City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

City Clerk 1140 A-1 STAMP & MABEL'S LABELS 316.00 Office Expense 51300

City Clerk 1140 ALL AMERICAN INSURANCE 180.00 Insurance Premium/Claims 57901

City Clerk 1140 ALLIED ENVELOPE COMPANY 158.69 Printing/Binding/Engraving 57500

City Clerk 1140 ASSOC OF IDAHO CITIES 90.00 Dues,Licenses,Publications 60101

City Clerk 1140 BPA HEALTH, INC. 216.32 Employee Insurance 42025

City Clerk 1140 CINTAS CORP 610 491.48 Office Expense 51300

City Clerk 1140 CINTAS CORP 610 44.68 Employee Coffee & Misc 52013

City Clerk 1140 CITY OF MERIDIAN PETTY CASH 0.70 Bank & Merchant Charges 80102

City Clerk 1140 CTA GROUP 65.00 Misc Licenses/Permits Revenues 32180

City Clerk 1140 IDAHO STATE INSURANCE FUND 499.31 Workers' Comp 42023

City Clerk 1140 INTERMOUNTAIN DESIGN, INC 4,107.82 Furniture & Furnishings 54130

City Clerk 1140 JULIE LARSON , BUSINESS COACHING & CONSULTING 67.00 Employee Seminars/Training 57200

City Clerk 1140 M.D. WILLIS, INC. 12,601.00 Contracted Labor 55104

City Clerk 1140 MERIDIAN CHAMBER of COMMERCE 650.00 Employee Seminars/Training 57200

City Clerk 1140 MERIDIAN MINISTERIAL ASSOC 30.00 Business Meals 57101

City Clerk 1140 NGL - ACTION COURIERS 948.50 Postage & Mailings 56102

City Clerk 1140 OFFICE DEPOT, INC. 2,242.40 Office Expense 51300

City Clerk 1140 OFFICE DEPOT, INC. 36.55 Employee Coffee & Misc 52013

City Clerk 1140 OFFICE DEPOT, INC. 621.50 Furniture & Furnishings 54130

City Clerk 1140 OFFICEMAX 164.83 Electronics Expense (under $5000) 54120

City Clerk 1140 PRESERVATION IDAHO 100.00 Dues,Licenses,Publications 60101

City Clerk 1140 RESERVE ACCOUNT 2,641.05 Postage & Mailings 56102

City Clerk 1140 RICOH AMERICAS CORP 2,253.63 Copier Expense 51400

City Clerk 1140 RICOH USA INC. 394.45 Copier Expense 51400

City Clerk 1140 SHI INTERNATIONAL CORP 393.46 Electronics Expense (under $5000) 54120

City Clerk 1140 STERLING CODIFIERS INC 7,255.00 Codification Expenses 52500

City Clerk 1140 UNITED HERITAGE INSURANCE 2,106.40 Employee Insurance 42025

City Clerk 1140 UNITED MICRO DATA INC 9,421.50 Software Maintenance 53360

City Clerk 1140 UNITED MICRO DATA INC 852.93 Electronics Expense (under $5000) 54120

City Clerk 1140 VALLEY TIMES 1,621.92 Legal Notices 57410

City Clerk 1140 VISA 102.00 Office Expense 51300

City Clerk 1140 VISA 65.33 Business Meals 57101

City Clerk 1140 VISA 500.00 Employee Seminars/Training 57200

City Clerk 1140 VISA 2.50 Travel - Transportation 57202

City Clerk 1140 VISA 90.00 Holiday Expense 69400

City Clerk 1140 VISA 26.50 Incentive Awards 84100

City Clerk 1140 XEROX CORPORATION - PASADENA 1,728.66 Copier Expense 51400

City Hall 1850 A-1 STAMP & MABEL'S LABELS 18.00 Office Expense 51300

City Hall 1850 ADVANCED SIGN & DESIGN 205.00 Office Expense 51300

City Hall 1850 ADVANCED SIGN & DESIGN 130.00 Building Maintenance 53100

City Hall 1850 AIR FILTER SALES 1,517.90 Building Maintenance 53100

City Hall 1850 ALLIED BUSINESS SOLUTIONS 95.00 Postage & Mailings 56102

City Hall 1850 ALLIED ENVELOPE COMPANY 646.05 Printing/Binding/Engraving 57500

City Hall 1850 AMERICAN WALLCOVERING, INC 1,580.00 Building Maintenance 53100

City Hall 1850 ARCHITECTURAL BUILDING SUPPLY 840.10 Building Maintenance 53100

City Hall 1850 BACKFLOW SUPPLY 24.44 Building Maintenance 53100

City Hall 1850 BERRY ELECTRICAL SERVICES, INC. 5,875.00 Building Maintenance 53100

City Hall 1850 BERRY ELECTRICAL SERVICES, INC. 143.00 Street Light/Signs Repairs/Maintenance 53104

City Hall 1850 BOMA Of BOISE 430.00 Dues,Licenses,Publications 60101

City Hall 1850 BPA HEALTH, INC. 67.30 Employee Insurance 42025

City Hall 1850 BRADY INDUSTRIES, INC. 41.15 Janitorial 52016

City Hall 1850 BRUNEEL TIRE FACTORY 24.94 Vehicle Maintenance 53106

City Hall 1850 CABLE ONE 266.50 Telephone/Internet 56101

City Hall 1850 CENTURYLINK 1,318.21 Telephone/Internet 56101

City Hall 1850 CITY OF MERIDIAN PETTY CASH 4.40 Employee Coffee & Misc 52013

City Hall 1850 CLIMA-TECH CORPORATION 16,556.85 Building Maintenance 53100

City Hall 1850 CLIMA-TECH CORPORATION 334,976.55 CIP - Municipal Center 96001

City Hall 1850 COLUMBIA PAINTS 1,113.32 Building Maintenance 53100

City Hall 1850 COSTCO WHOLESALE MEMBERSHIP 495.00 Dues,Licenses,Publications 60101

City Hall 1850 CUSTOM GLASS, INC. 3,930.82 Building Maintenance 53100

City Hall 1850 DATA PROJECTIONS 2,096.22 Building Maintenance 53100

City Hall 1850 DATA PROJECTIONS 2,411.28 Electronics Expense (under $5000) 54120

City Hall 1850 DEBEST PLUMBING, INC 6,967.25 Building Maintenance 53100

City Hall 1850 DEBEST PLUMBING, INC 2,887.50 CIP - Municipal Center 96001

City Hall 1850 DESIGNER FLOORS, INC. 295.00 Building Maintenance 53100

City Hall 1850 DIVISION OF BLDG SAFETY 250.00 Dues,Licenses,Publications 60101

City Hall 1850 E-M CONSTRUCTION 23,249.00 CIP - Municipal Center 96001

City Hall 1850 FASTENAL COMPANY 138.01 Building Maintenance 53100

City Hall 1850 FASTENAL COMPANY 484.43 CIP - Municipal Center 96001

City Hall 1850 FERGUSON ENTERPRISES INC. 16.70 Building Maintenance 53100

City Hall 1850 FRANZ WITTE LANDSCAPE 18,578.00 CIP - Municipal Center 96001

City Hall 1850 GEM STATE PAPER & SUPPLY CO 58.48 Employee Coffee & Misc 52013

City Hall 1850 HAEMKER GENERAL CONTRACTING 4,232.00 Building Maintenance 53100

City Hall 1850 HOME DEPOT CREDIT SERVICES 2,076.98 Building Maintenance 53100

City Hall 1850 HOME DEPOT CREDIT SERVICES 1,617.67 Equipment & Supplies 54000

City Hall 1850 HOME DEPOT CREDIT SERVICES 174.95 SWAT Equipment 54020

City Hall 1850 HSBC (COSTCO) BUSINESS SERVICE 14.75 Office Expense 51300

1 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

City Hall 1850 HSBC (COSTCO) BUSINESS SERVICE 701.22 Employee Coffee & Misc 52013

City Hall 1850 HSBC (COSTCO) BUSINESS SERVICE 646.11 Building Maintenance 53100

City Hall 1850 I.C.R.M.P. 19,350.90 Insurance Premium/Claims 57901

City Hall 1850 IDAHO CORRECTIONAL INDUSTRIES 58.00 Printing/Binding/Engraving 57500

City Hall 1850 IDAHO POWER 77,544.87 Electricity - Idaho Power 58101

City Hall 1850 IDAHO STATE INSURANCE FUND 2,454.61 Workers' Comp 42023

City Hall 1850 IDAHO WINDOW TINTING 99.00 Building Maintenance 53100

City Hall 1850 INTEGRATED INTERIORS, LLC. 352.37 Building Maintenance 53100

City Hall 1850 INTERMOUNTAIN GAS 17,005.40 Intermountain Gas 58200

City Hall 1850 JOHNSTONE SUPPLY 369.30 Building Maintenance 53100

City Hall 1850 KC TOOL SUPPLY CO. 70.42 Equipment & Supplies 54000

City Hall 1850 KNOX COMPANY 508.00 Building Maintenance 53100

City Hall 1850 KREIZENBECK, LLC 121,122.45 CIP - Municipal Center 96001

City Hall 1850 LABOR READY 1,469.60 Building Maintenance 53100

City Hall 1850 MATERIALS TESTING & INSPECTION 1,472.50 Professional Services 55000

City Hall 1850 MINUTEMAN, INC. 1,804.75 Building Maintenance 53100

City Hall 1850 MODERN ROOFING 287,984.00 CIP - Municipal Center 96001

City Hall 1850 MOUNTAIN ALARM 63.00 Building Maintenance 53100

City Hall 1850 MOUNTAIN ALARM 426.00 Alarm Service/Sprinkler System 53420

City Hall 1850 MOUNTAIN ALARM 25.00 Bank & Merchant Charges 80102

City Hall 1850 MR APPLIANCE OF SW IDAHO 258.05 Building Maintenance 53100

City Hall 1850 NAMPA-MERIDIAN IRRIGATION DIST 80.08 Irrigation Taxes 65000

City Hall 1850 OFFICE DEPOT, INC. 270.65 Employee Coffee & Misc 52013

City Hall 1850 OFFICE VALUE - MERIDIAN 12.01 Office Expense 51300

City Hall 1850 OFFICE VALUE - MERIDIAN 39.35 Employee Coffee & Misc 52013

City Hall 1850 OFFICEMAX 19.74 Office Expense 51300

City Hall 1850 OFFICEMAX 43.12 Employee Coffee & Misc 52013

City Hall 1850 PARTS, INC. (Sold - Use Napa Auto Parts Account) 68.43 Building Maintenance 53100

City Hall 1850 PIONEER TITLE CO. (22.55) Irrigation Taxes 65000

City Hall 1850 PIONEER TITLE CO. 58,634.50 Capital Outlay - Land 91000

City Hall 1850 PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC. 2,861.25 Postage & Mailings 56102

City Hall 1850 PLATT 3,608.90 Building Maintenance 53100

City Hall 1850 PLATT 735.91 Equipment & Supplies 54000

City Hall 1850 POWER PLUS, INC. 21,459.00 CIP - Municipal Center 96001

City Hall 1850 RESERVE ACCOUNT 58.71 Postage & Mailings 56102

City Hall 1850 ROBERTSON SUPPLY, INC. 97.00 Building Maintenance 53100

City Hall 1850 SBI CONTRACTING 18.00 Building Maintenance 53100

City Hall 1850 SCHINDLER ELEVATOR CORP 7,074.27 Building Maintenance 53100

City Hall 1850 SCHUMACHER TILE & STONE 3,791.00 Building Maintenance 53100

City Hall 1850 SHERWIN-WILLIAMS CO. 473.93 Building Maintenance 53100

City Hall 1850 SIGNS, ETC 1,306.22 Building Maintenance 53100

City Hall 1850 SIGNS, ETC 118.30 Printing/Binding/Engraving 57500

City Hall 1850 SIMPLEX GRINNELL 1,737.93 Building Maintenance 53100

City Hall 1850 SIMPLEX GRINNELL 16,474.57 Alarm Service/Sprinkler System 53420

City Hall 1850 SLATTERY MITCHELL, INC. 28,493.00 CIP - Municipal Center 96001

City Hall 1850 T-MOBILE 286.02 Cellphone Expense 56200

City Hall 1850 TERMINIX PROCESSING CENTER 303.00 Building Maintenance 53100

City Hall 1850 TERMINIX PROCESSING CENTER 101.00 Grounds Maintenance 53200

City Hall 1850 THE NETWORK OPS. CO. 3,960.00 Telephone/Internet 56101

City Hall 1850 TRANE U.S. INC. 2,316.00 Building Maintenance 53100

City Hall 1850 TREASURE VALLEY COFFEE 8,054.23 Employee Coffee & Misc 52013

City Hall 1850 TRI STATE ELECTRIC, INC 2,712.06 Building Maintenance 53100

City Hall 1850 TW TELECOM 18,868.35 Telephone/Internet 56101

City Hall 1850 UNION PACIFIC RAILROAD CO 15,033.78 Bldg & Structures Rental & Lease 59300

City Hall 1850 UNITED HERITAGE INSURANCE 769.93 Employee Insurance 42025

City Hall 1850 VALLEY TIMES 223.20 CIP - Municipal Center 96001

City Hall 1850 VARSITY CONTRACTORS, INC 80,911.70 Janitorial 52016

City Hall 1850 VARSITY CONTRACTORS, INC 582.81 Restroom Supplies 52020

City Hall 1850 VARSITY CONTRACTORS, INC 5,602.12 Building Maintenance 53100

City Hall 1850 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 746.00 Cellphone Expense 56200

City Hall 1850 VISA 24.76 Employee Coffee & Misc 52013

City Hall 1850 VISA 707.50 Building Maintenance 53100

City Hall 1850 VISA 196.82 Electronics Expense (under $5000) 54120

City Hall 1850 VISA 13.93 Cellphone Expense 56200

City Hall 1850 WAXIE SANITARY SUPPLY 13,126.53 Janitorial 52016

City Hall 1850 WAXIE SANITARY SUPPLY 58.12 Equipment & Supplies 54000

City Hall 1850 WESTERN ROOFING 785.00 Building Maintenance 53100

City Hall 1850 WESTERN STATES EQUIPMENT CO 332.14 Building Maintenance 53100

City Hall 1850 WILLOW CREEK CONSTRUCTION, INC. 925.00 Building Maintenance 53100

City Hall 1850 WW GRAINGER, INC 1,572.31 Building Maintenance 53100

City Hall 1850 WW GRAINGER, INC 102.06 Equipment & Supplies 54000

City Hall 1850 ZEE MEDICAL SERVICE 1,111.83 Medical Supplies 52302

City Hall 1850 ZGA ARCHITECTS & PLANNERS 82,872.16 CIP - Municipal Center 96001

Community Development Depts1910 A-1 STAMP & MABEL'S LABELS 68.75 Office Expense 51300

Community Development Depts1910 ACCELA, INC. 6,598.80 Capital - Computers & Printers 94350

Community Development Depts1910 ACCESS IDAHO 365.00 AR for Credit Card recipts 11535

2 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Community Development Depts1910 AMERICAN PLANNING ASSOCIATION 510.00 Business Meals 57101

Community Development Depts1910 AMERICAN PLANNING ASSOCIATION 0.00 Employee Seminars/Training 57200

Community Development Depts1910 AMERICAN PLANNING ASSOCIATION 1,280.00 Dues,Licenses,Publications 60101

Community Development Depts1910 AMERICAN PLANNING ASSOCIATION--ID CHAPTER 292.00 Employee Seminars/Training 57200

Community Development Depts1910 AMERICAN SOC LANDSCAPE ARCHITE 372.00 Dues,Licenses,Publications 60101

Community Development Depts1910 AMERICAN WALLCOVERING, INC 1,372.34 Building Maintenance 53100

Community Development Depts1910 ASSOC OF IDAHO CITIES 92.00 Business Meals 57101

Community Development Depts1910 BAUMGART CONSTRUCTION, INC. 626.00 Filing Fees - Revenues 32290

Community Development Depts1910 BERGELECTRIC CORP 188.00 Electrical Permit Revenues 32215

Community Development Depts1910 BOE - Boise Office Equipment 5,006.65 Copier Expense 51400

Community Development Depts1910 BOISE VAL ECONOMIC PARTNERSHIP 20,000.00 Dues,Licenses,Publications 60101

Community Development Depts1910 BPA HEALTH, INC. 502.78 Employee Insurance 42025

Community Development Depts1910 BRENDA SHERWOOD (10,441.31) Prepaid Travel Expenditures 15500

Community Development Depts1910 BRENDA SHERWOOD (97.37) Fuels - Gas 52201

Community Development Depts1910 BRENDA SHERWOOD 14.95 Telephone/Internet 56101

Community Development Depts1910 BRENDA SHERWOOD 118.39 Business Meals 57101

Community Development Depts1910 BRENDA SHERWOOD 2,702.45 Employee Seminars/Training 57200

Community Development Depts1910 BRENDA SHERWOOD 3,796.19 Travel - Transportation 57202

Community Development Depts1910 BRENDA SHERWOOD 4,073.90 Travel - Lodging 57203

Community Development Depts1910 BRENDA SHERWOOD 1,239.00 Travel - Per Diem 57204

Community Development Depts1910 BRENT BJORNSON (1,438.28) Prepaid Travel Expenditures 15500

Community Development Depts1910 BRENT BJORNSON (50.30) Fuels - Gas 52201

Community Development Depts1910 BRENT BJORNSON 930.00 Employee Seminars/Training 57200

Community Development Depts1910 BRENT BJORNSON 108.23 Travel - Transportation 57202

Community Development Depts1910 BRENT BJORNSON 450.35 Travel - Lodging 57203

Community Development Depts1910 BRENT BJORNSON 350.75 Travel - Per Diem 57204

Community Development Depts1910 BRIAN MCCLURE (1,940.58) Prepaid Travel Expenditures 15500

Community Development Depts1910 BRIAN MCCLURE 785.00 Employee Seminars/Training 57200

Community Development Depts1910 BRIAN MCCLURE 411.40 Travel - Transportation 57202

Community Development Depts1910 BRIAN MCCLURE 744.18 Travel - Lodging 57203

Community Development Depts1910 BRIAN MCCLURE 266.25 Travel - Per Diem 57204

Community Development Depts1910 BRIAN MCCLURE 24.00 Dues,Licenses,Publications 60101

Community Development Depts1910 BRUCE CHATTERTON (820.28) Prepaid Travel Expenditures 15500

Community Development Depts1910 BRUCE CHATTERTON (36.90) Fuels - Gas 52201

Community Development Depts1910 BRUCE CHATTERTON 38.00 Business Meals 57101

Community Development Depts1910 BRUCE CHATTERTON 349.00 Employee Seminars/Training 57200

Community Development Depts1910 BRUCE CHATTERTON 136.70 Travel - Transportation 57202

Community Development Depts1910 BRUCE CHATTERTON 371.48 Travel - Lodging 57203

Community Development Depts1910 BRUCE CHATTERTON 292.50 Travel - Per Diem 57204

Community Development Depts1910 CHEVRON AND TEXACO BUSINESS CARD SERVICES 486.18 Fuels - Gas 52201

Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 19.98 Miscellaneous Revenues 34999

Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 27.46 Business Meals 57101

Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 12.50 Mileage & Parking Reimbursement 57102

Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 17.50 Holiday Expense 69400

Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 1.10 Bank & Merchant Charges 80102

Community Development Depts1910 COLEMAN HOMES, LLC 75.00 AR for Credit Card recipts 11535

Community Development Depts1910 CRAIG HOOD 195.50 Mileage & Parking Reimbursement 57102

Community Development Depts1910 CREATIVEWAVE, LLC 1,050.00 Professional Services 55000

Community Development Depts1910 DELL MARKETING L.P. 1,189.15 Electronics Expense (under $5000) 54120

Community Development Depts1910 DMB INVESTMENTS 1,690.00 Filing Fees - Revenues 32290

Community Development Depts1910 DMH ENTERPRISES 113,686.20 Plumbing Inspections 55204

Community Development Depts1910 DTG MAPS 82.80 Office Expense 51300

Community Development Depts1910 ESRI 1,500.00 Software Maintenance 53360

Community Development Depts1910 FAT CITY, INC. 80.00 Electrical Permit Revenues 32215

Community Development Depts1910 GRAMERCY, LLC 24.00 Filing Fees - Revenues 32290

Community Development Depts1910 GREEN SKY GRAPHICS 540.00 Professional Services 55000

Community Development Depts1910 GUHO CORPORATION 500.00 Bldg Permits - Commercial Revenue 32222

Community Development Depts1910 HATHAWAY HOMES 668.95 Office Expense 51300

Community Development Depts1910 HDR ENGINEERING 0.00 Professional Services 55000

Community Development Depts1910 HSBC (COSTCO) BUSINESS SERVICE 881.34 Office Expense 51300

Community Development Depts1910 HSBC (COSTCO) BUSINESS SERVICE 24.99 Electronics Expense (under $5000) 54120

Community Development Depts1910 HSBC (COSTCO) BUSINESS SERVICE 116.15 Business Meals 57101

Community Development Depts1910 ID ECONOMIC DEVELOPMENT ASSOC 250.00 Dues,Licenses,Publications 60101

Community Development Depts1910 IDAHO ASSOC OF BUILDING OFFICIALS 310.00 Dues,Licenses,Publications 60101

Community Development Depts1910 IDAHO BUSINESS REVIEW 113.00 Dues,Licenses,Publications 60101

Community Development Depts1910 IDAHO CORRECTIONAL INDUSTRIES 522.00 Printing/Binding/Engraving 57500

Community Development Depts1910 IDAHO DEPARTMENT OF COMMERCE 750.00 Dues,Licenses,Publications 60101

Community Development Depts1910 IDAHO DIVISION OF BLDG SAFETY 112,693.45 Electrical Inspections 55203

Community Development Depts1910 IDAHO ELECTRIC SIGNS, INC 53.00 Filing Fees - Revenues 32290

Community Development Depts1910 IDAHO STATE INSURANCE FUND 2,525.41 Workers' Comp 42023

Community Development Depts1910 IDAHO STATESMAN 114.45 Dues,Licenses,Publications 60101

Community Development Depts1910 IDAHO TECHNOLOGY COUNCIL 4,000.00 Dues,Licenses,Publications 60101

Community Development Depts1910 IKON OFFICE SOLUTIONS 3,083.31 Copier Expense 51400

Community Development Depts1910 INT'L CODE COUNCIL 69.00 Employee Seminars/Training 57200

Community Development Depts1910 INT'L CODE COUNCIL 77.50 Advertising/Promotional/PublicEd 57400

Community Development Depts1910 INT'L CODE COUNCIL 628.25 Dues,Licenses,Publications 60101

3 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Community Development Depts1910 INTERMOUNTAIN DESIGN, INC 31.19 Building Maintenance 53100

Community Development Depts1910 INTERMOUNTAIN DESIGN, INC 1,446.69 Furniture & Furnishings 54130

Community Development Depts1910 INTERMOUNTAIN DESIGN, INC 725.00 Moving Expenses 69710

Community Development Depts1910 INTERNATIONAL CODE COUNCIL 6.50 Advertising/Promotional/PublicEd 57400

Community Development Depts1910 INTERNATIONAL CODE COUNCIL 0.00 Printing/Binding/Engraving 57500

Community Development Depts1910 JACKSON CODE CONSULTANTS, INC 37,842.30 Mechanical Inspections 55202

Community Development Depts1910 JACKSON CODE CONSULTANTS, INC 167,550.80 Fire Inspections 55205

Community Development Depts1910 JULIE LARSON , BUSINESS COACHING & CONSULTING 67.00 Employee Seminars/Training 57200

Community Development Depts1910 LYNDA FRIESZ PUBLIC RELATIONS 20,010.00 Professional Services 55000

Community Development Depts1910 M.D. WILLIS, INC. 194.00 PROFESSIONAL SVC for QLPE Reviews 55100

Community Development Depts1910 M.D. WILLIS, INC. 2,519.00 Contracted Labor 55104

Community Development Depts1910 MADISON PUBLICATIONS, LLC 4,500.00 Advertising/Promotional/PublicEd 57400

Community Development Depts1910 MARKETING SOLUTIONS 265.00 Advertising/Promotional/PublicEd 57400

Community Development Depts1910 MERIDIAN CHAMBER of COMMERCE 190.00 Business Meals 57101

Community Development Depts1910 MERIDIAN DEVELOPMENT 1,494.00 Filing Fees - Revenues 32290

Community Development Depts1910 MERIDIAN MINISTERIAL ASSOC 60.00 Business Meals 57101

Community Development Depts1910 MODERN PRINTERS 2,956.00 Printing/Binding/Engraving 57500

Community Development Depts1910 NEW LIFE OFFICE, LLC 927.00 Furniture & Furnishings 54130

Community Development Depts1910 OFFICE DEPOT, INC. 31.99 Office Expense 51300

Community Development Depts1910 OFFICE DEPOT, INC. 19.99 Electronics Expense (under $5000) 54120

Community Development Depts1910 OFFICE DEPOT, INC. 498.27 Printing/Binding/Engraving 57500

Community Development Depts1910 OFFICE VALUE - MERIDIAN 3,599.62 Office Expense 51300

Community Development Depts1910 OFFICE VALUE - MERIDIAN 188.42 Electronics Expense (under $5000) 54120

Community Development Depts1910 OFFICE VALUE - MERIDIAN 2,037.00 Furniture & Furnishings 54130

Community Development Depts1910 OFFICEMAX 979.14 Office Expense 51300

Community Development Depts1910 OUTLET FIREWORKS 80.00 Electrical Permit Revenues 32215

Community Development Depts1910 PARAMETRIX, INC 39,510.19 Professional Services 55000

Community Development Depts1910 PAUL'S MERIDIAN STINKER 38.50 Vehicle Maintenance 53106

Community Development Depts1910 PCMG, INC. 550.00 Electronics Expense (under $5000) 54120

Community Development Depts1910 PETE FRIEDMAN (1,119.62) Prepaid Travel Expenditures 15500

Community Development Depts1910 PETE FRIEDMAN 427.00 Employee Seminars/Training 57200

Community Development Depts1910 PETE FRIEDMAN 271.10 Travel - Transportation 57202

Community Development Depts1910 PETE FRIEDMAN 272.52 Travel - Lodging 57203

Community Development Depts1910 PETE FRIEDMAN 149.00 Travel - Per Diem 57204

Community Development Depts1910 R.I.M.I. 191,980.07 Mechanical Inspections 55202

Community Development Depts1910 RESERVE ACCOUNT 1,025.60 Postage & Mailings 56102

Community Development Depts1910 RIA ROX INC. 4,000.00 Professional Services 55000

Community Development Depts1910 RICHARD GREENE 4,603.90 Fire Inspections 55205

Community Development Depts1910 RICOH USA, INC 1,070.72 Copier Expense 51400

Community Development Depts1910 SDI, INC. 173.00 Filing Fees - Revenues 32290

Community Development Depts1910 SETTLERS PARK, LLC 173.00 Filing Fees - Revenues 32290

Community Development Depts1910 SHI INTERNATIONAL CORP 138.18 Electronics Expense (under $5000) 54120

Community Development Depts1910 SPRINT 7,054.02 Pagers/Radios/Communications 56103

Community Development Depts1910 T-MOBILE 1,343.03 Cellphone Expense 56200

Community Development Depts1910 TAMMY DEWEERD (2,096.45) Prepaid Travel Expenditures 15500

Community Development Depts1910 TAMMY DEWEERD 743.60 Travel - Transportation 57202

Community Development Depts1910 TAMMY DEWEERD 1,053.35 Travel - Lodging 57203

Community Development Depts1910 TAMMY DEWEERD 396.00 Travel - Per Diem 57204

Community Development Depts1910 THE GORDON GROUP, LLC 2,950.00 Professional Services 55000

Community Development Depts1910 TNT FIREWORKS 160.00 Electrical Permit Revenues 32215

Community Development Depts1910 TRI STATE ELECTRIC, INC 1,257.82 Building Maintenance 53100

Community Development Depts1910 TTS DEVELOPMENT 435.00 Filing Fees - Revenues 32290

Community Development Depts1910 UNITED HERITAGE INSURANCE 6,298.39 Employee Insurance 42025

Community Development Depts1910 UNIVERSITY OF IDAHO 50.00 Employee Seminars/Training 57200

Community Development Depts1910 UNVERSITY OF DENVER 427.00 Prepaid Travel Expenditures 15500

Community Development Depts1910 URBAN LAND INSTITUTE 525.00 Dues,Licenses,Publications 60101

Community Development Depts1910 VALLEY TIMES 118.80 Advertising/Promotional/PublicEd 57400

Community Development Depts1910 VALLEY TIMES 6,570.56 Legal Notices 57410

Community Development Depts1910 VALLEY TIMES 90.00 Dues,Licenses,Publications 60101

Community Development Depts1910 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 639.51 Cellphone Expense 56200

Community Development Depts1910 VISA 0.00 Prepayments 15400

Community Development Depts1910 VISA 14,859.28 Prepaid Travel Expenditures 15500

Community Development Depts1910 VISA 1,834.04 Office Expense 51300

Community Development Depts1910 VISA 10.00 Fuels - Gas 52201

Community Development Depts1910 VISA 59.95 Vehicle Repair 53105

Community Development Depts1910 VISA 129.33 Vehicle Maintenance 53106

Community Development Depts1910 VISA 109.40 Software Maintenance 53360

Community Development Depts1910 VISA 147.40 Electronics Expense (under $5000) 54120

Community Development Depts1910 VISA 519.96 Furniture & Furnishings 54130

Community Development Depts1910 VISA 395.54 Postage & Mailings 56102

Community Development Depts1910 VISA 261.26 Business Meals 57101

Community Development Depts1910 VISA 17.00 Mileage & Parking Reimbursement 57102

Community Development Depts1910 VISA 1,871.00 Employee Seminars/Training 57200

Community Development Depts1910 VISA 106.49 Advertising/Promotional/PublicEd 57400

Community Development Depts1910 VISA 345.00 Dues,Licenses,Publications 60101

Community Development Depts1910 VISA 266.34 Holiday Expense 69400

4 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Community Development Depts1910 VISA 249.00 Suspense (no receipts) 80110

Community Development Depts1910 VISA 138.81 Incentive Awards 84100

Community Development Depts1910 WESTERN FIREWORKS 40.00 Electrical Permit Revenues 32215

Community Development Depts1910 WESTERN PLANNING RESOURCES 60.00 Dues,Licenses,Publications 60101

Community Development Depts1910 WHITMAN & ASSOCIATES, INC. 651,869.66 Building Inspections 55201

Community Development Depts1910 WILLIAM PARSONS (1,426.02) Prepaid Travel Expenditures 15500

Community Development Depts1910 WILLIAM PARSONS 645.00 Employee Seminars/Training 57200

Community Development Depts1910 WILLIAM PARSONS 268.20 Travel - Transportation 57202

Community Development Depts1910 WILLIAM PARSONS 512.82 Travel - Lodging 57203

Community Development Depts1910 WILLIAM PARSONS 248.50 Travel - Per Diem 57204

Community Development Depts1910 YMC, INC. 829.00 Mechanical Permit Revenues 32214

