8/13/2019 1 30 13 Online Journal
1/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
CURRENT EXPENSEFund:
CLERK OF THE COURTDept:
Div: AUDITOR
PRINTING
Check Date Amount Vendor OFFICE DEPOT INC1/30/2013 $69.98
$69.98
Division Total: $69.98
Div: ELECTIONS
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT INC1/30/2013 $152.47
OFFICE DEPOT INC1/30/2013 $3.36
$155.83
RENT/LEASE EQUIPMENT
Check Date Amount Vendor IDAHO AUDIO VISUAL1/30/2013 $500.00
$500.00
Division Total: $655.83
Department Total: $725.81
Page 1 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
SHERIFFDept:
Div: ADMINISTRATIONOFFICE SUPPLIES
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $173.46
FIRST BANKCARD1/30/2013 $(14.49)
FIRST BANKCARD1/30/2013 $9.36
OFFICE DEPOT ACSO 895203251/30/2013 $288.00
OFFICE DEPOT ACSO 895203251/30/2013 $432.00
$888.33
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
CABLE ONE1/30/2013 $79.95
$79.95
BUSINESS MEALS
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $81.00
FIRST BANKCARD1/30/2013 $33.15
$114.15
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $475.00
FIRST BANKCARD1/30/2013 $310.80
FIRST BANKCARD1/30/2013 $415.60
FIRST BANKCARD1/30/2013 $250.00
FIRST BANKCARD1/30/2013 $471.20
$1,922.60
Division Total: $3,005.03
Div: RECORDSINSURANCE
Check Date Amount Vendor
PAYNE FINANCIAL GROUP INC1/30/2013 $60.00
PAYNE FINANCIAL GROUP INC1/30/2013 $60.00
PAYNE FINANCIAL GROUP INC1/30/2013 $60.00
PAYNE FINANCIAL GROUP INC1/30/2013 $60.00
$240.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $164.00
CURTIS TRAVIS1/30/2013 $10.80
CURTIS TRAVIS1/30/2013 $12.00CURTIS TRAVIS1/30/2013 $20.00
CURTIS TRAVIS1/30/2013 $40.00
$246.80
Division Total: $486.80
Div: DISPATCH
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT ACSO 895203251/30/2013 $7.94
Page 2 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
OFFICE DEPOT ACSO 895203251/30/2013 $10.00
OFFICE DEPOT ACSO 895203251/30/2013 $43.41
OFFICE DEPOT ACSO 895203251/30/2013 $22.42
OFFICE DEPOT ACSO 895203251/30/2013 $246.90
$330.67
Division Total: $330.67
Div: POLICE SERVICES
PROFESSIONAL SERVICES
Check Date Amount Vendor
MOUNTAIN VIEW ANIMAL HOSPITAL1/30/2013 $32.60
$32.60
OFFICE SUPPLIES
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $29.95
FIRST BANKCARD1/30/2013 $16.49
$46.44
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $2.76
FIRST BANKCARD1/30/2013 $50.85
FIRST BANKCARD1/30/2013 $23.17
FIRST BANKCARD1/30/2013 $13.58
$90.36
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $75.00
FIRST BANKCARD1/30/2013 $25.00
FIRST BANKCARD1/30/2013 $239.60
FIRST BANKCARD1/30/2013 $125.44
$465.04
LAW ENFORCEMENT EQUIP
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $119.98
$119.98
Division Total: $754.42
Div: PROPERTY/EVIDENCECONFERENCE/TRAINING/EDU
Check Date Amount Vendor
HOOK KRISTY1/30/2013 $128.80
HOOK KRISTY1/30/2013 $159.75LEWIS MARIAH1/30/2013 $128.80
LEWIS MARIAH1/30/2013 $159.75
$577.10
Division Total: $577.10
Div: JAIL/BOOKING/TRANSPORTSPECIAL DEPT SUPPLIES
Check Date Amount Vendor
CARLS CYCLE SALES INC1/30/2013 $409.95
Page 3 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
FIRST BANKCARD1/30/2013 $1,372.00
PEPPERBALL TECHNOLOGIES INC1/30/2013 $999.99
SECURITY PRO USA1/30/2013 $1,199.88
$3,981.82
JAIL SUPPLIES
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC1/30/2013 $625.00
WAXIE SANITARY SUPPLY1/30/2013 $102.48
WAXIE SANITARY SUPPLY1/30/2013 $20.80
WAXIE SANITARY SUPPLY1/30/2013 $423.28
$1,171.56
NON FOOD KITCHEN
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $148.33
$148.33
PRINTING
Check Date Amount Vendor
TREASURE VALLEY LITHO INC1/30/2013 $557.00
$557.00
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
POWER ELECTRIC INC1/30/2013 $355.00
DATA WORKS PLUS LLC1/30/2013 $13,687.19
DATA WORKS PLUS LLC1/30/2013 $1,500.00
HERITAGE FOOD EQUIPMENT1/30/2013 $297.50
$15,839.69
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $125.00
$125.00
BUSINESS MEALS
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $27.24
FIRST BANKCARD1/30/2013 $21.04
FIRST BANKCARD1/30/2013 $17.88
$66.16
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $103.50
FIRST BANKCARD1/30/2013 $199.00
FIRST BANKCARD1/30/2013 $199.00
FIRST BANKCARD1/30/2013 $268.73FIRST BANKCARD1/30/2013 $185.00
HIPPE BRIAN1/30/2013 $127.38
$1,082.61
PRISONER TRANSPORT
Check Date Amount Vendor
HARMON TRAVEL SERVICE INC1/30/2013 $602.80
HARMON TRAVEL SERVICE INC1/30/2013 $602.80
HARMON TRAVEL SERVICE INC1/30/2013 $333.40
$1,539.00
Page 4 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
Division Total: $24,511.17
Div: DRIVERS LICENSE
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT ACSO 895203251/30/2013 $207.16Q-MATIC CORPORATION1/30/2013 $2,471.00
$2,678.16
Division Total: $2,678.16
Div: VEHICLE SHOPEQUIPMENT FUEL & OIL
Check Date Amount Vendor
COMDATA NETWORK INC1/30/2013 $4,191.96
COMDATA NETWORK INC1/30/2013 $(24.31)
COMDATA NETWORK INC1/30/2013 $(0.30)
$4,167.35
VEHICLE ACCESSORIES
Check Date Amount Vendor
SYSTEMS FOR PUBLIC SAFETY INC1/30/2013 $4,684.37
$4,684.37
Division Total: $8,851.72
Div: EAGLE CONTRACT
RENT OFFICE SPACE
Check Date Amount Vendor
CABLE ONE1/30/2013 $236.00
$236.00
Division Total: $236.00
Div: HUMAN RESOURCES
EMPLOYMENT EXPENSE
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $75.00
FIRST BANKCARD1/30/2013 $200.00
$275.00
FURNITURE AND EQUIPMENT
Check Date Amount Vendor
