING REPAIR
Check Date Amount Vendor
WESCO DISTRIBUTION INC6/7/2013 $5,054.40
WESCO DISTRIBUTION INC6/7/2013 $345.60
$5,400.00
GROUNDS REPAIRS
Check Date Amount Vendor
D&B SUPPLY6/7/2013 $69.18
$69.18
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
ISA - SOUTHWEST IDAHO6/7/2013 $300.00
Page 60 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
$300.00
SMALL TOOLS/EQUIPMENT
Check Date Amount Vendor
NORTHERN TOOL & EQUIPMENT6/7/2013 $1,663.99
NORTHERN TOOL & EQUIPMENT6/7/2013 $979.50
$2,643.49
Div: HAZARDOUS WASTECONFERENCE/TRAINING/EDU
Check Date Amount Vendor
WALL KEN6/7/2013 $196.02
WALL KEN6/7/2013 $252.80
NORTH AMERICAN HAZARDOUS6/7/2013 $345.00
$793.82
Division Total: $793.82
Div: ENVIRONMENTAL CONTROLSGAS COLLECTION
Check Date Amount Vendor
LANDTEC NORTH AMERICA INC6/7/2013 $1,259.38
NORCO INC6/7/2013 $47.43
HIGH COUNTRY FUSION COMPANY INC6/7/2013 $(40.00)
HIGH COUNTRY FUSION COMPANY INC6/7/2013 $140.40
$1,407.21
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL6/7/2013 $1,334.51
$1,334.51
CAPITAL IMPROVEMENTS
Check Date Amount Vendor
TREASURE VALLEY FIRE PROTECTION6/7/2013 $34,995.00
$34,995.00
Division Total: $37,736.72
Fund Total: $63,081.01
Page 61 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
EMERGENCY MANAGEMENTFund: SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
A-B FIRST AID STORE6/7/2013 $37.97
$37.97
MAINTENANCE-EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $37.86
$37.86
Div: TRAIN & EXERCISE GRANTPROFESSIONAL SERVICES
Check Date Amount Vendor
LOMBARDO JOSEPH S6/7/2013 $46.15
RADDATZ STEPHEN R6/7/2013 $500.00
OFFICE MAX CONTRACT INC6/7/2013 $333.55
OFFICE MAX CONTRACT INC6/7/2013 $74.98
OFFICE MAX CONTRACT INC6/7/2013 $(18.75)
$935.93
Division Total: $935.93
Fund Total: $1,011.76
Page 62 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
MOSQUITO ABATEMENTFund:
MOSQUITO ABATEMENTDept:
Div: ADMINISTRATIONTEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC6/7/2013 $956.16
$956.16
CELL PHONE EXPENSE
Check Date Amount Vendor
T-MOBILE USA INC6/7/2013 $200.70
$200.70
Division Total: $1,156.86
Div: FIELD OPERATIONSPROFESSIONAL SERVICES
Check Date Amount Vendor
AES INC6/7/2013 $53.90
$53.90
TEMP PAYROLL SERVICES
Check Date Amount Vendor
AES INC6/7/2013 $8,231.91
$8,231.91
CHEMICAL SUPPLIES
Check Date Amount Vendor
ADAPCO INC6/7/2013 $2,327.80
AIRGAS DRY ICE6/7/2013 $306.21
$2,634.01
SAFETY/RESCUE SUPPLIES
Check Date Amount Vendor
ADA COUNTY WEED CONTROL6/7/2013 $33.17
GRAINGER INC6/7/2013 $57.00
$90.17
EQUIPMENT SUPPLIES