Council 1120 ASSOC OF IDAHO CITIES 50.00 Business Meals 57101

Council 1120 ASSOC OF IDAHO CITIES 560.00 Employee Seminars/Training 57200

Council 1120 BPA HEALTH, INC. 140.28 Employee Insurance 42025

Council 1120 BRAD HOAGLUN (622.00) Prepaid Travel Expenditures 15500

Council 1120 BRAD HOAGLUN 349.00 Employee Seminars/Training 57200

Council 1120 BRAD HOAGLUN 206.25 Travel - Transportation 57202

Council 1120 BRAD HOAGLUN 198.00 Travel - Lodging 57203

Council 1120 BRAD HOAGLUN 177.50 Travel - Per Diem 57204

Council 1120 CITY OF MERIDIAN PETTY CASH 141.90 Business Meals 57101

Council 1120 DAVID ZAREMBA (622.00) Prepaid Travel Expenditures 15500

Council 1120 DAVID ZAREMBA 349.00 Employee Seminars/Training 57200

Council 1120 DAVID ZAREMBA 180.95 Travel - Transportation 57202

Council 1120 DAVID ZAREMBA 198.00 Travel - Lodging 57203

Council 1120 DAVID ZAREMBA 177.50 Travel - Per Diem 57204

Council 1120 HSBC (COSTCO) BUSINESS SERVICE 43.20 Employee Coffee & Misc 52013

Council 1120 IDAHO STATE INSURANCE FUND 67.28 Workers' Comp 42023

Council 1120 KEITH BIRD 35.00 Mileage & Parking Reimbursement 57102

Council 1120 LAKEVIEW GOLF COURSE 746.78 Misc Contributions 53802

Council 1120 MATERIALS TESTING & INSPECTION 0.00 CIP - Municipal Center 96001

Council 1120 MERIDIAN MINISTERIAL ASSOC 15.00 Business Meals 57101

Council 1120 Petra Incorporated 0.00 CIP - Municipal Center 96001

Council 1120 RESERVE ACCOUNT 5.80 Postage & Mailings 56102

Council 1120 SHELLY HOUSTON 171.38 Community Events Expenses 52710

Council 1120 SOUTHERN COMPUTER WAREHOUSE 38.34 Office Expense 51300

Council 1120 SOUTHERN COMPUTER WAREHOUSE 1,529.72 Electronics Expense (under $5000) 54120

Council 1120 TRI STATE ELECTRIC, INC 0.00 CIP - Municipal Center 96001

Council 1120 UNITED HERITAGE INSURANCE 727.44 Employee Insurance 42025

Council 1120 VISA 1,244.00 Prepaid Travel Expenditures 15500

Council 1120 VISA 225.82 Electronics Expense (under $5000) 54120

Council 1120 VISA 1,335.71 Business Meals 57101

Council 1120 VISA 60.00 Holiday Expense 69400

Finance Department1500 1,000,000.00 State Pool Investments 15200

Finance Department1500 750,000.00 State Investment - Park Impact Fees 15220

Finance Department1500 A-1 STAMP & MABEL'S LABELS 55.00 Office Expense 51300

Finance Department1500 ACCELA, INC. 3,929.16 Prepayments 15400

Finance Department1500 ACCESS IDAHO 200.00 AR - Building Dept 11530

Finance Department1500 ADA COUNTY HIGHWAY DISTRICT 4,318,730.00 ACHD Impact Fees Payable 20213

Finance Department1500 ADA COUNTY SHERIFF'S OFFICE 821.37 Personal Payroll Deductions 21617

Finance Department1500 ADA COUNTY UTILITY COORDINATIN 0.00 Personal Payroll Deductions 21617

Finance Department1500 AFLAC 31,187.49 AFLAC Insurance Payable 21609

Finance Department1500 ALEX PADEN 1.80 State Sales Tax Payable 20800

Finance Department1500 ALEXANDER CLARK GRAPHICS 1,424.35 Printing/Binding/Engraving 57500

Finance Department1500 ALONA NICHOLS 5.04 State Sales Tax Payable 20800

Finance Department1500 AME ELECTRIC 9,211.00 Purchasing cash deposits 22199

Finance Department1500 AMERIBEN/ IEC GROUP 1.20 State Sales Tax Payable 20800

Finance Department1500 ARTHUR BERRY 9,577.15 Landscaping Deposits 22115

Finance Department1500 ASSN OF GOVERNMENT ACCOUNTANTS 270.00 Dues,Licenses,Publications 60101

Finance Department1500 ASSOCIATION OF GOVERNMENT ACCT 170.00 Employee Seminars/Training 57200

Finance Department1500 ASSOCIATION OF GOVERNMENT ACCT 0.00 Dues,Licenses,Publications 60101

Finance Department1500 BANK OF THE CASCADES 0.00 BOTC Bldg Cash Account 10107

Finance Department1500 BARBARA GARZA 1.80 State Sales Tax Payable 20800

Finance Department1500 BENEFIT MANAGERS COMPANY, INC 23,000.00 Prepayments 15400

Finance Department1500 BENEFIT MANAGERS COMPANY, INC 216,946.55 Flex Plan - MERP 21618

Finance Department1500 BLACKHAWK INVESTMENTS 8,529.95 Landscaping Deposits 22115

Finance Department1500 BLACKHAWK INVESTMENTS 660.00 Cash Deposit - warranty 2yrs 22130

Finance Department1500 BLUE CROSS OF IDAHO 3,649,456.17 Blue Cross Payable 21612

Finance Department1500 BLUE CROSS OF IDAHO 57,161.27 Cobra Insurance 21616

Finance Department1500 BLUE CROSS OF IDAHO 0.03 Bank & Merchant Charges 80102

Finance Department1500 BPA HEALTH, INC. 52.11 Cobra Insurance 21616

Finance Department1500 BPA HEALTH, INC. 315.63 Employee Insurance 42025

Finance Department1500 BRIAN PETERSON 0.00 Personal Payroll Deductions 21617

Finance Department1500 BRYAN CARTWRIGHT (121.00) Unclaimed Property Payable 20225

Finance Department1500 BUSINESS MANAGEMENT DAILY 97.00 Dues,Licenses,Publications 60101

Finance Department1500 BUSS MECHANICAL SERVICES, INC. 83.20 AR - Building Dept 11530

Finance Department1500 CHARLES SCHWAB & CO, INC. (1,853,324.66) Investments 15100

5 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Finance Department1500 CHARLES SCHWAB & CO, INC. 1,857,731.39 State Pool Investments 15200

Finance Department1500 CHERYL TRUEMPLER 27.83 AR - Active Network Parks 11525

Finance Department1500 CHERYL TRUEMPLER 1.58 State Sales Tax Payable 20800

Finance Department1500 CHEVRON AND TEXACO BUSINESS CARD SERVICES 100.00 Fuels - Gas 52201

Finance Department1500 CHEVRON AND TEXACO BUSINESS CARD SERVICES 300.00 Bank & Merchant Charges 80102

Finance Department1500 CHRISTIAN SCHOOLS ATHLETIC ASSOC 3.60 State Sales Tax Payable 20800

Finance Department1500 CINTAS CORP 610 559.32 Office Expense 51300

Finance Department1500 CINTAS CORP 610 44.68 Employee Coffee & Misc 52013

Finance Department1500 CITY OF MERIDIAN PETTY CASH 0.00 Cash Drawers 10201

Finance Department1500 CITY OF MERIDIAN PETTY CASH 145.68 Business Meals 57101

Finance Department1500 CITY OF MERIDIAN PETTY CASH 36.00 Mileage & Parking Reimbursement 57102

Finance Department1500 CITY OF MERIDIAN PETTY CASH 1.27 Bank & Merchant Charges 80102

Finance Department1500 COLEMAN HOMES, LLC 86,735.60 Water Svc Deposits 22140

Finance Department1500 DARLENE WELLINGTON 1.80 State Sales Tax Payable 20800

Finance Department1500 DAVELL TURNER 53.00 AR - Active Network Parks 11525

Finance Department1500 DAVELL TURNER 3.00 State Sales Tax Payable 20800

Finance Department1500 DELTA DENTAL PLAN OF IDAHO 295,835.58 Delta Dental Payble 21613

Finance Department1500 DELTA DENTAL PLAN OF IDAHO 3,175.42 Cobra Insurance 21616

Finance Department1500 DIAMOND LAWNS 38.00 AR - Building Dept 11530

Finance Department1500 DIAMOND VIEW ASSISTED LIVING, LLC 8,887.50 Water Svc Deposits 22140

Finance Department1500 DISCOVERY BENEFITS 41,322.00 Flex Plan - MERP 21618

Finance Department1500 DMHR DEVELOPMENT 22,772.00 Irrigation Deposits 22120

Finance Department1500 DR. KENYON OYLER 173.00 AR for Credit Card recipts 11535

Finance Department1500 E-BUILDER INC 2,151.00 Software Maintenance 53360

Finance Department1500 EIDEBAILLY 51,500.00 Audit & Accounting Services 55101

Finance Department1500 ERICA N SNYDER 790.02 A/R - Due From Employees 13300

Finance Department1500 FRED PRYOR SEMINARS 596.00 Employee Seminars/Training 57200

Finance Department1500 GOVERNMENT FINANCE OFFICERS AS 35.00 Employee Seminars/Training 57200

Finance Department1500 GOVERNMENT FINANCE OFFICERS AS 595.00 Dues,Licenses,Publications 60101

Finance Department1500 H.O.T. 2, LLLP 678,720.00 Landscaping Deposits 22115

Finance Department1500 HILL CONSTRUCTION CONSULTING 25,080.00 Landscaping Deposits 22115

Finance Department1500 HUCKSTEP & ASSOCIATES 87.50 Software Maintenance 53360

Finance Department1500 HUCKSTEP & ASSOCIATES 43.75 Audit & Accounting Services 55101

Finance Department1500 IAFF LOCAL 4627 50,077.94 Union Dues Payable 21619

Finance Department1500 IDAHO BUSINESS REVIEW 106.60 Dues,Licenses,Publications 60101

Finance Department1500 IDAHO CENTENNIAL AGA 1,250.00 Employee Seminars/Training 57200

Finance Department1500 IDAHO CHILD SUPPORT RECEIPTING 39,387.02 Personal Payroll Deductions 21617

Finance Department1500 IDAHO CORRECTIONAL INDUSTRIES 349.95 Furniture & Furnishings 54130

Finance Department1500 IDAHO HEAT FASTPITCH SOFTBALL 840.00 AR - Active Network Parks 11525

Finance Department1500 IDAHO HEAT FASTPITCH SOFTBALL 47.54 State Sales Tax Payable 20800

Finance Department1500 IDAHO PUBLIC PURCHASING ASSOC 60.00 Dues,Licenses,Publications 60101

Finance Department1500 IDAHO STATE INSURANCE FUND 1,582.28 Workers' Comp 42023

Finance Department1500 IDAHO STATE POLICE 6,719.00 Background Check Payable 20215

Finance Department1500 IDAHO STATE TAX COMMISSION 1,146.83 Unclaimed Property Payable 20225

Finance Department1500 IDAHO STATE TAX COMMISSION 66,282.23 State Sales Tax Payable 20800

Finance Department1500 IDAHO STATE TAX COMMISSION 848,608.00 State Withholding Tax 21712

Finance Department1500 IDAHO STATE TREASURER - LGIP 1,000,000.00 Investments - Park Impact 15120

Finance Department1500 IDAHO STATE TREASURER - LGIP 24,410,000.00 State Pool Investments 15200

Finance Department1500 INTERNAL REVENUE SERVICE 2,662,093.41 FICA & Medicare W/H 21710

Finance Department1500 INTERNAL REVENUE SERVICE 1,868,992.12 Federal Withholding Tax 21711

Finance Department1500 JACKSON NATIONAL LIFE INSURANCE CO. 1,393.44 Life Ins Payable 21615

Finance Department1500 JANINE M RODRIGUEZ 1,835.08 A/R - Due From Employees 13300

Finance Department1500 JEN WAITE 5.40 State Sales Tax Payable 20800

Finance Department1500 JENNIFER SALMONSEN 4.50 State Sales Tax Payable 20800

Finance Department1500 JOHANNA SIMON (90.00) Unclaimed Property Payable 20225

Finance Department1500 JOHN H KROMMENHOEK, TRUSTEE 1,000.00 Personal Payroll Deductions 21617

Finance Department1500 JULIE LARSON , BUSINESS COACHING & CONSULTING 67.00 Employee Seminars/Training 57200

Finance Department1500 KATHLEEN A MCCALLISTER, TRUSTEE 5,304.00 Personal Payroll Deductions 21617

Finance Department1500 KEITH WATTS (3,652.67) Prepaid Travel Expenditures 15500

Finance Department1500 KEITH WATTS 10.95 Electronics Expense (under $5000) 54120

Finance Department1500 KEITH WATTS 1,844.00 Employee Seminars/Training 57200

Finance Department1500 KEITH WATTS 757.88 Travel - Transportation 57202

Finance Department1500 KEITH WATTS 1,276.92 Travel - Lodging 57203

Finance Department1500 KEITH WATTS 555.50 Travel - Per Diem 57204

Finance Department1500 KEVIN MCELROY 792.00 Landscaping Deposits 22115

Finance Department1500 KIRK N BLOODSWORTH 0.00 Unclaimed Property Payable 20225

Finance Department1500 LINDA SALAETS 4.80 State Sales Tax Payable 20800

Finance Department1500 LINDY GARLAND 0.60 State Sales Tax Payable 20800

Finance Department1500 MARIETTA MILANO 10.60 AR - Active Network Parks 11525

Finance Department1500 MARIETTA MILANO 0.60 State Sales Tax Payable 20800

Finance Department1500 MCLERAN WELL DRILLING, LLC 1,460.00 Purchasing cash deposits 22199

Finance Department1500 MICHAEL CAMERON (35.00) Unclaimed Property Payable 20225

Finance Department1500 MICHELLE COOLEY (150.00) Unclaimed Property Payable 20225

Finance Department1500 MIKE NELSON (14.70) Unclaimed Property Payable 20225

Finance Department1500 MODERN PRINTERS 402.00 Printing/Binding/Engraving 57500

Finance Department1500 MORGAN CONSTRUCTION 2,944.35 Sewer Services Deposits 22135

6 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Finance Department1500 MWI VETERINARY SUPPLY CO 24.00 State Sales Tax Payable 20800

Finance Department1500 NAGE 616.00 Personal Payroll Deductions 21617

Finance Department1500 NATIONAL ORGANIZATION FOR RARE DISORDERS 455.74 Cobra Insurance 21616

Finance Department1500 NATIONAL ORGANIZATION FOR RARE DISORDERS 9.11 Miscellaneous Revenues 34999

Finance Department1500 National Seminars Training 398.00 Employee Seminars/Training 57200

Finance Department1500 NATIONWIDE RETIREMENT SOLUTIONS, INC 260,262.48 Personal Payroll Deductions 21617

Finance Department1500 NCPERS GROUP LIFE INS 11,584.00 NCPERS Insurance Payable 21611

Finance Department1500 NEXT LEVEL SPORTS TRAINING 18.00 State Sales Tax Payable 20800

Finance Department1500 OFFICE DEPOT, INC. 1,023.43 Office Expense 51300

Finance Department1500 OFFICE VALUE - MERIDIAN 57.50 Office Expense 51300

Finance Department1500 OFFICEMAX 2,698.12 Office Expense 51300

Finance Department1500 OFFICEMAX 36.85 Electronics Expense (under $5000) 54120

Finance Department1500 P.E.R.S.I. 256,297.26 PERSI Choice 21608

Finance Department1500 P.E.R.S.I. 3,522,047.11 PERSI Contributions 21610

Finance Department1500 PAULA LAMBERTI 1.13 State Sales Tax Payable 20800

Finance Department1500 R SCOTT SMITH 1.50 State Sales Tax Payable 20800

Finance Department1500 RC WILLEY HOME FURNISHINGS 134.99 Furniture & Furnishings 54130

Finance Department1500 RESERVE ACCOUNT 2,506.91 Postage & Mailings 56102

Finance Department1500 ROB SOSNOWSKI 139.00 Dues,Licenses,Publications 60101

Finance Department1500 ROXANNE HOLLAND (1,195.00) Prepaid Travel Expenditures 15500

Finance Department1500 SAGE SOFTWARE 7,346.00 Software Maintenance 53360

Finance Department1500 SANITARY SERVICES, INC. 715,420.84 Trash Service Payable 20214

Finance Department1500 SKILLPATH SEMINARS 267.00 Employee Seminars/Training 57200

Finance Department1500 SOUTHERN SPRINGS LLC 1,584.00 Sewer Services Deposits 22135

Finance Department1500 ST INVESTMENTS, INC 17,981.70 Landscaping Deposits 22115

Finance Department1500 ST INVESTMENTS, INC 9,047.00 Cash Deposit - warranty 2yrs 22130

Finance Department1500 STACIE DUVALL (70.00) Unclaimed Property Payable 20225

Finance Department1500 STATE DISBURSEMENT UNIT 9,108.00 Personal Payroll Deductions 21617

Finance Department1500 TEN MILE CHRISTIAN CHURCH 0.00 Cash Deposit - warranty 2yrs 22130

Finance Department1500 TRADITIONS BY AMYX II 14,630.00 Landscaping Deposits 22115

Finance Department1500 TREASURE VALLEY CFO FORUM, INC. 500.00 Employee Seminars/Training 57200

Finance Department1500 TREASURE VALLEY CFO FORUM, INC. 125.00 Dues,Licenses,Publications 60101

Finance Department1500 TROUT BUSINESS SOLUTIONS 195.00 Employee Seminars/Training 57200

Finance Department1500 TROUT JONES GLEDHILL FUHRMAN, P.A. 0.00 Employee Seminars/Training 57200

Finance Department1500 UNITED HERITAGE INSURANCE 38,457.10 United Heritage Voluntary Life Ins 21614

Finance Department1500 UNITED HERITAGE INSURANCE 4,112.60 Employee Insurance 42025

Finance Department1500 UNITED MICRO DATA INC 788.00 Electronics Expense (under $5000) 54120

Finance Department1500 UNITED WAY OF TREASURE VALLEY 1,543.72 Personal Payroll Deductions 21617

Finance Department1500 USABLE 7,141.40 Vision Insurance Payable 21603

Finance Department1500 USABLE 672.60 United Heritage Voluntary Life Ins 21614

Finance Department1500 USTICK MARKETPLACE, LLC 2,651.20 Cash Deposit - warranty 2yrs 22130

Finance Department1500 VALIC 3,850.00 Personal Payroll Deductions 21617

Finance Department1500 VALLEY TIMES 1,163.04 Legal Notices 57410

Finance Department1500 VISA (3,825.09) Prepayments 15400

Finance Department1500 VISA 3,652.67 Prepaid Travel Expenditures 15500

Finance Department1500 VISA 288.31 Office Expense 51300

Finance Department1500 VISA 529.00 Furniture & Furnishings 54130

Finance Department1500 VISA 1,068.56 Professional Services 55000

Finance Department1500 VISA 112.65 Business Meals 57101

Finance Department1500 VISA 793.50 Employee Seminars/Training 57200

Finance Department1500 VISA 9.95 Printing/Binding/Engraving 57500

Finance Department1500 VISA 250.50 Dues,Licenses,Publications 60101

Finance Department1500 VISA 121.19 Holiday Expense 69400

Finance Department1500 VISA 10.00 Bank & Merchant Charges 80102

Finance Department1500 VISA 206.74 Suspense (no receipts) 80110

Finance Department1500 VISA 75.16 Incentive Awards 84100

Finance Department1500 VLCM 18.00 Cash Deposit - warranty 2yrs 22130

Finance Department1500 WILLAMETTE DENTAL OF IDAHO, INC 46,991.80 Willamette Dental payable 21606

Finance Department1500 WILLAMETTE DENTAL OF IDAHO, INC 36.20 Cobra Insurance 21616

Finance Department1500 WSCFF EMPLOYEE BENEFIT TRUST 32,850.00 Flex Plan - MERP 21618

Finance Department1500 YURY KHOCHOY (98.00) Unclaimed Property Payable 20225

Fire Department 2210 ACCURATE LASER 75.00 Electronics Expense (under $5000) 54120

Fire Department 2210 ACROSS THE STREET PRODUCTIONS 3,657.50 Employee Seminars/Training 57200

Fire Department 2210 ADA COUNTY PROCESSING CENTER 3.50 Sale of Assets - Gain(Loss) 37900

Fire Department 2210 ADA COUNTY SHERIFF'S OFFICE 61,281.68 Dispatch Service 52150

Fire Department 2210 ADVANCE AUTO PARTS 8.53 Vehicle Maintenance 53106

Fire Department 2210 ADVANCE MARKING SYSTEMS 466.14 Turnout Equipment 54104

Fire Department 2210 ADVANCED TRAFFIC PRODUCTS INC 24,976.70 Equipment & Supplies 54000

Fire Department 2210 AFLAC 3,429.96 Accident Insurance 42027

Fire Department 2210 ALLIED MAINTENANCE PLUS, INC. 1,710.20 Building Maintenance 53100

Fire Department 2210 AMERICAN EXCELSIOR COMPANY 555.90 City Training Classes 57210

Fire Department 2210 AMERICAN MECHANICAL CORP 7,990.17 Building Maintenance 53100

Fire Department 2210 AMERICAN MECHANICAL CORP 222.04 Alarm Service/Sprinkler System 53420

Fire Department 2210 AMERICAN WALLCOVERING, INC 1,372.33 Building Maintenance 53100

Fire Department 2210 AMERIGAS 169.26 Fuels - Gas 52201

Fire Department 2210 ANNAS CONSULTANTS 400.80 SCBA/Bottles/Co Tester 52301

7 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Fire Department 2210 APPARATUS EQUIPMENT & SERVICE, INC. 2,449.00 Equipment Maintenance 53107

Fire Department 2210 ARC Document Solutions 31.84 Office Expense 51300

Fire Department 2210 ASSET LIGHTING & ELECTRIC 37,706.00 Equipment & Supplies 54000

Fire Department 2210 AUTO ADDITIONS 17.17 Vehicle Repair 53105

Fire Department 2210 BACKFLOW SUPPLY 39.20 Building Maintenance 53100

Fire Department 2210 BAIRD OIL 127.86 Shop Supplies 52100

Fire Department 2210 BATTERIES PLUS 213.06 Equipment & Supplies 54000

Fire Department 2210 BIG DOG PLUMBING 361.10 Building Maintenance 53100

Fire Department 2210 BILL JOHNSON (598.48) Prepaid Travel Expenditures 15500

Fire Department 2210 BILL JOHNSON 598.48 Travel - Transportation 57202

Fire Department 2210 BILL JOHNSON 207.00 Travel - Per Diem 57204

Fire Department 2210 BLACKFOX TATICAL 863.85 Turnout Equipment 54104

Fire Department 2210 BLAKE CAMPBELL 0.00 Accrued AR - other government 11500

Fire Department 2210 BLAKE CAMPBELL (2,320.26) Prepaid Travel Expenditures 15500

Fire Department 2210 BLAKE CAMPBELL 475.00 Employee Seminars/Training 57200

Fire Department 2210 BLAKE CAMPBELL 910.41 Travel - Transportation 57202

Fire Department 2210 BLAKE CAMPBELL 934.85 Travel - Lodging 57203

Fire Department 2210 BLAKE CAMPBELL 832.00 Travel - Per Diem 57204

Fire Department 2210 BLAUER MANUFACTURING CO 13,940.18 Clothing Expense 52300

Fire Department 2210 BMC WEST CORPORATION - BOISE 809.38 City Training Classes 57210

Fire Department 2210 BOB BATE FORD, INC. 57,742.00 Capital - Vehicles 94100

Fire Department 2210 BOE - Boise Office Equipment 350.00 Copier Expense 51400

Fire Department 2210 BOISE CALIBRATION SERVICE 330.00 Equipment Maintenance 53107

Fire Department 2210 BOISE FITNESS EQUIPMENT 340.00 Equipment Maintenance 53107

Fire Department 2210 BOISE RIGGING SUPPLY 381.70 Equipment & Supplies 54000

Fire Department 2210 BOUNDTREE MEDICAL 15,815.59 Medical Supplies 52302

Fire Department 2210 BOWERS AUTO REPAIR 567.55 Vehicle Repair 53105

Fire Department 2210 BOWERS AUTO REPAIR 1,148.80 Vehicle Maintenance 53106

Fire Department 2210 BPA HEALTH, INC. 2,668.27 Employee Insurance 42025

Fire Department 2210 BRADY INDUSTRIES, INC. 6,279.10 Janitorial 52016

Fire Department 2210 BRADY INDUSTRIES, INC. 679.40 Shop Supplies 52100

Fire Department 2210 BRADY INDUSTRIES, INC. 60.50 Vehicle Maintenance 53106

Fire Department 2210 BRADY INDUSTRIES, INC. 83.41 Equipment Maintenance 53107

Fire Department 2210 BRANDON MEDICA (824.44) Prepaid Travel Expenditures 15500

Fire Department 2210 BRANDON MEDICA 387.20 Travel - Transportation 57202

Fire Department 2210 BRANDON MEDICA 437.24 Travel - Lodging 57203

Fire Department 2210 BRANDON MEDICA 248.50 Travel - Per Diem 57204

Fire Department 2210 BUCKS BAGS INC 60.00 Equipment & Supplies 54000

Fire Department 2210 BUCKS BAGS INC 1,440.00 Turnout Equipment 54104

Fire Department 2210 BUCKS BAGS INC 110.00 Advertising/Promotional/PublicEd 57400

Fire Department 2210 CANYON TRUCK UPFITTERS 750.00 Capital - Vehicles 94100

Fire Department 2210 CASTLE LOCK AND KEY 605.81 Building Maintenance 53100

Fire Department 2210 CENTRELEARN SOLUTIONS, LLC 4,890.94 Software Maintenance 53360

Fire Department 2210 CENTURYLINK 6,207.89 Telephone/Internet 56101

Fire Department 2210 CENTURYLINK BUSINESS SERVICES 21.65 Telephone/Internet 56101

Fire Department 2210 CHEVRON AND TEXACO BUSINESS CARD SERVICES 87,792.44 Fuels - Gas 52201

Fire Department 2210 CHRISTOPHER D. AMENN (4,411.90) Prepaid Travel Expenditures 15500

Fire Department 2210 CHRISTOPHER D. AMENN 63.57 Equipment & Supplies 54000

Fire Department 2210 CHRISTOPHER D. AMENN 102.80 Electronics Expense (under $5000) 54120

Fire Department 2210 CHRISTOPHER D. AMENN 52.65 Business Meals 57101

Fire Department 2210 CHRISTOPHER D. AMENN 2,967.42 Employee Seminars/Training 57200

Fire Department 2210 CHRISTOPHER D. AMENN 514.20 Travel - Transportation 57202

Fire Department 2210 CHRISTOPHER D. AMENN 1,320.78 Travel - Lodging 57203

Fire Department 2210 CHRISTOPHER D. AMENN 429.00 Travel - Per Diem 57204

Fire Department 2210 CHRISTOPHER D. AMENN 15.50 City Training Classes 57210

Fire Department 2210 CINTAS CORP 610 575.00 Office Expense 51300

Fire Department 2210 CITY OF BOISE IT COMMUNICATIONS 383.87 Pagers/Radios/Communications 56103

Fire Department 2210 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 528.46 Printing/Binding/Engraving 57500

Fire Department 2210 CITY OF MERIDIAN PETTY CASH 5.00 Fuels - Gas 52201

Fire Department 2210 CITY OF MERIDIAN PETTY CASH 13.58 Vehicle Repair 53105

Fire Department 2210 CITY OF MERIDIAN PETTY CASH 8.19 Business Meals 57101

Fire Department 2210 CITY OF POCATELLO 1,763.20 Reimbursement Revenues 33120

Fire Department 2210 COBALT TRUCK EQUIPMENT 35.98 Vehicle Maintenance 53106

Fire Department 2210 COMMERCIAL OFFICE INTERIORS, LLC 3,780.00 Furniture & Furnishings 54130

Fire Department 2210 COMMERCIAL TIRE 359.56 Vehicle Repair 53105

Fire Department 2210 COMMERCIAL TIRE 18,608.33 Vehicle Maintenance 53106

Fire Department 2210 COMMERCIAL TIRE 455.00 Capital - Vehicles 94100

Fire Department 2210 COUNTRY GLASS 788.85 Vehicle Repair 53105

Fire Department 2210 COUNTRY GLASS 18.96 Furniture & Furnishings 54130

Fire Department 2210 CRANE ALARM 1,263.75 Alarm Service/Sprinkler System 53420

Fire Department 2210 CRASH ELEVEN, LLC 198.00 Professional Services 55000

Fire Department 2210 CRASH ELEVEN, LLC 2,030.00 Employee Seminars/Training 57200

Fire Department 2210 CRAWFORD'S PEST CONTROL INC. 160.00 Building Maintenance 53100

Fire Department 2210 CUMMINS ROCKY MOUNTAIN LLC 191.74 Vehicle Repair 53105

Fire Department 2210 D & B SUPPLY 139.16 Shop Supplies 52100

Fire Department 2210 D & B SUPPLY 50.41 Fuels - Gas 52201

8 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Fire Department 2210 D & B SUPPLY 2,015.80 Clothing Expense 52300

Fire Department 2210 D & B SUPPLY 50.91 Building Maintenance 53100

Fire Department 2210 D & B SUPPLY 20.45 Vehicle Repair 53105

Fire Department 2210 D & B SUPPLY 6.20 Vehicle Maintenance 53106

Fire Department 2210 D & B SUPPLY 61.51 Equipment Maintenance 53107

Fire Department 2210 D & B SUPPLY 23.94 Grounds Maintenance 53200

Fire Department 2210 D & B SUPPLY 263.06 Equipment & Supplies 54000

Fire Department 2210 D & B SUPPLY 46.78 City Training Classes 57210

Fire Department 2210 DAN WIEBOLD FORD 57,225.31 Capital - Vehicles 94100

Fire Department 2210 DARK HORSE, INC 2,331.64 Electronics Expense (under $5000) 54120

Fire Department 2210 DAVID JONES (1,546.47) Prepaid Travel Expenditures 15500

Fire Department 2210 DAVID JONES 590.00 Employee Seminars/Training 57200

Fire Department 2210 DAVID JONES 680.91 Travel - Transportation 57202

Fire Department 2210 DAVID JONES 346.56 Travel - Lodging 57203

Fire Department 2210 DAVID JONES 319.50 Travel - Per Diem 57204

Fire Department 2210 DAVID JONES 55.00 Dues,Licenses,Publications 60101

Fire Department 2210 DENNIS DILLON AUTO PARK 186.00 Vehicle Repair 53105

Fire Department 2210 DENNIS DILLON AUTO PARK 348.00 Capital - Vehicles 94100

Fire Department 2210 DIGITAL COMBUSTION, INC 3,025.25 Employee Seminars/Training 57200

Fire Department 2210 DOCTORS FOR ID FIRE SRVCS 9,800.00 Preventative Health Exp 55301

Fire Department 2210 DR. IAN BUTLER-HALL 15,000.00 Professional Services 55000

Fire Department 2210 DTG MAPS 1,159.97 Dues,Licenses,Publications 60101

Fire Department 2210 DUSTIN SODERQUIST 25.00 Background/Employment Testing 55410

Fire Department 2210 E C POWER SYSTEMS 2,413.76 Building Maintenance 53100

Fire Department 2210 ECMS, INC. 444.70 Turnout Equipment 54104

Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 130.77 Building Maintenance 53100

Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 40.11 Parking/Asphalt Maintenance 53103

Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 424.45 Vehicle Maintenance 53106

Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 32.31 Flag/Banner Expense 53902

Fire Department 2210 EMERGENCY RESPONDERS HEALTH CENTER 169.90 Medical Supplies 52302

Fire Department 2210 EMERGENCY RESPONDERS HEALTH CENTER 2,100.00 Preventative Health Exp 55301

Fire Department 2210 EMERGENCY RESPONDERS HEALTH CENTER 4,343.00 Background/Employment Testing 55410

Fire Department 2210 ERGOMETRICS 3,000.52 Background/Employment Testing 55410

Fire Department 2210 ERGOMETRICS 14.60 Postage & Mailings 56102

Fire Department 2210 ERGOMETRICS 91.80 Employee Seminars/Training 57200

Fire Department 2210 ERS, EMERGENCY RESPONDER SERVICES, INC. 3,894.50 Capital - Vehicles 94100

Fire Department 2210 EXPRESS PLUMBING SERVICE 1,466.00 Building Maintenance 53100