NEW LIFE OFFICE1/30/2013 $982.00
$982.00
Division Total: $1,257.00
Div: JAIL SUPPORT
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
MP BIOMEDICALS1/30/2013 $374.65
$374.65
INSURANCE
Check Date Amount Vendor
PAYNE FINANCIAL GROUP INC1/30/2013 $60.00
Page 5 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
$60.00
Division Total: $434.65
Div: KUNA CONTRACT
LAW ENFORCEMENT EQUIPCheck Date Amount Vendor
RECONYX INC1/30/2013 $626.44
$626.44
Division Total: $626.44
Div: FINANCE/PURCHASING
OFFICE SUPPLIES
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $7.52
OFFICE DEPOT ACSO 895203251/30/2013 $9.99
OFFICE DEPOT ACSO 895203251/30/2013 $8.88
OFFICE DEPOT ACSO 895203251/30/2013 $988.56
OFFICE DEPOT ACSO 895203251/30/2013 $75.80
OFFICE DEPOT ACSO 895203251/30/2013 $130.62
OFFICE DEPOT ACSO 895203251/30/2013 $3.52
OFFICE DEPOT ACSO 895203251/30/2013 $919.96
OFFICE DEPOT ACSO 895203251/30/2013 $(919.96)
$1,224.89
COMPUTER EQUIPMENT
Check Date Amount Vendor
DELL MARKETING LP1/30/2013 $328.41
$328.41
Division Total: $1,553.30
Div: HEALTH SERVICESPROFESSIONAL SERVICES
Check Date Amount Vendor
CUSTOMEDICA1/30/2013 $55.00
CUSTOMEDICA1/30/2013 $55.00
$110.00
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT ACSO 895203251/30/2013 $1,007.72
BATTERIES PLUS1/30/2013 $13.44
$1,021.16
CONFERENCE/TRAINING/EDUCheck Date Amount Vendor
FIRST BANKCARD1/30/2013 $189.99
FIRST BANKCARD1/30/2013 $139.98
FIRST BANKCARD1/30/2013 $89.99
$419.96
Division Total: $1,551.12
Div: MISDEMEANOR PROBATN SRVS
PRINTING
Page 6 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $298.70
ALEXANDER CLARK PRINTING1/30/2013 $253.21
ALEXANDER CLARK PRINTING1/30/2013 $450.40
$1,002.31
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $291.60
$291.60
FURNITURE AND EQUIPMENT
Check Date Amount Vendor
DUNDAS OFFICE INTERIORS INC1/30/2013 $2,745.15
$2,745.15
Division Total: $4,039.06
Div: INMATE RECORDSOFFICE SUPPLIES
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $27.09
$27.09
Division Total: $27.09
Div: TRAINING AND DEVELOPMENTOFFICE SUPPLIES
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $73.22
$73.22
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $326.52
FIRST BANKCARD1/30/2013 $(25.70)
FIRST BANKCARD1/30/2013 $515.59
FIRST BANKCARD1/30/2013 $230.56
FIRST BANKCARD1/30/2013 $241.78
$1,288.75
Division Total: $1,361.97
Div: PROPERTY FORFEITURES
LAW ENFORCEMENT EQUIP
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $60.89
FIRST BANKCARD1/30/2013 $65.05
BOTACH TACTICAL1/30/2013 $962.50
$1,088.44
Division Total: $1,088.44
Department Total: $53,370.14
Page 7 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
TREASURERDept:
OFFICE EQUIPMENT
Check Date Amount Vendor
RIGHT SYSTEMS INC1/30/2013 $780.00
$780.00
COMPUTER EQUIPMENT
Check Date Amount Vendor
RIGHT SYSTEMS INC1/30/2013 $3,120.00
EN POINTE TECHNOLOGIES1/30/2013 $60.00
EN POINTE TECHNOLOGIES1/30/2013 $90.00
EN POINTE TECHNOLOGIES1/30/2013 $445.00
EN POINTE TECHNOLOGIES1/30/2013 $108.00
$3,823.00
Department Total: $4,603.00
Page 8 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
ASSESSORDept:
OFFICE SUPPLIES
Check Date Amount Vendor
ABC STAMP CO1/30/2013 $11.12
$11.12
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
MCQUADE ROBERT H1/30/2013 $463.60
IDAHO ASSOCIATION OF COUNTIES1/30/2013 $425.00
$888.60
Department Total: $899.72
Page 9 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
JUVENILEDept:
Div: FINANCE/BUDGETPROFESSIONAL SERVICES
Check Date Amount Vendor
ZIONS BANK1/30/2013 $115.05
$115.05
Division Total: $115.05
Div: ADMINISTRATIONMEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
CIVIC RESEARCH INSTITUTE INC1/30/2013 $179.95
$179.95
Division Total: $179.95
Div: COURT
MEMBERSHIPS/SUBSCIPTIONSCheck Date Amount Vendor
PREMIER INSURANCE1/30/2013 $60.00
$60.00
WITNESS FEES
Check Date Amount Vendor
BOISE CITY POLICE/SUBPOENAS1/30/2013 $8.00
$8.00
Division Total: $68.00
Div: DETENTION
SUNDRIES
Check Date Amount Vendor BRADY INDUSTRIES OF IDAHO INC1/30/2013 $104.16
BRADY INDUSTRIES OF IDAHO INC1/30/2013 $52.08
BRADY INDUSTRIES OF IDAHO INC1/30/2013 $156.24
BOB BARKER COMPANY INC1/30/2013 $176.89
$489.37
Division Total: $489.37
Div: MEDICALPROFESSIONAL SERVICES
Check Date Amount Vendor
COREMR LC1/30/2013 $250.00
$250.00
CONTRACT MEDICAL SERVICE
Check Date Amount Vendor
INITIAL POINT FAMILY MEDICINE1/30/2013 $1,500.00
$1,500.00
Division Total: $1,750.00
Div: KITCHEN
NON FOOD KITCHEN
Check Date Amount Vendor
Page 10 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $22.50
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $10.86
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $22.50
AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80
AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80
AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80
AMERICAN CLEANING SERVICE CO INC1/30/2013 $20.80
FOOD SERVICES OF AMERICA1/30/2013 $180.10
FOOD SERVICES OF AMERICA1/30/2013 $51.44
NICHOLAS & COMPANY INC1/30/2013 $90.28
$481.68
FOOD - JUVENILE
Check Date Amount Vendor
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $(7.80)
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $210.84
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $144.95
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $294.28NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $89.28
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $369.78