Check Date Amount Vendor
INTERSTATE ALL BATTERY6/7/2013 $128.40
ADA COUNTY WEED CONTROL6/7/2013 $9.54
ADA COUNTY WEED CONTROL6/7/2013 $23.47
CARQUEST AUTO PARTS6/7/2013 $16.60
CARQUEST AUTO PARTS6/7/2013 $(16.60)
CARQUEST AUTO PARTS6/7/2013 $12.45
D&B SUPPLY6/7/2013 $2.39
D&B SUPPLY6/7/2013 $2.99
$179.24
EQUIPMENT FUEL & OIL
Check Date Amount Vendor
ADA COUNTY WEED/PEST-FUEL6/7/2013 $3,890.81
$3,890.81
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
INTERSTATE ALL BATTERY6/7/2013 $52.15
Page 63 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
$52.15
MAJOR EQUIPMENT
Check Date Amount Vendor
BOISE AUTO WRAPS6/7/2013 $2,648.00
$2,648.00
Division Total: $17,780.19
Department Total: $18,937.05
Page 64 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
DRUG CRT/MENTAL HLTH CRTFund:
Div: DRUG COURTPROFESSIONAL SERVICES
Check Date Amount Vendor
ADA COUNTY TCA6/7/2013 $9.54
$9.54
CELL PHONE EXPENSE
Check Date Amount Vendor
AT&T MOBILITY TCA6/7/2013 $97.70
$97.70
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $238.57
FISHERS DOCUMENT SYSTEMS INC6/7/2013 $99.16
XEROX CORPORATION6/7/2013 $259.04
$596.77
Division Total: $704.01
JUVENILEDept:
Div: DRUG COURTTOXICOLOGY
Check Date Amount Vendor
REDWOOD TOXICOLOGY LABORATORY6/7/2013 $271.65
$271.65
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
FRED MEYER CUSTOMER CHARGES6/7/2013 $450.00
$450.00
Division Total: $721.65
Department Total: $721.65
Page 65 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
CONSOLIDATD ELECTIONSFund:
ELECTIONSDept:
SPEC SERVICES-CONTRACTS
Check Date Amount Vendor
PEASLEY TRANSFER & STORAGE6/7/2013 $7,237.50
$7,237.50
ELECTION SUPPLIES
Check Date Amount Vendor
IDAHO SCREEN PRINT6/7/2013 $285.00
$285.00
REGISTRARS/CLERKS
Check Date Amount Vendor
ARAMBURU TERESA A6/7/2013 $125.00
DRASHNER MARY ELLEN6/7/2013 $125.00
GILBERT GARY6/7/2013 $125.00
HARDING ELAINE6/7/2013 $125.00
HILDEMAN LINDA6/7/2013 $125.00
JOHNSON SHARON M6/7/2013 $98.23
KUKA RUTH C6/7/2013 $125.00
MORRISON HELEN M6/7/2013 $125.00
MURPHY GEO ANN6/7/2013 $125.00
ROYTER ALICE ANN6/7/2013 $125.00
SAMUELSON DONALD6/7/2013 $125.00
SHEPHERD BONNY6/7/2013 $125.00
THIESSEN PEGGY6/7/2013 $125.00
TUELLER GAYLE6/7/2013 $125.00
TUELLER LOWELL6/7/2013 $125.00
WASE IONA J6/7/2013 $125.00
WEED JAN6/7/2013 $125.00
SHEPHERD WARREN6/7/2013 $125.00
SAMUELSON MARY6/7/2013 $125.00
DAVID TAMMY6/7/2013 $125.00
THOMAS MARY C6/7/2013 $125.00
GRAY ANITA6/7/2013 $125.00
HOPKINS WYONA6/7/2013 $125.00
SAMUELSON ZACHARY GLEN6/7/2013 $125.00
RUSSELL SUE6/7/2013 $125.00