Fire Department 2210 FASTENAL COMPANY 1.49 Vehicle Repair 53105

Fire Department 2210 FASTENAL COMPANY 54.53 Vehicle Maintenance 53106

Fire Department 2210 FASTENAL COMPANY 133.56 Equipment Maintenance 53107

Fire Department 2210 FASTENAL COMPANY 449.48 Equipment & Supplies 54000

Fire Department 2210 FEDERAL LAW ENFORCEMENT 379.42 Employee Seminars/Training 57200

Fire Department 2210 FEDEX KINKOS 9.00 Office Expense 51300

Fire Department 2210 FEDEX KINKOS 172.60 Printing/Binding/Engraving 57500

Fire Department 2210 FIRE ENGINEERING 250.95 Dues,Licenses,Publications 60101

Fire Department 2210 FIRE EXTINGUISHER CO 1,139.07 Equipment Maintenance 53107

Fire Department 2210 FIRE EXTINGUISHER CO 79.00 Equipment & Supplies 54000

Fire Department 2210 FIRE EXTINGUISHER CO 66.69 Advertising/Promotional/PublicEd 57400

Fire Department 2210 FIRE INSTRUCTOR TEST SOFTWARE 308.99 Dues,Licenses,Publications 60101

Fire Department 2210 FIRE SAFETY EDUCATION 559.86 Equipment & Supplies 54000

Fire Department 2210 FIRE SAFETY EDUCATION 3,500.00 Advertising/Promotional/PublicEd 57400

Fire Department 2210 FIREFIGHTER BEHAVIORAL HEALTH ALLIANCE 1,971.26 Employee Seminars/Training 57200

Fire Department 2210 FIREHOUSE MAGAZINE 129.75 Dues,Licenses,Publications 60101

Fire Department 2210 FIREMAN'S SUPPLY 21,388.64 Clothing Expense 52300

Fire Department 2210 FIREMAN'S SUPPLY 4,070.46 Equipment & Supplies 54000

Fire Department 2210 FLAGPOLE FARM 160.00 Flag/Banner Expense 53902

Fire Department 2210 FOREMOST MEDICAL EQUIPMENT 1,350.00 Medical Supplies 52302

Fire Department 2210 FORSGREN ASSOCIATES, INC. 692.50 Building Maintenance 53100

Fire Department 2210 FROGGYS FOG LLC 1,100.00 City Training Classes 57210

Fire Department 2210 GE CAPITAL 1,466.34 Copier Expense 51400

Fire Department 2210 GEM STATE COMMUNICATIONS INC 160.50 Pagers/Radios/Communications 56103

Fire Department 2210 GLOBAL TRAFFIC TECHNOLOGIES, LLC 95.00 Equipment & Supplies 54000

Fire Department 2210 GRANT HAMILTON (380.10) Prepaid Travel Expenditures 15500

Fire Department 2210 GRANT HAMILTON 99.00 Employee Seminars/Training 57200

Fire Department 2210 GRANT HAMILTON 361.10 Travel - Transportation 57202

Fire Department 2210 GRANT HAMILTON 396.50 Travel - Per Diem 57204

Fire Department 2210 GRAPHIC UNDERGROUND DESIGNS 580.00 Capital - Vehicles 94100

Fire Department 2210 GUARDIAN COLLEGE 80.00 Employee Seminars/Training 57200

Fire Department 2210 GUARDIAN COLLEGE 60.00 City Training Classes 57210

Fire Department 2210 GUARDIAN COLLEGE 5.00 Advertising/Promotional/PublicEd 57400

Fire Department 2210 HENDERSON WHEEL & SUPPLY 678.55 Vehicle Repair 53105

Fire Department 2210 HENRY SCHEIN MATRIX MEDICAL 4,582.64 Medical Supplies 52302

Fire Department 2210 HOME DEPOT CREDIT SERVICES 24.97 Office Expense 51300

Fire Department 2210 HOME DEPOT CREDIT SERVICES 44.92 Janitorial 52016

Fire Department 2210 HOME DEPOT CREDIT SERVICES 311.70 Shop Supplies 52100

Fire Department 2210 HOME DEPOT CREDIT SERVICES 131.75 Medical Supplies 52302

9 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Fire Department 2210 HOME DEPOT CREDIT SERVICES 693.13 Building Maintenance 53100

Fire Department 2210 HOME DEPOT CREDIT SERVICES 51.26 Vehicle Repair 53105

Fire Department 2210 HOME DEPOT CREDIT SERVICES 123.27 Vehicle Maintenance 53106

Fire Department 2210 HOME DEPOT CREDIT SERVICES 109.89 Equipment Maintenance 53107

Fire Department 2210 HOME DEPOT CREDIT SERVICES 1,501.64 Equipment & Supplies 54000

Fire Department 2210 HOME DEPOT CREDIT SERVICES 338.16 Furniture & Furnishings 54130

Fire Department 2210 HOME DEPOT CREDIT SERVICES 13.08 Business Meals 57101

Fire Department 2210 HOME DEPOT CREDIT SERVICES 3,664.15 City Training Classes 57210

Fire Department 2210 HOME DEPOT CREDIT SERVICES 6.47 Advertising/Promotional/PublicEd 57400

Fire Department 2210 HOME DEPOT CREDIT SERVICES 44.97 Suspense (no receipts) 80110

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 42.91 Office Expense 51300

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 71.44 Employee Coffee & Misc 52013

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 429.77 Janitorial 52016

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 59.96 Vehicle Maintenance 53106

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 29.98 Grounds Maintenance 53200

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 77.94 Equipment & Supplies 54000

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 629.67 Turnout Equipment 54104

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 50.97 Electronics Expense (under $5000) 54120

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 756.07 Furniture & Furnishings 54130

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 69.99 Cellphone Expense 56200

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 975.34 Business Meals 57101

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 531.90 City Training Classes 57210

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 49.98 Printing/Binding/Engraving 57500

Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 18.58 Incentive Awards 84100

Fire Department 2210 HUGHES FIRE EQUIPMENT INC 24,881.87 Vehicle Repair 53105

Fire Department 2210 HUGHES FIRE EQUIPMENT INC 15,424.86 Vehicle Maintenance 53106

Fire Department 2210 I.C.R.M.P. 77,403.56 Insurance Premium/Claims 57901

Fire Department 2210 IAFC 975.00 Prepaid Travel Expenditures 15500

Fire Department 2210 ICEMT, LLC 1,000.00 Employee Seminars/Training 57200

Fire Department 2210 ID CHAPTER IAAI 240.00 Dues,Licenses,Publications 60101

Fire Department 2210 ID DEPT HEALTH & WELFARE 400.00 Dues,Licenses,Publications 60101

Fire Department 2210 IDAHO CORRECTIONAL INDUSTRIES 177.90 Printing/Binding/Engraving 57500

Fire Department 2210 IDAHO DEPARTMENT of LABOR 180.12 Unemployment 42028

Fire Department 2210 IDAHO DEPT OF LANDS 1,279.64 Equipment & Supplies 54000

Fire Department 2210 IDAHO FIRE CHIEFS ASSOCIATION 1,100.00 Dues,Licenses,Publications 60101

Fire Department 2210 IDAHO POWER 25,088.81 Electricity - Idaho Power 58101

Fire Department 2210 IDAHO REFRIGERATION & HVAC 261.53 Building Maintenance 53100

Fire Department 2210 IDAHO RIVER SPORTS 10.10 Vehicle Repair 53105

Fire Department 2210 IDAHO STATE INSURANCE FUND 129,604.37 Workers' Comp 42023

Fire Department 2210 IDAHO STATESMAN SUBSCRIPTIONS 414.96 Prepayments 15400

Fire Department 2210 IDAHO STATESMAN SUBSCRIPTIONS 1,074.37 Dues,Licenses,Publications 60101

Fire Department 2210 IDAHO TRANSPORTATION DEPARTMENT 286.00 Vehicle Maintenance 53106

Fire Department 2210 IDASEW, LLC 338.50 Clothing Expense 52300

Fire Department 2210 IFCA CONF 1,935.00 Employee Seminars/Training 57200

Fire Department 2210 INDUSTRIAL FLOOR COVERING SOURCE, LLC 7,915.76 Building Maintenance 53100

Fire Department 2210 INT'L ASSOC OF FIRE CHIEFS 2,271.00 Dues,Licenses,Publications 60101

Fire Department 2210 INTERMOUNTAIN DESIGN, INC 1,075.57 Furniture & Furnishings 54130

Fire Department 2210 INTERMOUNTAIN DESIGN, INC 1,324.00 Moving Expenses 69710

Fire Department 2210 INTERMOUNTAIN GAS 17,073.63 Intermountain Gas 58200

Fire Department 2210 INTERSTATE ALL BATTERY CENTER 119.96 Medical Supplies 52302

Fire Department 2210 INTERSTATE ALL BATTERY CENTER 275.30 Vehicle Maintenance 53106

Fire Department 2210 INTERSTATE ALL BATTERY CENTER 113.80 Equipment Maintenance 53107

Fire Department 2210 INTERSTATE ALL BATTERY CENTER 125.68 Equipment & Supplies 54000

Fire Department 2210 INTERSTATE ALL BATTERY CENTER 99.90 Advertising/Promotional/PublicEd 57400

Fire Department 2210 INTERSTATE ALL BATTERY CENTER 216.40 Capital - Vehicles 94100

Fire Department 2210 INTL ASSOC ARSON INVESTIGATORS 75.00 Dues,Licenses,Publications 60101

Fire Department 2210 JEFF MURRAY (868.52) Prepaid Travel Expenditures 15500

Fire Department 2210 JEFF MURRAY 475.00 Employee Seminars/Training 57200

Fire Department 2210 JEFF MURRAY 160.80 Travel - Transportation 57202

Fire Department 2210 JEFF MURRAY 232.72 Travel - Lodging 57203

Fire Department 2210 JEFF MURRAY 390.50 Travel - Per Diem 57204

Fire Department 2210 JOE BONGIORNO (626.80) Prepaid Travel Expenditures 15500

Fire Department 2210 JOE BONGIORNO 626.80 Travel - Transportation 57202

Fire Department 2210 JOE BONGIORNO 700.00 Travel - Per Diem 57204

Fire Department 2210 JOHN S OVERTON (685.80) Prepaid Travel Expenditures 15500

Fire Department 2210 JOHN S OVERTON 475.00 Employee Seminars/Training 57200

Fire Department 2210 JOHN S OVERTON 210.80 Travel - Transportation 57202

Fire Department 2210 JOHN S OVERTON 390.50 Travel - Per Diem 57204

Fire Department 2210 JUDY GERHART (334.87) Prepaid Travel Expenditures 15500

Fire Department 2210 JUDY GERHART 70.00 Employee Seminars/Training 57200

Fire Department 2210 JUDY GERHART 357.51 Travel - Transportation 57202

Fire Department 2210 JUDY GERHART 264.87 Travel - Lodging 57203

Fire Department 2210 JUDY GERHART 213.50 Travel - Per Diem 57204

Fire Department 2210 JULIE LARSON , BUSINESS COACHING & CONSULTING 490.00 Employee Seminars/Training 57200

Fire Department 2210 KAPAN-KENT CO., INC. 346.40 City Training Classes 57210

Fire Department 2210 KC TOOL SUPPLY CO. 74.00 Equipment & Supplies 54000

10 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Fire Department 2210 KEN WELBORN (2,566.65) Prepaid Travel Expenditures 15500

Fire Department 2210 KEN WELBORN 25.44 Business Meals 57101

Fire Department 2210 KEN WELBORN 595.00 Employee Seminars/Training 57200

Fire Department 2210 KEN WELBORN 992.90 Travel - Transportation 57202

Fire Department 2210 KEN WELBORN 1,244.75 Travel - Lodging 57203

Fire Department 2210 KEN WELBORN 1,077.50 Travel - Per Diem 57204

Fire Department 2210 KENDALL FORD OF MERIDIAN 0.00 Vehicle Repair 53105

Fire Department 2210 KENNETH BOWERS 24.00 Mileage & Parking Reimbursement 57102

Fire Department 2210 KENTEC MEDICAL INC. 597.05 Medical Supplies 52302

Fire Department 2210 KIRBY GRAPHIX 1,725.00 Equipment & Supplies 54000

Fire Department 2210 KIRBY GRAPHIX 554.97 Advertising/Promotional/PublicEd 57400

Fire Department 2210 KIRBY GRAPHIX 947.91 Capital - Vehicles 94100

Fire Department 2210 KIWANIS CLUB OF MERIDIAN 720.00 Dues,Licenses,Publications 60101

Fire Department 2210 KNOX COMPANY 58.00 Equipment & Supplies 54000

Fire Department 2210 KNOX COMPANY 46.00 Electronics Expense (under $5000) 54120

Fire Department 2210 KRISTIAN FORBEY (849.43) Prepaid Travel Expenditures 15500

Fire Department 2210 KRISTIAN FORBEY 412.20 Travel - Transportation 57202

Fire Department 2210 KRISTIAN FORBEY 437.23 Travel - Lodging 57203

Fire Department 2210 KRISTIAN FORBEY 248.50 Travel - Per Diem 57204

Fire Department 2210 KUSSMAUL ELECTRONICS 241.18 Vehicle Repair 53105

Fire Department 2210 L.N. CURTIS & SONS 1,625.00 Clothing Expense 52300

Fire Department 2210 L.N. CURTIS & SONS 2,750.00 SCBA/Bottles/Co Tester 52301

Fire Department 2210 L.N. CURTIS & SONS 2,763.37 Vehicle Repair 53105

Fire Department 2210 L.N. CURTIS & SONS 239.63 Vehicle Maintenance 53106

Fire Department 2210 L.N. CURTIS & SONS 19,842.80 Equipment & Supplies 54000

Fire Department 2210 L.N. CURTIS & SONS 49,423.26 Turnout Equipment 54104

Fire Department 2210 L.N. CURTIS & SONS 1,229.01 City Training Classes 57210

Fire Department 2210 L.N. CURTIS & SONS 0.00 Capital - Fire Trucks 94120

Fire Department 2210 LARSON-MILLER, INC 243.65 Medical Supplies 52302

Fire Department 2210 LEGACY FEED & FUEL 1,183.76 Equipment Maintenance 53107

Fire Department 2210 LEGACY FEED & FUEL 166.50 Equipment & Supplies 54000

Fire Department 2210 LES SCHWAB TIRE CENTER 2,694.16 Vehicle Maintenance 53106

Fire Department 2210 LIFE ASSIST, INC 238.77 Medical Supplies 52302

Fire Department 2210 LIGHTHOUSE UNIFORM CO 2,626.45 Clothing Expense 52300

Fire Department 2210 LITHIA BODY & PAINT 251.40 Vehicle Maintenance 53106

Fire Department 2210 LITHIA BODY & PAINT 2,395.80 Capital - Vehicles 94100

Fire Department 2210 LOWE'S HIW, INC. 70,032.95 Equipment & Supplies 54000

Fire Department 2210 M.A.R.S, INC. 511.04 Building Maintenance 53100

Fire Department 2210 M.A.R.S, INC. 250.00 Furniture & Furnishings 54130

Fire Department 2210 MARK NIEMEYER (2,061.00) Prepaid Travel Expenditures 15500

Fire Department 2210 MARK NIEMEYER 920.00 Employee Seminars/Training 57200

Fire Department 2210 MARK NIEMEYER 417.60 Travel - Transportation 57202

Fire Department 2210 MARK NIEMEYER 854.90 Travel - Lodging 57203

Fire Department 2210 MARK NIEMEYER 363.00 Travel - Per Diem 57204

Fire Department 2210 MASTER ROOTER INC 1,410.00 Building Maintenance 53100

Fire Department 2210 MED-TECH RESOURCES, INC. 411.34 Medical Supplies 52302

Fire Department 2210 MERIDIAN AUTOMOTIVE & MACHINE 206.00 Vehicle Repair 53105

Fire Department 2210 MERIDIAN FORD SALES INC 97.43 Vehicle Repair 53105

Fire Department 2210 MERIDIAN FORD SALES INC 115.61 Vehicle Maintenance 53106

Fire Department 2210 MERIDIAN FORD SALES INC 40,506.00 Capital - Vehicles 94100

Fire Department 2210 MERIDIAN MINISTERIAL ASSOC 30.00 Business Meals 57101

Fire Department 2210 MERIDIAN PHARMACY 671.37 Medical Supplies 52302

Fire Department 2210 MERIDIAN SADDLE SHOP 299.00 Equipment Maintenance 53107

Fire Department 2210 MERIDIAN TROPHY 659.95 Printing/Binding/Engraving 57500

Fire Department 2210 MIKE GOULD (910.84) Prepaid Travel Expenditures 15500

Fire Department 2210 MIKE GOULD 473.60 Travel - Transportation 57202

Fire Department 2210 MIKE GOULD 437.24 Travel - Lodging 57203

Fire Department 2210 MIKE GOULD 248.50 Travel - Per Diem 57204

Fire Department 2210 MINUTEMAN, INC. 576.00 Medical Supplies 52302

Fire Department 2210 MINUTEMAN, INC. 5.90 Building Maintenance 53100

Fire Department 2210 MINUTEMAN, INC. 31.60 Vehicle Maintenance 53106

Fire Department 2210 MINUTEMAN, INC. 286.80 Equipment & Supplies 54000

Fire Department 2210 MODERN PRINTERS 300.00 Equipment & Supplies 54000

Fire Department 2210 MODERN PRINTERS 81.00 Printing/Binding/Engraving 57500

Fire Department 2210 MOORE MEDICAL CORP. 98.74 Medical Supplies 52302

Fire Department 2210 MOTION & FLOW CONTROL PRODUCTS 75.08 Vehicle Repair 53105

Fire Department 2210 MOTION & FLOW CONTROL PRODUCTS 178.70 Vehicle Maintenance 53106

Fire Department 2210 MOTION & FLOW CONTROL PRODUCTS 12.15 Equipment Maintenance 53107

Fire Department 2210 MOTION & FLOW CONTROL PRODUCTS 144.88 Equipment & Supplies 54000

Fire Department 2210 MOTOROLA 12,558.50 Pagers/Radios/Communications 56103

Fire Department 2210 MOUNTAIN ALARM 249.00 Alarm Service/Sprinkler System 53420

Fire Department 2210 MR. MUDD CONCRETE CORP. 800.25 Parking/Asphalt Maintenance 53103

Fire Department 2210 MUNICIPAL EMERGENCY SVCS 8,097.64 SCBA/Bottles/Co Tester 52301

Fire Department 2210 NAMPA FIRE DEPARTMENT 3,384.70 Background/Employment Testing 55410

Fire Department 2210 NAMPA-MERIDIAN IRRIGATION DIST 708.84 Irrigation Taxes 65000

Fire Department 2210 NAT'L FIRE PROTECTION ASSOC. 330.00 Dues,Licenses,Publications 60101

11 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Fire Department 2210 NATIONAL MEDAL OF HONOR, LLC 274.59 Clothing Expense 52300

Fire Department 2210 NAYLOR'S TOWING 114.00 Vehicle Repair 53105

Fire Department 2210 NAYLOR'S TOWING 500.00 Employee Seminars/Training 57200

Fire Department 2210 NESMITH BROTHERS TOWING 66.00 Vehicle Repair 53105

Fire Department 2210 NEW LIFE OFFICE, LLC 3,504.00 Furniture & Furnishings 54130

Fire Department 2210 NFPA 832.50 Dues,Licenses,Publications 60101

Fire Department 2210 NORCO 114.65 Shop Supplies 52100

Fire Department 2210 NORCO 342.84 SCBA/Bottles/Co Tester 52301

Fire Department 2210 NORCO 86.78 Medical Supplies 52302

Fire Department 2210 NORCO 797.95 Equipment Maintenance 53107

Fire Department 2210 NORCO 267.28 Equipment & Supplies 54000

Fire Department 2210 NORCO 208.96 Turnout Equipment 54104

Fire Department 2210 NORCO 166.40 City Training Classes 57210

Fire Department 2210 NYLES STERLING 25.00 Background/Employment Testing 55410

Fire Department 2210 OCE IMAGISTICS INTERNATIONAL 842.11 Copier Expense 51400

Fire Department 2210 OFFICE DEPOT, INC. 4,942.17 Office Expense 51300

Fire Department 2210 OFFICE DEPOT, INC. 140.13 Medical Supplies 52302

Fire Department 2210 OFFICE DEPOT, INC. 27.21 Building Maintenance 53100

Fire Department 2210 OFFICE DEPOT, INC. 142.46 Equipment & Supplies 54000

Fire Department 2210 OFFICE DEPOT, INC. 346.42 Electronics Expense (under $5000) 54120

Fire Department 2210 OFFICE DEPOT, INC. 0.00 Telephone/Internet 56101

Fire Department 2210 OFFICE PAVILION 1,188.00 Furniture & Furnishings 54130

Fire Department 2210 OFFICE TEAM 1,437.56 Contracted Labor 55104

Fire Department 2210 OFFICEMAX 1,183.83 Office Expense 51300

Fire Department 2210 OFFICEMAX 279.45 Equipment & Supplies 54000

Fire Department 2210 OFFICEMAX 759.07 Electronics Expense (under $5000) 54120

Fire Department 2210 OFFICEMAX 943.06 Furniture & Furnishings 54130

Fire Department 2210 OREGON FIRE SERVICE OFFICE ADMINISTRATORS 70.00 Prepaid Travel Expenditures 15500

Fire Department 2210 OVERHEAD DOOR COMPANY 3,575.34 Building Maintenance 53100

Fire Department 2210 OXARC, INC. 830.14 Medical Supplies 52302

Fire Department 2210 PACIFIC STEEL & RECYCLING 1,162.34 City Training Classes 57210

Fire Department 2210 PACIFIC STEEL & RECYCLING 1,600.00 Capital - Vehicles 94100

Fire Department 2210 PAM ORR 0.00 Prepaid Travel Expenditures 15500

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 1,527.77 Shop Supplies 52100

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 129.85 Fuels - Gas 52201

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 12.44 Building Maintenance 53100

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 411.18 Vehicle Repair 53105

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 1,203.83 Vehicle Maintenance 53106

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 80.04 Equipment Maintenance 53107

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 349.07 Equipment & Supplies 54000

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 2.48 Electronics Expense (under $5000) 54120

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 11.68 Pagers/Radios/Communications 56103

Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 207.34 Capital - Vehicles 94100

Fire Department 2210 PAUL HARTSOCK 25.00 Background/Employment Testing 55410

Fire Department 2210 PERRY PALMER (926.70) Prepaid Travel Expenditures 15500

Fire Department 2210 PERRY PALMER 237.98 Clothing Expense 52300

Fire Department 2210 PERRY PALMER 120.30 Business Meals 57101

Fire Department 2210 PERRY PALMER 475.00 Employee Seminars/Training 57200

Fire Department 2210 PERRY PALMER 160.80 Travel - Transportation 57202

Fire Department 2210 PERRY PALMER 290.90 Travel - Lodging 57203

Fire Department 2210 PERRY PALMER 390.50 Travel - Per Diem 57204

Fire Department 2210 PETROGEN, INC. 53.09 Equipment Maintenance 53107

Fire Department 2210 PHYSIO-CONTROL, INC. 6,567.96 Equipment Maintenance 53107

Fire Department 2210 PLATT 402.09 Building Maintenance 53100

Fire Department 2210 PLUMBING PARTS & SUPPLY 34.02 Building Maintenance 53100

Fire Department 2210 PRECISION MOUNTING TECHNOLOGIES 2,510.50 Capital - Equipment 94400

Fire Department 2210 PUBLIC AGENCY TRAINING COUNCIL 2,850.00 Prepaid Travel Expenditures 15500

Fire Department 2210 RADIO SHACK 34.97 Electronics Expense (under $5000) 54120

Fire Department 2210 RED WING SHOES 157.24 Clothing Expense 52300

Fire Department 2210 RESERVE ACCOUNT 235.10 Postage & Mailings 56102

Fire Department 2210 RODNEY SHAUL (1,812.50) Prepaid Travel Expenditures 15500

Fire Department 2210 RODNEY SHAUL 12.00 Mileage & Parking Reimbursement 57102

Fire Department 2210 RODNEY SHAUL 595.00 Employee Seminars/Training 57200

Fire Department 2210 RODNEY SHAUL 362.60 Travel - Transportation 57202

Fire Department 2210 RODNEY SHAUL 854.90 Travel - Lodging 57203

Fire Department 2210 RODNEY SHAUL 363.00 Travel - Per Diem 57204

Fire Department 2210 ROLL N RACK, LLC 12,040.00 Equipment & Supplies 54000

Fire Department 2210 RX REVERSE DISTRIBUTORS, INC. 201.00 Medical Supplies 52302

Fire Department 2210 RYAN STERLING 25.00 Background/Employment Testing 55410

Fire Department 2210 SEA WESTERN FIRE APPARATUS & E 1,149.86 Equipment Maintenance 53107

Fire Department 2210 SEA WESTERN FIRE APPARATUS & E 3,016.07 Turnout Equipment 54104

Fire Department 2210 SERTA MATTRESS CO 4,497.00 Furniture & Furnishings 54130

Fire Department 2210 SETTLERS IRRIGATION DISTRICT 10.17 Irrigation Taxes 65000

Fire Department 2210 SHI INTERNATIONAL CORP 196.91 Software Maintenance 53360

Fire Department 2210 SHI INTERNATIONAL CORP 175.10 Electronics Expense (under $5000) 54120

Fire Department 2210 SHI INTERNATIONAL CORP 5,273.90 Capital - Vehicles 94100

12 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Fire Department 2210 SIGNS by SMITH 0.00 Capital - Vehicles 94100

Fire Department 2210 SIGNS, ETC 661.20 Medical Supplies 52302

Fire Department 2210 SIGNS, ETC 179.54 Building Maintenance 53100

Fire Department 2210 SIGNS, ETC 868.76 Vehicle Maintenance 53106

Fire Department 2210 SIGNS, ETC 1,080.00 Capital - Vehicles 94100

Fire Department 2210 SIMPLEX GRINNELL 6,069.06 Alarm Service/Sprinkler System 53420

Fire Department 2210 SIX STATES DISTRIBUTORS, INC. 102.81 Capital - Vehicles 94100

Fire Department 2210 SKILLPATH SEMINARS 149.00 Employee Seminars/Training 57200

Fire Department 2210 SMITH POWER PRODUCTS 1,573.13 Vehicle Repair 53105

Fire Department 2210 SNAKE RIVER ELECTRIC, INC. 2,877.00 Building Maintenance 53100

Fire Department 2210 SNAKE RIVER ELECTRIC, INC. 1,584.00 Parking/Asphalt Maintenance 53103

Fire Department 2210 SNAKE RIVER VALLEY TRAINING OFFICERS ASSOCATION 80.00 Employee Seminars/Training 57200

Fire Department 2210 SPECIALTY CONSTRUCTION SUPPLY 13.00 Equipment & Supplies 54000

Fire Department 2210 ST ALPHONSUS SKI & MOUNTAIN TRAUMA CONFERENCE 510.00 Prepaid Travel Expenditures 15500

Fire Department 2210 STATE OF IDAHO DEPT OF INSURANCE 230.00 Employee Seminars/Training 57200

Fire Department 2210 STEVE METER 25.00 Background/Employment Testing 55410

Fire Department 2210 T-ZERS SHIRT SHOP 13,882.72 Clothing Expense 52300

Fire Department 2210 T-ZERS SHIRT SHOP 44.00 Turnout Equipment 54104

Fire Department 2210 TATES RENTS (GENERAL OFFICE) 115.26 Vehicle Maintenance 53106

Fire Department 2210 TATES RENTS (GENERAL OFFICE) 738.22 Equipment Maintenance 53107

Fire Department 2210 TCS UNIFORM & APPAREL 226.00 Clothing Expense 52300

Fire Department 2210 TECH DEPOT 474.99 Electronics Expense (under $5000) 54120

Fire Department 2210 TECHSMITH CORPORATION 538.00 Software Maintenance 53360

Fire Department 2210 THE COVER SHOP 15.00 Equipment Maintenance 53107

Fire Department 2210 THE UPS STORE 538.69 Postage & Mailings 56102

Fire Department 2210 THERON ROBISON 140.00 Employee Seminars/Training 57200

Fire Department 2210 THERON ROBISON 55.00 Dues,Licenses,Publications 60101

Fire Department 2210 THOMPSONS, INC 94.50 Equipment Maintenance 53107

Fire Department 2210 THUNDER MOUNTAIN TENT & CANVAS 20.00 Medical Supplies 52302

Fire Department 2210 THUNDER MOUNTAIN TENT & CANVAS 148.00 Turnout Equipment 54104

Fire Department 2210 TIM KELLEY (994.24) Prepaid Travel Expenditures 15500

Fire Department 2210 TIM KELLEY 604.39 Travel - Transportation 57202

Fire Department 2210 TIM KELLEY 389.85 Travel - Lodging 57203

Fire Department 2210 TIM KELLEY 280.50 Travel - Per Diem 57204

Fire Department 2210 TONY CHANCE (1,178.43) Prepaid Travel Expenditures 15500

Fire Department 2210 TONY CHANCE 329.00 Employee Seminars/Training 57200

Fire Department 2210 TONY CHANCE 412.20 Travel - Transportation 57202

Fire Department 2210 TONY CHANCE 437.23 Travel - Lodging 57203

Fire Department 2210 TONY CHANCE 248.50 Travel - Per Diem 57204

Fire Department 2210 TOTAL TRUCK 3,182.00 Capital - Vehicles 94100

Fire Department 2210 TREASURE VALLEY COFFEE 5,978.05 Employee Coffee & Misc 52013

Fire Department 2210 TREASURE VALLEY COFFEE 51.50 Fuels - Gas 52201

Fire Department 2210 TREASURE VALLEY FIRE PREVENTION & SAFETY CO-OP 50.00 Dues,Licenses,Publications 60101

Fire Department 2210 TREASURE VALLEY MARINE 712.81 Vehicle Repair 53105

Fire Department 2210 TSI INCORPORATED 650.35 SCBA/Bottles/Co Tester 52301

Fire Department 2210 TYLER D BRYNER (1,118.16) Prepaid Travel Expenditures 15500

Fire Department 2210 TYLER D BRYNER 100.00 Employee Seminars/Training 57200

Fire Department 2210 TYLER D BRYNER 854.85 Travel - Transportation 57202

Fire Department 2210 TYLER D BRYNER 263.31 Travel - Lodging 57203

Fire Department 2210 TYLER D BRYNER 196.00 Travel - Per Diem 57204

Fire Department 2210 TYLER ROUNTREE (1,706.81) Prepaid Travel Expenditures 15500

Fire Department 2210 TYLER ROUNTREE 34.00 Mileage & Parking Reimbursement 57102

Fire Department 2210 TYLER ROUNTREE 444.00 Employee Seminars/Training 57200

Fire Department 2210 TYLER ROUNTREE 870.70 Travel - Transportation 57202

Fire Department 2210 TYLER ROUNTREE 392.11 Travel - Lodging 57203

Fire Department 2210 TYLER ROUNTREE 319.50 Travel - Per Diem 57204

Fire Department 2210 UNITED HERITAGE INSURANCE 312.08 FICA (7.65%) 42021

Fire Department 2210 UNITED HERITAGE INSURANCE 36,921.93 Employee Insurance 42025

Fire Department 2210 VALLEY TIMES 54.00 Advertising/Promotional/PublicEd 57400

Fire Department 2210 VALLEY TIMES 54.00 Legal Notices 57410

Fire Department 2210 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 99.99 Suspense Account 14100

Fire Department 2210 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 45.19 Pagers/Radios/Communications 56103

Fire Department 2210 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 8,024.72 Cellphone Expense 56200