NORTHWEST DIST/TOOLS FOR SCHOOLS1/30/2013 $115.92
GRASMICK PRODUCE COMPANY INC1/30/2013 $125.30
GRASMICK PRODUCE COMPANY INC1/30/2013 $136.70
GRASMICK PRODUCE COMPANY INC1/30/2013 $95.59
GRASMICK PRODUCE COMPANY INC1/30/2013 $211.58
GRASMICK PRODUCE COMPANY INC1/30/2013 $83.15
GRASMICK PRODUCE COMPANY INC1/30/2013 $83.85
GRASMICK PRODUCE COMPANY INC1/30/2013 $146.05
GRASMICK PRODUCE COMPANY INC1/30/2013 $137.25
GRASMICK PRODUCE COMPANY INC1/30/2013 $145.30
GRASMICK PRODUCE COMPANY INC1/30/2013 $129.65MEADOW GOLD1/30/2013 $96.69
MEADOW GOLD1/30/2013 $267.38
MEADOW GOLD1/30/2013 $48.46
MEADOW GOLD1/30/2013 $117.91
MEADOW GOLD1/30/2013 $67.05
MEADOW GOLD1/30/2013 $81.22
MEADOW GOLD1/30/2013 $81.14
MEADOW GOLD1/30/2013 $94.52
MEADOW GOLD1/30/2013 $110.55
FOOD SERVICES OF AMERICA1/30/2013 $(6.75)
FOOD SERVICES OF AMERICA1/30/2013 $6.75
FOOD SERVICES OF AMERICA1/30/2013 $449.01
FOOD SERVICES OF AMERICA1/30/2013 $205.10
NICHOLAS & COMPANY INC1/30/2013 $554.32
NICHOLAS & COMPANY INC1/30/2013 $556.07
$5,241.09
Division Total: $5,722.77
Div: OPERATIONS
PROFESSIONAL SERVICES
Check Date Amount Vendor
Page 11 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
SYSTEMS TECH INC1/30/2013 $290.00
MOUSA-BRYANT RUSUL A1/30/2013 $50.00
$340.00
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT INC1/30/2013 $(90.99)
OFFICE DEPOT INC1/30/2013 $120.71
GEM STATE PAPER & SUPPLY CO1/30/2013 $563.10
OFFICE MAX CONTRACT INC1/30/2013 $402.75
OFFICE MAX CONTRACT INC1/30/2013 $939.75
OFFICE MAX CONTRACT INC1/30/2013 $231.25
OFFICE MAX CONTRACT INC1/30/2013 $134.68
OFFICE MAX CONTRACT INC1/30/2013 $12.00
EN POINTE TECHNOLOGIES1/30/2013 $490.08
EN POINTE TECHNOLOGIES1/30/2013 $997.10
TREASURE VALLEY COFFEE INC1/30/2013 $148.35
AED SUPERSTORE1/30/2013 $229.00
$4,177.78VEHICLE REPAIR & MAINT
Check Date Amount Vendor
IDAHO TRANSPORTATION DEPT1/30/2013 $23.00
INTERMOUNTAIN AUTO GLASS INC1/30/2013 $40.00
MIDAS1/30/2013 $29.95
$92.95
RENT/LEASE EQUIPMENT
Check Date Amount Vendor
FISHERS DOCUMENT SYSTEMS INC1/30/2013 $262.79
$262.79
Division Total: $4,873.52
Div: PROBATIONPROFESSIONAL SERVICES
Check Date Amount Vendor
REDWOOD TOXICOLOGY LABORATORY1/30/2013 $252.95
$252.95
EVIDENCE SUPPLIES
Check Date Amount Vendor
GALLS INC1/30/2013 $39.94
$39.94
Division Total: $292.89
Div: TRAININGCONFERENCE/TRAINING/EDU
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC1/30/2013 $115.83
BRADY INDUSTRIES OF IDAHO INC1/30/2013 $271.56
$387.39
Division Total: $387.39
Div: COMMUNITY SERVICEOFFICE SUPPLIES
Page 12 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
JOHNSON TAMARA1/30/2013 $20.64
$20.64
Division Total: $20.64
Div: LOTTERY TAXBUILDING IMPROVEMENTS
Check Date Amount Vendor
HELLMANN CONSTRUCTION CO INC1/30/2013 $20,517.15
LCA ARCHITECTS,PA1/30/2013 $810.00
$21,327.15
Division Total: $21,327.15
Department Total: $35,226.73
Page 13 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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14/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
MOTOR VEHICLEDept:
JANITORIAL SUPPLIES
Check Date Amount Vendor
CINTAS CORP1/30/2013 $32.71
CINTAS CORP1/30/2013 $25.00
$57.71
TELEPHONE
Check Date Amount Vendor
CENTURYLINK1/30/2013 $65.35
$65.35
Department Total: $123.06
Page 14 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
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15/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
OPERATIONSDept:
Div: ADMINISTRATIVECONTRACT MAINTENANCE
Check Date Amount Vendor
IDAHO POWER1/30/2013 $568.69
$568.69
UNIFORMS
Check Date Amount Vendor
VAN HORN MARTIN1/30/2013 $36.96
$36.96
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
UTILITY TRUCK EQUIPMENT1/30/2013 $77.15
KEN & JOHNS QUALITY AUTO SERVICE1/30/2013 $783.94
$861.09
BUSINESS MEALS
Check Date Amount Vendor
THE BRIDGE CAFE1/30/2013 $59.40
$59.40
Division Total: $1,526.14
Div: JUSTICE CENTERSEWER BILLING
Check Date Amount Vendor
ADA COUNTY HIGHWAY DISTRICT1/30/2013 $300.00
$300.00
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC1/30/2013 $51.75$51.75
GROUNDS MAINTENANCE
Check Date Amount Vendor
ORKIN IDAHO1/30/2013 $25.00
$25.00
Division Total: $376.75
Div: NEW COURTHOUSEEMERGENCY GENERATOR
Check Date Amount Vendor
EC POWER SYSTEMS OF IDAHO1/30/2013 $221.00
EC POWER SYSTEMS OF IDAHO1/30/2013 $221.00$442.00
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
THRIFTWAY HOME CENTER1/30/2013 $73.97
ADA COUNTY OPERATIONS1/30/2013 $20.00
ADA COUNTY OPERATIONS1/30/2013 $2.80
LOWES HIW INC1/30/2013 $73.09
$169.86
WATER BILLING
Page 15 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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16/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
UNITED WATER IDAHO1/30/2013 $860.56
$860.56
TRASH BILLING
Check Date Amount Vendor
WEST PAK EQUIPMENT CO INC1/30/2013 $395.00
$395.00
BLDG REPAIRS & MAINT
Check Date Amount Vendor
TREASURE VALLEY FIRE PROTECTION1/30/2013 $194.48
$194.48
GROUNDS MAINTENANCE
Check Date Amount Vendor
ORKIN IDAHO1/30/2013 $25.00
$25.00
Division Total: $2,086.90
Div: PARKING & GARAGES
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
ADVANCED SIGN & DESIGN1/30/2013 $45.00
ADA COUNTY OPERATIONS1/30/2013 $3.17
GRAINGER INC1/30/2013 $90.39
$138.56
Division Total: $138.56
Div: WEED/PEST/MOSQUITO BLDG
BLDG REPAIRS & MAINT
Check Date Amount Vendor
UNIFIRST CORPORATION1/30/2013 $26.55
$26.55
Division Total: $26.55
Div: EXTENSION BLDG.