DELL PAMELA J6/7/2013 $125.00
SHIFLETT PAT6/7/2013 $125.00
ARNETT TAMI6/7/2013 $98.23
ADAMS KRISTIN6/7/2013 $64.74
WALKER WANDA6/7/2013 $125.00
EMERY KATHY6/7/2013 $125.00
MASARIK TAMARA RISLEY6/7/2013 $125.00
MASARIK MARK T6/7/2013 $125.00
FELTON-JUE LESLIE6/7/2013 $53.58
RUCKLE GARY6/7/2013 $80.37
SLEISHER WENDY6/7/2013 $125.00
LITTLE PEGGY6/7/2013 $125.00
COBURN HAL6/7/2013 $125.00
STARICCO KATHY6/7/2013 $125.00
BULL RUBY6/7/2013 $125.00
Page 66 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
WEBER NITA6/7/2013 $125.00
OHARA BONNIE6/7/2013 $125.00
NEWMAN SANDY6/7/2013 $125.00
ELLIOTT LORI6/7/2013 $125.00
KOWALLIS KAY6/7/2013 $125.00
GALUS MICHELE6/7/2013 $125.00
HAYS AUDREY6/7/2013 $125.00
CLINE JUDY6/7/2013 $125.00
EDSTROM DALE6/7/2013 $125.00
EDSTROM SUE6/7/2013 $125.00
BUCHLI SHIRLEY6/7/2013 $125.00
BOARDMAN BARBARA6/7/2013 $125.00
BERUMEN ERNESTO6/7/2013 $125.00
BROWN MARILYN6/7/2013 $125.00
CUSHING JENEFOR L6/7/2013 $125.00
DUFER MARTY (FRANK MARTIN)6/7/2013 $125.00
DYNES KENDRA6/7/2013 $125.00
ELLIOTT LARRY G6/7/2013 $125.00
FOX NOLAN6/7/2013 $125.00
FREDERIKSEN NANCY6/7/2013 $125.00
HAMPTON ANN6/7/2013 $125.00
MOYER JAMES6/7/2013 $125.00
MULKEY CARLETA6/7/2013 $125.00
PRIESTER SYDNEY L6/7/2013 $125.00
RIEPL LAURINE6/7/2013 $125.00
ROSS MARVENE6/7/2013 $125.00
SNIDER LYNDA J6/7/2013 $125.00
TRANSTRUM FRANCES6/7/2013 $125.00
YOUNG PAULA6/7/2013 $125.00
FIRKINS RENA6/7/2013 $125.00
WILSON JAMES C6/7/2013 $125.00
MONTONY JANICE S6/7/2013 $125.00
BRICE MARY L6/7/2013 $125.00
OLIVER TAMARA6/7/2013 $125.00
TRULL JANICE6/7/2013 $125.00
HAYS EMILY6/7/2013 $125.00
PARSHALL PAT6/7/2013 $125.00
SILVANI LINDA6/7/2013 $125.00
GRABLE-CURTIS LINDA6/7/2013 $125.00
BOHAC DIANNE M6/7/2013 $125.00
MCKINNEY ROSE6/7/2013 $125.00
PORTER MARY ANN6/7/2013 $45.00
CHANDLER DOROTHY6/7/2013 $58.05
MCCLURE DOROTHY6/7/2013 $53.58
MOUSER DEBBIE6/7/2013 $125.00
EGUIA MARTA6/7/2013 $125.00
MACOMB GAYLA6/7/2013 $125.00
ANDERSON MARILYN6/7/2013 $66.97
HANSEN PATSY6/7/2013 $125.00
BRYAN DAVID BRUCE6/7/2013 $102.69
TUCKER DAVID6/7/2013 $125.00
TRULL JIMMY6/7/2013 $125.00
ANDERSON LINDA6/7/2013 $125.00
Page 67 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
LEASURE MATTHEW6/7/2013 $125.00
SPARKMAN RAY6/7/2013 $125.00
TRANSTRUM ROGER F6/7/2013 $125.00
DOWLAND ALLISON6/7/2013 $125.00
BOSE ASMANI6/7/2013 $125.00
HODGE BETTY6/7/2013 $125.00
ERSLAND MARY6/7/2013 $62.50
NEWMAN JODI6/7/2013 $62.50
JOHNSTON JOSHUA6/7/2013 $125.00
TIZEKKER ANNA6/7/2013 $125.00
BERNHARDT CHERYL6/7/2013 $125.00
BRESSLER KAREN6/7/2013 $125.00