Fire Department 2210 VERLYN BROWER 250.00 Dues,Licenses,Publications 60101

Fire Department 2210 VINELIGHT, LLC 1,500.00 Software Maintenance 53360

Fire Department 2210 VISA (1,448.19) Prepayments 15400

Fire Department 2210 VISA 25,588.37 Prepaid Travel Expenditures 15500

Fire Department 2210 VISA 92.90 Office Expense 51300

Fire Department 2210 VISA 219.14 Clothing Expense 52300

Fire Department 2210 VISA 116.48 SCBA/Bottles/Co Tester 52301

Fire Department 2210 VISA 3,702.15 Medical Supplies 52302

Fire Department 2210 VISA 146.33 Building Maintenance 53100

Fire Department 2210 VISA 1,561.94 Vehicle Repair 53105

Fire Department 2210 VISA 240.58 Vehicle Maintenance 53106

Fire Department 2210 VISA 75.60 Equipment Maintenance 53107

Fire Department 2210 VISA 26.91 Grounds Maintenance 53200

13 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Fire Department 2210 VISA 305.55 Flag/Banner Expense 53902

Fire Department 2210 VISA 7,453.21 Equipment & Supplies 54000

Fire Department 2210 VISA 4,221.89 Electronics Expense (under $5000) 54120

Fire Department 2210 VISA 3,126.46 Furniture & Furnishings 54130

Fire Department 2210 VISA 45.80 Preventative Health Exp 55301

Fire Department 2210 VISA 37.33 Postage & Mailings 56102

Fire Department 2210 VISA 298.90 Pagers/Radios/Communications 56103

Fire Department 2210 VISA 790.72 Cellphone Expense 56200

Fire Department 2210 VISA 1,483.07 Business Meals 57101

Fire Department 2210 VISA 39.50 Mileage & Parking Reimbursement 57102

Fire Department 2210 VISA 1,347.50 Employee Seminars/Training 57200

Fire Department 2210 VISA 381.20 Travel - Transportation 57202

Fire Department 2210 VISA 4,614.17 City Training Classes 57210

Fire Department 2210 VISA 1,147.04 Advertising/Promotional/PublicEd 57400

Fire Department 2210 VISA 232.53 Printing/Binding/Engraving 57500

Fire Department 2210 VISA 1,403.59 Dues,Licenses,Publications 60101

Fire Department 2210 VISA 1,394.12 Holiday Expense 69400

Fire Department 2210 VISA 45.28 Suspense (no receipts) 80110

Fire Department 2210 VISA 570.01 Incentive Awards 84100

Fire Department 2210 VISA 1,295.95 Capital - Vehicles 94100

Fire Department 2210 VISION ONE 124.00 Background/Employment Testing 55410

Fire Department 2210 W.S. DARLEY & CO 672.05 Vehicle Repair 53105

Fire Department 2210 WEBB APPLIANCE SERVICE & REPAIR 115.00 Building Maintenance 53100

Fire Department 2210 WEST ADA SCHOOL DIST 172.50 Incentive Awards 84100

Fire Department 2210 WESTERN ADA RECREATION DISTRIC 4,090.18 Misc Contributions 53802

Fire Department 2210 WESTERN STATES EQUIPMENT CO 3,436.35 Vehicle Repair 53105

Fire Department 2210 WFCA: THE DAILY DISPATCH 1,433.62 Dues,Licenses,Publications 60101

Fire Department 2210 WHELEN ENGINEERING COMPANY 12,393.60 Vehicle Repair 53105

Fire Department 2210 WHITE CLOUD COMMUNICATIONS 1,214.00 Vehicle Repair 53105

Fire Department 2210 WHITE CLOUD COMMUNICATIONS 1,455.00 Vehicle Maintenance 53106

Fire Department 2210 WHITE CLOUD COMMUNICATIONS 2,538.00 Pagers/Radios/Communications 56103

Fire Department 2210 WHITE CLOUD COMMUNICATIONS 22,257.50 Capital - Vehicles 94100

Fire Department 2210 WITMER ASSOCIATES., INC 1,595.37 Equipment & Supplies 54000

Fire Department 2210 WW GRAINGER, INC 654.06 Shop Supplies 52100

Fire Department 2210 WW GRAINGER, INC 11,973.65 SCBA/Bottles/Co Tester 52301

Fire Department 2210 WW GRAINGER, INC 112.40 Equipment Maintenance 53107

Fire Department 2210 WW GRAINGER, INC 2,709.99 Equipment & Supplies 54000

Fire Department 2210 XEROX CORP--DALLAS TX 2,323.73 Copier Expense 51400

Fire Department 2210 XEROX CORPORATION - PASADENA 824.01 Copier Expense 51400

Fire Department 2210 ZACH MASON (685.80) Prepaid Travel Expenditures 15500

Fire Department 2210 ZACH MASON 475.00 Employee Seminars/Training 57200

Fire Department 2210 ZACH MASON 210.80 Travel - Transportation 57202

Fire Department 2210 ZACH MASON 390.50 Travel - Per Diem 57204

Fire Department 2210 ZAMZOW'S, INC 23.96 City Training Classes 57210

Human Resources 1540 ALASER COPY & PRINT 354.00 Printing/Binding/Engraving 57500

Human Resources 1540 APEX INTEGRATED SECURITY 394.00 Office Expense 51300

Human Resources 1540 ARTICULATE GLOBAL, INC. 1,957.00 Software Maintenance 53360

Human Resources 1540 BDPA INC 4,395.00 Professional Services 55000

Human Resources 1540 BDPA INC 90.00 Employee Seminars/Training 57200

Human Resources 1540 BDPA INC 1,620.00 Dues,Licenses,Publications 60101

Human Resources 1540 BENEFIT MANAGERS COMPANY, INC 6,815.00 Employee Insurance 42025

Human Resources 1540 BOISE FITNESS EQUIPMENT 270.00 Wellness Program 57230

Human Resources 1540 BOWERS AUTO REPAIR 390.77 Vehicle Repair 53105

Human Resources 1540 BOWERS AUTO REPAIR 100.06 Vehicle Maintenance 53106

Human Resources 1540 BPA HEALTH, INC. 348.63 Employee Insurance 42025

Human Resources 1540 BRIGHT ADVERTISING CO., INC. 1,293.33 Employee Longevity awards 84150

Human Resources 1540 BRUNEEL TIRE FACTORY 299.99 Vehicle Repair 53105

Human Resources 1540 CHEVRON AND TEXACO BUSINESS CARD SERVICES 1,003.67 Fuels - Gas 52201

Human Resources 1540 CINTAS CORP 610 111.70 Office Expense 51300

Human Resources 1540 CINTAS CORP 610 22.34 Employee Coffee & Misc 52013

Human Resources 1540 DISCOVERY BENEFITS 3,469.00 Employee Insurance 42025

Human Resources 1540 EMBROIDERY BY DESIGN 405.00 Wellness Program 57230

Human Resources 1540 EMBROIDERY BY DESIGN 84.00 Employee Longevity awards 84150

Human Resources 1540 H.R. DIRECT 96.49 Office Expense 51300

Human Resources 1540 HR RELATED 24,000.00 City Training Classes 57210

Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 44.98 Office Expense 51300

Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 29.99 Electronics Expense (under $5000) 54120

Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 47.60 Holiday Expense 69400

Human Resources 1540 HUCKSTEP & ASSOCIATES 331.25 Software Maintenance 53360

Human Resources 1540 IDAHO CORRECTIONAL INDUSTRIES 58.00 Printing/Binding/Engraving 57500

Human Resources 1540 IDAHO STATE INSURANCE FUND 723.62 Workers' Comp 42023

Human Resources 1540 IDAHO STATE POLICE 2,295.25 Background/Employment Testing 55410

Human Resources 1540 IDAHO STATESMAN 8,597.25 Advertising/Promotional/PublicEd 57400

Human Resources 1540 IDAHO STATESMAN SUBSCRIPTIONS 103.74 Dues,Licenses,Publications 60101

Human Resources 1540 JOE BONGIORNO 977.74 Employee Education Reimbursement 84000

Human Resources 1540 JUSTIN WINKLER 908.00 Employee Education Reimbursement 84000

14 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Human Resources 1540 KATHY DRURY-BOGLE, PHR 1,900.00 Employee Seminars/Training 57200

Human Resources 1540 KATHY DRURY-BOGLE, PHR 11,100.00 City Training Classes 57210

Human Resources 1540 KEN WELBORN 1,000.00 Employee Education Reimbursement 84000

Human Resources 1540 KRISTY SWINNEY 4,212.00 Wellness Program 57230

Human Resources 1540 LANCE WITT 500.00 Employee Education Reimbursement 84000

Human Resources 1540 LAURIE MCELROY 3,500.00 Wellness Program 57230

Human Resources 1540 LEAGUE OF OREGON CITIES 160.00 Advertising/Promotional/PublicEd 57400

Human Resources 1540 LEXIS NEXIS 328.00 Dues,Licenses,Publications 60101

Human Resources 1540 LIGHTEN UP PERSONAL TRAINING 90.00 Wellness Program 57230

Human Resources 1540 LISA JOHNSON COUNSELING AND CONSULTING, LLC 875.00 City Training Classes 57210

Human Resources 1540 MERCER HEALTH & BENEFITS 34,999.92 Employee Insurance 42025

Human Resources 1540 NAMIFY 372.96 Office Expense 51300

Human Resources 1540 OCCUPATIONAL HEALTH CENTERS OF THE SW, P.A. 89.50 Background/Employment Testing 55410

Human Resources 1540 OFFICE DEPOT, INC. 349.17 Office Expense 51300

Human Resources 1540 OFFICE DEPOT, INC. 131.98 Furniture & Furnishings 54130

Human Resources 1540 OFFICE DEPOT, INC. 784.10 City Training Classes 57210

Human Resources 1540 OFFICEMAX 2,253.95 Office Expense 51300

Human Resources 1540 OFFICEMAX 120.26 Electronics Expense (under $5000) 54120

Human Resources 1540 OFFICEMAX 2,548.56 City Training Classes 57210

Human Resources 1540 OFFICEMAX (69.73) Wellness Program 57230

Human Resources 1540 OFFICEMAX 88.88 Employee Longevity awards 84150

Human Resources 1540 POWERHOUSE FITNESS 3,360.00 Wellness Program 57230

Human Resources 1540 REBEKAH TROUPE 1,290.00 Wellness Program 57230

Human Resources 1540 RESERVE ACCOUNT 468.85 Postage & Mailings 56102

Human Resources 1540 RUSSELL KOHARCHICK 500.00 Employee Education Reimbursement 84000

Human Resources 1540 SAGE 6,139.10 Software Maintenance 53360

Human Resources 1540 SOUTHERN COMPUTER WAREHOUSE 25.00 Electronics Expense (under $5000) 54120

Human Resources 1540 ST. LUKE'S HEALTH SOLUTIONS 17,240.00 Wellness Program 57230

Human Resources 1540 T-MOBILE 138.70 Cellphone Expense 56200

Human Resources 1540 THOMPSON PUBLISHING GROUP, INC 807.00 Dues,Licenses,Publications 60101

Human Resources 1540 ULTRA TOUCH CAR WASH 143.90 Vehicle Maintenance 53106

Human Resources 1540 UNITED HERITAGE INSURANCE 1,244.99 Employee Insurance 42025

Human Resources 1540 VELSOFT TRAINING MATERIALS, INC. 3,295.00 City Training Classes 57210

Human Resources 1540 VISA 21.17 Office Expense 51300

Human Resources 1540 VISA 52.38 Fuels - Gas 52201

Human Resources 1540 VISA 73.74 Vehicle Maintenance 53106

Human Resources 1540 VISA 14.40 Postage & Mailings 56102

Human Resources 1540 VISA 327.89 Recruitment Expenses 57100

Human Resources 1540 VISA 270.08 Business Meals 57101

Human Resources 1540 VISA 7.50 Mileage & Parking Reimbursement 57102

Human Resources 1540 VISA 470.00 Employee Seminars/Training 57200

Human Resources 1540 VISA 944.87 City Training Classes 57210

Human Resources 1540 VISA 306.97 Wellness Program 57230

Human Resources 1540 VISA 4,029.95 Advertising/Promotional/PublicEd 57400

Human Resources 1540 VISA 234.00 Printing/Binding/Engraving 57500

Human Resources 1540 VISA 200.00 Dues,Licenses,Publications 60101

Human Resources 1540 VISA 27.40 Holiday Expense 69400

Human Resources 1540 VISA 59.95 Suspense (no receipts) 80110

Human Resources 1540 VISA 38.47 Incentive Awards 84100

Human Resources 1540 VISA 386.45 Employee Longevity awards 84150

Human Resources 1540 WFCA: THE DAILY DISPATCH 1,350.00 Advertising/Promotional/PublicEd 57400

Human Resources 1540 WIENHOFF & ASSOCIATES, INC 7,305.00 Background/Employment Testing 55410

Human Resources 1540 ZACH MASON 500.00 Employee Education Reimbursement 84000

Information Technology1510 ACCELA, INC. 22,004.54 Prepayments 15400

Information Technology1510 ACCELA, INC. 32,750.04 Software Maintenance 53360

Information Technology1510 ACCELA, INC. 9,019.68 Professional Services 55000

Information Technology1510 ALMEDIA TECHNOLOGIES 245.00 Computers & Printers (IT use only) 54350

Information Technology1510 APEX INTEGRATED SECURITY 1,700.00 Software Maintenance 53360

Information Technology1510 APEX INTEGRATED SECURITY 90.00 Professional Services 55000

Information Technology1510 BOWERS AUTO REPAIR 186.47 Vehicle Repair 53105

Information Technology1510 BOWERS AUTO REPAIR 124.70 Vehicle Maintenance 53106

Information Technology1510 BPA HEALTH, INC. 362.94 Employee Insurance 42025

Information Technology1510 CDW GOVERNMENT 821.00 Electronics Expense (under $5000) 54120

Information Technology1510 CHAD NEAL (3,614.60) Prepaid Travel Expenditures 15500

Information Technology1510 CHAD NEAL 2,600.00 Employee Seminars/Training 57200

Information Technology1510 CHAD NEAL 748.16 Travel - Transportation 57202

Information Technology1510 CHAD NEAL 331.44 Travel - Lodging 57203

Information Technology1510 CHAD NEAL 396.50 Travel - Per Diem 57204

Information Technology1510 CHEVRON AND TEXACO BUSINESS CARD SERVICES 344.28 Fuels - Gas 52201

Information Technology1510 CITRIX SYSTEMS 777.33 Software Maintenance 53360

Information Technology1510 CITY OF MERIDIAN PETTY CASH 24.50 Mileage & Parking Reimbursement 57102

Information Technology1510 COMPUNET 703.92 Software Maintenance 53360

Information Technology1510 COMPUNET 2,027.10 Electronics Expense (under $5000) 54120

Information Technology1510 COUNTERTRADE PRODUCTS, INC. 98.90 Electronics Expense (under $5000) 54120

Information Technology1510 DAVID A TIEDE (5,574.47) Prepaid Travel Expenditures 15500

Information Technology1510 DAVID A TIEDE 3,500.00 Employee Seminars/Training 57200

15 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Information Technology1510 DAVID A TIEDE 476.20 Travel - Transportation 57202

Information Technology1510 DAVID A TIEDE 1,598.27 Travel - Lodging 57203

Information Technology1510 DAVID A TIEDE 461.50 Travel - Per Diem 57204

Information Technology1510 DELL MARKETING L.P. 6,348.40 Prepaid Electronics 15510

Information Technology1510 DELL MARKETING L.P. 18,513.31 Electronics Expense (under $5000) 54120

Information Technology1510 DELL MARKETING L.P. 1,860.88 Computers & Printers (IT use only) 54350

Information Technology1510 DELL MARKETING L.P. 19,547.94 Capital - Computers & Printers 94350

Information Technology1510 DLT SOLUTIONS 1,304.00 Software Maintenance 53360

Information Technology1510 EPISERVER, INC. 3,960.00 Software Maintenance 53360

Information Technology1510 ESRI 2,859.02 Software Maintenance 53360

Information Technology1510 EXECUTRAIN OF IDAHO 8,250.00 Employee Seminars/Training 57200

Information Technology1510 EXPRESS METRIX 2,496.00 Software Maintenance 53360

Information Technology1510 FASTSPRING ORDERS 115.17 Software Maintenance 53360

Information Technology1510 GOOD TECHNOLOGY 1,171.16 Software Maintenance 53360

Information Technology1510 GOVCONNECTION INC 304.95 Electronics Expense (under $5000) 54120

Information Technology1510 HP INC. 629.60 Software Maintenance 53360

Information Technology1510 HSBC (COSTCO) BUSINESS SERVICE 1,549.96 Electronics Expense (under $5000) 54120

Information Technology1510 HSBC (COSTCO) BUSINESS SERVICE 30.93 Holiday Expense 69400

Information Technology1510 IDAHO CORRECTIONAL INDUSTRIES 493.85 Printing/Binding/Engraving 57500

Information Technology1510 IDAHO STATE INSURANCE FUND 1,905.26 Workers' Comp 42023

Information Technology1510 INTELLITRACK 995.00 Software Maintenance 53360

Information Technology1510 INTERMOUNTAIN DESIGN, INC 3,867.90 Furniture & Furnishings 54130

Information Technology1510 INTERMTN TECHNOLOGY GROUP 2,072.48 Prepaid Electronics 15510

Information Technology1510 INTERMTN TECHNOLOGY GROUP 13,003.51 Software Maintenance 53360

Information Technology1510 INTERMTN TECHNOLOGY GROUP 1,241.45 Electronics Expense (under $5000) 54120

Information Technology1510 JULIE LARSON , BUSINESS COACHING & CONSULTING 134.00 Employee Seminars/Training 57200

Information Technology1510 LENOVO UNITED STATES, INC. 27,234.56 Prepaid Electronics 15510

Information Technology1510 MAPLOGIC CORPORATION 1,200.00 Software Maintenance 53360

Information Technology1510 MERIDIAN CHAMBER of COMMERCE 650.00 Employee Seminars/Training 57200

Information Technology1510 MIKE TANNER (3,189.88) Prepaid Travel Expenditures 15500

Information Technology1510 MIKE TANNER 1,728.60 Employee Seminars/Training 57200

Information Technology1510 MIKE TANNER 493.60 Travel - Transportation 57202

Information Technology1510 MIKE TANNER 967.68 Travel - Lodging 57203

Information Technology1510 MIKE TANNER 461.50 Travel - Per Diem 57204

Information Technology1510 MOTION COMPUTING 223.53 Electronics Expense (under $5000) 54120

Information Technology1510 NEXT STEP LEARNING, INC. 2,600.00 Prepaid Travel Expenditures 15500

Information Technology1510 NICHOLAS PHARES (3,189.88) Prepaid Travel Expenditures 15500

Information Technology1510 NICHOLAS PHARES 1,728.60 Employee Seminars/Training 57200

Information Technology1510 NICHOLAS PHARES 493.60 Travel - Transportation 57202

Information Technology1510 NICHOLAS PHARES 967.68 Travel - Lodging 57203

Information Technology1510 NICHOLAS PHARES 461.50 Travel - Per Diem 57204

Information Technology1510 OFFICE DEPOT, INC. 123.87 Office Expense 51300

Information Technology1510 OFFICE DEPOT, INC. 621.50 Furniture & Furnishings 54130

Information Technology1510 OFFICEMAX 1,037.05 Office Expense 51300

Information Technology1510 OFFICEMAX 92.40 Electronics Expense (under $5000) 54120

Information Technology1510 OFFICEMAX 66.01 Computers & Printers (IT use only) 54350

Information Technology1510 P.E.R.S.I. 179.83 PERSI 42022

Information Technology1510 PCMG, INC. 9,850.79 Prepaid Electronics 15510

Information Technology1510 PCMG, INC. 6,385.98 Electronics Expense (under $5000) 54120

Information Technology1510 PEARL SOFTWARE 500.72 Software Maintenance 53360

Information Technology1510 PRECISION COMMUNICATIONS, INC 1,521.00 Professional Services 55000

Information Technology1510 REDGATE SOFTWARE 1,259.99 Software Maintenance 53360

Information Technology1510 RESERVE ACCOUNT 21.37 Postage & Mailings 56102

Information Technology1510 RIGHT SYSTEMS, INC. 1,955.00 Software Maintenance 53360

Information Technology1510 RIGHT SYSTEMS, INC. 2,232.50 Electronics Expense (under $5000) 54120

Information Technology1510 SHI INTERNATIONAL CORP 17,907.58 Prepaid Electronics 15510

Information Technology1510 SHI INTERNATIONAL CORP 2,904.75 Software Maintenance 53360

Information Technology1510 SHI INTERNATIONAL CORP 59,834.85 Electronics Expense (under $5000) 54120

Information Technology1510 SIGNS, ETC 15.00 Printing/Binding/Engraving 57500

Information Technology1510 SKILLSOFT CORPORATION 2,240.00 Employee Seminars/Training 57200

Information Technology1510 SOLARWINDS 813.81 Software Maintenance 53360

Information Technology1510 SOUTHERN COMPUTER WAREHOUSE 819.83 Prepaid Electronics 15510

Information Technology1510 SOUTHERN COMPUTER WAREHOUSE 1,453.66 Electronics Expense (under $5000) 54120

Information Technology1510 SPRINT 2,341.68 Pagers/Radios/Communications 56103

Information Technology1510 T-MOBILE 94.18 Cellphone Expense 56200

Information Technology1510 TECHNOLOGY INTEGRATION GROUP 9,883.00 Software Maintenance 53360

Information Technology1510 THE NETWORK OPS. CO. 1,415.95 Professional Services 55000

Information Technology1510 THE UPS STORE 115.34 Postage & Mailings 56102

Information Technology1510 UNITED HERITAGE INSURANCE 412.96 FICA (7.65%) 42021

Information Technology1510 UNITED HERITAGE INSURANCE 3,865.61 Employee Insurance 42025

Information Technology1510 USGS, LLC 5,830.00 Electronics Expense (under $5000) 54120

Information Technology1510 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 432.55 Pagers/Radios/Communications 56103

Information Technology1510 VISA 4,453.83 Prepaid Travel Expenditures 15500

Information Technology1510 VISA 6,952.33 Prepaid Electronics 15510

Information Technology1510 VISA 49.13 Office Expense 51300

Information Technology1510 VISA 9.70 Vehicle Maintenance 53106

16 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Information Technology1510 VISA 2,372.85 Software Maintenance 53360

Information Technology1510 VISA 256.46 Equipment & Supplies 54000

Information Technology1510 VISA 2,732.01 Electronics Expense (under $5000) 54120

Information Technology1510 VISA 150.64 Computers & Printers (IT use only) 54350

Information Technology1510 VISA 4.90 Postage & Mailings 56102

Information Technology1510 VISA 152.60 Holiday Expense 69400

Information Technology1510 VISA 143.68 Incentive Awards 84100

Information Technology1510 VISA (42.20) Capital - Software 94310

Information Technology1510 VISUAL STUDIO LIVE 5,070.00 Prepaid Travel Expenditures 15500

Information Technology1510 VLCM 1,362.92 Prepaid Electronics 15510

Information Technology1510 VLCM 25,541.56 Software Maintenance 53360

Information Technology1510 VLCM 2,954.67 Electronics Expense (under $5000) 54120

Information Technology1510 VMWARE, INC 3,500.00 Employee Seminars/Training 57200

Information Technology1510 ZONES 5,285.50 Electronics Expense (under $5000) 54120

Legal Dept 1520 A.M. BEST COMPANY, INC. 168.95 Dues,Licenses,Publications 60101

Legal Dept 1520 APINE 80.00 Copier Expense 51400

Legal Dept 1520 BPA HEALTH, INC. 175.35 Employee Insurance 42025

Legal Dept 1520 CHEVRON AND TEXACO BUSINESS CARD SERVICES 592.36 Fuels - Gas 52201

Legal Dept 1520 CINTAS CORP 610 111.70 Office Expense 51300

Legal Dept 1520 CINTAS CORP 610 22.34 Employee Coffee & Misc 52013

Legal Dept 1520 CITY OF MERIDIAN PETTY CASH 8.02 Recreation Class Expense 52700

Legal Dept 1520 CITY OF MERIDIAN PETTY CASH 28.00 Mileage & Parking Reimbursement 57102

Legal Dept 1520 EVANS KEANE, LLP 2,642.10 Legal Services 55106

Legal Dept 1520 HSBC (COSTCO) BUSINESS SERVICE 25.58 Office Expense 51300

Legal Dept 1520 HSBC (COSTCO) BUSINESS SERVICE 24.99 Electronics Expense (under $5000) 54120

Legal Dept 1520 HSBC (COSTCO) BUSINESS SERVICE 75.00 Holiday Expense 69400

Legal Dept 1520 IDAHO BUSINESS REVIEW 113.00 Dues,Licenses,Publications 60101

Legal Dept 1520 IDAHO STATE BAR 1,970.00 Dues,Licenses,Publications 60101

Legal Dept 1520 IDAHO STATE INSURANCE FUND 625.15 Workers' Comp 42023

Legal Dept 1520 IDAHO STATESMAN SUBSCRIPTIONS 103.74 Dues,Licenses,Publications 60101

Legal Dept 1520 INTERNL MUNICIPAL LAWYERS ASSN 695.00 Dues,Licenses,Publications 60101

Legal Dept 1520 JONES GLEDHILL FUHRMAN GOURLEY, P.A. 48,100.63 Legal Services 55106

Legal Dept 1520 JULIE LARSON , BUSINESS COACHING & CONSULTING 134.00 Employee Seminars/Training 57200

Legal Dept 1520 LEGISLATIVE SERVICES 13.80 Printing/Binding/Engraving 57500

Legal Dept 1520 LEXIS NEXIS 3,590.00 Dues,Licenses,Publications 60101

Legal Dept 1520 MERIDIAN MINISTERIAL ASSOC 15.00 Business Meals 57101

Legal Dept 1520 MOORE & ELIA, LLP 36,927.21 Legal Services 55106

Legal Dept 1520 NAYLOR & HALES, P.C. 15,707.45 Legal Services 55106

Legal Dept 1520 OFFICE DEPOT, INC. 766.88 Office Expense 51300

Legal Dept 1520 OFFICEMAX 322.52 Office Expense 51300

Legal Dept 1520 PEAK PERFORMANCE CONSULTANTS, LLC 6,647.05 Legal Services 55106

Legal Dept 1520 RESERVE ACCOUNT 56.22 Postage & Mailings 56102

Legal Dept 1520 RICOH AMERICAS CORP 3,262.14 Copier Expense 51400

Legal Dept 1520 RICOH USA INC. 2,264.04 Copier Expense 51400

Legal Dept 1520 THE CAR PARK 29.00 Mileage & Parking Reimbursement 57102

Legal Dept 1520 THOMPSON REUTERS - WEST PAYMENT CENTER 469.56 Dues,Licenses,Publications 60101

Legal Dept 1520 TROUT JONES GLEDHILL FUHRMAN, P.A. 6,788.53 Legal Services 55106

Legal Dept 1520 UNITED HERITAGE INSURANCE 3,067.34 Employee Insurance 42025

Legal Dept 1520 VISA 50.00 Prepaid Travel Expenditures 15500

Legal Dept 1520 VISA 240.92 Electronics Expense (under $5000) 54120

Legal Dept 1520 VISA 305.41 Business Meals 57101

Legal Dept 1520 VISA 24.50 Mileage & Parking Reimbursement 57102

Legal Dept 1520 VISA 709.00 Employee Seminars/Training 57200

Legal Dept 1520 VISA 917.12 Dues,Licenses,Publications 60101

Legal Dept 1520 VISA 58.85 Incentive Awards 84100

Legal Dept 1520 XEROX CORPORATION - PASADENA 1,554.60 Copier Expense 51400

Mayor's Office 1310 A-1 STAMP & MABEL'S LABELS 10.00 Office Expense 51300

Mayor's Office 1310 A-1 STAMP & MABEL'S LABELS 75.00 Printing/Binding/Engraving 57500

Mayor's Office 1310 ACCURATE LASER 75.00 Copier Expense 51400

Mayor's Office 1310 ACCURATE LASER 75.00 Electronics Expense (under $5000) 54120

Mayor's Office 1310 ALL AMERICAN INSURANCE 60.00 Insurance Premium/Claims 57901

Mayor's Office 1310 ALLISON KAPTEIN (1,190.20) Prepaid Travel Expenditures 15500

Mayor's Office 1310 ALLISON KAPTEIN 489.00 Travel - Transportation 57202

Mayor's Office 1310 ALLISON KAPTEIN 701.20 Travel - Lodging 57203

Mayor's Office 1310 ALLISON KAPTEIN 319.50 Travel - Per Diem 57204

Mayor's Office 1310 ARTECH SCREEN PRINTING 55.65 Community Events Expenses 52710

Mayor's Office 1310 ASSOC OF IDAHO CITIES 89.00 Business Meals 57101

Mayor's Office 1310 ASSOC OF IDAHO CITIES 1,960.00 Employee Seminars/Training 57200

Mayor's Office 1310 BLUE CROSS OF IDAHO 163.68 Employee Insurance 42025

Mayor's Office 1310 BOISE STATE UNIVERSITY 1,000.00 Scholarships 53806

Mayor's Office 1310 BOYS & GIRLS CLUBS OF ADA COUNTY 200.00 Community Events Expenses 52710

Mayor's Office 1310 BPA HEALTH, INC. 248.44 Employee Insurance 42025

Mayor's Office 1310 BRINGHAM YOUNG UNIVERSITY IDAHO 1,000.00 Scholarships 53806

Mayor's Office 1310 CABLE ONE 46.00 Telephone/Internet 56101

Mayor's Office 1310 CHEVRON AND TEXACO BUSINESS CARD SERVICES 995.04 Fuels - Gas 52201

Mayor's Office 1310 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 261.00 Office Expense 51300

17 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Mayor's Office 1310 CITY OF MERIDIAN PETTY CASH 2.50 Recruitment Expenses 57100

Mayor's Office 1310 CITY OF MERIDIAN PETTY CASH 70.72 Business Meals 57101

Mayor's Office 1310 CITY OF MERIDIAN PETTY CASH 78.50 Mileage & Parking Reimbursement 57102

Mayor's Office 1310 COLLEGE OF IDAHO 1,000.00 Scholarships 53806

Mayor's Office 1310 COMMUNITY DEVELOPMENT COUNCIL 25.00 Employee Seminars/Training 57200

Mayor's Office 1310 COUNTRY LINEN 385.00 Community Events Expenses 52710

Mayor's Office 1310 CREATIVEWAVE, LLC 312.50 Community Events Expenses 52710

Mayor's Office 1310 EDIBLE ARRANGEMENTS 565.00 Community Events Expenses 52710

Mayor's Office 1310 ELDEN E GRAY 37.50 Printing/Binding/Engraving 57500

Mayor's Office 1310 ELI NARY (2,076.82) Prepaid Travel Expenditures 15500

Mayor's Office 1310 ELI NARY 155.00 Travel - Transportation 57202

Mayor's Office 1310 ELI NARY 1,402.40 Travel - Lodging 57203

Mayor's Office 1310 ELI NARY 519.42 Travel - Per Diem 57204

Mayor's Office 1310 FIESTA GUADALAJARA 565.00 Community Events Expenses 52710

Mayor's Office 1310 FOSTER THINKING 3,500.00 Professional Services 55000

Mayor's Office 1310 GANDOLFO'S NEW YORK DELI 565.00 Community Events Expenses 52710

Mayor's Office 1310 GOODWOOD BARBEQUE CO 565.00 Community Events Expenses 52710

Mayor's Office 1310 HOME DEPOT CREDIT SERVICES 107.10 Furniture & Furnishings 54130

Mayor's Office 1310 HSBC (COSTCO) BUSINESS SERVICE 139.91 Office Expense 51300

Mayor's Office 1310 HSBC (COSTCO) BUSINESS SERVICE 111.74 Community Events Expenses 52710

Mayor's Office 1310 HSBC (COSTCO) BUSINESS SERVICE 1,249.99 Electronics Expense (under $5000) 54120

Mayor's Office 1310 IDAHO BUSINESS REVIEW 106.60 Dues,Licenses,Publications 60101

Mayor's Office 1310 IDAHO CORRECTIONAL INDUSTRIES 192.00 Community Events Expenses 52710

Mayor's Office 1310 IDAHO CORRECTIONAL INDUSTRIES 38.00 Printing/Binding/Engraving 57500