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC1/30/2013 $18.64
$18.64
GROUNDS MAINTENANCE
Check Date Amount Vendor
ORKIN IDAHO1/30/2013 $75.00$75.00
Division Total: $93.64
Div: JUVENILE CENTEREMERGENCY GENERATOR
Check Date Amount Vendor
EC POWER SYSTEMS OF IDAHO1/30/2013 $320.66
$320.66
SPECIAL DEPT SUPPLIES
Page 16 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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17/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
Check Date Amount Vendor
THERMAL SUPPLY INC1/30/2013 $114.20
$114.20
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC1/30/2013 $68.25
$68.25
GROUNDS MAINTENANCE
Check Date Amount Vendor
ORKIN IDAHO1/30/2013 $80.00
$80.00
Division Total: $583.11
Div: PLAZA T.I.IND.SVCS(201A)GROUNDS MAINTENANCE
Check Date Amount Vendor
ORKIN IDAHO1/30/2013 $75.00
$75.00
Division Total: $75.00
Div: PLAZA T.I.ASSESSOR (3A)GROUNDS MAINTENANCE
Check Date Amount Vendor
ORKIN IDAHO1/30/2013 $75.00
$75.00
Division Total: $75.00
Div: EMS MERIDIAN
BLDG REPAIRS & MAINTCheck Date Amount Vendor
UNIFIRST CORPORATION1/30/2013 $13.45
$13.45
Division Total: $13.45
Div: EMS ADMIN 370 BENJAMINBLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC1/30/2013 $33.15
$33.15
Division Total: $33.15
Div: EMS USTICKWATER BILLING
Check Date Amount Vendor
MERIDIAN CITY OF1/30/2013 $5.38
MERIDIAN CITY OF1/30/2013 $29.24
$34.62
TRASH BILLING
Check Date Amount Vendor
MERIDIAN CITY OF1/30/2013 $37.20
Page 17 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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18/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
$37.20
SEWER BILLING
Check Date Amount Vendor
MERIDIAN CITY OF1/30/2013 $13.91
$13.91
Division Total: $85.73
Div: EMS GLENWOODGROUNDS MAINTENANCE
Check Date Amount Vendor
ORKIN IDAHO1/30/2013 $75.00
$75.00
Division Total: $75.00
Div: PUBLIC SAFETY BLDGEMERGENCY GENERATOR
Check Date Amount Vendor EC POWER SYSTEMS OF IDAHO1/30/2013 $1,331.88
$1,331.88
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
ARCHITECTURAL BUILDING SUPPLY1/30/2013 $525.25
ARCHITECTURAL BUILDING SUPPLY1/30/2013 $525.25
$1,050.50
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC1/30/2013 $193.44
$193.44
GROUNDS MAINTENANCECheck Date Amount Vendor
ORKIN IDAHO1/30/2013 $25.00
$25.00
Division Total: $2,600.82
Div: JAIL BLDGFIRE SYSTEMS/SERVICES
Check Date Amount Vendor
AMERICAN FIRE PROTECTION LLC1/30/2013 $2,219.00
$2,219.00
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor CONSOLIDATED SUPPLY1/30/2013 $750.39
GRAINGER INC1/30/2013 $371.90
$1,122.29
BLDG REPAIRS & MAINT
Check Date Amount Vendor
LASASCO INC1/30/2013 $545.00
OVERHEAD DOOR1/30/2013 $907.30
EC POWER SYSTEMS OF IDAHO1/30/2013 $221.00
$1,673.30
Page 18 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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19/47
8/13/2019 1 30 13 Online Journal
20/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
SHERWIN-WILLIAMS COMPANY1/30/2013 $161.00
$161.00
BLDG REPAIRS & MAINT
Check Date Amount Vendor
ORKIN IDAHO1/30/2013 $25.00
AMERICAN CLEANING SERVICE CO INC1/30/2013 $8.32
$33.32
Division Total: $194.32
Div: ELECTION (BENJAMIN) BLDGEMERGENCY GENERATOR
Check Date Amount Vendor
EC POWER SYSTEMS OF IDAHO1/30/2013 $221.00
$221.00
SPECIAL DEPT SUPPLIES
Check Date Amount Vendor
LOWES HIW INC1/30/2013 $49.95
$49.95
BLDG REPAIRS & MAINT
Check Date Amount Vendor
AMERICAN CLEANING SERVICE CO INC1/30/2013 $120.25
$120.25
Division Total: $391.20
Department Total: $14,341.12
Page 20 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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21/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
CORONERDept:
PHOTO SUPPLIES/SERVICES
Check Date Amount Vendor
IDAHO CAMERA1/30/2013 $7.90
IDAHO CAMERA1/30/2013 $80.98
$88.88
MORGUE SUPPLIES
Check Date Amount Vendor
SOUTHLAND MEDICAL CORP1/30/2013 $233.12
$233.12
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
SONNENBERG ERWIN1/30/2013 $16.20
SONNENBERG ERWIN1/30/2013 $166.11
SONNENBERG ERWIN1/30/2013 $46.00
SONNENBERG ERWIN1/30/2013 $166.11
KARINEN ROBERT1/30/2013 $443.75
$838.17
Department Total: $1,160.17
Page 21 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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22/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
INFORMATION TECHNOLOGYDept:
COMMUNICATIONS SUPPLIES
Check Date Amount Vendor
GRAYBAR ELECTRIC1/30/2013 $24.89
$24.89
SOFTWARE SUBSCRIPTION
Check Date Amount Vendor
SANS INSTITUTE1/30/2013 $2,000.00
$2,000.00
COMPUTER EQUIPMENT
Check Date Amount Vendor
DELL MARKETING LP1/30/2013 $786.00
DELL MARKETING LP1/30/2013 $656.82
$1,442.82
ELECTRONIC EQUIPMENT
Check Date Amount Vendor
COMMUNICATION XPERTS LLC1/30/2013 $49.99
$49.99
Department Total: $3,517.70
Page 22 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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23/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
DEVELOPMENT SERVICESDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
PIERKO JULIA1/30/2013 $50.00
DINEEN DAVID1/30/2013 $50.00
BROWDER JOHN1/30/2013 $50.00
LE CLAIRE THOMAS1/30/2013 $50.00
KOEHLER DAVID1/30/2013 $50.00
PIERKO JULIA1/30/2013 $50.00
DINEEN DAVID1/30/2013 $50.00
SEIDL JOHN D1/30/2013 $50.00