BRYAN MISTI6/7/2013 $125.00
CLEGG SHIRLEY6/7/2013 $125.00
DEGRAFF PAM6/7/2013 $125.00
DENNEY IDA6/7/2013 $125.00
HICKS PATRICIA6/7/2013 $125.00
HOBSON STAN6/7/2013 $125.00
HOWELL ANGELA R6/7/2013 $125.00
HUNTER IRIS6/7/2013 $125.00
HURSH PAT6/7/2013 $125.00
KELSON DIANE6/7/2013 $125.00
KLEIN MAXINE6/7/2013 $125.00
LAMM MAURENE6/7/2013 $125.00
LEBEAU CYNTHIA6/7/2013 $125.00
LEWIS KIM6/7/2013 $125.00
LOCKETT HOLLY6/7/2013 $125.00
MALONE KIP6/7/2013 $125.00
MILLER CLINTON A6/7/2013 $125.00
PALMER CORRI6/7/2013 $125.00
RAMAGE REBECCA6/7/2013 $125.00
ROBERTSON SCOTT6/7/2013 $33.49
ROGERS ANDREW T6/7/2013 $125.00
ROGERS BETH6/7/2013 $125.00
ROGERS NANCY6/7/2013 $125.00
ROMERO RUTH6/7/2013 $125.00
RYAN CAROL6/7/2013 $125.00
TOMKINSON JUDY6/7/2013 $125.00
TURNER FRED6/7/2013 $125.00
WAGNER KAREN L6/7/2013 $125.00
HICKS GLORIA6/7/2013 $125.00
STAFFORD SHERRY6/7/2013 $125.00
GIBBONS DEBRA F6/7/2013 $125.00
SORENSEN OLLIE JEAN6/7/2013 $125.00
SORENSEN E BLAINE6/7/2013 $125.00
WORD JUDITH A6/7/2013 $125.00
MALNES LORI6/7/2013 $125.00
BLAKESLEE DEANE6/7/2013 $125.00
TREFALLER CAROLE6/7/2013 $125.00
DAVIS BRENT6/7/2013 $125.00
TRANSTRUM LINDSEY6/7/2013 $125.00
SILVERMAN SUZANNE6/7/2013 $125.00
AFFLECK SUZANNE6/7/2013 $125.00
Page 68 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
SATZ ANNELIESE6/7/2013 $125.00
CAMPBELL MONICA6/7/2013 $125.00
BONCZ MARILEA L6/7/2013 $125.00
DRZAYICH PEGGY6/7/2013 $125.00
MANIATIS SHIRLEY6/7/2013 $125.00
NOONER TARA6/7/2013 $125.00
CHRISTIAN YVONNE6/7/2013 $125.00
BRUMFIELD TERRI6/7/2013 $125.00
BRYAN ROBERT6/7/2013 $125.00
COOK DANA L6/7/2013 $125.00
WEEKS CHERYL6/7/2013 $125.00
SNIDER CINDY6/7/2013 $125.00
JIMENEZ CHANTEL6/7/2013 $125.00
RICH DOUGLAS6/7/2013 $125.00
MITCHELL JANET6/7/2013 $125.00
DAHL JACKIE6/7/2013 $125.00
KING JODI6/7/2013 $125.00
SIGLER WENDY6/7/2013 $125.00
RANSOM KAMI6/7/2013 $125.00
JOSEPH HEATHER6/7/2013 $125.00
CLARK SANNETTE6/7/2013 $125.00
EVANS MELANIE6/7/2013 $125.00
CHRISTENSEN LONI6/7/2013 $125.00
CUPIT SHARON6/7/2013 $125.00
LONG DONNA6/7/2013 $125.00
WORKMAN MARIAN6/7/2013 $125.00
GUINN KRISTI6/7/2013 $125.00
RICH MADGE6/7/2013 $125.00
HARTMAN GAYLE6/7/2013 $125.00
TURNER KATHERINE L6/7/2013 $125.00
ANDREW GARRETT6/7/2013 $150.00
CLOWER LEONA6/7/2013 $150.00
COUCH JULIA6/7/2013 $150.00
ELLER CHERYL M6/7/2013 $150.00
ELWOOD CAROLYN6/7/2013 $150.00
FISHER LINDA6/7/2013 $150.00
GERRARD JEFF6/7/2013 $150.00
HAGEN SANDRA MCGREW6/7/2013 $150.00
HAMSON LINDA6/7/2013 $150.00
KAPP JUDY6/7/2013 $150.00
BURGESS VICKIE A6/7/2013 $150.00