Mayor's Office 1310 IDAHO PIZZA CO. 500.00 Community Events Expenses 52710

Mayor's Office 1310 IDAHO PRESS-TRIBUNE 135.00 Dues,Licenses,Publications 60101

Mayor's Office 1310 IDAHO STATE INSURANCE FUND 779.56 Workers' Comp 42023

Mayor's Office 1310 IDAHO STATESMAN SUBSCRIPTIONS 207.48 Dues,Licenses,Publications 60101

Mayor's Office 1310 INK NOW 209.97 Office Expense 51300

Mayor's Office 1310 IT'S ALL ABOUT YOU CATERING 565.00 Community Events Expenses 52710

Mayor's Office 1310 JOINT SCHOOL DISTRICT 590.00 Community Events Expenses 52710

Mayor's Office 1310 JULIE LARSON , BUSINESS COACHING & CONSULTING 305.00 Employee Seminars/Training 57200

Mayor's Office 1310 K-BUL PRODUCTIONS 100.00 Prepaid Travel Expenditures 15500

Mayor's Office 1310 K-BUL PRODUCTIONS 825.00 Professional Services 55000

Mayor's Office 1310 LUKE CAVENER 27.50 Mileage & Parking Reimbursement 57102

Mayor's Office 1310 M.D. WILLIS, INC. 86.00 Contracted Labor 55104

Mayor's Office 1310 MERIDIAN CHAMBER of COMMERCE 490.00 Business Meals 57101

Mayor's Office 1310 MERIDIAN MINISTERIAL ASSOC 75.00 Business Meals 57101

Mayor's Office 1310 MERIDIAN TROPHY 336.10 Volunteer Appreciation expense 69910

Mayor's Office 1310 MERIDIAN VALLEY HUMANE SOCIETY 2,000.00 Misc Contributions 53802

Mayor's Office 1310 MODERN PRINTERS 274.00 Office Expense 51300

Mayor's Office 1310 MODERN PRINTERS 49.00 Community Events Expenses 52710

Mayor's Office 1310 MODERN PRINTERS 75.00 Printing/Binding/Engraving 57500

Mayor's Office 1310 NORTHWEST NAZARENE UNIVERSITY 1,000.00 Scholarships 53806

Mayor's Office 1310 OFFICE DEPOT, INC. 120.88 Office Expense 51300

Mayor's Office 1310 OFFICE VALUE - MERIDIAN 24.99 Office Expense 51300

Mayor's Office 1310 OFFICEMAX 1,416.06 Office Expense 51300

Mayor's Office 1310 OFFICEMAX 18.43 Electronics Expense (under $5000) 54120

Mayor's Office 1310 RESERVE ACCOUNT 841.63 Postage & Mailings 56102

Mayor's Office 1310 RICK'S PRESS ROOM 565.00 Community Events Expenses 52710

Mayor's Office 1310 RoAnne de Weerd 0.00 Prepaid Travel Expenditures 15500

Mayor's Office 1310 RoAnne de Weerd 0.00 Travel - Transportation 57202

Mayor's Office 1310 RoAnne de Weerd 0.00 Travel - Lodging 57203

Mayor's Office 1310 RoAnne de Weerd 0.00 Travel - Per Diem 57204

Mayor's Office 1310 ROBERT SIMISON (1,946.53) Prepaid Travel Expenditures 15500

Mayor's Office 1310 ROBERT SIMISON 470.00 Employee Seminars/Training 57200

Mayor's Office 1310 ROBERT SIMISON 621.20 Travel - Transportation 57202

Mayor's Office 1310 ROBERT SIMISON 855.33 Travel - Lodging 57203

Mayor's Office 1310 ROBERT SIMISON 390.50 Travel - Per Diem 57204

Mayor's Office 1310 ROCKY MOUNTAIN AUDIO VISUAL 1,883.00 Community Events Expenses 52710

Mayor's Office 1310 SA-WAD-DEE RESTAURANT 565.00 Community Events Expenses 52710

Mayor's Office 1310 SHELLY HOUSTON 16.81 Office Expense 51300

Mayor's Office 1310 SHELLY HOUSTON 33.84 Community Events Expenses 52710

Mayor's Office 1310 SHELLY HOUSTON 61.89 Business Meals 57101

Mayor's Office 1310 SOUTHERN COMPUTER WAREHOUSE 42.00 Electronics Expense (under $5000) 54120

Mayor's Office 1310 SPRINT 417.89 Pagers/Radios/Communications 56103

Mayor's Office 1310 ST ALPHONSUS 1,500.00 Community Event Rev/Sponsorship 34741

Mayor's Office 1310 SUNSHINE SPORTS 1,521.00 Printing/Binding/Engraving 57500

Mayor's Office 1310 T-ZERS SHIRT SHOP 733.48 Community Events Expenses 52710

Mayor's Office 1310 TAMMY DEWEERD (1,445.12) Prepaid Travel Expenditures 15500

Mayor's Office 1310 TAMMY DEWEERD (73.49) Fuels - Gas 52201

Mayor's Office 1310 TAMMY DEWEERD 637.45 Cellphone Expense 56200

Mayor's Office 1310 TAMMY DEWEERD 236.00 Business Meals 57101

Mayor's Office 1310 TAMMY DEWEERD 349.00 Employee Seminars/Training 57200

Mayor's Office 1310 TAMMY DEWEERD 382.82 Travel - Transportation 57202

Mayor's Office 1310 TAMMY DEWEERD 1,415.62 Travel - Lodging 57203

18 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Mayor's Office 1310 TAMMY DEWEERD 727.00 Travel - Per Diem 57204

Mayor's Office 1310 THE CURB BAR AND GRILL, LLC 565.00 Community Events Expenses 52710

Mayor's Office 1310 THE GALLERY OF FINER FRAMES 105.50 Community Events Expenses 52710

Mayor's Office 1310 THE GALLERY OF FINER FRAMES 1,444.47 Printing/Binding/Engraving 57500

Mayor's Office 1310 TREASURE VALLEY COMMUNITY TELEVISION 150.00 Professional Services 55000

Mayor's Office 1310 TREASURE VALLEY COMMUNITY TELEVISION 150.00 Dues,Licenses,Publications 60101

Mayor's Office 1310 TREASURE VALLEY PARTNERSHIP 150.00 Prepaid Travel Expenditures 15500

Mayor's Office 1310 UNITED HERITAGE INSURANCE 3,171.89 Employee Insurance 42025

Mayor's Office 1310 UNITED WAY OF TREASURE VALLEY 300.72 Suspense Account 14100

Mayor's Office 1310 URBAN LAND INSTITUTE 225.00 Dues,Licenses,Publications 60101

Mayor's Office 1310 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE (27.46) Cellphone Expense 56200

Mayor's Office 1310 VISA 0.00 Prepayments 15400

Mayor's Office 1310 VISA 8,438.49 Prepaid Travel Expenditures 15500

Mayor's Office 1310 VISA 355.23 Office Expense 51300

Mayor's Office 1310 VISA 4.69 Employee Coffee & Misc 52013

Mayor's Office 1310 VISA 81.92 Fuels - Gas 52201

Mayor's Office 1310 VISA 1,838.40 Community Events Expenses 52710

Mayor's Office 1310 VISA 515.61 Vehicle Maintenance 53106

Mayor's Office 1310 VISA 598.23 Electronics Expense (under $5000) 54120

Mayor's Office 1310 VISA 7.50 Postage & Mailings 56102

Mayor's Office 1310 VISA 144.00 Cellphone Expense 56200

Mayor's Office 1310 VISA 821.95 Business Meals 57101

Mayor's Office 1310 VISA 79.00 Mileage & Parking Reimbursement 57102

Mayor's Office 1310 VISA 421.65 Employee Seminars/Training 57200

Mayor's Office 1310 VISA 120.48 Printing/Binding/Engraving 57500

Mayor's Office 1310 VISA 111.93 Holiday Expense 69400

Mayor's Office 1310 VISA 108.82 Volunteer Appreciation expense 69910

Mayor's Office 1310 VISA 991.25 Suspense (no receipts) 80110

Mayor's Office 1310 VISA 26.50 Incentive Awards 84100

Mayor's Office 1310 VIVIAN PIPKIN 34.70 Business Meals 57101

Mayor's Office 1310 WAHOOZ FAMILY FUN ZONE 1,159.30 Community Events Expenses 52710

Mayor's Office 1310 WEST ADA SCHOOL DIST 127.00 Community Events Expenses 52710

Mayor's Office 1310 XEROX CORP--DALLAS TX 1,127.43 Copier Expense 51400

Mayor's Office 1310 XEROX CORPORATION - PASADENA 5,973.84 Copier Expense 51400

Meridian Utility Billing3300 A AND R ENTERPRISES, LLC 32.54 AR - Utility Billing 11508

Meridian Utility Billing3300 AAI 16.18 AR - Utility Billing 11508

Meridian Utility Billing3300 AARON DANIEL TOMKO 1,505.73 AR - Utility Billing 11508

Meridian Utility Billing3300 AARON WORTHEN 35.00 AR - Utility Billing 11508

Meridian Utility Billing3300 ADA CO INFORMATION TECHNOLOGY 1,500.00 Data Access Expense 52570

Meridian Utility Billing3300 ADAM & MACKENZIE KOHLER 52.35 AR - Utility Billing 11508

Meridian Utility Billing3300 AL & MARSHA WITTMUSS 77.88 AR - Utility Billing 11508

Meridian Utility Billing3300 AL LARSON 1,851.56 AR - Utility Billing 11508

Meridian Utility Billing3300 ALBERT O SEMMELROTH & DONNA JENKINS 64.22 AR - Utility Billing 11508

Meridian Utility Billing3300 ALECIA HARRIS 39.80 AR - Utility Billing 11508

Meridian Utility Billing3300 ALL AMERICAN INSURANCE 60.00 Insurance Premium/Claims 57901

Meridian Utility Billing3300 ALTISOURCE SOLUTIONS, INC. 254.87 AR - Utility Billing 11508

Meridian Utility Billing3300 ALTISOURCE SOLUTIONS, INC. (75.95) Unclaimed Property Payable 20225

Meridian Utility Billing3300 AMERICAN BUILDING 25.00 AR - Utility Billing 11508

Meridian Utility Billing3300 AMY WALLACE JOHNSON 23.19 AR - Utility Billing 11508

Meridian Utility Billing3300 ANDERSEN CONSTRUCTION 33.62 AR - Utility Billing 11508

Meridian Utility Billing3300 ANDREA DWYER 50.69 AR - Utility Billing 11508

Meridian Utility Billing3300 ANDREW & MELISSA WILHITE 201.92 AR - Utility Billing 11508

Meridian Utility Billing3300 ANTOINETTE VEENSTRA 44.04 AR - Utility Billing 11508

Meridian Utility Billing3300 ASUTAN & JACQUELINE PEARCE 63.21 AR - Utility Billing 11508

Meridian Utility Billing3300 BANK OF NEW YORK MELLON 30.54 AR - Utility Billing 11508

Meridian Utility Billing3300 BANK OF THE CASCADES 156.61 AR - Utility Billing 11508

Meridian Utility Billing3300 BARRY & SUZETTE MORRIS 41.80 AR - Utility Billing 11508

Meridian Utility Billing3300 BECKY HECOCK 55.00 AR - Utility Billing 11508

Meridian Utility Billing3300 BENEFICIAL FINANCIAL 1 INC 29.18 AR - Utility Billing 11508

Meridian Utility Billing3300 BENEFICIAL FINANCIAL 1 INC (29.18) Unclaimed Property Payable 20225

Meridian Utility Billing3300 BILL & SANDI SANTO 52.35 AR - Utility Billing 11508

Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 3,991.70 Trash Service Payable 20214

Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 26,740.18 Professional Services 55000

Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 200,067.52 Postage & Mailings 56102

Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 4,240.00 Printing/Binding/Engraving 57500

Meridian Utility Billing3300 BLAIR SNELL 1,250.31 AR - Utility Billing 11508

Meridian Utility Billing3300 BOE - Boise Office Equipment 4,778.12 Copier Expense 51400

Meridian Utility Billing3300 BOISE REALESTATE COMPANY 287.60 AR - Utility Billing 11508

Meridian Utility Billing3300 BONNEVILLE BILLING & COLLECTIONS (20.63) Professional Services 55000

Meridian Utility Billing3300 BOTTOM LINE, INC 66.25 AR - Utility Billing 11508

Meridian Utility Billing3300 BPA HEALTH, INC. 245.49 Employee Insurance 42025

Meridian Utility Billing3300 BRAD PARROTT 33.46 AR - Utility Billing 11508

Meridian Utility Billing3300 BRANDEN & ANGELA HOLBROOK 39.20 AR - Utility Billing 11508

Meridian Utility Billing3300 BRENT & KIMBERLY MATTHEWS 76.57 AR - Utility Billing 11508

Meridian Utility Billing3300 BRENT HANSON 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 BRENT KING 59.56 AR - Utility Billing 11508

19 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Meridian Utility Billing3300 BRETT & ANGELICA JOHNSON 59.34 AR - Utility Billing 11508

Meridian Utility Billing3300 BRETT COX 49.63 AR - Utility Billing 11508

Meridian Utility Billing3300 BRIAN & MICHELLE BISHOP 112.48 AR - Utility Billing 11508

Meridian Utility Billing3300 BRIAN R & CAITLIN E HARRIS 56.36 AR - Utility Billing 11508

Meridian Utility Billing3300 CAREY HAWKINS 42.08 AR - Utility Billing 11508

Meridian Utility Billing3300 CARMAN LOVELAND 157.72 AR - Utility Billing 11508

Meridian Utility Billing3300 CASELLE, INC. 3,913.00 Software Maintenance 53360

Meridian Utility Billing3300 CEDRO & SARA TORO 76.58 AR - Utility Billing 11508

Meridian Utility Billing3300 CHARLIE & SANDRA MCGEE 46.68 AR - Utility Billing 11508

Meridian Utility Billing3300 CHILDREN'S HOME SOCIETY OF IDAHO 52.05 AR - Utility Billing 11508

Meridian Utility Billing3300 CHRISTIAN FAMILY MATTERS 91.58 AR - Utility Billing 11508

Meridian Utility Billing3300 CINDY CARPER 114.85 AR - Utility Billing 11508

Meridian Utility Billing3300 CINTAS CORP 610 559.31 Office Expense 51300

Meridian Utility Billing3300 CINTAS CORP 610 44.68 Employee Coffee & Misc 52013

Meridian Utility Billing3300 CITY OF MERIDIAN PETTY CASH 26.68 Business Meals 57101

Meridian Utility Billing3300 CITY OF MERIDIAN PETTY CASH 77.43 Holiday Expense 69400

Meridian Utility Billing3300 CLAUDIA AUSTIN 59.49 AR - Utility Billing 11508

Meridian Utility Billing3300 CLIFF & LINSI PETTIGREW 71.27 AR - Utility Billing 11508

Meridian Utility Billing3300 CLINTON SPRINGER 181.28 AR - Utility Billing 11508

Meridian Utility Billing3300 COLCO INVESTMENT COMPANY 310.88 AR - Utility Billing 11508

Meridian Utility Billing3300 COLDWELL BANKER 139.59 AR - Utility Billing 11508

Meridian Utility Billing3300 COLDWELL BANKER/ASPEN REALTY 37.47 AR - Utility Billing 11508

Meridian Utility Billing3300 CORY D BAMMERT 81.51 AR - Utility Billing 11508

Meridian Utility Billing3300 COURTNEY GEYER-SNYDER 84.00 AR - Utility Billing 11508

Meridian Utility Billing3300 COURTNEY GEYER-SNYDER (84.00) Unclaimed Property Payable 20225

Meridian Utility Billing3300 CREATIVE CONVENIENCE CORP 800.00 AR - Utility Billing 11508

Meridian Utility Billing3300 DAN & TERESA MORGAN 127.38 AR - Utility Billing 11508

Meridian Utility Billing3300 DAN WOOD 37.47 AR - Utility Billing 11508

Meridian Utility Billing3300 DAN WOOD (37.47) Unclaimed Property Payable 20225

Meridian Utility Billing3300 DANIEL & CAROLYN CHAMBERLAIN 45.06 AR - Utility Billing 11508

Meridian Utility Billing3300 DANIEL & DANIELLE WALKER 68.78 AR - Utility Billing 11508

Meridian Utility Billing3300 DANIEL T & ANNIE P ORCHARD 59.64 AR - Utility Billing 11508

Meridian Utility Billing3300 DAVE ROGERS 24.87 AR - Utility Billing 11508

Meridian Utility Billing3300 DAVID & GEORGETTE NACCARATO 175.42 AR - Utility Billing 11508

Meridian Utility Billing3300 DAVID & JUDY CALDWELL 68.39 AR - Utility Billing 11508

Meridian Utility Billing3300 DAVID & KATHERINE CARNEY 29.82 AR - Utility Billing 11508

Meridian Utility Billing3300 DAVID & LYNN YOUNG 94.92 AR - Utility Billing 11508

Meridian Utility Billing3300 DAVID & TONI KREICK 37.77 AR - Utility Billing 11508

Meridian Utility Billing3300 DAVID BRUMBAUGH 52.35 AR - Utility Billing 11508

Meridian Utility Billing3300 DAWN SMITH 59.64 AR - Utility Billing 11508

Meridian Utility Billing3300 DEARDEN INVESTMENTS 81.51 AR - Utility Billing 11508

Meridian Utility Billing3300 DEREK & LORI VON CANNON 92.23 AR - Utility Billing 11508

Meridian Utility Billing3300 DESIGN HOUSE 26.18 AR - Utility Billing 11508

Meridian Utility Billing3300 DIANNE HIGGINS 24.87 AR - Utility Billing 11508

Meridian Utility Billing3300 DICK & JILL BRYANT 5,612.34 AR - Utility Billing 11508

Meridian Utility Billing3300 DIESEL MEDIA, LLC 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 DIESEL MEDIA, LLC (38.13) Unclaimed Property Payable 20225

Meridian Utility Billing3300 DON & HEATHER WIEDENFELD 57.38 AR - Utility Billing 11508

Meridian Utility Billing3300 DON & JESSICA EDWARDS 193.16 AR - Utility Billing 11508

Meridian Utility Billing3300 DON DAILEY 16.35 AR - Utility Billing 11508

Meridian Utility Billing3300 DON DAILEY (16.35) Unclaimed Property Payable 20225

Meridian Utility Billing3300 DON PEEBLES 134.28 AR - Utility Billing 11508

Meridian Utility Billing3300 DONALD MILLER 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 DONALD STILING 273.30 AR - Utility Billing 11508

Meridian Utility Billing3300 DONN CASPER 15.08 AR - Utility Billing 11508

Meridian Utility Billing3300 DONNA GLASS 64.41 AR - Utility Billing 11508

Meridian Utility Billing3300 DOUGLAS & PAMELA SUMPTER 13.30 AR - Utility Billing 11508

Meridian Utility Billing3300 DUSTAN NYE 65.00 AR - Utility Billing 11508

Meridian Utility Billing3300 EHNO TIDDENS 28.48 AR - Utility Billing 11508

Meridian Utility Billing3300 EL-ADA, INC. 1,022.00 Misc Contributions 53802

Meridian Utility Billing3300 ELSA FOTO 646.00 AR - Utility Billing 11508

Meridian Utility Billing3300 EMMA BALES 38.05 AR - Utility Billing 11508

Meridian Utility Billing3300 ERA WEST WIND 31.73 AR - Utility Billing 11508

Meridian Utility Billing3300 ERIC & LISA JONES 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 ERICK TIPTON 229.49 AR - Utility Billing 11508

Meridian Utility Billing3300 EXCALIBER INVESTMENTS, LLC 600.00 AR - Utility Billing 11508

Meridian Utility Billing3300 EXTERIOR CONCEPTS 211.76 AR - Utility Billing 11508

Meridian Utility Billing3300 FEDERAL NATIONAL MORTGAGE ASSOC. 146.64 AR - Utility Billing 11508

Meridian Utility Billing3300 FIRST SERVICE GROUP 55.49 AR - Utility Billing 11508

Meridian Utility Billing3300 FIS/METAVANTE 678.75 AR - Utility Billing 11508

Meridian Utility Billing3300 FISERV INCORPORATED 736.26 AR - Utility Billing 11508

Meridian Utility Billing3300 FNMA OCWEN LOAN SERVICEG, LLC (43.14) Unclaimed Property Payable 20225

Meridian Utility Billing3300 FRANCISCO GARONE 107.77 AR - Utility Billing 11508

Meridian Utility Billing3300 GALAND & ASHLEY SEIPERT 300.00 AR - Utility Billing 11508

Meridian Utility Billing3300 GARY HORNS 93.74 AR - Utility Billing 11508

Meridian Utility Billing3300 GBS, LLC 85.47 AR - Utility Billing 11508

20 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Meridian Utility Billing3300 GERALD & SUZANNE TUTT 21.23 AR - Utility Billing 11508

Meridian Utility Billing3300 GERTRUDE VAN GREUNINGEN 33.47 AR - Utility Billing 11508

Meridian Utility Billing3300 GLORIA J SWEET 28.48 AR - Utility Billing 11508

Meridian Utility Billing3300 GM NORTHRUP 800.00 AR - Utility Billing 11508

Meridian Utility Billing3300 GMAC MORTGAGE LLC (190.84) AR - Utility Billing 11508

Meridian Utility Billing3300 GOOD NIGHT PROPERTIES 165.84 AR - Utility Billing 11508

Meridian Utility Billing3300 GORILLA CAPITAL ID 101 LLC 54.41 AR - Utility Billing 11508

Meridian Utility Billing3300 GRANT & JACQUELINE SMITH 11.68 AR - Utility Billing 11508

Meridian Utility Billing3300 GREG & TERRI BURKHART 61.70 AR - Utility Billing 11508

Meridian Utility Billing3300 GREGORY & CAROLYN FARROW 80.63 AR - Utility Billing 11508

Meridian Utility Billing3300 GUILLERMO MADRIGAL 21.29 AR - Utility Billing 11508

Meridian Utility Billing3300 HALLMARK HOMES 46.61 AR - Utility Billing 11508

Meridian Utility Billing3300 HARRY CARLSON 504.00 AR - Utility Billing 11508

Meridian Utility Billing3300 HEARTLAND TOWNHOMES PROPERTY MANAGMENT 84.72 AR - Utility Billing 11508

Meridian Utility Billing3300 HELEN KIFF 66.93 AR - Utility Billing 11508

Meridian Utility Billing3300 HOME FEDERAL BANK 750.79 AR - Utility Billing 11508

Meridian Utility Billing3300 HOUSEHOLD FINANCE CORP III (47.57) Unclaimed Property Payable 20225

Meridian Utility Billing3300 IAAP 128.00 Dues,Licenses,Publications 60101

Meridian Utility Billing3300 IDAHO CENTRAL CREDIT UNION 30.18 AR - Utility Billing 11508

Meridian Utility Billing3300 IDAHO CORRECTIONAL INDUSTRIES 579.90 Furniture & Furnishings 54130

Meridian Utility Billing3300 IDAHO MUTUAL TRUST PREFERRED, LLC 18.12 AR - Utility Billing 11508

Meridian Utility Billing3300 IDAHO RIVER REALTY, INC. 30.18 AR - Utility Billing 11508

Meridian Utility Billing3300 IDAHO STATE INSURANCE FUND 530.69 Workers' Comp 42023

Meridian Utility Billing3300 IMAGE HOMES 19.15 AR - Utility Billing 11508

Meridian Utility Billing3300 IMANA FAMILY TRUST 119.88 AR - Utility Billing 11508

Meridian Utility Billing3300 INNOVATIVE WEALTH GROUP 179.44 AR - Utility Billing 11508

Meridian Utility Billing3300 IRON MOUNTAIN REAL ESTATE 17.10 AR - Utility Billing 11508

Meridian Utility Billing3300 ISRAEL PINEDA & NICHOLE HENMAN (13.70) Unclaimed Property Payable 20225

Meridian Utility Billing3300 IVAN & GLORIA CHAMBERS 152.87 AR - Utility Billing 11508

Meridian Utility Billing3300 IVAN MAKAR 33.63 AR - Utility Billing 11508

Meridian Utility Billing3300 J ALEXANDER FINE WOOD WORKING 472.83 AR - Utility Billing 11508

Meridian Utility Billing3300 JA PROPERTIES 40.54 AR - Utility Billing 11508

Meridian Utility Billing3300 JACK & LOIS CRANE 22.07 AR - Utility Billing 11508

Meridian Utility Billing3300 JACK BURNS 8.40 AR - Utility Billing 11508

Meridian Utility Billing3300 JACK HENRY & ASSOCIATES INC 8,320.68 Bank & Merchant Charges 80102

Meridian Utility Billing3300 JACOB & CAROLEE PRICE 66.93 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES & CYNTHIA FOLSKE 58.48 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES & DEVON JEPPESEN 52.79 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES & ERICA NEWMAN 82.22 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES & KATHY FORD 46.81 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES & RACHEL INGHAM 30.00 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES & RAE ANDERSON 2,633.85 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES A BYRNE 78.83 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES HAHN 203.41 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMES MACIVOR 8.20 AR - Utility Billing 11508

Meridian Utility Billing3300 JAMIE & NICKOLE ONEIDA 60.72 AR - Utility Billing 11508

Meridian Utility Billing3300 JANE M DEAN 68.69 AR - Utility Billing 11508

Meridian Utility Billing3300 JANENE WATSON 34.18 AR - Utility Billing 11508

Meridian Utility Billing3300 JANET LEE HOLLINGSWORTH 40.00 AR - Utility Billing 11508

Meridian Utility Billing3300 JANET M BAXTER 68.33 AR - Utility Billing 11508

Meridian Utility Billing3300 JARED LARSEN 119.12 AR - Utility Billing 11508

Meridian Utility Billing3300 JASON DOCSTADER & SANDY LEE 44.20 AR - Utility Billing 11508

Meridian Utility Billing3300 JASON T ROWLAND 67.00 AR - Utility Billing 11508

Meridian Utility Billing3300 JAY GREENWALT 135.37 AR - Utility Billing 11508

Meridian Utility Billing3300 JEDD & KIM JONES 181.59 AR - Utility Billing 11508

Meridian Utility Billing3300 JEFFERY & KATRINA CHADD 59.34 AR - Utility Billing 11508

Meridian Utility Billing3300 JEFFREY & CAROLYN GORDON 66.81 AR - Utility Billing 11508

Meridian Utility Billing3300 JEFFREY MARTIN (76.45) Unclaimed Property Payable 20225

Meridian Utility Billing3300 JEFFREY OLER 88.80 AR - Utility Billing 11508

Meridian Utility Billing3300 JEFFREY SANTOS 45.60 AR - Utility Billing 11508

Meridian Utility Billing3300 JEFFRIE & ANGELINA GARCIA 43.41 AR - Utility Billing 11508

Meridian Utility Billing3300 JEFFRIE & ANGELINA GARCIA (43.41) Unclaimed Property Payable 20225

Meridian Utility Billing3300 JEREMY & SUNNE LUCAS 68.63 AR - Utility Billing 11508

Meridian Utility Billing3300 JERRY & JENNIFER SHAFER 97.75 AR - Utility Billing 11508

Meridian Utility Billing3300 JESS D LETE 905.32 AR - Utility Billing 11508

Meridian Utility Billing3300 JIM & KATHLEEN SIEGFRIED 81.51 AR - Utility Billing 11508

Meridian Utility Billing3300 JIM GRIEVE 86.00 AR - Utility Billing 11508

Meridian Utility Billing3300 JOHN & GLORIA ALEMAN 39.83 AR - Utility Billing 11508

Meridian Utility Billing3300 JOHN & LESLIE MAHAN 52.35 Accrued AR - other government 11500

Meridian Utility Billing3300 JOHN & LIANNE FAIRCHILD (60.00) Unclaimed Property Payable 20225

Meridian Utility Billing3300 JOHN VAN SCHOIACK 70.85 AR - Utility Billing 11508

Meridian Utility Billing3300 JONATHAN NEWELL 134.15 AR - Utility Billing 11508

Meridian Utility Billing3300 JORDAN HOMES 50.00 AR - Utility Billing 11508

Meridian Utility Billing3300 JOSEPH BURNS, TRUSTEE 87.48 AR - Utility Billing 11508

Meridian Utility Billing3300 JOSEPH D DAROSA 385.69 AR - Utility Billing 11508

Meridian Utility Billing3300 JOSH & SARA LIDDELL 30.48 AR - Utility Billing 11508

21 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Meridian Utility Billing3300 KEITH & PHYLLIS VEMILYEA 74.72 AR - Utility Billing 11508

Meridian Utility Billing3300 KELLER WILLIAMS 34.35 AR - Utility Billing 11508

Meridian Utility Billing3300 KELLEY CONSTRUCTION 600.00 AR - Utility Billing 11508

Meridian Utility Billing3300 KELLIE MCHUGH 15.56 AR - Utility Billing 11508

Meridian Utility Billing3300 KELLY & CAROLE HINCKLEY 30.36 AR - Utility Billing 11508

Meridian Utility Billing3300 KELLY COBURN 72.37 AR - Utility Billing 11508

Meridian Utility Billing3300 KELLY SEIBEL 154.73 AR - Utility Billing 11508

Meridian Utility Billing3300 KEVIN & KIM MASSIE 45.06 AR - Utility Billing 11508

Meridian Utility Billing3300 KEVIN L MUELLER DMD 26.18 AR - Utility Billing 11508

Meridian Utility Billing3300 KEVIN MAUS 49.64 AR - Utility Billing 11508

Meridian Utility Billing3300 KIM BEDKE 64.75 AR - Utility Billing 11508

Meridian Utility Billing3300 KIMBERLAND, LLC 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 KIRA BADZIC 20.48 AR - Utility Billing 11508

Meridian Utility Billing3300 KRISTY HAMILTON & RENE RAMIREZ 52.35 AR - Utility Billing 11508

Meridian Utility Billing3300 L & CERESA MARVIER 160.89 AR - Utility Billing 11508

Meridian Utility Billing3300 L & L CONSTRUCTION 15.01 AR - Utility Billing 11508

Meridian Utility Billing3300 LAKEVIEW GOLF COURSE 937.62 AR - Utility Billing 11508

Meridian Utility Billing3300 LANAE MANSER 34.86 AR - Utility Billing 11508

Meridian Utility Billing3300 LARRY & JOANN WESTGATE 45.06 AR - Utility Billing 11508

Meridian Utility Billing3300 LEBOIS REALTY 32.18 AR - Utility Billing 11508

Meridian Utility Billing3300 LEGACY MANAGEMENT GROUP 97.19 AR - Utility Billing 11508

Meridian Utility Billing3300 LENICE WHITE 26.48 AR - Utility Billing 11508

Meridian Utility Billing3300 LEVI & TIFFANY BROWN 52.35 AR - Utility Billing 11508

Meridian Utility Billing3300 LITHIA FORD 850.00 AR - Utility Billing 11508

Meridian Utility Billing3300 LLOYD & MARGARET CALLENS 824.86 AR - Utility Billing 11508

Meridian Utility Billing3300 LLOYD M GERBER 155.39 AR - Utility Billing 11508

Meridian Utility Billing3300 LUCIEN SEMAHA 94.81 AR - Utility Billing 11508

Meridian Utility Billing3300 LUCINO & LAURA RAMIREZ 167.06 AR - Utility Billing 11508

Meridian Utility Billing3300 LUKE & JENNIFER LARSEN 61.50 AR - Utility Billing 11508

Meridian Utility Billing3300 MADELLAN COMPANIES, INC 572.62 AR - Utility Billing 11508

Meridian Utility Billing3300 MAJESTIC FLOORING 325.67 AR - Utility Billing 11508

Meridian Utility Billing3300 MARK & RACHEL ZARR 50.05 AR - Utility Billing 11508

Meridian Utility Billing3300 MARK FREEMAN 614.74 AR - Utility Billing 11508

Meridian Utility Billing3300 MARKETPLACE MORTGAGE, INC 52.35 AR - Utility Billing 11508