BAILEY DAVID A1/30/2013 $50.00
BROWDER JOHN1/30/2013 $50.00
LE CLAIRE THOMAS1/30/2013 $50.00
$550.00
BUSINESS MEALS
Check Date Amount Vendor
JIMMY JOHNS1/30/2013 $64.84JIMMY JOHNS1/30/2013 $66.84
$131.68
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
UNIVERSITY OF DENVER1/30/2013 $395.00
$395.00
Department Total: $1,076.68
Page 23 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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24/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
DEPT OF ADMINISTRATIONDept:
Div: COMMISSIONEROFFICE SUPPLIES
Check Date Amount Vendor
ABC STAMP CO1/30/2013 $19.44
$19.44
BUSINESS MEALS
Check Date Amount Vendor
BOISE METRO CHAMBER OF COMMERCE1/30/2013 $110.00
$110.00
Division Total: $129.44
Div: COMMUNITY PROGRAMS
SOUTHWEST ID RC&D COUNCL
Check Date Amount Vendor
SOUTHWEST IDAHO RESOURCE CONSERV1/30/2013 $500.00
$500.00
Division Total: $500.00
Department Total: $629.44
Page 24 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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25/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
PUBLIC DEFENDERDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
BEAVER CRAIG W PHD DR1/30/2013 $3,575.00
MCCARTHY GABRIEL JUSTIN1/30/2013 $3,159.00
$6,734.00
TRANSCRIPTS
Check Date Amount Vendor
WOLF SUSAN M1/30/2013 $35.75
REDLICH KASEY1/30/2013 $162.50
MARTORELLI MIA1/30/2013 $1,586.00
TUCKER & ASSOCIATES1/30/2013 $247.00
XPEDIA COURT REPORTING1/30/2013 $1,300.00
$3,331.25
Department Total: $10,065.25
Page 25 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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26/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
GENERALDept:
Div: ADMINISTRATIONPOSTAGE
Check Date Amount Vendor
US POSTAL SVC1/30/2013 $50,000.00
$50,000.00
Division Total: $50,000.00
Department Total: $50,000.00
Page 26 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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27/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
EXPO IDAHOFund:
WESTERN IDAHO FAIRDept:
BANK CARD SERVICE CHARGE
Check Date Amount Vendor
ZIONS BANK1/30/2013 $8.95
ZIONS BANK1/30/2013 $8.95
$17.90
JUDGES
Check Date Amount Vendor
ALLISON SHANNON 20111/30/2013 $66.60
$66.60
TELEPHONE
Check Date Amount Vendor
CENTURYLINK - WIF1/30/2013 $551.24
$551.24
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
IDAHO STATESMAN1/30/2013 $124.02
$124.02
Department Total: $759.76
Page 27 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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28/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
INTERIM EVENTSDept:
OFFICE SUPPLIES
Check Date Amount Vendor
FARMER BROS CO1/30/2013 $60.12
FARMER BROS CO1/30/2013 $31.15
$91.27
GROUNDS MAINT SUPPLIES
Check Date Amount Vendor
FARMER BROS CO1/30/2013 $30.85
BRADY INDUSTRIES OF IDAHO INC1/30/2013 $38.77
FEDERAL SURPLUS PROPERTY1/30/2013 $240.00
$309.62
PAPER GOODS
Check Date Amount Vendor
BRADY INDUSTRIES OF IDAHO INC1/30/2013 $1,342.90
$1,342.90
TELEPHONE
Check Date Amount Vendor
CENTURYLINK - WIF1/30/2013 $45.92
CENTURYLINK - WIF1/30/2013 $137.76
$183.68
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
GEM STATE METALS LLC1/30/2013 $62.67
MCGUIRE BEARING COMPANY1/30/2013 $83.97
IDAHO AIR INC1/30/2013 $20.00
IDAHO AIR INC1/30/2013 $20.00
SCHLOFMAN TRACTOR & IMPLEMENT CO1/30/2013 $139.50
$326.14
LES BOIS EXPENSESCheck Date Amount Vendor
CENTURYLINK - WIF1/30/2013 $91.84
DEBEST INC1/30/2013 $191.25
$283.09
PARK REPAIR
Check Date Amount Vendor
IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $875.44
IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $1,783.16
IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $5.35
IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $702.66
IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $134.75
IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $214.06IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $511.18
IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $44.41
IDAHO POWER/WIF PROCESSING CNTR1/30/2013 $278.34
CENTURYLINK - WIF1/30/2013 $225.94
$4,775.29
GROUNDS REPAIRS
Check Date Amount Vendor
ROCKY MTN TOWING1/30/2013 $169.00
SIMPLOT PARTNERS1/30/2013 $784.00
Page 28 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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29/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
$953.00
BUSINESS MEALS
Check Date Amount Vendor
PREMIER SERVICES GROUP1/30/2013 $179.95
$179.95
MACHINERY AND EQUIPMENT
Check Date Amount Vendor
FEDERAL SURPLUS PROPERTY1/30/2013 $200.00
FEDERAL SURPLUS PROPERTY1/30/2013 $75.00
$275.00
MACHINERY AND EQUIPMENT
Check Date Amount Vendor
FEDERAL SURPLUS PROPERTY1/30/2013 $6,500.00
$6,500.00
Department Total: $15,219.94
Page 29 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
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30/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
INDIGENT SERVICESFund:
INDIGENT SERVICESDept:
CONTRACT MEDICAL SERVICE
Check Date Amount Vendor
IDAHO MEDICAL REVIEW LLC1/30/2013 $150.00
IDAHO MEDICAL REVIEW LLC1/30/2013 $150.00
IDAHO MEDICAL REVIEW LLC1/30/2013 $100.00
IDAHO MEDICAL REVIEW LLC1/30/2013 $100.00
IDAHO MEDICAL REVIEW LLC1/30/2013 $100.00
$600.00