KORN CHERYL6/7/2013 $150.00
LAWRENCE CAROL6/7/2013 $150.00
MANSHIP RAEANN6/7/2013 $150.00
MCFADDEN ROBERTA6/7/2013 $150.00
MCMORROW M TERRY6/7/2013 $150.00
SANDIRK CARRIE6/7/2013 $150.00
STODDARD SHYREL6/7/2013 $150.00
TAYLOR BERNA DEEN6/7/2013 $150.00
TEWALT CONNIE6/7/2013 $150.00
THORNTON WALTER6/7/2013 $150.00
WALN SUE6/7/2013 $150.00
ZEYER SAUNDRA A6/7/2013 $150.00
Page 69 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
PATTEN LESLIE6/7/2013 $150.00
HOSFORD PAUL6/7/2013 $150.00
FULLER CAROLINE P6/7/2013 $150.00
MACDONALD KATHERINE6/7/2013 $300.00
COLTRIN JUDY6/7/2013 $150.00
DEGIORGIO DESIREE6/7/2013 $150.00
REDFORD TRESA6/7/2013 $150.00
HAZELIP DAVID6/7/2013 $150.00
LONG SANDI6/7/2013 $150.00
MUSIC VALERIE6/7/2013 $150.00
TEIGUE VICKY6/7/2013 $150.00
TAYLOR ELIZABETH6/7/2013 $150.00
AHRENS SHANNAN6/7/2013 $150.00
ASSON JOAN6/7/2013 $150.00
BECKMAN TOM6/7/2013 $150.00
BRYAN NOLA6/7/2013 $150.00
BUJARSKI MARCEL6/7/2013 $150.00
CLEGG DAVID H6/7/2013 $150.00
CRANNEY KAREN6/7/2013 $150.00
CROCKETT NANCY D6/7/2013 $150.00
DAVIS VIRGINIA6/7/2013 $150.00
DUFER MICHELLE6/7/2013 $150.00
EWING DAWN6/7/2013 $150.00
FOX GLORIA6/7/2013 $150.00
JESSEN DONNA6/7/2013 $150.00
KYNASTON JOE6/7/2013 $150.00
LEASURE ERIN6/7/2013 $150.00
LEE CONNIE6/7/2013 $150.00
MALONE PAUL6/7/2013 $150.00
MILLER CHARLOTTE6/7/2013 $150.00
MOORE CYNTHIA6/7/2013 $150.00
MOYER PEGGY6/7/2013 $150.00
NIELSEN KATIE F6/7/2013 $150.00
NIELSON JANICE6/7/2013 $150.00
OLIVER RONDA6/7/2013 $150.00
PALMER DONNA6/7/2013 $150.00
ROBERTSON DIANE D6/7/2013 $150.00
SAMUELSON LAURA6/7/2013 $150.00
SCHAPER ROXANN6/7/2013 $150.00
SCHIFERL BEVERLY6/7/2013 $150.00
SPARKMAN ARIE E6/7/2013 $150.00
WARD LOIS6/7/2013 $150.00
WILSON EILEEN J6/7/2013 $150.00
BOYNTON AMBER6/7/2013 $150.00
BAKER SHERI L6/7/2013 $150.00
SAYKO KAREN M6/7/2013 $150.00
PARKER JOAN R6/7/2013 $150.00
STALNAKER AMBER6/7/2013 $150.00
FOSTER PAUL H6/7/2013 $150.00
MORRISON MICHELLE6/7/2013 $150.00
BRUCK DAWN6/7/2013 $150.00
REPP JUDITH6/7/2013 $150.00
PEMSLER ALISE BYER6/7/2013 $150.00
Page 70 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
BUUS YVONNE6/7/2013 $150.00
WALLER PAT6/7/2013 $150.00
SMITH ERIN6/7/2013 $150.00
TORREY SHELLY6/7/2013 $150.00
NEWMAN RICHARD6/7/2013 $150.00
ARNOLD CAROL6/7/2013 $125.00
BELVEAL LOIS A6/7/2013 $125.00
BERNICK HOPE6/7/2013 $125.00
GRIMES TERESA6/7/2013 $125.00
HESSING SUSAN6/7/2013 $125.00
HODGES RITA6/7/2013 $125.00
KIMBRELL CLARENCE6/7/2013 $125.00
KNOWLES ZURIEL6/7/2013 $125.00
ROSENLUND TINA6/7/2013 $125.00