Meridian Utility Billing3300 MARRS COMPANY 300.00 AR - Utility Billing 11508

Meridian Utility Billing3300 MARTA BONNER 33.04 AR - Utility Billing 11508

Meridian Utility Billing3300 MARTIN CAHILL 57.71 AR - Utility Billing 11508

Meridian Utility Billing3300 MERIDIAN MINISTERIAL ASSOC 30.00 Business Meals 57101

Meridian Utility Billing3300 MERVYN NELSON 87.95 AR - Utility Billing 11508

Meridian Utility Billing3300 MICHAEL & DAWN CRONK 9,512.91 AR - Utility Billing 11508

Meridian Utility Billing3300 MICHAEL & DEBORAH BACHMAN 69.93 AR - Utility Billing 11508

Meridian Utility Billing3300 MICHAEL & DEBORAH MARTIN 44.76 AR - Utility Billing 11508

Meridian Utility Billing3300 MICHAEL & LISA STIMPSON 54.14 AR - Utility Billing 11508

Meridian Utility Billing3300 MICHAEL FITZGERALD 333.21 AR - Utility Billing 11508

Meridian Utility Billing3300 MICHAEL RIEGEL 120.81 AR - Utility Billing 11508

Meridian Utility Billing3300 MK INVESTMENTS, LLC 13.86 AR - Utility Billing 11508

Meridian Utility Billing3300 MODERN PRINTERS 247.00 Printing/Binding/Engraving 57500

Meridian Utility Billing3300 MONICA MUNROE 157.25 AR - Utility Billing 11508

Meridian Utility Billing3300 MORDECHAI & MYLYNDA MASSART 57.98 AR - Utility Billing 11508

Meridian Utility Billing3300 MORREALE REAL ESTATE (52.05) Unclaimed Property Payable 20225

Meridian Utility Billing3300 National Seminars Training 199.00 Employee Seminars/Training 57200

Meridian Utility Billing3300 NOREEN CAPP 28.67 AR - Utility Billing 11508

Meridian Utility Billing3300 NORTHLAND PROPERTIES 1,086.81 AR - Utility Billing 11508

Meridian Utility Billing3300 NORTHWEST VENTURES, LLC 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 OAKLEAF WASTE MANAGEMENT 538.78 AR - Utility Billing 11508

Meridian Utility Billing3300 OFFICE DEPOT, INC. 984.63 Office Expense 51300

Meridian Utility Billing3300 OFFICE DEPOT, INC. 49.99 Electronics Expense (under $5000) 54120

Meridian Utility Billing3300 OFFICEMAX 3,726.09 Office Expense 51300

Meridian Utility Billing3300 OFFICEMAX 195.14 Electronics Expense (under $5000) 54120

Meridian Utility Billing3300 OFFICEMAX 442.40 Telephone/Internet 56101

Meridian Utility Billing3300 ONLINE RESOURCES CORPORATION 107.20 AR - Utility Billing 11508

Meridian Utility Billing3300 PACIFIC HIDE & FUR DEPOT 67.94 AR - Utility Billing 11508

Meridian Utility Billing3300 PAMELA BLANKINSHIP 302.23 AR - Utility Billing 11508

Meridian Utility Billing3300 PARK PLACE PROPERTY MANAGEMENT 122.89 AR - Utility Billing 11508

Meridian Utility Billing3300 PARKCREST HOMES, LLP 37.53 AR - Utility Billing 11508

Meridian Utility Billing3300 PATRICIA BERTRAND 54.41 AR - Utility Billing 11508

Meridian Utility Billing3300 PATRICIA PERKINS 54.28 AR - Utility Billing 11508

Meridian Utility Billing3300 PATRICK & CARRIE COLLINS 52.35 AR - Utility Billing 11508

Meridian Utility Billing3300 PAUL & MICHELLE NAVARRO 121.55 AR - Utility Billing 11508

Meridian Utility Billing3300 PAUL DELGADO 59.64 AR - Utility Billing 11508

Meridian Utility Billing3300 PEDRO & ELSA MENDOZA 59.64 AR - Utility Billing 11508

Meridian Utility Billing3300 PHILLIP BARKER 6.36 AR - Utility Billing 11508

Meridian Utility Billing3300 PIPELINE INSPECTION 164.30 AR - Utility Billing 11508

Meridian Utility Billing3300 PREMIER BUILDERS 800.00 AR - Utility Billing 11508

Meridian Utility Billing3300 PRESCIENT, INC. 173.02 AR - Utility Billing 11508

Meridian Utility Billing3300 PRESTIGE PROPERTY MGMNT 35.78 AR - Utility Billing 11508

22 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Meridian Utility Billing3300 PROPERTY IMPROVEMENT, LLC 176.76 AR - Utility Billing 11508

Meridian Utility Billing3300 RACHEL NELSON 53.60 AR - Utility Billing 11508

Meridian Utility Billing3300 RAY & VERONICA MADRID 9.00 AR - Utility Billing 11508

Meridian Utility Billing3300 RAY GSELL 52.83 AR - Utility Billing 11508

Meridian Utility Billing3300 RDH HOMES, LLC 10.76 AR - Utility Billing 11508

Meridian Utility Billing3300 REBECCA HARADA 72.30 AR - Utility Billing 11508

Meridian Utility Billing3300 REMAX ELITE 55.98 AR - Utility Billing 11508

Meridian Utility Billing3300 REO SERVICING & DISPOSITION 122.42 AR - Utility Billing 11508

Meridian Utility Billing3300 REPUBLIC SERVICES, INC. 4,465,901.82 Trash Service Payable 20214

Meridian Utility Billing3300 RESERVE ACCOUNT 2,551.80 Postage & Mailings 56102

Meridian Utility Billing3300 RGR PROPERTIES, LTD 26.18 AR - Utility Billing 11508

Meridian Utility Billing3300 RICHARD G DAVIDSON 19.47 AR - Utility Billing 11508

Meridian Utility Billing3300 RIK & KENA HALSTEEN 28.21 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT & ELAINE MITCHELL 37.46 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT & PATRICIA BECKMAN 77.44 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT & PATRICIA WOOD 67.55 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT & VICKI OWSLEY 26.91 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT & WINDI RHODES 73.90 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT DELUCA 30.18 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT LAWRENCE 59.64 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT SCHOENWALD 19.17 AR - Utility Billing 11508

Meridian Utility Billing3300 ROBERT WALL 136.21 AR - Utility Billing 11508

Meridian Utility Billing3300 ROCKY MTN C.T.R 509.16 AR - Utility Billing 11508

Meridian Utility Billing3300 ROD SHURTZ 208.64 AR - Utility Billing 11508

Meridian Utility Billing3300 RON & RICHARD FACCIANO 79.47 AR - Utility Billing 11508

Meridian Utility Billing3300 RONALD & MILDRED LADD 221.90 AR - Utility Billing 11508

Meridian Utility Billing3300 RONALD & WENDI JOHNSON 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 RONALD BURGUNDY, LLC 33.47 AR - Utility Billing 11508

Meridian Utility Billing3300 RONALD HOUSE 29.76 AR - Utility Billing 11508

Meridian Utility Billing3300 RONALD SPIRLOCK 59.64 AR - Utility Billing 11508

Meridian Utility Billing3300 ROY & KATHIE BLEDSOE 28.48 AR - Utility Billing 11508

Meridian Utility Billing3300 RUDOLPHE BOISSE 35.77 AR - Utility Billing 11508

Meridian Utility Billing3300 RYAN & REGINA BOYER 33.47 AR - Utility Billing 11508

Meridian Utility Billing3300 SAFEGUARD PROPERTIES 30.25 AR - Utility Billing 11508

Meridian Utility Billing3300 SAMUEL COX 52.21 AR - Utility Billing 11508

Meridian Utility Billing3300 SANITARY SERVICES, INC. 3,610,876.49 Trash Service Payable 20214

Meridian Utility Billing3300 SAVATH & BOUATHONG POTHILAT 87.58 AR - Utility Billing 11508

Meridian Utility Billing3300 SAVATH & BOUATHONG POTHILAT (87.58) Unclaimed Property Payable 20225

Meridian Utility Billing3300 SCALAE, LLC 129.22 AR - Utility Billing 11508

Meridian Utility Billing3300 SCOTT & CASSIE JOHNSON 158.79 AR - Utility Billing 11508

Meridian Utility Billing3300 SCOTT & LISA SQUIRE 126.87 AR - Utility Billing 11508

Meridian Utility Billing3300 SCOTT KOWALCHEK 59.34 AR - Utility Billing 11508

Meridian Utility Billing3300 SCOTT SCHELLHAMMER 74.22 AR - Utility Billing 11508

Meridian Utility Billing3300 SCOTT TAYLOR 55.50 AR - Utility Billing 11508

Meridian Utility Billing3300 SELMIR & NENSI ALIC 81.17 AR - Utility Billing 11508

Meridian Utility Billing3300 SELMIR & NENSI ALIC (81.17) Unclaimed Property Payable 20225

Meridian Utility Billing3300 SERENITY REAL ESTATE 32.54 AR - Utility Billing 11508

Meridian Utility Billing3300 SHANA MUNROE 89.65 AR - Utility Billing 11508

Meridian Utility Billing3300 SHANE & TENILLE KELLY 59.64 AR - Utility Billing 11508

Meridian Utility Billing3300 SHIRLEY RIDGEWAY 57.98 AR - Utility Billing 11508

Meridian Utility Billing3300 SIGHT AND SOUND BY DESIGN 21.15 AR - Utility Billing 11508

Meridian Utility Billing3300 SIMA MUROFF 32.89 AR - Utility Billing 11508

Meridian Utility Billing3300 SIMA MUROFF (32.89) Unclaimed Property Payable 20225

Meridian Utility Billing3300 SKILLPATH SEMINARS 356.00 Employee Seminars/Training 57200

Meridian Utility Billing3300 SNOWCHERRY, LLC 58.40 AR - Utility Billing 11508

Meridian Utility Billing3300 SPINE INSTITUTE 8,335.72 AR - Utility Billing 11508

Meridian Utility Billing3300 SPRING CREEK MANOR, LLC 274.29 AR - Utility Billing 11508

Meridian Utility Billing3300 STAN MEYRICK 29.32 AR - Utility Billing 11508

Meridian Utility Billing3300 STEELHEAD HEATING & COOLING 39.85 AR - Utility Billing 11508

Meridian Utility Billing3300 STEIN HOLDINGS, LLC 429.69 AR - Utility Billing 11508

Meridian Utility Billing3300 STEPHEN & MICHELLE KUYKENDALL 35.73 AR - Utility Billing 11508

Meridian Utility Billing3300 STERLING CONSTRUCTION 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 STERLING SAVINGS BANK 25.00 AR - Utility Billing 11508

Meridian Utility Billing3300 STERLING SAVINGS BANK (25.00) Unclaimed Property Payable 20225

Meridian Utility Billing3300 STEVE & JODIE QUERCIA 74.22 AR - Utility Billing 11508

Meridian Utility Billing3300 STEVE & KAREN RASH 82.53 AR - Utility Billing 11508

Meridian Utility Billing3300 STEVE & KIMBERLY AXELROD 32.54 AR - Utility Billing 11508

Meridian Utility Billing3300 STEVEN & DEBBIE SEWELL 125.51 AR - Utility Billing 11508

Meridian Utility Billing3300 STEVEN SHOEMAKER & CINDY SMITH 68.99 AR - Utility Billing 11508

Meridian Utility Billing3300 SUE NIELSEN 4.06 AR - Utility Billing 11508

Meridian Utility Billing3300 SUNDANCE INVESTMENTS LLP 340.24 AR - Utility Billing 11508

Meridian Utility Billing3300 SUNTRUST MORTGAGE, INC 168.88 AR - Utility Billing 11508

Meridian Utility Billing3300 SWIRE PACIFIC HOLDINGS, LLC 91.67 AR - Utility Billing 11508

Meridian Utility Billing3300 T3 WIRELESS 800.00 AR - Utility Billing 11508

Meridian Utility Billing3300 TAMMY MCGINNIS 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 TARA TERVORT 37.77 AR - Utility Billing 11508

23 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Meridian Utility Billing3300 TERRY & PEGGY HUGHES 68.79 AR - Utility Billing 11508

Meridian Utility Billing3300 TERRY TUNING & CHERYL SEAL 26.87 AR - Utility Billing 11508

Meridian Utility Billing3300 THE M GOSS GROUP INC 338.70 AR - Utility Billing 11508

Meridian Utility Billing3300 THOMAS & TERRI DOCKWEILER 52.35 AR - Utility Billing 11508

Meridian Utility Billing3300 THOMAS STOVALL 47.54 AR - Utility Billing 11508

Meridian Utility Billing3300 TIARA KING 232.86 AR - Utility Billing 11508

Meridian Utility Billing3300 TIM & LAJUANA LUCKEY 83.51 AR - Utility Billing 11508

Meridian Utility Billing3300 TINA DEAN 222.77 AR - Utility Billing 11508

Meridian Utility Billing3300 TOM RICH 98.68 AR - Utility Billing 11508

Meridian Utility Billing3300 TRADITION CUSTOM HOMES 39.97 AR - Utility Billing 11508

Meridian Utility Billing3300 TRANSACT TECHNOLOGIES 114.39 Office Expense 51300

Meridian Utility Billing3300 TRAVIS & CAMILLE GIAUQUE 26.18 AR - Utility Billing 11508

Meridian Utility Billing3300 TRAVIS & LISA STOKES 67.43 AR - Utility Billing 11508

Meridian Utility Billing3300 TRUST RANDALL E PRESLEY 3,031.71 AR - Utility Billing 11508

Meridian Utility Billing3300 TTR INVESTMENTS INC 26.18 AR - Utility Billing 11508

Meridian Utility Billing3300 UNITED HERITAGE INSURANCE 2,498.24 Employee Insurance 42025

Meridian Utility Billing3300 UPCHURCH WINDOWS 541.73 AR - Utility Billing 11508

Meridian Utility Billing3300 VACCOR CONSTRUCTION 200.00 AR - Utility Billing 11508

Meridian Utility Billing3300 VALLEY TIMES 744.72 Legal Notices 57410

Meridian Utility Billing3300 VAN GENDERN FAMILY TRUST 15.99 AR - Utility Billing 11508

Meridian Utility Billing3300 VELOCITY COMMERCIAL CAPITAL 48.28 AR - Utility Billing 11508

Meridian Utility Billing3300 VERA RASMUSSEN 125.00 AR - Utility Billing 11508

Meridian Utility Billing3300 VERNON SCHELINE 53.06 AR - Utility Billing 11508

Meridian Utility Billing3300 VIATCHESLAV PRONIN 98.45 Accrued AR - other government 11500

Meridian Utility Billing3300 VISA 29.88 Electronics Expense (under $5000) 54120

Meridian Utility Billing3300 VISA 27.57 Holiday Expense 69400

Meridian Utility Billing3300 VISA 58.46 Incentive Awards 84100

Meridian Utility Billing3300 Visser Building CO., L.C. 800.00 AR - Utility Billing 11508

Meridian Utility Billing3300 WALKER MANUFACTURING CO 52.96 AR - Utility Billing 11508

Meridian Utility Billing3300 WALT MORROW CONSTRUCTION, INC 26.48 AR - Utility Billing 11508

Meridian Utility Billing3300 WAWONA PROPERTIES, LLC 319.61 AR - Utility Billing 11508

Meridian Utility Billing3300 WAYNE & MICHELLE ROSS 30.48 AR - Utility Billing 11508

Meridian Utility Billing3300 WELLS FARGO BANK NA 55.59 AR - Utility Billing 11508

Meridian Utility Billing3300 WELLS FARGO BANK NA TRUSTEE 39.47 AR - Utility Billing 11508

Meridian Utility Billing3300 WES KELLY 50.00 AR - Utility Billing 11508

Meridian Utility Billing3300 WESTMINSTER HOMES 20.00 AR - Utility Billing 11508

Meridian Utility Billing3300 WILLIAM & NIKI PALMER 70.89 AR - Utility Billing 11508

Meridian Utility Billing3300 WILLIAM HEISLEY 37.77 AR - Utility Billing 11508

Meridian Utility Billing3300 WOOD FAMILY TRUST 476.41 AR - Utility Billing 11508

Meridian Utility Billing3300 YOUNG CONSTRUCTION 350.00 AR - Utility Billing 11508

Meridian Utility Billing3300 YURI BLANCO 368.27 AR - Utility Billing 11508

Other Govt/St Lighting1840 ACEM 12,624.00 Dues,Licenses,Publications 60101

Other Govt/St Lighting1840 ADA COUNTY HOUSING AUTHORITY 15,000.00 Grant Expenditures 85000

Other Govt/St Lighting1840 ALLOWAY ELECTRIC CO. 0.00 Grant Expenditures 85000

Other Govt/St Lighting1840 AMERICAN WORLDWIDE FREIGHT SERVICES 1,161.82 Arts Commission Expenses 55181

Other Govt/St Lighting1840 ASSOC OF IDAHO CITIES 20,024.00 Dues,Licenses,Publications 60101

Other Govt/St Lighting1840 BBC RESEARCH & CONSULTING 20,380.00 Grant Expenditures 85000

Other Govt/St Lighting1840 BERRY ELECTRICAL SERVICES, INC. 23,356.00 Street Light/Signs Repairs/Maintenance 53104

Other Govt/St Lighting1840 BERRY ELECTRICAL SERVICES, INC. 7,035.00 Insurance Premium/Claims 57901

Other Govt/St Lighting1840 BLUE SODA PROMO 6,958.20 Recycle Fund Contributions 53805

Other Govt/St Lighting1840 BOISE STATE UNIVERSITY 69.50 Employee Seminars/Training 57200

Other Govt/St Lighting1840 BOYS & GIRLS CLUBS OF ADA COUNTY 9,970.00 Grant Expenditures 85000

Other Govt/St Lighting1840 BPA HEALTH, INC. 70.14 Employee Insurance 42025

Other Govt/St Lighting1840 CENTURYLINK 659.10 Telephone/Internet 56101

Other Govt/St Lighting1840 CHRISTINE DONNELL SCHOOL OF THE ARTS 1,500.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 CITY OF BOISE 52,236.00 Allumbaugh House 53807

Other Govt/St Lighting1840 CITY OF MERIDIAN PETTY CASH 20.98 Grant Expenditures 85000

Other Govt/St Lighting1840 COMMITTED CASEWORKS AND EVENTS, LLC 2,250.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 COMMUNITY PLANNING ASSOC 11,816.64 Dues,Licenses,Publications 60101

Other Govt/St Lighting1840 DAVID MILES 72.48 Surface Water Protect Program 55182

Other Govt/St Lighting1840 DWIGHT WILLIAMS 42.75 Arts Commission Expenses 55181

Other Govt/St Lighting1840 E-BUILDER INC 1,075.50 Software Maintenance 53360

Other Govt/St Lighting1840 E-BUILDER INC 21,029.50 Electronics Expense (under $5000) 54120

Other Govt/St Lighting1840 ELECTRICAL WHOLESALE SUPPLY CO 158.60 Street Light/Signs Repairs/Maintenance 53104

Other Govt/St Lighting1840 EVENT RENT 196.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 EVENT RENT 1,676.09 Miscellaneous Expense 69900

Other Govt/St Lighting1840 FAMILY MAGAZINE & MEDIA INC. 573.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 GLOBAL ENERGY & LIGHTING, LLC 540.00 Street Light/Signs Repairs/Maintenance 53104

Other Govt/St Lighting1840 GOODWOOD BARBEQUE CO 261.89 Miscellaneous Expense 69900

Other Govt/St Lighting1840 GRID MARK SIGNS, INC 38.10 Street Light/Signs Repairs/Maintenance 53104

Other Govt/St Lighting1840 HIGH STREET ENTERTAINMENT 2,600.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 HOLLINGER METAL EDGE, INC. 216.47 Historical Preservation 53801

Other Govt/St Lighting1840 HSBC (COSTCO) BUSINESS SERVICE 97.31 Historical Preservation 53801

Other Govt/St Lighting1840 HSBC (COSTCO) BUSINESS SERVICE 878.71 Miscellaneous Expense 69900

Other Govt/St Lighting1840 IDAHO CORRECTIONAL INDUSTRIES 2,137.50 Printing/Binding/Engraving 57500

Other Govt/St Lighting1840 IDAHO POWER 225,304.33 Electricity - Idaho Power 58101

24 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Other Govt/St Lighting1840 IDAHO POWER CO 4,553.05 Street Light/Signs Repairs/Maintenance 53104

Other Govt/St Lighting1840 IDAHO POWER CO 4,997.95 Grant Expenditures 85000

Other Govt/St Lighting1840 IDAHO STATE INSURANCE FUND 1,918.87 Workers' Comp 42023

Other Govt/St Lighting1840 IDAHO STATESMAN 179.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 IDAHO STATESMAN 385.39 Grant Expenditures 85000

Other Govt/St Lighting1840 INTERMOUNTAIN GAS 0.00 Intermountain Gas 58200

Other Govt/St Lighting1840 JEFFREY L WOOD 720.00 ADA Compliance 68000

Other Govt/St Lighting1840 JULIE C SMITH 300.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 KEVIN PATRICK KIRK, INC. 3,500.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 KINGS OF SWING 1,500.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 LILA HILL 167.75 Historical Preservation 53801

Other Govt/St Lighting1840 MARK JOHNSTONE 4,200.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 MARY C JENSEN 57.58 Arts Commission Expenses 55181

Other Govt/St Lighting1840 MATT'S SNACK SHACK 151.00 Miscellaneous Expense 69900

Other Govt/St Lighting1840 MERIDIAN BOY'S & GIRL'S CLUB 3,800.86 Grant Expenditures 85000

Other Govt/St Lighting1840 MERIDIAN CHAMBER of COMMERCE 650.00 Dues,Licenses,Publications 60101

Other Govt/St Lighting1840 MERIDIAN CHAMBER of COMMERCE 25.00 Miscellaneous Expense 69900

Other Govt/St Lighting1840 MERIDIAN DEVELOPMENT 21,948.50 Grant Expenditures 85000

Other Govt/St Lighting1840 MERIDIAN FOOD BANK 24,600.00 Grant Expenditures 85000

Other Govt/St Lighting1840 MERIDIAN SENIOR CITIZENS ASSN 16,029.00 Senior Transportation 53804

Other Govt/St Lighting1840 MERIDIAN SYMPHONY ORCHESTRA 150.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 MISSOULA CHILDREN'S THEATRE 2,650.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 MODERN PRINTERS 62.50 Arts Commission Expenses 55181

Other Govt/St Lighting1840 MODERN ROOFING 159.00 Building Maintenance 53100

Other Govt/St Lighting1840 NAMPA-MERIDIAN IRRIGATION DIST 255.83 Irrigation Taxes 65000

Other Govt/St Lighting1840 NETWORK INTERPETING SERVICE, INC. 5,255.83 ADA Compliance 68000

Other Govt/St Lighting1840 NICOLE SCHROEDER 75.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 OFFICE DEPOT, INC. 234.00 Recycle Fund Contributions 53805

Other Govt/St Lighting1840 OFFICE DEPOT, INC. 25.19 Arts Commission Expenses 55181

Other Govt/St Lighting1840 OFFICE VALUE - MERIDIAN 54.40 Grant Expenditures 85000

Other Govt/St Lighting1840 OFFICEMAX 44.22 Arts Commission Expenses 55181

Other Govt/St Lighting1840 PIONEER SCHOOL OF THE ARTS 1,500.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 PLATT 2,556.75 Street Light/Signs Repairs/Maintenance 53104

Other Govt/St Lighting1840 POWER PLUS, INC. 132,621.00 Street Light/Signs Repairs/Maintenance 53104

Other Govt/St Lighting1840 POWER PLUS, INC. 49,847.00 Equipment & Supplies 54000

Other Govt/St Lighting1840 PRESERVATION IDAHO 25.00 Historical Preservation 53801

Other Govt/St Lighting1840 PSC, INC 90.00 Misc Contributions 53802

Other Govt/St Lighting1840 QUALITY ELECTRIC 4,473.00 Street Light/Signs Repairs/Maintenance 53104

Other Govt/St Lighting1840 RESERVE ACCOUNT 87.30 Postage & Mailings 56102

Other Govt/St Lighting1840 RIVER VALLEY ELEMENTARY SCHOOL 1,500.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 SAGE COMMUNITY RESOURCE 3,000.00 Dues,Licenses,Publications 60101

Other Govt/St Lighting1840 SIMPLEX GRINNELL 160.00 Alarm Service/Sprinkler System 53420

Other Govt/St Lighting1840 T-MOBILE 196.86 Cellphone Expense 56200

Other Govt/St Lighting1840 T-O ENGINEERS, INC 2,174.47 Surface Water Protect Program 55182

Other Govt/St Lighting1840 TAG HISTORICAL RESEARCH & CONSULTING 3,000.00 Historical Preservation 53801

Other Govt/St Lighting1840 THE CORE 30,000.00 Dues,Licenses,Publications 60101

Other Govt/St Lighting1840 THE UPS STORE 13.11 Historical Preservation 53801

Other Govt/St Lighting1840 TREASURE VALLEY PARTNERSHIP 12,939.00 Dues,Licenses,Publications 60101

Other Govt/St Lighting1840 UNION PACIFIC RAILROAD CO 1,403.88 Bldg & Structures Rental & Lease 59300

Other Govt/St Lighting1840 UNITED HERITAGE INSURANCE 525.53 Employee Insurance 42025

Other Govt/St Lighting1840 VALLEY REGIONAL TRANSIT 100,541.00 Transportation Services 53803

Other Govt/St Lighting1840 VALLEY TIMES 255.60 Grant Expenditures 85000

Other Govt/St Lighting1840 VARSITY CONTRACTORS, INC 108.00 Janitorial 52016

Other Govt/St Lighting1840 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 623.76 Cellphone Expense 56200

Other Govt/St Lighting1840 VICTOR VELENCIA 25.00 Arts Commission Expenses 55181

Other Govt/St Lighting1840 VINCE COOK 202.75 Recycle Fund Contributions 53805

Other Govt/St Lighting1840 VISA 739.90 Historical Preservation 53801

Other Govt/St Lighting1840 VISA 1,600.00 Recycle Fund Contributions 53805

Other Govt/St Lighting1840 VISA 1,797.30 Arts Commission Expenses 55181

Other Govt/St Lighting1840 VISA 417.91 Miscellaneous Expense 69900

Other Govt/St Lighting1840 VISA 244.40 Grant Expenditures 85000

Other Govt/St Lighting1840 WEST ADA SCHOOL DIST 591.25 Arts Commission Expenses 55181

Other Govt/St Lighting1840 WESTERN ADA RECREATION DISTRIC 5,000.00 Recycle Fund Contributions 53805

Parks & Recreation 2250 2M COMPANY 39.33 Grounds Maintenance 53200

Parks & Recreation 2250 2M COMPANY 53.66 Surface Well Maint 53310

Parks & Recreation 2250 A COMPANY INC 230.00 Community Events Expenses 52710

Parks & Recreation 2250 A COMPANY INC 100.00 Holiday Expense 69400

Parks & Recreation 2250 A TO Z SPRINKLERS, INC 5,205.00 Forestry Expense 53110

Parks & Recreation 2250 A TO Z SPRINKLERS, INC 10,178.35 Grounds Maintenance 53200

Parks & Recreation 2250 A TO Z SPRINKLERS, INC 1,250.00 Turf Rehab 53220

Parks & Recreation 2250 A-1 HEATING & AIR CONDITIONING 9,132.00 Building Maintenance 53100

Parks & Recreation 2250 A-1 STAMP & MABEL'S LABELS 110.00 Office Expense 51300

Parks & Recreation 2250 A-1 STAMP & MABEL'S LABELS 1,380.00 Recreation Sports Expenses 52701

Parks & Recreation 2250 A-1 STAMP & MABEL'S LABELS 9.00 Grounds Maintenance 53200

Parks & Recreation 2250 A-1 STAMP & MABEL'S LABELS 80.00 Commission Expense 60102

Parks & Recreation 2250 A-CORE OF BOISE, INC. 564.38 Downtown Tree Maintenance 53111

25 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 A-CORE OF BOISE, INC. 747.50 Grounds Maintenance 53200

Parks & Recreation 2250 A.D. STARR 252.72 Recreation Sports Expenses 52701

Parks & Recreation 2250 ABC SEPTIC SERVICES, INC. 514.00 Building Maintenance 53100

Parks & Recreation 2250 ABC SEPTIC SERVICES, INC. 2,349.12 Equipment Rental & Lease 59100

Parks & Recreation 2250 ADA COUNTY HIGHWAY DISTRICT 525.00 Parking/Asphalt Maintenance 53103

Parks & Recreation 2250 ADA COUNTY PROCESSING CENTER 14.00 Sale of Assets - Gain(Loss) 37900

Parks & Recreation 2250 ADA COUNTY WEED & PEST CONTROL 2,384.48 Contracted Labor 55104

Parks & Recreation 2250 ADVANCE AUTO PARTS (23.58) Shop Supplies 52100

Parks & Recreation 2250 ADVANCE AUTO PARTS 12.48 Building Maintenance 53100

Parks & Recreation 2250 ADVANCE AUTO PARTS 20.23 Vehicle Repair 53105

Parks & Recreation 2250 ADVANCE AUTO PARTS 192.30 Vehicle Maintenance 53106

Parks & Recreation 2250 ADVANCE AUTO PARTS 840.01 Equipment Maintenance 53107

Parks & Recreation 2250 ADVANCE AUTO PARTS 281.92 Grounds Maintenance 53200

Parks & Recreation 2250 ADVANCE AUTO PARTS 149.98 Equipment & Supplies 54000

Parks & Recreation 2250 ADVANCE AUTO PARTS 222.72 Capital - Vehicles 94100

Parks & Recreation 2250 ADVANCED COUNSELING 32.00 Contracted Labor 55104

Parks & Recreation 2250 AERIAL RENTAL 350.00 Holiday Expense 69400

Parks & Recreation 2250 ALEX PADEN 26.80 AR - Active Network Parks 11525

Parks & Recreation 2250 ALEX PADEN (1.80) Recreation Class Revenues 34740

Parks & Recreation 2250 ALLOWAY ELECTRIC CO. 29,016.94 Improvements @ 8th Street Park 93407

Parks & Recreation 2250 ALLSTATE ELECTRIC, INC. 206.74 Grounds Maintenance 53200

Parks & Recreation 2250 ALONA NICHOLS 84.04 AR - Active Network Parks 11525

Parks & Recreation 2250 ALONA NICHOLS (5.04) Recreation Class Revenues 34740

Parks & Recreation 2250 AMAZING ATHLETES 576.00 Contracted Labor 55104

Parks & Recreation 2250 AMBER LIGHTER 10.94 AR - Active Network Parks 11525

Parks & Recreation 2250 AMERIBEN/ IEC GROUP 21.20 AR - Active Network Parks 11525

Parks & Recreation 2250 AMERIBEN/ IEC GROUP (1.20) Recreation Class Revenues 34740

Parks & Recreation 2250 AMERICAN CONSTRUCTION SUPPLY & 49.00 Building Maintenance 53100

Parks & Recreation 2250 AMERICAN PLANNING ASSOCIATION 450.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 AMERICAN SOC LANDSCAPE ARCHITE 372.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 AMY MERRILL 2,433.60 Contracted Labor 55104

Parks & Recreation 2250 ANDREW'S UPHOLSTERY 120.00 Flag/Banner Expense 53902

Parks & Recreation 2250 AQUASOL CONTROLLERS, INC. 426.21 Grounds Maintenance 53200

Parks & Recreation 2250 ARBOR DAY FOUNDATION 30.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 ARC Document Solutions 108.00 Professional Services 55000

Parks & Recreation 2250 ARC Document Solutions 378.29 Printing/Binding/Engraving 57500