VOLUNTARY MENTAL HEALTH
Check Date Amount Vendor
BHC INTERMOUNTAIN HOSPITAL INC1/30/2013 $1,595.15
SAGE HEALTH CARE LLC1/30/2013 $159.69
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $216.91
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $21.90
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $139.49
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $165.88ST LUKES REGIONAL MED CENTER1/30/2013 $8,707.09
$11,006.11
INDIGENT MEDICAL
Check Date Amount Vendor
ANESTHESIA ASSOC OF BOISE PA1/30/2013 $130.14
BOISE ANESTHESIA PA1/30/2013 $516.49
BOISE ANESTHESIA PA1/30/2013 $105.68
BOISE PATHOLOGY GROUP PA1/30/2013 $52.32
BOISE RADIOLOGY GROUP PLLC1/30/2013 $170.11
BOISE RADIOLOGY GROUP PLLC1/30/2013 $383.78
BOISE RADIOLOGY GROUP PLLC1/30/2013 $9.62
BOISE RADIOLOGY GROUP PLLC1/30/2013 $42.21BOISE RADIOLOGY GROUP PLLC1/30/2013 $61.36
CENTER FOR WOUND HEALING &1/30/2013 $82.13
DIGESTIVE HEALTH CLINIC LLC1/30/2013 $326.02
GEM STATE RADIOLOGY LLP1/30/2013 $568.89
GEM STATE RADIOLOGY LLP1/30/2013 $161.99
GEM STATE RADIOLOGY LLP1/30/2013 $83.64
GUARDIAN HOME HEALTH1/30/2013 $293.32
JENSEN PHILIP D MD1/30/2013 $114.64
SAWTOOTH EPIDEMIOLOGY &1/30/2013 $299.30
ST ALPHONSUS PROFESSIONAL1/30/2013 $85.95
ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $108.52
ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $193.57
ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $9,709.39ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $632.62
ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $7,789.40
ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $155.60
ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $2,862.68
ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $651.14
ST ALPHONSUS REGIONAL MED CENTER1/30/2013 $145.90
SAINT ALPHONSUS SPECIALTY1/30/2013 $1,530.84
ST ALPHONSUS PROFESSIONAL1/30/2013 $1,660.49
ST LUKES PHYSICIAN CLINICS1/30/2013 $126.53
Page 30 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
31/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $139.49
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $4,228.66
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $145.66
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $216.91
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $402.70
ST LUKES CLINIC TREASURE VALLEY1/30/2013 $333.37ST LUKES CLINIC INTERMOUNTAIN1/30/2013 $991.40
ST LUKES CLINIC INTERMOUNTAIN1/30/2013 $129.74
ST LUKES CLINIC INTERMOUNTAIN1/30/2013 $266.98
ST LUKES CLINIC INTERMOUNTAIN1/30/2013 $97.15
ST LUKES REGIONAL MED CENTER1/30/2013 $680.12
ST LUKES REGIONAL MED CENTER1/30/2013 $692.73
ST LUKES REGIONAL MED CENTER1/30/2013 $1,096.68
ST LUKES REGIONAL MED CENTER1/30/2013 $869.09
ST LUKES REGIONAL MED CENTER1/30/2013 $8,302.09
ST LUKES REGIONAL MED CENTER1/30/2013 $877.32
ST LUKES REGIONAL MED CENTER1/30/2013 $3,465.64
WITTE JOHN T MD1/30/2013 $438.24
$52,428.24
IN-VOLUNTARY MENTAL HLTH
Check Date Amount Vendor
ADA COUNTY PARAMEDICS1/30/2013 $303.39
ADA COUNTY PARAMEDICS1/30/2013 $307.71
BHC INTERMOUNTAIN HOSPITAL INC1/30/2013 $2,427.00
BHC INTERMOUNTAIN HOSPITAL INC1/30/2013 $809.00
BOSTICK MARC MD1/30/2013 $367.71
BOSTICK MARC MD1/30/2013 $200.96
BOSTICK MARC MD1/30/2013 $234.31
IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $100.01
IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $157.12
IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $154.51IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $146.83
IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $154.51
IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $154.51
IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $338.82
IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $146.83
IDAHO EMERGENCY PHYSICIANS PA1/30/2013 $146.83
LIFE FLIGHT NETWORK LLC1/30/2013 $190.77
LIFE FLIGHT NETWORK LLC1/30/2013 $190.77
LIFE FLIGHT NETWORK LLC1/30/2013 $196.95
LIFE FLIGHT NETWORK LLC1/30/2013 $190.77
LIFE FLIGHT NETWORK LLC1/30/2013 $190.77
LIFE FLIGHT NETWORK LLC1/30/2013 $190.77
OMEGA MENTAL HEALTH SERVICES1/30/2013 $267.66
OMEGA MENTAL HEALTH SERVICES1/30/2013 $374.31
OMEGA MENTAL HEALTH SERVICES1/30/2013 $100.05
OMEGA MENTAL HEALTH SERVICES1/30/2013 $100.05
WEATHERS COIRE MD PLLC1/30/2013 $120.68
$8,263.60
EMERGENCY ASSIST
Check Date Amount Vendor
IDAHO POWER/CUSTOMER SERVICE1/30/2013 $51.17
INTERMOUNTAIN GAS COMPANY1/30/2013 $49.40
Page 31 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
NGUYEN LYNDON1/30/2013 $619.00
UNITED WATER IDAHO1/30/2013 $40.44
$760.01
CLIENT INSURANCE
Check Date Amount Vendor
NATIONAL FINANCE CENTER1/28/2013 $2,340.00
NATIONAL FINANCE CENTER1/30/2013 $880.00
$3,220.00
Department Total: $76,277.96
Page 32 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
33/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
WEED CONTROLFund:
Div: ADMINISTRATION
PROFESSIONAL SERVICES
Check Date Amount Vendor
TAYLOR BROTHERS FIRE & SAFETY1/30/2013 $130.00
$130.00
Division Total: $130.00
Div: FIELD OPERATIONS
EQUIPMENT SUPPLIES
Check Date Amount Vendor
CARQUEST AUTO PARTS1/30/2013 $(119.00)
CARQUEST AUTO PARTS1/30/2013 $5.44
CARQUEST AUTO PARTS1/30/2013 $23.30
CARQUEST AUTO PARTS1/30/2013 $32.10
CARQUEST AUTO PARTS1/30/2013 $44.77
CARQUEST AUTO PARTS1/30/2013 $31.45
$18.06
REPAIR AND MAINT.-EQUIP.