RYDER VELMA6/7/2013 $125.00
SHAFFER CAROL6/7/2013 $125.00
STORM BOB6/7/2013 $125.00
HULL CHERI6/7/2013 $125.00
STADLER MARVELLA6/7/2013 $125.00
KINGREY ALISON6/7/2013 $125.00
ROOK MICHAEL6/7/2013 $125.00
SCHLEY DEBRA6/7/2013 $125.00
THOMAS GARY6/7/2013 $125.00
CLAYBAUGH AMY6/7/2013 $125.00
EVANS JAN6/7/2013 $84.83
BOZETT NANCY6/7/2013 $125.00
GRITZMACHER PEGGY6/7/2013 $125.00
LARSEN KATHY6/7/2013 $125.00
SCHMALJOHN MARILYN ELIZABETH6/7/2013 $125.00
WILSON CHARLES S6/7/2013 $125.00
SMITH TONI6/7/2013 $125.00
MORLEY S HOWARD JR6/7/2013 $125.00
FROSCHER WYNOMA6/7/2013 $125.00
POLA EUGENE S6/7/2013 $125.00
THOMAS MICHAEL6/7/2013 $125.00
ELMS LIAM6/7/2013 $125.00
TORREY DONNA6/7/2013 $125.00
STENQUIST HEATHER6/7/2013 $62.50
GRAFF CHRISTINA W6/7/2013 $125.00
MANKER RON6/7/2013 $125.00
REYNOLDS LARRY6/7/2013 $125.00
SHIVELY DEBBY6/7/2013 $125.00
TRECCANI ADRIA6/7/2013 $125.00
SWENSEN SHARRY6/7/2013 $125.00
BORCHERS MARTHA6/7/2013 $125.00
PIERCE CHERYL6/7/2013 $125.00
NIEHOFF CAROLIE6/7/2013 $125.00
LORDS SUSAN6/7/2013 $125.00
SCHULTZ GLEN A6/7/2013 $125.00
REDING BRITTANY6/7/2013 $125.00
FABBI ANGELINE6/7/2013 $125.00
BARTON CHERYL6/7/2013 $125.00
BURCH JANICE L6/7/2013 $125.00
Page 71 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
CHAMBERS SHIRLEY R6/7/2013 $125.00
CORN PATRICIA6/7/2013 $125.00
CRAWFORD BEVERLY6/7/2013 $125.00
FOTHERGILL P JOAN6/7/2013 $125.00
HERVEY CATHERINE A6/7/2013 $125.00
HOLADAY CAROL6/7/2013 $125.00
HUNTER MARGO6/7/2013 $125.00
MOLL M LEE6/7/2013 $125.00
O'CONNELL GRACE6/7/2013 $125.00
PETRIE DIANE6/7/2013 $125.00
PITMAN ELEANOR R6/7/2013 $125.00
RAGSDALE CHRISTINA6/7/2013 $125.00
RAGSDALE RUTH6/7/2013 $125.00
REDDINGTON BETH W6/7/2013 $125.00
TUTTLE MARGARET6/7/2013 $125.00
WRIGHT MAXINE6/7/2013 $125.00
FISH DAKIN G6/7/2013 $125.00
HOPKINS DAVID6/7/2013 $125.00
HOPKINS LORI6/7/2013 $125.00
ZENGER BARBARA6/7/2013 $125.00
SWAN PETE6/7/2013 $125.00
STREIGHT JOY L6/7/2013 $125.00
EALING BOB6/7/2013 $125.00
YOUNG NORMAN C6/7/2013 $125.00
REED CYMRY B6/7/2013 $125.00
KERSEY BEVERLY6/7/2013 $125.00
KOHLER BARBARA6/7/2013 $125.00
LYNCH JOANN6/7/2013 $125.00
GUDMUNDSEN MARIE S6/7/2013 $125.00
PIERCE MARY6/7/2013 $125.00
BUCHANAN ROBERT6/7/2013 $125.00
KERSEY JACK6/7/2013 $125.00
SCHWARTZ JANELL6/7/2013 $125.00
HENDRICKS DEON6/7/2013 $125.00
FREEMAN WINNIE6/7/2013 $125.00
ANDERSON DIXIE6/7/2013 $125.00
BROWN MARGE6/7/2013 $125.00
HERMAN ARLENE6/7/2013 $125.00
BALL STEVE6/7/2013 $125.00
STEPHENS TERRY6/7/2013 $125.00
ELEZOVIC MAJA6/7/2013 $125.00
MOONEY ANNETTE6/7/2013 $125.00