Parks & Recreation 2250 ARC Document Solutions 192.60 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 ARC Document Solutions 258.51 Pathway development 93401

Parks & Recreation 2250 ARC Document Solutions 9.00 Settlers Park construction 96903

Parks & Recreation 2250 ARCHITECTURAL BUILDING SUPPLY 494.20 Building Maintenance 53100

Parks & Recreation 2250 ARCHITECTURAL BUILDING SUPPLY 17.31 Grounds Maintenance 53200

Parks & Recreation 2250 ARLENCO DISTRIBUTION, INC 616.67 Building Maintenance 53100

Parks & Recreation 2250 ARLENCO DISTRIBUTION, INC 20.80 Equipment & Supplies 54000

Parks & Recreation 2250 ARLENCO DISTRIBUTION, INC 6,825.24 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 ARTECH SCREEN PRINTING 2,470.27 Flag/Banner Expense 53902

Parks & Recreation 2250 ASA DISTRICT 4 SOFTBALL LEAGUE 3,251.00 Recreation Sports Expenses 52701

Parks & Recreation 2250 ASCAP 1,273.75 Dues,Licenses,Publications 60101

Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 7.00 Safety Expense 52040

Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 50.98 Shop Supplies 52100

Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 742.30 Equipment Maintenance 53107

Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 207.99 Forestry Expense 53110

Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 485.77 Grounds Maintenance 53200

Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 8,162.05 Equipment & Supplies 54000

Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 0.00 Holiday Expense 69400

Parks & Recreation 2250 AUTOSORT 5,753.97 Printing/Binding/Engraving 57500

Parks & Recreation 2250 BACKFLOW SUPPLY 268.10 Grounds Maintenance 53200

Parks & Recreation 2250 BALLOONS WITH A TWIST - BOISE 350.00 Community Events Expenses 52710

Parks & Recreation 2250 BARBARA GARZA 31.80 AR - Active Network Parks 11525

Parks & Recreation 2250 BARBARA GARZA (1.80) Recreation Class Revenues 34740

Parks & Recreation 2250 BASALITE CONCRETE PRODUCTS 2,139.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 BERRY ELECTRICAL SERVICES, INC. 1,932.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 BMI GENERAL LICENSING 553.50 Dues,Licenses,Publications 60101

Parks & Recreation 2250 BOBBY'S TRANSMISSION 1,757.07 Vehicle Repair 53105

Parks & Recreation 2250 BOE - Boise Office Equipment 6,443.23 Copier Expense 51400

Parks & Recreation 2250 BOISE RIVER FENCE 1,100.00 Heroes Park construction 96921

Parks & Recreation 2250 BOISE SOFTBALL UMPIRES ASSOC. 32,305.87 Recreation Sports Expenses 52701

Parks & Recreation 2250 BOISE VALLEY MONUMENT COMPANY 110.00 Forestry Expense 53110

Parks & Recreation 2250 BOISE-WINNEMUCCA STAGES, INC. 285.00 Equipment Rental & Lease 59100

Parks & Recreation 2250 BOLEN'S CONTROL HOUSE 102.00 Building Maintenance 53100

Parks & Recreation 2250 BOLEN'S CONTROL HOUSE 340.42 Grounds Maintenance 53200

Parks & Recreation 2250 BOLEN'S CONTROL HOUSE 140.40 Surface Well Maint 53310

Parks & Recreation 2250 BONNEVILLE BLUE PRINT SUPPLY 415.00 Equipment & Supplies 54000

Parks & Recreation 2250 BONNEVILLE BLUE PRINT SUPPLY 95.74 Printing/Binding/Engraving 57500

Parks & Recreation 2250 BONNEVILLE INDUSTRIAL SUPPLY 177.30 Vehicle Maintenance 53106

Parks & Recreation 2250 BONNEVILLE INDUSTRIAL SUPPLY 625.17 Capital - Vehicles 94100

Parks & Recreation 2250 BONNIE J PENNIE 832.00 Contracted Labor 55104

26 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 BOWERS AUTO REPAIR 236.50 Vehicle Maintenance 53106

Parks & Recreation 2250 BPA HEALTH, INC. 1,465.41 Employee Insurance 42025

Parks & Recreation 2250 BRIAN SCHREINER 26.88 Holiday Expense 69400

Parks & Recreation 2250 BRICON, INC 43,468.06 Downtown Tree Maintenance 53111

Parks & Recreation 2250 BRIGHT IDEAS LIGHTING COMPANY 264.00 Building Maintenance 53100

Parks & Recreation 2250 BRIGHT IDEAS LIGHTING COMPANY 1,477.00 Grounds Maintenance 53200

Parks & Recreation 2250 BRODY CHEMICAL 1,933.36 Grounds Maintenance 53200

Parks & Recreation 2250 BRUNEEL TIRE FACTORY 5,936.07 Vehicle Repair 53105

Parks & Recreation 2250 BRUNEEL TIRE FACTORY 5,685.75 Vehicle Maintenance 53106

Parks & Recreation 2250 BRUNEEL TIRE FACTORY 3,160.03 Equipment Maintenance 53107

Parks & Recreation 2250 BSN SPORTS, INC. 858.56 Recreation Sports Expenses 52701

Parks & Recreation 2250 BUILDING BLOCKS 4,120.80 Contracted Labor 55104

Parks & Recreation 2250 BURGESS G GUNDMUNDSON 400.00 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 BUSY BEE SAND & GRAVEL, INC. 729.03 Grounds Maintenance 53200

Parks & Recreation 2250 BUSY BEE SAND & GRAVEL, INC. 15.46 Turf Rehab 53220

Parks & Recreation 2250 BUTLER SALES & SERVICE 295.00 Employee Seminars/Training 57200

Parks & Recreation 2250 BUTTE FENCE, INC 694.44 Grounds Maintenance 53200

Parks & Recreation 2250 C & H BASEBALL, INC 2,428.00 Recreation Sports Expenses 52701

Parks & Recreation 2250 C&A PAVING CO 159,387.05 Pathway development 93401

Parks & Recreation 2250 Campbell Tractor Co. 1,287.01 Equipment Maintenance 53107

Parks & Recreation 2250 Campbell Tractor Co. 385.69 Forestry Expense 53110

Parks & Recreation 2250 Campbell Tractor Co. 5,129.99 Equipment & Supplies 54000

Parks & Recreation 2250 Campbell Tractor Co. 17,931.00 Capital - Lawnmower 94401

Parks & Recreation 2250 CANTERBURY DESIGNS 10,758.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 CANYON COUNTY EXTENSION 35.00 Employee Seminars/Training 57200

Parks & Recreation 2250 CARL'S CYCLE SALES 984.47 Equipment Maintenance 53107

Parks & Recreation 2250 CARON PUMP CO 90.00 Grounds Maintenance 53200

Parks & Recreation 2250 CASCADE FENCE COMPANY, INC. 1,609.22 Grounds Maintenance 53200

Parks & Recreation 2250 CENTRAL DISTRICT HEALTH DEPT 250.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 CENTURYLINK 7,294.85 Telephone/Internet 56101

Parks & Recreation 2250 CENTURYLINK BUSINESS SERVICES 6.72 Telephone/Internet 56101

Parks & Recreation 2250 CESCO 488.38 Equipment Rental & Lease 59100

Parks & Recreation 2250 CHERYL TRUEMPLER (1.58) Recreation Class Revenues 34740

Parks & Recreation 2250 CHEVRON AND TEXACO BUSINESS CARD SERVICES 19,858.23 Fuels - Gas 52201

Parks & Recreation 2250 CHRISTIAN SCHOOLS ATHLETIC ASSOC 58.60 AR - Active Network Parks 11525

Parks & Recreation 2250 CHRISTIAN SCHOOLS ATHLETIC ASSOC (3.60) Recreation Class Revenues 34740

Parks & Recreation 2250 CINTAS FIRST AID & SAFETY 261.55 Safety Expense 52040

Parks & Recreation 2250 CINTAS FIRST AID & SAFETY 751.52 Medical Supplies 52302

Parks & Recreation 2250 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 55.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 CITY OF MERIDIAN PETTY CASH 5.00 Fuels - Gas 52201

Parks & Recreation 2250 CITY OF MERIDIAN PETTY CASH 15.00 Equipment Maintenance 53107

Parks & Recreation 2250 CITY OF MERIDIAN PETTY CASH 11.00 Mileage & Parking Reimbursement 57102

Parks & Recreation 2250 CITY OF MERIDIAN PETTY CASH 26.55 Employee Seminars/Training 57200

Parks & Recreation 2250 CITY OF MERIDIAN PETTY CASH (3.48) Bank & Merchant Charges 80102

Parks & Recreation 2250 CLAYTON'S CALCIUM, INC. 1,585.00 Grounds Maintenance 53200

Parks & Recreation 2250 CLOG BUSTERS 487.00 Building Maintenance 53100

Parks & Recreation 2250 CLOVERDALE NURSERY 1,280.00 Forestry Expense 53110

Parks & Recreation 2250 CLOVERDALE NURSERY 2,477.60 Grounds Maintenance 53200

Parks & Recreation 2250 CLOVERDALE NURSERY 683.10 Turf Rehab 53220

Parks & Recreation 2250 COMMITTED CASEWORKS AND EVENTS, LLC 750.00 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 COMPOST WEST, INC 1,260.00 Grounds Maintenance 53200

Parks & Recreation 2250 CONCRETE CONSTRUCTION SUPPLY, 124.00 Shop Supplies 52100

Parks & Recreation 2250 CONCRETE CONSTRUCTION SUPPLY, 1,167.50 Grounds Maintenance 53200

Parks & Recreation 2250 CONCRETE CONSTRUCTION SUPPLY, 25.60 Pathway development 93401

Parks & Recreation 2250 CONSOLIDATED SUPPLY COMPANY 142.57 Building Maintenance 53100

Parks & Recreation 2250 COUNTRY GLASS 12.00 Vehicle Repair 53105

Parks & Recreation 2250 CRAWFORD'S PEST CONTROL INC. 1,247.00 Spraying/Fertilizer 52010

Parks & Recreation 2250 CRAWFORD'S PEST CONTROL INC. 95.00 Contracted Labor 55104

Parks & Recreation 2250 CRITERION PICTURES USA, INC. 1,125.00 Community Events Expenses 52710

Parks & Recreation 2250 CROP PRODUCTION SERVICES 28,248.05 Spraying/Fertilizer 52010

Parks & Recreation 2250 CUNNINGHAM AUDIO PRODUCTION 200.00 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 CURTIS CLEAN SWEEP INC 195.00 Parking/Asphalt Maintenance 53103

Parks & Recreation 2250 D & B SUPPLY 25.92 Office Expense 51300

Parks & Recreation 2250 D & B SUPPLY 79.96 Restroom Supplies 52020

Parks & Recreation 2250 D & B SUPPLY 117.56 Safety Expense 52040

Parks & Recreation 2250 D & B SUPPLY 224.49 Shop Supplies 52100

Parks & Recreation 2250 D & B SUPPLY 689.90 Clothing Expense 52300

Parks & Recreation 2250 D & B SUPPLY 117.54 Building Maintenance 53100

Parks & Recreation 2250 D & B SUPPLY 602.56 Vehicle Maintenance 53106

Parks & Recreation 2250 D & B SUPPLY 27.33 Equipment Maintenance 53107

Parks & Recreation 2250 D & B SUPPLY 556.59 Forestry Expense 53110

Parks & Recreation 2250 D & B SUPPLY 638.03 Grounds Maintenance 53200

Parks & Recreation 2250 D & B SUPPLY 65.79 Surface Well Maint 53310

Parks & Recreation 2250 D & B SUPPLY 1,339.17 Equipment & Supplies 54000

Parks & Recreation 2250 D & B SUPPLY 99.90 Cellphone Expense 56200

Parks & Recreation 2250 D & B SUPPLY 47.92 Holiday Expense 69400

27 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 D & B SUPPLY 323.98 Capital - Vehicles 94100

Parks & Recreation 2250 DAN WIEBOLD FORD 57,937.26 Capital - Vehicles 94100

Parks & Recreation 2250 DANCE ALLEGRO ACADEMY (40.00) Unclaimed Property Payable 20225

Parks & Recreation 2250 DANCE ALLEGRO ACADEMY 120.00 Contracted Labor 55104

Parks & Recreation 2250 DARLENE WELLINGTON 26.80 AR - Active Network Parks 11525

Parks & Recreation 2250 DARLENE WELLINGTON (1.80) Recreation Class Revenues 34740

Parks & Recreation 2250 DAVE'S PALOUSE RESHARP CO, INC 93.40 Shop Supplies 52100

Parks & Recreation 2250 DAVE'S PALOUSE RESHARP CO, INC 33.70 Equipment Maintenance 53107

Parks & Recreation 2250 DAVELL TURNER (3.00) Recreation Class Revenues 34740

Parks & Recreation 2250 DAVID WUERTH 384.00 Contracted Labor 55104

Parks & Recreation 2250 DAYBREAK PROMOTIONS 991.76 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 DEBEST PLUMBING, INC 3,149.36 Building Maintenance 53100

Parks & Recreation 2250 DEREK B WARDELL 150.00 Holiday Expense 69400

Parks & Recreation 2250 DG NURSERY & TURF 34.00 Turf Rehab 53220

Parks & Recreation 2250 DILLON RENTALS TROPHY 187.00 Recreation Sports Expenses 52701

Parks & Recreation 2250 DONE RITE TREE CO. 2,800.00 Forestry Expense 53110

Parks & Recreation 2250 DONE RITE TREE CO. 4,225.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 DONE RITE TREE CO. 400.00 Holiday Expense 69400

Parks & Recreation 2250 DU-RITE NURSERY 5,660.00 Forestry Expense 53110

Parks & Recreation 2250 DU-RITE NURSERY 750.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 DYNA SYSTEMS 262.56 Shop Supplies 52100

Parks & Recreation 2250 EDWARDS GREENHOUSE 2,446.98 Grounds Maintenance 53200

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 10.26 Shop Supplies 52100

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 1,075.22 Building Maintenance 53100

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 28.78 Equipment Maintenance 53107

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 804.04 Grounds Maintenance 53200

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 604.02 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 21.29 Surface Well Maint 53310

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 23.47 Flag/Banner Expense 53902

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 26.96 Equipment & Supplies 54000

Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 36.26 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 ELROY J HUFF (3,541.81) Prepaid Travel Expenditures 15500

Parks & Recreation 2250 ELROY J HUFF 1,714.24 Employee Seminars/Training 57200

Parks & Recreation 2250 ELROY J HUFF 780.85 Travel - Transportation 57202

Parks & Recreation 2250 ELROY J HUFF 1,253.36 Travel - Lodging 57203

Parks & Recreation 2250 ELROY J HUFF 576.50 Travel - Per Diem 57204

Parks & Recreation 2250 ENERGY ENTERPRISE GROUP, LLC 11,806.60 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 ENVIRONMENTAL CARE ASSN OF ID 100.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 ESRI 348.00 Software Maintenance 53360

Parks & Recreation 2250 EVENT RENT 268.80 Community Events Expenses 52710

Parks & Recreation 2250 EVENT RENT 582.00 Equipment Rental & Lease 59100

Parks & Recreation 2250 EVENT RENT 930.00 Holiday Expense 69400

Parks & Recreation 2250 FASTENAL COMPANY 111.94 Safety Expense 52040

Parks & Recreation 2250 FASTENAL COMPANY 365.20 Shop Supplies 52100

Parks & Recreation 2250 FASTENAL COMPANY 314.38 Building Maintenance 53100

Parks & Recreation 2250 FASTENAL COMPANY 63.94 Equipment Maintenance 53107

Parks & Recreation 2250 FASTENAL COMPANY 2,280.91 Grounds Maintenance 53200

Parks & Recreation 2250 FASTENAL COMPANY 18.18 Surface Well Maint 53310

Parks & Recreation 2250 FASTENAL COMPANY 2,398.28 Equipment & Supplies 54000

Parks & Recreation 2250 FASTENAL COMPANY 364.99 Holiday Expense 69400

Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 16.49 Restroom Supplies 52020

Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 21.86 Shop Supplies 52100

Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 2,808.88 Building Maintenance 53100

Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 9.37 Equipment Maintenance 53107

Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 542.17 Grounds Maintenance 53200

Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 343.21 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 FIRE EXTINGUISHER CO 426.83 Safety Expense 52040

Parks & Recreation 2250 FIREWORKS & STAGE FX AMERICA 6,000.00 Holiday Expense 69400

Parks & Recreation 2250 FIRST AMERICAN TITLE 10,000.00 Suspense Account 14100

Parks & Recreation 2250 FIRST AMERICAN TITLE CO (10,000.00) Suspense Account 14100

Parks & Recreation 2250 FIRST AMERICAN TITLE CO (96.48) Irrigation Taxes 65000

Parks & Recreation 2250 FIRST AMERICAN TITLE CO 263,917.00 Capital Outlay - Land 91000

Parks & Recreation 2250 FIRST STUDENT, INC. 5,443.20 Equipment Rental & Lease 59100

Parks & Recreation 2250 FLAGPOLE FARM 3,274.72 Flag/Banner Expense 53902

Parks & Recreation 2250 FRANKLIN BUILDING SUPPLY 654.11 Grounds Maintenance 53200

Parks & Recreation 2250 FRANKLIN BUILDING SUPPLY 94.19 Equipment & Supplies 54000

Parks & Recreation 2250 FRANZ WITTE LANDSCAPE 980.00 Forestry Expense 53110

Parks & Recreation 2250 FRANZ WITTE LANDSCAPE 4,000.00 Turf Rehab 53220

Parks & Recreation 2250 FRANZ WITTE LANDSCAPE 23,575.00 Misc Contributions 53802

Parks & Recreation 2250 FRIENDS OF ZOO BOISE-EDUCATION 118.50 Recreation Class Expense 52700

Parks & Recreation 2250 FUN EXPRESS 378.90 Recreation Class Expense 52700

Parks & Recreation 2250 G & R AG PRODUCTS INC 55.97 Safety Expense 52040

Parks & Recreation 2250 G & R AG PRODUCTS INC 228.17 Equipment Maintenance 53107

Parks & Recreation 2250 G & R AG PRODUCTS INC 54.47 Forestry Expense 53110

Parks & Recreation 2250 G & R AG PRODUCTS INC 133.75 Grounds Maintenance 53200

Parks & Recreation 2250 G & R AG PRODUCTS INC 311.35 Equipment & Supplies 54000

28 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 GAMES 2 U 1,200.00 Community Events Expenses 52710

Parks & Recreation 2250 GAMETIME 3,408.54 Grounds Maintenance 53200

Parks & Recreation 2250 GARRETT WHITE (437.27) Prepaid Travel Expenditures 15500

Parks & Recreation 2250 GARRETT WHITE 155.00 Employee Seminars/Training 57200

Parks & Recreation 2250 GARRETT WHITE 282.27 Travel - Lodging 57203

Parks & Recreation 2250 GARRETT WHITE 178.50 Travel - Per Diem 57204

Parks & Recreation 2250 GEM ENVIRONMENTAL MGMT 1,500.00 Professional Services 55000

Parks & Recreation 2250 GEM ENVIRONMENTAL MGMT 1,380.00 Capital Outlay - Land 91000

Parks & Recreation 2250 GEM STATE COMMUNICATIONS INC 99.24 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 GEM STATE PAPER & SUPPLY CO 44.47 Janitorial 52016

Parks & Recreation 2250 GEM STATE PAPER & SUPPLY CO 12,896.94 Restroom Supplies 52020

Parks & Recreation 2250 GEM STATE PAPER & SUPPLY CO 448.65 Shop Supplies 52100

Parks & Recreation 2250 GEM STATE PAPER & SUPPLY CO 48.65 Building Maintenance 53100

Parks & Recreation 2250 GEM STATE PAPER & SUPPLY CO 56.87 Equipment Maintenance 53107

Parks & Recreation 2250 GLASS DOCTOR 207.21 Vehicle Repair 53105

Parks & Recreation 2250 GRASS ROOTS AGRONOMICS, INC. 18,292.45 Grounds Maintenance 53200

Parks & Recreation 2250 GREAG BAER 220.00 Professional Services 55000

Parks & Recreation 2250 GREG DEITCHLER 151.20 Contracted Labor 55104

Parks & Recreation 2250 GROUND-FX 4,800.00 Grounds Maintenance 53200

Parks & Recreation 2250 H.D. FOWLER COMPANY 93.05 Spraying/Fertilizer 52010

Parks & Recreation 2250 H.D. FOWLER COMPANY 80.50 Shop Supplies 52100

Parks & Recreation 2250 H.D. FOWLER COMPANY 262.29 Building Maintenance 53100

Parks & Recreation 2250 H.D. FOWLER COMPANY 401.04 Parking/Asphalt Maintenance 53103

Parks & Recreation 2250 H.D. FOWLER COMPANY 26.41 Equipment Maintenance 53107

Parks & Recreation 2250 H.D. FOWLER COMPANY 1,762.09 Downtown Tree Maintenance 53111

Parks & Recreation 2250 H.D. FOWLER COMPANY 15,534.34 Grounds Maintenance 53200

Parks & Recreation 2250 H.D. FOWLER COMPANY 47.74 Turf Rehab 53220

Parks & Recreation 2250 H.D. FOWLER COMPANY 597.13 Surface Well Maint 53310

Parks & Recreation 2250 H.D. FOWLER COMPANY 664.66 Equipment & Supplies 54000

Parks & Recreation 2250 H.D. FOWLER COMPANY 125.71 Postage & Mailings 56102

Parks & Recreation 2250 HAEMKER GENERAL CONTRACTING 4,800.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 HAEMKER GENERAL CONTRACTING 249.00 Grounds Maintenance 53200

Parks & Recreation 2250 HAEMKER GENERAL CONTRACTING 2,237.68 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 HANSON JANITORIAL 27.89 Janitorial 52016

Parks & Recreation 2250 HANSON JANITORIAL 863.15 Restroom Supplies 52020

Parks & Recreation 2250 HANSON STRUCTURAL PRECAST, INC. 4,046.00 Pathway development 93401

Parks & Recreation 2250 HAYS ENVIRONMENTAL SERVICES 240.00 Professional Services 55000

Parks & Recreation 2250 HAZEL ASPHALT, LLC 23,496.00 Parking/Asphalt Maintenance 53103

Parks & Recreation 2250 HD SUPPLY WATERWORKS 154.01 Downtown Tree Maintenance 53111

Parks & Recreation 2250 HD SUPPLY WATERWORKS 2,072.57 Grounds Maintenance 53200

Parks & Recreation 2250 HD SUPPLY WATERWORKS 135.92 Surface Well Maint 53310

Parks & Recreation 2250 HEALTH SOLUTIONS OF IDAHO, LLC 150.00 Employee Seminars/Training 57200

Parks & Recreation 2250 HIGHLAND GOLF 9.00 Equipment Maintenance 53107

Parks & Recreation 2250 HIGHLAND GOLF 2,950.00 Equipment & Supplies 54000

Parks & Recreation 2250 HILAREY JOHNSON 4,043.90 Contracted Labor 55104

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 124.24 Shop Supplies 52100

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 376.76 Recreation Class Expense 52700

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 13.94 Recreation Sports Expenses 52701

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 411.20 Building Maintenance 53100

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 35.60 Parking/Asphalt Maintenance 53103

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 921.67 Grounds Maintenance 53200

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 18.94 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 383.42 Equipment & Supplies 54000

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 1,006.51 Furniture & Furnishings 54130

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 44.72 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 159.65 Holiday Expense 69400

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 226.81 Suspense (no receipts) 80110

Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 25.78 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 HOPPER ELECTRIC SERVICE INC 124.55 Recreation Sports Expenses 52701

Parks & Recreation 2250 HORIZON MACHINE & ATTACHMENTS 462.00 Equipment Maintenance 53107

Parks & Recreation 2250 HORIZON MACHINE & ATTACHMENTS 4,980.00 Equipment & Supplies 54000

Parks & Recreation 2250 HOUSE OF WHEELS, INC. 45.32 Grounds Maintenance 53200

Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 301.55 Office Expense 51300

Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 33.47 Employee Coffee & Misc 52013

Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 95.97 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 194.17 Commission Expense 60102

Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 17.99 Incentive Awards 84100

Parks & Recreation 2250 I.C.R.M.P. 16,373.84 Insurance Premium/Claims 57901

Parks & Recreation 2250 IDAHO DEPARTMENT of LABOR 21,551.64 Unemployment 42028

Parks & Recreation 2250 IDAHO DEPARTMENT OF WATER RESOURCES (20.00) Pathway development 93401

Parks & Recreation 2250 IDAHO FOREST PRODUCTS COMMISSION 25.00 Forestry Expense 53110

Parks & Recreation 2250 IDAHO HEAT FASTPITCH SOFTBALL (47.54) Recreation Class Revenues 34740

Parks & Recreation 2250 IDAHO METAL PRODUCTS 15.63 Grounds Maintenance 53200

Parks & Recreation 2250 IDAHO NURSERY ASSOCIATION 50.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 IDAHO POWER 65,812.64 Electricity - Idaho Power 58101

Parks & Recreation 2250 IDAHO POWER 1,724.75 Holiday Expense 69400

29 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 IDAHO POWER CO 37,347.00 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 IDAHO POWER CO 914.00 Pathway development 93401

Parks & Recreation 2250 IDAHO SPORTING GOODS 4,407.75 Recreation Sports Expenses 52701

Parks & Recreation 2250 IDAHO SPORTING GOODS 1,213.20 Community Events Expenses 52710

Parks & Recreation 2250 IDAHO STATE INSURANCE FUND 22,937.25 Workers' Comp 42023

Parks & Recreation 2250 IDAHO STATESMAN 16,080.20 Printing/Binding/Engraving 57500

Parks & Recreation 2250 IDAHO STATESMAN SUBSCRIPTIONS 130.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 IDAHO TOOL & EQUIPMENT 155.71 Equipment Maintenance 53107

Parks & Recreation 2250 IDAHO TOOL & EQUIPMENT 2,654.40 Equipment & Supplies 54000

Parks & Recreation 2250 IDAHO TRACTOR, INC 3,053.97 Equipment Maintenance 53107

Parks & Recreation 2250 IDAHO TRANSPORTATION DEPARTMENT 92.00 Vehicle Maintenance 53106

Parks & Recreation 2250 IDAHO TRANSPORTATION DEPARTMENT 46.00 Equipment Maintenance 53107

Parks & Recreation 2250 INSELMAN PLUMBING & EXCAVATING 1,324.58 Grounds Maintenance 53200

Parks & Recreation 2250 INSIGHT ARCHITECTS, pa 11,710.00 Professional Services 55000

Parks & Recreation 2250 INSIGHT ARCHITECTS, pa 134,392.01 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 INTEGRITY AUDIO VISUAL 2,580.00 Holiday Expense 69400

Parks & Recreation 2250 INTERMOUNTAIN GAS 4,449.47 Intermountain Gas 58200

Parks & Recreation 2250 INTERSTATE ALL BATTERY CENTER 36.60 Office Expense 51300

Parks & Recreation 2250 INTERSTATE ALL BATTERY CENTER 193.05 Vehicle Maintenance 53106

Parks & Recreation 2250 INTERSTATE ALL BATTERY CENTER 295.92 Equipment Maintenance 53107

Parks & Recreation 2250 INTERSTATE PLASTICS 200.00 Grounds Maintenance 53200

Parks & Recreation 2250 INTN'L SOCIETY of ARBORICULTUR 450.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 IRPA - IDAHO RECREATION & PARK 180.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 JAG TOOL & EQUIPMENT RENTAL 4,573.15 Equipment Rental & Lease 59100

Parks & Recreation 2250 JAMES L DUNN 64.00 Contracted Labor 55104

Parks & Recreation 2250 JANETTE KURZ 470.40 Contracted Labor 55104

Parks & Recreation 2250 JAY GIBBONS 150.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 JAY GIBBONS 20.00 Pathway development 93401

Parks & Recreation 2250 JAYKER WHOLESALE NURSERY 7,954.38 Forestry Expense 53110

Parks & Recreation 2250 JAYKER WHOLESALE NURSERY 527.30 Downtown Tree Maintenance 53111

Parks & Recreation 2250 JAYKER WHOLESALE NURSERY 862.59 Grounds Maintenance 53200

Parks & Recreation 2250 JB TELECOM, LLC 94.70 Building Maintenance 53100

Parks & Recreation 2250 JEANETTA ASHBURY 136.00 Contracted Labor 55104

Parks & Recreation 2250 JEN WAITE 90.40 AR - Active Network Parks 11525

Parks & Recreation 2250 JEN WAITE (5.40) Recreation Class Revenues 34740

Parks & Recreation 2250 JENIFER CAVANESS-WILLIAMS 1,266.16 Contracted Labor 55104

Parks & Recreation 2250 JENNIFER BROWNING 140.00 Contracted Labor 55104

Parks & Recreation 2250 JENNIFER SALMONSEN 74.50 AR - Active Network Parks 11525

Parks & Recreation 2250 JENNIFER SALMONSEN (4.50) Recreation Class Revenues 34740

Parks & Recreation 2250 JENSEN BELTS ASSOC 6,478.05 Professional Services 55000

Parks & Recreation 2250 JOHN WALLACE 204.00 Contracted Labor 55104

Parks & Recreation 2250 JOHNSON ARCHITECTS 500.00 Professional Services 55000

Parks & Recreation 2250 JOHNSON ARCHITECTS 850.00 Settlers Park construction 96903

Parks & Recreation 2250 JOHNSTONE SUPPLY 105.24 Recreation Sports Expenses 52701

Parks & Recreation 2250 JOHNSTONE SUPPLY 23.06 Grounds Maintenance 53200

Parks & Recreation 2250 JUKEBOX PARTY EXPRESS 1,075.00 Holiday Expense 69400

Parks & Recreation 2250 JULIE LARSON , BUSINESS COACHING & CONSULTING 134.00 Employee Seminars/Training 57200

Parks & Recreation 2250 KB FABRICATION & WELDING INC. 406.25 Grounds Maintenance 53200

Parks & Recreation 2250 KB FABRICATION & WELDING INC. 4,880.19 Pathway development 93401

Parks & Recreation 2250 KC TOOL SUPPLY CO. 198.00 Shop Supplies 52100

Parks & Recreation 2250 KC TOOL SUPPLY CO. 49.20 Equipment Maintenance 53107

Parks & Recreation 2250 KC TOOL SUPPLY CO. 489.00 Equipment & Supplies 54000

Parks & Recreation 2250 KELLY-MOORE PAINT CO., INC. 76.56 Shop Supplies 52100

Parks & Recreation 2250 KELLY-MOORE PAINT CO., INC. 1,621.80 Building Maintenance 53100

Parks & Recreation 2250 KELLY-MOORE PAINT CO., INC. 2,308.03 Grounds Maintenance 53200

Parks & Recreation 2250 KELLY-MOORE PAINT CO., INC. 115.81 Furniture & Furnishings 54130

Parks & Recreation 2250 KREIZENBECK, LLC 62,100.00 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 KRISTA FRENCH 200.00 Contracted Labor 55104

Parks & Recreation 2250 LAKEVIEW GOLF COURSE 1,400.00 Community Events Expenses 52710

Parks & Recreation 2250 LAURIE MCELROY 3,323.60 Contracted Labor 55104

Parks & Recreation 2250 LAWN CO MAINTENANCE 2,150.00 Forestry Expense 53110

Parks & Recreation 2250 LAWN CO MAINTENANCE 2,387.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 LAWN CO MAINTENANCE 116,372.74 Contracted Labor 55104

Parks & Recreation 2250 LAWN CO MAINTENANCE 1,458.00 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 LAWN EQUIPMENT COMPANY 20.14 Shop Supplies 52100

Parks & Recreation 2250 LAWN EQUIPMENT COMPANY 406.78 Equipment Maintenance 53107