Check Date Amount Vendor
LES SCHWAB TIRE CENTERS INC1/30/2013 $383.34
$383.34
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
IDAHO WEED CONTROL ASSOCIATION1/30/2013 $140.00
$140.00
Division Total: $541.40
Fund Total: $671.40
Page 33 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
AD VALOREMFund:
AD VALOREMDept:
Div: LAND RECORDS
MAINTENANCE-EQUIPMENT
Check Date Amount Vendor BONNEVILLE BLUEPRINT SUPPLY1/30/2013 $35.00
$35.00
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
NR URISA1/30/2013 $250.00
NR URISA1/30/2013 $250.00
NR URISA1/30/2013 $250.00
NR URISA1/30/2013 $150.00
NR URISA1/30/2013 $150.00
KAWALEC ELIZABETH ANNE1/30/2013 $470.60
$1,520.60
Division Total: $1,555.60
Department Total: $1,555.60
Page 34 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
35/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
PESTFund:
Div: ADMINISTRATION
PROFESSIONAL SERVICES
Check Date Amount Vendor
TAYLOR BROTHERS FIRE & SAFETY1/30/2013 $70.00
$70.00
Division Total: $70.00
Fund Total: $70.00
Page 35 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
36/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
DISTRICT COURTFund:
CLERK OF THE COURTDept:
OFFICE SUPPLIES
Check Date Amount Vendor
OFFICE DEPOT INC1/30/2013 $413.18
OFFICE MAX CONTRACT INC1/30/2013 $276.74
OFFICE MAX CONTRACT INC1/30/2013 $863.52
ABC STAMP CO1/30/2013 $65.90
OFFICE MAX CONTRACT INC1/30/2013 $268.50
PCM SALES INC1/30/2013 $178.08
ABC STAMP CO1/30/2013 $33.56
OFFICE DEPOT INC1/30/2013 $3.49
OFFICE DEPOT INC1/30/2013 $1.43
OFFICE DEPOT INC1/30/2013 $30.48
OFFICE DEPOT INC1/30/2013 $269.96
$2,404.84
RENT/LEASE EQUIPMENT
Check Date Amount Vendor XEROX CORPORATION1/30/2013 $362.58
$362.58
CONFERENCE/TRAINING/EDU
Check Date Amount Vendor
FINANCIAL OFFICE1/30/2013 $386.40
$386.40
COMPUTER SOFTWARE
Check Date Amount Vendor
SOFTWARE HOUSE INTERNATIONAL INC1/30/2013 $34.81
$34.81
Department Total: $3,188.63
Page 36 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
37/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
TRIAL COURT ADMINDept:
INTERPRETER SERVICES
Check Date Amount Vendor
MOUSA-BRYANT RUSUL A1/30/2013 $250.00
DWE EH TAW1/30/2013 $100.00
MOUSA-BRYANT RUSUL A1/30/2013 $440.00
KVITKO-SIMON VAL1/30/2013 $132.10
AMLA INTERNATIONAL TRANSLATIONS1/30/2013 $130.00
FINANCIAL OFFICES LANGUAGE LINE1/30/2013 $143.85
$1,195.95
TELEPHONE
Check Date Amount Vendor
CENTURYLINK1/30/2013 $122.61
$122.61
WITNESS FEES-MENTAL
Check Date Amount Vendor
SANFORD DAVE PHD1/30/2013 $3,300.00
$3,300.00
JURY FEES
Check Date Amount Vendor
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $12.43
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $14.69
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $6.78
JUROR - Name withheld due to privacy laws1/30/2013 $10.00JUROR - Name withheld due to privacy laws1/30/2013 $6.78
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $113.00
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $31.64JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $12.43
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $45.20
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
Page 37 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
38/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws1/30/2013 $18.08
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $3.39
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $36.16JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $9.04
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $12.43
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $2.26
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $28.25
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $16.95
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $45.20
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.65
JUROR - Name withheld due to privacy laws1/30/2013 $10.00JUROR - Name withheld due to privacy laws1/30/2013 $2.26
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $6.78
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $12.43
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $9.04
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $90.40
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $12.43
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $2.26
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $54.24
Page 38 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
39/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $16.95
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $28.25
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52
JUROR - Name withheld due to privacy laws1/30/2013 $40.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $54.24
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $16.95
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.65
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $9.04
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $12.43
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $12.43
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $21.47
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $28.25JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $3.39
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $2.26
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $14.69
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $9.04
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $10.17
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $6.78
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $9.04
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $2.26
Page 39 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
http://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspxhttp://www.adaweb.net/About/PublicRecordsRequestForms.aspx8/13/2019 1 30 13 Online Journal
40/47
Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $2.26