STOLL HELEN6/7/2013 $125.00
GIESE PATRICIA G6/7/2013 $125.00
NICKERSON ROSE M6/7/2013 $125.00
GIESE JIM6/7/2013 $125.00
BANTA PAUL6/7/2013 $125.00
LOVINE FREDERICK6/7/2013 $125.00
JAMES JAMIE6/7/2013 $125.00
DAVIS MARK6/7/2013 $125.00
SUTTER JAN6/7/2013 $125.00
WEBSTER JONETTE6/7/2013 $125.00
MARCH DELORIS6/7/2013 $125.00
Page 72 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
JUDD DUANE K6/7/2013 $125.00
CAMPBELL DEBORAH J6/7/2013 $125.00
WICKHAM ANGELA6/7/2013 $125.00
FRANKS TERRI6/7/2013 $40.00
LONG KENDRA6/7/2013 $160.00
NEAL NATHAN6/7/2013 $70.00
FARNSWORTH ASHLEY6/7/2013 $20.00
GREANY DEANN6/7/2013 $20.00
LONG SHEA6/7/2013 $50.00
SWINNEY OSCAR W JR6/7/2013 $20.00
ARNOLD ASHLEY6/7/2013 $30.00
BURNET MIKE6/7/2013 $20.00
FUND MARLA6/7/2013 $27.50
HERBERT WILLIAM6/7/2013 $25.00
MCCOY LILLIAN R6/7/2013 $27.50
NOBLE FARRELL J6/7/2013 $25.00
HANEY LEA ANNE6/7/2013 $106.50
SPINDLER DAVID6/7/2013 $63.00
BRUCKS RAYMOND C6/7/2013 $84.00
AVERY BEAU B6/7/2013 $50.00
NEAL DAVID6/7/2013 $95.00
JOHNSON DANIEL6/7/2013 $87.50
BURNS JONATHAN6/7/2013 $22.50
EMERSON NANCY6/7/2013 $27.50
FRY MEGAN6/7/2013 $20.00
WILLIAMS LORRAINE A6/7/2013 $25.00
BRAMBLE PAULA6/7/2013 $22.50
BREDING DUSTIN6/7/2013 $20.00
FARNSWORTH HAILEY6/7/2013 $20.00
SCHOENECKER JARID6/7/2013 $25.00
WOOLERY KAYLA6/7/2013 $25.00
BURNS KENTON6/7/2013 $20.00
REDFORD ALYSSA6/7/2013 $27.50
MARTON TERRENCE6/7/2013 $27.50
SPINDLER MIKE6/7/2013 $30.00
HOLDEN STEPHEN6/7/2013 $27.50
CHAPMAN KEVIN6/7/2013 $20.00
COOK KELLIE6/7/2013 $190.00
DOUGAL LEE6/7/2013 $20.00
FAUL LOUISE6/7/2013 $130.00
GARCIA PATRICIA6/7/2013 $160.00
LONG DEBBI6/7/2013 $55.00
MCFADDAN SHREELA6/7/2013 $25.00
MCLAUGHLIN SHAWN6/7/2013 $20.00
SPENCER SCOTT6/7/2013 $20.00
STILES AMBER6/7/2013 $65.00
TENDOESCHATE EVAN6/7/2013 $20.00
WRIGHT JACQUELINE6/7/2013 $45.00
BENNETT JEANETTE6/7/2013 $125.00
BUHLER JENNETTE6/7/2013 $125.00
CHRISTENSEN R GREG6/7/2013 $102.69
CURTIS LAURIE6/7/2013 $125.00
DAVIS BONNIE6/7/2013 $125.00
Page 73 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
FRITCHMAN JULIANN M6/7/2013 $80.37
GARATEA MARGARITA6/7/2013 $125.00
HARKLESS JOANNITA6/7/2013 $125.00
HARSHMAN E MARIE6/7/2013 $125.00
HUTCHINSON LOIS6/7/2013 $125.00
JASZKOWIAK MARY6/7/2013 $125.00
JINDRICH NANCY6/7/2013 $125.00
MARTIN REMER6/7/2013 $125.00
SKINNER BESSIE6/7/2013 $125.00
STRADINGER DONNA6/7/2013 $125.00
VENNEMAN DEBI6/7/2013 $125.00
HICKMAN MILDRED6/7/2013 $125.00
LAUGHLIN JACKIE6/7/2013 $125.00
JONES SUSAN-MAE6/7/2013 $125.00
BUHLER DANIEL J6/7/2013 $125.00
BRIDGEWATER JESSE6/7/2013 $125.00
BRIDGEWATER JOSIAH6/7/2013 $125.00
BRIDGEWATER TIM6/7/2013 $125.00
MIXSON BECKY6/7/2013 $125.00
MIXSON BILL6/7/2013 $125.00
YANDELL JOHN6/7/2013 $125.00
ADAMS DARREN6/7/2013 $125.00
ROGERS GEORGE6/7/2013 $125.00
CLARK HENRY W6/7/2013 $125.00
WATTS RACHELLE6/7/2013 $125.00
HEPWORTH CHRISSIE6/7/2013 $125.00
STAHL HEATHER6/7/2013 $125.00
STAHL KYLE6/7/2013 $125.00
DARROW MARTI6/7/2013 $125.00
SCHUMACHER VIRGINIA6/7/2013 $125.00
SASSER KATHY6/7/2013 $125.00
STEFFENSEN ALANA6/7/2013 $125.00
SITZ NANCY6/7/2013 $125.00
JACKSON JAN6/7/2013 $62.50
GERMAN JULIE6/7/2013 $125.00
ARTHUR ARIN6/7/2013 $125.00
HORNE KATHY6/7/2013 $125.00
JONES TERRI6/7/2013 $125.00
BORUP TOBY J6/7/2013 $125.00
DYKSTERHOUSE KENDAL6/7/2013 $125.00
MILLER MEGHAN6/7/2013 $125.00
ASHBY VICKIE6/7/2013 $125.00
KEYES LOIS6/7/2013 $125.00
YORK NADINE6/7/2013 $125.00
MAIRS GINGER6/7/2013 $125.00
WHITE PRITCHARD6/7/2013 $125.00
$54,828.82
Department Total: $62,351.32
Page 74 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
Checks Issued from 6/3/2013 to 6/7/2013
ADA COUNTYOnline Accounts Payable Journal
911 EMERGENCY COMM SYSTMFund:
911 EMERGENCY COMM SYSTMDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
MISSION CRITICAL PARTNERS INC6/7/2013 $20,766.50
EALEY BEN6/7/2013 $31.27
$20,797.77
OFFICE SUPPLIES
Check Date Amount Vendor
IDAHO ROASTING COMPANY6/7/2013 $192.45
ACCURATE LASER PRINTER SER INC6/7/2013 $75.00
$267.45
TELEPHONE SERVICES
Check Date Amount Vendor
CTC TELECOM6/7/2013 $389.55
TW TELECOM6/7/2013 $4,486.08
VERIZON WIRELESS 370540738 ACSO6/7/2013 $23,953.69
$28,829.32
MAINT CHGS COMMUNICATION
Check Date Amount Vendor
IDAHO POWER ECF ACCOUNT6/7/2013 $2,081.48
ADA COUNTY WEED CONTROL ADMIN6/7/2013 $50.00
ADA COUNTY WEED CONTROL ADMIN6/7/2013 $50.00
GOVCONNECTION INC6/7/2013 $53.98
GEM STATE COMMUNICATIONS6/7/2013 $7,032.00
COMMUNICATIONS GROUP6/7/2013 $337.71
COMMUNICATIONS GROUP6/7/2013 $84.50
$9,689.67
REPEATER SITE RENT
Check Date Amount Vendor
COMMUNICATION ASSOCIATES6/7/2013 $750.00
GEM STATE COMMUNICATIONS6/7/2013 $1,070.00
$1,820.00
MILEAGE REIMBURSEMENT
Check Date Amount Vendor
TOM STEVEN6/7/2013 $48.02
$48.02
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
NATIONAL ACADEMIES OF EMERGENCY6/7/2013 $700.00
$700.00
Department Total: $62,152.23
Page 75 of 75 Generated: 6/7/2013For questions as to the type of expenditure or date of mailing of the check, please
contact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
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