JUROR - Name withheld due to privacy laws1/30/2013 $10.00
JUROR - Name withheld due to privacy laws1/30/2013 $1.13JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $3.39
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $9.04
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $28.25
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $9.04
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52
JUROR - Name withheld due to privacy laws1/30/2013 $5.00JUROR - Name withheld due to privacy laws1/30/2013 $3.39
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $22.60
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $11.30
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $5.65
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $3.39
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
Page 40 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
JUROR - Name withheld due to privacy laws1/30/2013 $2.26
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $5.00JUROR - Name withheld due to privacy laws1/30/2013 $12.43
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $4.52
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $10.17
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $13.56
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $10.17
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $7.91
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $6.78
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $22.60
JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $6.78JUROR - Name withheld due to privacy laws1/30/2013 $5.00
JUROR - Name withheld due to privacy laws1/30/2013 $6.78
$2,611.74
JURY BOARD/LODGING
Check Date Amount Vendor
THE BRIDGE CAFE1/30/2013 $247.50
JIMMY JOHNS1/30/2013 $101.75
THE BRIDGE CAFE1/30/2013 $137.10
$486.35
JURY ASSISTANCE PROGRAM
Check Date Amount Vendor
THE BRIDGE CAFE1/30/2013 $113.36$113.36
Department Total: $7,830.01
Page 41 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
UNIFORMS
Check Date Amount Vendor
BAIRDS CLEANERS1/30/2013 $70.00
GRAINGER INC1/30/2013 $277.68
$347.68
MAINT CHGS COMMUNICATION
Check Date Amount Vendor
GEM STATE COMMUNICATIONS1/30/2013 $896.00
$896.00
Division Total: $5,216.48
Div: SUPPORT SERVICESEDUCATIONAL SUPPLIES
Check Date Amount Vendor
LAERDAL MEDICAL CORP1/30/2013 $555.00
NATIONAL ASSN OF EMERGENCY MED1/30/2013 $255.00
$810.00
SHOP SUPPLIES
Check Date Amount Vendor
GRAINGER INC1/30/2013 $8.02
$8.02
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
AUTO ZONE ACCT 6796281/30/2013 $125.09
DAN WIEBOLD FORD1/30/2013 $301.89
FACTORY MOTOR PARTS CO1/30/2013 $15.03
FACTORY MOTOR PARTS CO1/30/2013 $45.09
NAPA AUTO PARTS1/30/2013 $6.38
NAPA AUTO PARTS1/30/2013 $41.70
$535.18
SMALL TOOLS/EQUIPMENT
Check Date Amount Vendor
GRAINGER INC1/30/2013 $40.96
$40.96
Division Total: $1,394.16
Department Total: $57,861.95
Page 43 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
SOLID WASTE MANAGEMENTFund:
SHOP SUPPLIES
Check Date Amount Vendor
EVANS BUILDING CENTER INC1/30/2013 $47.79
$47.79
POSTAGE
Check Date Amount Vendor
ADA COUNTY OPERATIONS1/30/2013 $189.32
$189.32
VEHICLE REPAIR & MAINT
Check Date Amount Vendor
EAGLE AUTO PARTS*1/30/2013 $87.99
$87.99
ADMIN FEE
Check Date Amount Vendor
ADA COUNTY OPS SPECIAL SERVICES1/30/2013 $585.71
$585.71
BUILDING REPAIR
Check Date Amount Vendor
ADA COUNTY OPS SPECIAL SERVICES1/30/2013 $2,785.39
$2,785.39
TIRE DISPOSAL-RECYCLING
Check Date Amount Vendor
TIRE DISPOSAL & RECYCLING INC1/30/2013 $907.50
$907.50
Div: ENVIRONMENTAL CONTROLSGAS COLLECTION
Check Date Amount Vendor
CONTROL ENGINEERS PA1/30/2013 $155.05
$155.05
Division Total: $155.05
Fund Total: $4,758.75
Page 44 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
EMERGENCY MANAGEMENTFund:
NETWORK OUTSIDE
Check Date Amount Vendor
CABLE ONE 23456-783847-01061/30/2013 $57.04
$57.04
MEMBERSHIPS/SUBSCIPTIONS
Check Date Amount Vendor
IDAHO EMERGENCY MANAGEMENT ASSOC1/30/2013 $150.00
IDAHO EMERGENCY MANAGEMENT ASSOC1/30/2013 $25.00
IDAHO EMERGENCY MANAGEMENT ASSOC1/30/2013 $25.00
$200.00
Fund Total: $257.04
Page 45 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
MOSQUITO ABATEMENTFund:
MOSQUITO ABATEMENTDept:
Div: ADMINISTRATION
PROFESSIONAL SERVICES
Check Date Amount Vendor TAYLOR BROTHERS FIRE & SAFETY1/30/2013 $150.00
$150.00
Division Total: $150.00
Department Total: $150.00
Page 46 of 47 Generated: 1/30/2For questions as to the type of expenditure or date of mailing of the check, pleasecontact the Office of Clerk, Auditor and Recorder at 208-287-6871.
Other requests need to be made by means of a public records request by clicking here.
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Checks Issued from 1/28/2013to 1/30/2013
ADA COUNTYOnline Accounts Payable Journal
911 EMERGENCY COMM SYSTMFund:
911 EMERGENCY COMM SYSTMDept:
PROFESSIONAL SERVICES
Check Date Amount Vendor
ADA COUNTY INFORMATION TECH1/30/2013 $437.53
$437.53
TELEPHONE SERVICES
Check Date Amount Vendor
AT&T1/30/2013 $102.50
$102.50
MAINT CHGS COMMUNICATION
Check Date Amount Vendor
IDAHO POWER ECF ACCOUNT1/30/2013 $1,901.94
MOTOROLA COMMUNICATIONS1/30/2013 $8,336.00
MOTOROLA COMMUNICATIONS1/30/2013 $1,080.00
MOTOROLA COMMUNICATIONS1/30/2013 $15,335.10
MOTOROLA COMMUNICATIONS1/30/2013 $3,315.00
MOTOROLA COMMUNICATIONS1/30/2013 $459.00
MOTOROLA COMMUNICATIONS1/30/2013 $164.80
MOTOROLA COMMUNICATIONS1/30/2013 $1,710.00
GEM STATE COMMUNICATIONS1/30/2013 $7,708.32
GEM STATE COMMUNICATIONS1/30/2013 $7,032.00
$47,042.16
REPEATER SITE RENT
Check Date Amount Vendor
GEM STATE COMMUNICATIONS1/30/2013 $1,070.00
$1,070.00
COMPUTER SOFTWARE
Check Date Amount Vendor
FIRST BANKCARD1/30/2013 $495.00
$495.00
MAJOR EQUIPMENT
Check Date Amount Vendor
MOTOROLA COMMUNICATIONS1/30/2013 $2,700.00
$2,700.00
Department Total: $51,847.19
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