Parks & Recreation 2250 LEGACY FEED & FUEL 39.39 Equipment Maintenance 53107

Parks & Recreation 2250 LINDA SALAETS 79.80 AR - Active Network Parks 11525

Parks & Recreation 2250 LINDA SALAETS (4.80) Recreation Class Revenues 34740

Parks & Recreation 2250 LINDY GARLAND 10.60 AR - Active Network Parks 11525

Parks & Recreation 2250 LINDY GARLAND (0.60) Recreation Class Revenues 34740

Parks & Recreation 2250 LURRE CONSTRUCTION 108,015.00 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 MANTEK 369.10 Equipment Maintenance 53107

Parks & Recreation 2250 MARGUERITE ANDREWS 2,937.60 Contracted Labor 55104

Parks & Recreation 2250 MARIETTA MILANO (0.60) Recreation Class Revenues 34740

Parks & Recreation 2250 MARY C JENSEN 2,111.20 Contracted Labor 55104

30 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 MARY W PRIDMORE 192.00 Contracted Labor 55104

Parks & Recreation 2250 MASTER ROOTER INC 365.00 Surface Well Maint 53310

Parks & Recreation 2250 MATERIALS TESTING & INSPECTION 461.12 Parking/Asphalt Maintenance 53103

Parks & Recreation 2250 MATERIALS TESTING & INSPECTION 1,124.60 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 MATTHEW J BERGSTROM 632.00 Contracted Labor 55104

Parks & Recreation 2250 McALVAIN CONSTRUCTION, INC. 0.00 Settlers Park Youth Baseball constr 96904

Parks & Recreation 2250 MCKILLICAN 56.44 Downtown Tree Maintenance 53111

Parks & Recreation 2250 MCMULLEN LATERAL WATER USERS ASSOCIATION 63.86 Irrigation Taxes 65000

Parks & Recreation 2250 MDF-MOST DEPENDABLE FOUNTAINS 1,661.00 Grounds Maintenance 53200

Parks & Recreation 2250 MEMORIAL MONUMENTS, INC. 50.00 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 MERIDIAN DEVELOPMENT 4,352.67 Donations (plus project code) 34800

Parks & Recreation 2250 MERIDIAN FENCE COMPANY 191.60 Grounds Maintenance 53200

Parks & Recreation 2250 MERIDIAN FENCE COMPANY 816.00 Equipment Rental & Lease 59100

Parks & Recreation 2250 MERIDIAN FORD SALES INC 120.45 Vehicle Repair 53105

Parks & Recreation 2250 MERIDIAN FORD SALES INC 93.78 Vehicle Maintenance 53106

Parks & Recreation 2250 MERIDIAN MINISTERIAL ASSOC 60.00 Business Meals 57101

Parks & Recreation 2250 MERIDIAN TROPHY 53.50 Recreation Sports Expenses 52701

Parks & Recreation 2250 MICHAEL JOHNSON 800.00 Holiday Expense 69400

Parks & Recreation 2250 MINUTEMAN, INC. 155.40 Shop Supplies 52100

Parks & Recreation 2250 MINUTEMAN, INC. 30.80 Recreation Sports Expenses 52701

Parks & Recreation 2250 MINUTEMAN, INC. 1,284.65 Building Maintenance 53100

Parks & Recreation 2250 MINUTEMAN, INC. 10.95 Vehicle Maintenance 53106

Parks & Recreation 2250 MINUTEMAN, INC. 871.95 Grounds Maintenance 53200

Parks & Recreation 2250 MINUTEMAN, INC. 9.00 Flag/Banner Expense 53902

Parks & Recreation 2250 MITCHELL LEWIS & STAVER CO. 266.33 Grounds Maintenance 53200

Parks & Recreation 2250 MODERN ROOFING 8,449.00 Building Maintenance 53100

Parks & Recreation 2250 MOORE TREE SERVICE 400.00 Forestry Expense 53110

Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 85.27 Building Maintenance 53100

Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 131.84 Vehicle Maintenance 53106

Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 557.08 Equipment Maintenance 53107

Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 279.26 Grounds Maintenance 53200

Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 40.06 Surface Well Maint 53310

Parks & Recreation 2250 MOTIONS DANCE STUDIO 6,165.80 Contracted Labor 55104

Parks & Recreation 2250 MOUNTAIN VIEW EQUIPMENT 2,378.46 Equipment Maintenance 53107

Parks & Recreation 2250 MURRI'S ELECTRONIC SVC CENTER 65.85 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 MWI VETERINARY SUPPLY CO 419.00 AR - Active Network Parks 11525

Parks & Recreation 2250 MWI VETERINARY SUPPLY CO (24.00) Recreation Class Revenues 34740

Parks & Recreation 2250 NAMPA-MERIDIAN IRRIGATION DIST 26,650.48 Irrigation Taxes 65000

Parks & Recreation 2250 NATIONAL RECREATION & PARKS AS 612.33 Prepayments 15400

Parks & Recreation 2250 NATIONAL RECREATION & PARKS AS 826.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 NEW YORK IRRIGATION DISTRICT 3,047.30 Irrigation Taxes 65000

Parks & Recreation 2250 NEXT LEVEL SPORTS TRAINING 313.00 AR - Active Network Parks 11525

Parks & Recreation 2250 NEXT LEVEL SPORTS TRAINING (18.00) Recreation Class Revenues 34740

Parks & Recreation 2250 NGL - ACTION COURIERS 27.72 Postage & Mailings 56102

Parks & Recreation 2250 NORCO 495.58 Safety Expense 52040

Parks & Recreation 2250 NORCO 1,249.89 Shop Supplies 52100

Parks & Recreation 2250 NORCO 717.44 Equipment Maintenance 53107

Parks & Recreation 2250 NORCO 555.14 Grounds Maintenance 53200

Parks & Recreation 2250 NORTH SLOUGH WATER USERS 24.86 Irrigation Taxes 65000

Parks & Recreation 2250 NORTHWEST RECREATION OF OREGON 1,524.00 Grounds Maintenance 53200

Parks & Recreation 2250 OFFICE DEPOT, INC. 1,769.98 Office Expense 51300

Parks & Recreation 2250 OFFICE DEPOT, INC. 9.18 Employee Coffee & Misc 52013

Parks & Recreation 2250 OFFICE DEPOT, INC. 638.91 Restroom Supplies 52020

Parks & Recreation 2250 OFFICE DEPOT, INC. 249.99 Equipment & Supplies 54000

Parks & Recreation 2250 OFFICE DEPOT, INC. 187.11 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 OFFICE DEPOT, INC. 121.56 Commission Expense 60102

Parks & Recreation 2250 OFFICE DEPOT, INC. 57.90 Holiday Expense 69400

Parks & Recreation 2250 OFFICE VALUE - MERIDIAN 116.24 Office Expense 51300

Parks & Recreation 2250 OFFICE VALUE - MERIDIAN 140.38 Restroom Supplies 52020

Parks & Recreation 2250 OFFICEMAX 474.85 Office Expense 51300

Parks & Recreation 2250 OFFICEMAX 21.05 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 OLDCASTLE PRECAST, INC 592.00 Grounds Maintenance 53200

Parks & Recreation 2250 ON THE SPOT CLEANERS #15 40.00 Flag/Banner Expense 53902

Parks & Recreation 2250 OPEN AIR CINEMA 0.00 Community Events Expenses 52710

Parks & Recreation 2250 OPEN AIR CINEMA 9,100.00 Capital - Equipment 94400

Parks & Recreation 2250 OXARC, INC. 753.42 Grounds Maintenance 53200

Parks & Recreation 2250 P.E.R.S.I. 1,550.88 PERSI 42022

Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 330.37 Shop Supplies 52100

Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 457.47 Downtown Tree Maintenance 53111

Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 1,411.96 Grounds Maintenance 53200

Parks & Recreation 2250 PAIGE MECHANICAL GROUP, INC. 585.56 Building Maintenance 53100

Parks & Recreation 2250 PAIGE MECHANICAL GROUP, INC. 5,343.75 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 PALADIN ENTERPRISES, LLC 108.00 Contracted Labor 55104

Parks & Recreation 2250 PARAMETRIX, INC 24,516.71 Pathway development 93401

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 119.19 Shop Supplies 52100

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 23.60 Building Maintenance 53100

31 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 75.76 Vehicle Repair 53105

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 165.82 Vehicle Maintenance 53106

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 796.68 Equipment Maintenance 53107

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 192.35 Grounds Maintenance 53200

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 4.29 Flag/Banner Expense 53902

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 4.56 Equipment & Supplies 54000

Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 2.71 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 PATRICK DILLEY (437.27) Prepaid Travel Expenditures 15500

Parks & Recreation 2250 PATRICK DILLEY 155.00 Employee Seminars/Training 57200

Parks & Recreation 2250 PATRICK DILLEY 282.27 Travel - Lodging 57203

Parks & Recreation 2250 PATRICK DILLEY 178.50 Travel - Per Diem 57204

Parks & Recreation 2250 PAUL'S MERIDIAN STINKER 31,799.88 Fuels - Gas 52201

Parks & Recreation 2250 PAULA LAMBERTI 15.00 AR - Active Network Parks 11525

Parks & Recreation 2250 PAULA LAMBERTI (1.13) Recreation Class Revenues 34740

Parks & Recreation 2250 PIPECO, INC 23.24 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 PLATT 20.83 Grounds Maintenance 53200

Parks & Recreation 2250 PLATT 139.00 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 PLUMBING PARTS & SUPPLY 35.52 Building Maintenance 53100

Parks & Recreation 2250 PORTAPROS, LLC 312.00 Equipment Rental & Lease 59100

Parks & Recreation 2250 PRECISION PUMPING SYSTEMS 11,248.55 Surface Well Maint 53310

Parks & Recreation 2250 PRIMO POWDERCOATING INC. 4,200.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 PRIMO POWDERCOATING INC. 3,235.00 Grounds Maintenance 53200

Parks & Recreation 2250 PRIMO POWDERCOATING INC. 120.00 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 PRISTINE POOLS & SPAS 867.48 Grounds Maintenance 53200

Parks & Recreation 2250 PRO PAVING 1,340.00 Parking/Asphalt Maintenance 53103

Parks & Recreation 2250 PROBUILD 12.98 Shop Supplies 52100

Parks & Recreation 2250 PROBUILD 417.58 Building Maintenance 53100

Parks & Recreation 2250 PROBUILD 1,446.57 Grounds Maintenance 53200

Parks & Recreation 2250 PROBUILD 159.74 Turf Rehab 53220

Parks & Recreation 2250 PROBUILD 81.76 Equipment & Supplies 54000

Parks & Recreation 2250 PROBUILD 275.59 Furniture & Furnishings 54130

Parks & Recreation 2250 QUALITY ART INC 527.81 Recreation Class Expense 52700

Parks & Recreation 2250 QUALITY ART INC 60.34 Holiday Expense 69400

Parks & Recreation 2250 R SCOTT SMITH 26.50 AR - Active Network Parks 11525

Parks & Recreation 2250 R SCOTT SMITH (1.50) Recreation Class Revenues 34740

Parks & Recreation 2250 RADIO SHACK 231.80 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 RAIN FOR RENT 40.48 Grounds Maintenance 53200

Parks & Recreation 2250 RAIN FOR RENT 8.63 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 RECREATION TODAY OF IDAHO 10,837.82 Grounds Maintenance 53200

Parks & Recreation 2250 REPUBLIC STORAGE 2,448.00 Bldg & Structures Rental & Lease 59300

Parks & Recreation 2250 RESERVE ACCOUNT 448.65 Postage & Mailings 56102

Parks & Recreation 2250 RESOND FIRST AID SYSTEMS OF IDAHO 277.83 Safety Expense 52040

Parks & Recreation 2250 RESOND FIRST AID SYSTEMS OF IDAHO 904.09 Medical Supplies 52302

Parks & Recreation 2250 RESOND FIRST AID SYSTEMS OF IDAHO 135.98 Recreation Class Expense 52700

Parks & Recreation 2250 RESOND FIRST AID SYSTEMS OF IDAHO 535.73 Recreation Sports Expenses 52701

Parks & Recreation 2250 RINGERT LAW CHARTERED LAWYERS 560.00 Pathway development 93401

Parks & Recreation 2250 RIVERROOTS KAYAK SCHOOL, LLC 3,568.40 Recreation Class Expense 52700

Parks & Recreation 2250 RIVERROOTS KAYAK SCHOOL, LLC 160.00 Community Events Expenses 52710

Parks & Recreation 2250 RMT EQUIPMENT 2,693.47 Equipment Maintenance 53107

Parks & Recreation 2250 RMT EQUIPMENT 100.00 Employee Seminars/Training 57200

Parks & Recreation 2250 ROBERTSON SUPPLY, INC. 30.20 Building Maintenance 53100

Parks & Recreation 2250 ROCK PLACING CO, LLC 250.00 Misc Contributions 53802

Parks & Recreation 2250 ROCKY MOUNTAIN AUDIO VISUAL 7,980.00 Equipment Rental & Lease 59100

Parks & Recreation 2250 ROCKY MOUNTAIN COLLISION 1,397.90 Vehicle Repair 53105

Parks & Recreation 2250 ROCKY MOUNTAIN ROLL 2,655.00 Community Events Expenses 52710

Parks & Recreation 2250 ROCKY MOUNTAIN ROLL 1,400.00 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 ROGER NORBERG 100.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 ROTO-ROOTER PLUMBERS 119.50 Building Maintenance 53100

Parks & Recreation 2250 S & S WORLDWIDE, INC. 314.20 Recreation Class Expense 52700

Parks & Recreation 2250 SAFETY ENTERPRISE, INC. 780.00 Employee Seminars/Training 57200

Parks & Recreation 2250 SALINA KOCH 290.00 AR - Active Network Parks 11525

Parks & Recreation 2250 SBI CONTRACTING 23.00 Janitorial 52016

Parks & Recreation 2250 SBI CONTRACTING 75.00 Building Maintenance 53100

Parks & Recreation 2250 SBI CONTRACTING 450.00 Kleiner Memorial Park 96926

Parks & Recreation 2250 SCORE THE FLOOR, INC 400.00 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 SCORE THE FLOOR, INC 800.00 Holiday Expense 69400

Parks & Recreation 2250 SESAC 963.00 Dues,Licenses,Publications 60101

Parks & Recreation 2250 SETTLERS IRRIGATION DISTRICT 2,758.84 Irrigation Taxes 65000

Parks & Recreation 2250 SHEDMOVERS, LLC 225.00 Grounds Maintenance 53200

Parks & Recreation 2250 SHEILAH HURD 116.80 Contracted Labor 55104

Parks & Recreation 2250 SHERI DOYLE 3,687.35 Contracted Labor 55104

Parks & Recreation 2250 SIGNS, ETC 25.00 Building Maintenance 53100

Parks & Recreation 2250 SIGNS, ETC 780.00 Vehicle Maintenance 53106

Parks & Recreation 2250 SIGNS, ETC 24.00 Equipment Maintenance 53107

Parks & Recreation 2250 SIGNS, ETC 3,729.87 Grounds Maintenance 53200

Parks & Recreation 2250 SIGNS, ETC 35.00 Advertising/Promotional/PublicEd 57400

32 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 SIGNS, ETC 25.00 Printing/Binding/Engraving 57500

Parks & Recreation 2250 SIGNS, ETC 855.00 Improvements @ 8th Street Park 93407

Parks & Recreation 2250 SILVER CREEK 4,100.71 Grounds Maintenance 53200

Parks & Recreation 2250 SILVER CREEK 925.00 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 SILVER CREEK 2,140.36 Holiday Expense 69400

Parks & Recreation 2250 SILVERLINE, LLC 2,000.00 Contracted Labor 55104

Parks & Recreation 2250 SIMPLOT PARTNERS 960.00 Downtown Tree Maintenance 53111

Parks & Recreation 2250 SMITH'S LAWNMOWER SALES 716.36 Equipment Maintenance 53107

Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 55.00 Recreation Sports Expenses 52701

Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 369.50 Community Events Expenses 52710

Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 6,151.89 Building Maintenance 53100

Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 1,705.87 Grounds Maintenance 53200

Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 138.75 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 621.25 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 601.20 Holiday Expense 69400

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 23.94 Shop Supplies 52100

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 984.30 Recreation Sports Expenses 52701

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 37.05 Forestry Expense 53110

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 2,252.64 Grounds Maintenance 53200

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 142.56 Turf Rehab 53220

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 48.00 Equipment & Supplies 54000

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 350.00 Equipment Rental & Lease 59100

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 2,141.50 Holiday Expense 69400

Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 1,292.40 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 SPECIALTY PLASTICS & FAB, INC 26.62 Building Maintenance 53100

Parks & Recreation 2250 SPECIALTY PLASTICS & FAB, INC 94.21 Grounds Maintenance 53200

Parks & Recreation 2250 SPECTRATURF 2,129.43 Grounds Maintenance 53200

Parks & Recreation 2250 SPORT SUPPLY GROUP 124.00 Recreation Class Expense 52700

Parks & Recreation 2250 SPORT SUPPLY GROUP 5,833.47 Recreation Sports Expenses 52701

Parks & Recreation 2250 SPRINKLER SUPPLY OF IDAHO 115.50 Grounds Maintenance 53200

Parks & Recreation 2250 STEFANIE DOWNS 3,101.39 Contracted Labor 55104

Parks & Recreation 2250 STERLING LANDSCAPE DESIGN & CONSTRUCTION 11,066.00 Grounds Maintenance 53200

Parks & Recreation 2250 STERLING LANDSCAPE DESIGN & CONSTRUCTION 580.00 Turf Rehab 53220

Parks & Recreation 2250 STEVE SIDDOWAY (2,551.37) Prepaid Travel Expenditures 15500

Parks & Recreation 2250 STEVE SIDDOWAY 925.00 Employee Seminars/Training 57200

Parks & Recreation 2250 STEVE SIDDOWAY 627.66 Travel - Transportation 57202

Parks & Recreation 2250 STEVE SIDDOWAY 998.71 Travel - Lodging 57203

Parks & Recreation 2250 STEVE SIDDOWAY 498.00 Travel - Per Diem 57204

Parks & Recreation 2250 STOR-MOR SYSTEMS, INC. 35.00 Building Maintenance 53100

Parks & Recreation 2250 SUE HEBISON 1,579.20 Contracted Labor 55104

Parks & Recreation 2250 SWANK MOTION PICTURES, INC. 6,606.00 Community Events Expenses 52710

Parks & Recreation 2250 SWANK MOTION PICTURES, INC. 171.00 Holiday Expense 69400

Parks & Recreation 2250 T-MOBILE 4,103.96 Cellphone Expense 56200

Parks & Recreation 2250 T-ZERS SHIRT SHOP 5,201.77 Clothing Expense 52300

Parks & Recreation 2250 T-ZERS SHIRT SHOP 258.10 Recreation Class Expense 52700

Parks & Recreation 2250 T-ZERS SHIRT SHOP 322.40 Recreation Sports Expenses 52701

Parks & Recreation 2250 T-ZERS SHIRT SHOP 167.20 Community Events Expenses 52710

Parks & Recreation 2250 T-ZERS SHIRT SHOP 79.50 Commission Expense 60102

Parks & Recreation 2250 TACOMA SCREW PRODUCTS 59.05 Grounds Maintenance 53200

Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 10.99 Safety Expense 52040

Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 128.98 Fuels - Gas 52201

Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 596.00 Community Events Expenses 52710

Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 218.68 Equipment Maintenance 53107

Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 84.87 Grounds Maintenance 53200

Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 34.95 Equipment & Supplies 54000

Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 12,395.12 Equipment Rental & Lease 59100

Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 234.00 Holiday Expense 69400

Parks & Recreation 2250 THE BOISE FOUNDRY 3,410.00 Kleiner Memorial Park 96926

Parks & Recreation 2250 THE COBLE COMPANY 2,005.84 Flag/Banner Expense 53902

Parks & Recreation 2250 THE JULIUS KLEINER MEMORIAL PARK TRUST 86,191.38 Kleiner Memorial Park 96926

Parks & Recreation 2250 THE KENERSON GROUP 650.00 Forestry Expense 53110

Parks & Recreation 2250 THE LAND GROUP, INC. 1,000.00 Professional Services 55000

Parks & Recreation 2250 THE LAND GROUP, INC. 1,000.00 Settlers Park construction 96903

Parks & Recreation 2250 THE NETWORK OPS. CO. 250.00 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 THE TURF CORPORATION 131.00 Grounds Maintenance 53200

Parks & Recreation 2250 THE TURF CORPORATION 4,190.00 Turf Rehab 53220

Parks & Recreation 2250 THE UPS STORE 313.42 Postage & Mailings 56102

Parks & Recreation 2250 THE VERDIN COMPANY 181.86 Grounds Maintenance 53200

Parks & Recreation 2250 TRADEMARK SIGN CO, LLC 1,242.00 Pathway development 93401

Parks & Recreation 2250 TRC IRRIGATION REMOTES 540.00 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 TREASURE VALLEY COFFEE 1,450.02 Employee Coffee & Misc 52013

Parks & Recreation 2250 TREASURE VALLEY FAMILY YMCA/ HOMECOURT 247.50 Community Events Expenses 52710

Parks & Recreation 2250 TREASURE VALLEY SOCCER 1,876.80 Contracted Labor 55104

Parks & Recreation 2250 TREASURE VALLEY TENNIS ASSOCIATION 8,768.00 Contracted Labor 55104

Parks & Recreation 2250 TREASURE VALLEY WIRE ROPE 426.40 Safety Expense 52040

Parks & Recreation 2250 TREASURE VALLEY WIRE ROPE 12.95 Recreation Sports Expenses 52701

33 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Parks & Recreation 2250 TREASURE VALLEY WIRE ROPE 34.71 Grounds Maintenance 53200

Parks & Recreation 2250 TREASURE VALLEY WIRE ROPE 24.12 Flag/Banner Expense 53902

Parks & Recreation 2250 TREASURE VALLEY WIRE ROPE 58.36 Holiday Expense 69400

Parks & Recreation 2250 TWO OCEAN PRINT 2,759.65 Recreation Sports Expenses 52701

Parks & Recreation 2250 UNITED HERITAGE INSURANCE 7,485.88 Employee Insurance 42025

Parks & Recreation 2250 USSSOA 36,533.94 Recreation Sports Expenses 52701

Parks & Recreation 2250 VALLEY ATHLETICS 324.00 Grounds Maintenance 53200

Parks & Recreation 2250 VALLEY TENT & CANVAS 68.00 Flag/Banner Expense 53902

Parks & Recreation 2250 VALLEY TIMES 64.80 Downtown Tree Maintenance 53111

Parks & Recreation 2250 VALLEY TIMES 561.60 Legal Notices 57410

Parks & Recreation 2250 VALLEY TIMES 183.60 Cap Outlay - Bldgs & Struct 92000

Parks & Recreation 2250 VALLEY TIMES 244.80 Pathway development 93401

Parks & Recreation 2250 VALLEY TOOLS, INC. 445.56 Equipment Maintenance 53107

Parks & Recreation 2250 VARSITY CONTRACTORS, INC 6,245.94 Janitorial 52016

Parks & Recreation 2250 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 128.13 Cellphone Expense 56200

Parks & Recreation 2250 VICTOR BURKE 832.00 Contracted Labor 55104

Parks & Recreation 2250 VICTORY GREENS 79.90 Downtown Tree Maintenance 53111

Parks & Recreation 2250 VICTORY GREENS 559.90 Grounds Maintenance 53200

Parks & Recreation 2250 VICTORY GREENS 16.20 Turf Rehab 53220

Parks & Recreation 2250 VICTORYSTORE.COM, INC. 94.94 Grounds Maintenance 53200

Parks & Recreation 2250 VIKING INDUSTRIAL SYSTEMS 111.75 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 VISA 7,797.93 Prepaid Travel Expenditures 15500

Parks & Recreation 2250 VISA 1,028.36 Office Expense 51300

Parks & Recreation 2250 VISA 7.08 Employee Coffee & Misc 52013

Parks & Recreation 2250 VISA 50.11 Shop Supplies 52100

Parks & Recreation 2250 VISA 48.75 Fuels - Gas 52201

Parks & Recreation 2250 VISA 59.99 Clothing Expense 52300

Parks & Recreation 2250 VISA 6,408.76 Recreation Class Expense 52700

Parks & Recreation 2250 VISA 1,948.63 Recreation Sports Expenses 52701

Parks & Recreation 2250 VISA 645.37 Community Events Expenses 52710

Parks & Recreation 2250 VISA 179.90 Building Maintenance 53100

Parks & Recreation 2250 VISA 110.75 Vehicle Maintenance 53106

Parks & Recreation 2250 VISA 1,244.80 Equipment Maintenance 53107

Parks & Recreation 2250 VISA 4,016.99 Grounds Maintenance 53200

Parks & Recreation 2250 VISA 25.13 Vandalism Cleanup Exp 53210

Parks & Recreation 2250 VISA 665.02 Equipment & Supplies 54000

Parks & Recreation 2250 VISA 1,235.49 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 VISA 85.83 Furniture & Furnishings 54130

Parks & Recreation 2250 VISA 104.28 Postage & Mailings 56102

Parks & Recreation 2250 VISA 3.99 Cellphone Expense 56200

Parks & Recreation 2250 VISA 37.69 Business Meals 57101

Parks & Recreation 2250 VISA 94.50 Mileage & Parking Reimbursement 57102

Parks & Recreation 2250 VISA 1,615.20 Employee Seminars/Training 57200

Parks & Recreation 2250 VISA 75.12 Advertising/Promotional/PublicEd 57400

Parks & Recreation 2250 VISA 106.20 Equipment Rental & Lease 59100

Parks & Recreation 2250 VISA 523.64 Dues,Licenses,Publications 60101

Parks & Recreation 2250 VISA 480.92 Commission Expense 60102

Parks & Recreation 2250 VISA 807.90 Holiday Expense 69400

Parks & Recreation 2250 VISA 390.77 Incentive Awards 84100

Parks & Recreation 2250 VISA 110.24 Pathway development 93401

Parks & Recreation 2250 VITALITY ACUPUNCTURE, LLC 280.00 Contracted Labor 55104

Parks & Recreation 2250 WASHINGTON STATE UNIVERSITY 750.00 Recreation Sports Expenses 52701

Parks & Recreation 2250 WCP SOLUTIONS 4,760.16 Restroom Supplies 52020

Parks & Recreation 2250 WCP SOLUTIONS 13,501.20 Grounds Maintenance 53200

Parks & Recreation 2250 WEATERHEAD MUSIC 272.00 Contracted Labor 55104

Parks & Recreation 2250 WEATHERTIGHT ROOFING 385.00 Building Maintenance 53100

Parks & Recreation 2250 WEST ADA SCHOOL DIST 44.00 Recreation Class Expense 52700

Parks & Recreation 2250 WEST ADA SCHOOL DIST 700.00 Recreation Sports Expenses 52701

Parks & Recreation 2250 WESTERN HEATING & AIR 2,780.00 Building Maintenance 53100

Parks & Recreation 2250 WESTERN LABORATORIES, INC. 342.00 Turf Rehab 53220

Parks & Recreation 2250 WESTERN STATES EQUIPMENT CO 3,260.00 Equipment Rental & Lease 59100

Parks & Recreation 2250 WESTERN STATES EQUIPMENT CO 755.00 Holiday Expense 69400

Parks & Recreation 2250 WILBUR-ELLIS CO. 33,202.25 Spraying/Fertilizer 52010

Parks & Recreation 2250 WILBUR-ELLIS CO. 70.00 Turf Rehab 53220

Parks & Recreation 2250 WILCOX HORSE & BUGGY 500.00 Holiday Expense 69400

Parks & Recreation 2250 WINGS CENTER 264.00 Recreation Class Expense 52700

Parks & Recreation 2250 WOODY'S OUTDOOR POWER, INC. 44.96 Equipment Maintenance 53107

Parks & Recreation 2250 WW GRAINGER, INC 16.43 Vehicle Maintenance 53106

Parks & Recreation 2250 WW GRAINGER, INC 71.78 Grounds Maintenance 53200

Parks & Recreation 2250 WW GRAINGER, INC 108.89 Electronics Expense (under $5000) 54120

Parks & Recreation 2250 YMC, INC. 270.00 Building Maintenance 53100

Parks & Recreation 2250 YOUNG REMBRANDTS 3,611.91 Contracted Labor 55104

Parks & Recreation 2250 ZERO WASTE USA, INC 3,039.88 Restroom Supplies 52020

Parks & Recreation 2250 ZERO WASTE USA, INC 836.25 Grounds Maintenance 53200

Police Department 2110 3 TIER SERVICES 130.00 Employee Seminars/Training 57200

Police Department 2110 A & B TOWING 133.00 Investigation Expenses 52610

34 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 A-1 STAMP & MABEL'S LABELS 89.00 Office Expense 51300

Police Department 2110 A-CORE OF BOISE, INC. 500.00 Building Maintenance 53100

Police Department 2110 ABC SEPTIC SERVICES, INC. 110.00 Community Events Expenses 52710

Police Department 2110 ABYSS TOWING RECOVERY 157.00 Investigation Expenses 52610

Police Department 2110 ACE AUTO BODY 643.00 Vehicle Repair 53105

Police Department 2110 ACE AUTO BODY 8,516.70 Vehicle Maintenance 53106

Police Department 2110 ACE AUTO BODY 8,466.33 Insurance Premium/Claims 57901

Police Department 2110 ACE AUTO BODY 4,734.60 Capital - Vehicles 94100

Police Department 2110 ACT TOWING 151.00 Investigation Expenses 52610

Police Department 2110 ACTION GARAGE DOOR 105.00 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 ACTION TOWING 240.00 Investigation Expenses 52610

Police Department 2110 ADA CO INFORMATION TECHNOLOGY 1,650.00 Data Access Expense 52570

Police Department 2110 ADA COUNTY PROCESSING CENTER 28.00 Sale of Assets - Gain(Loss) 37900

Police Department 2110 ADA COUNTY PROSECUTOR 105.36 Miscellaneous Expense 69900

Police Department 2110 ADA COUNTY PROSECUTOR 1,241.78 Drug Seizure Enforcemnt Exp 88001

Police Department 2110 ADA COUNTY SHERIFF'S OFFICE 824.34 Investigation Expenses 52610

Police Department 2110 ADA COUNTY SHERIFF'S OFFICE 17,379.00 Software Maintenance 53360

Police Department 2110 ADA COUNTY SHERIFF'S OFFICE 302.87 Professional Services 55000

Police Department 2110 ADAPTIVE DIGITAL SYSTEMS 1,950.00 Equipment & Supplies 54000

Police Department 2110 ADNAN RUDAN (1,031.52) Prepaid Travel Expenditures 15500

Police Department 2110 ADNAN RUDAN 239.40 Travel - Transportation 57202

Police Department 2110 ADNAN RUDAN 792.12 Travel - Lodging 57203

Police Department 2110 ADNAN RUDAN 461.50 Travel - Per Diem 57204

Police Department 2110 ADVANCED LOCK & KEY, LLC 300.00 Capital - Vehicles 94100

Police Department 2110 AIR FILTER SALES 1,397.00 Building Maintenance 53100

Police Department 2110 ALABAMA CANINE LAW ENFORCEMENT OFFICER'S TRAINING CENTER 500.00 Prepaid Travel Expenditures 15500

Police Department 2110 ALEXANDER CLARK GRAPHICS 1,904.71 Printing/Binding/Engraving 57500

Police Department 2110 ALISON TERRILL 86.91 Business Meals 57101

Police Department 2110 ALL AMERICAN INSURANCE 120.00 Insurance Premium/Claims 57901

Police Department 2110 ALL AMERICAN INSURANCE 180.00 Dues,Licenses,Publications 60101

Police Department 2110 AMANDA JONES 245.00 Professional Services 55000

Police Department 2110 AMERICAN POLYGRAPH ASSOCIATION 150.00 Dues,Licenses,Publications 60101

Police Department 2110 ANDREW'S UPHOLSTERY 432.90 Vehicle Repair 53105

Police Department 2110 APEX INTEGRATED SECURITY 879.06 Building Maintenance 53100

Police Department 2110 APEX INTEGRATED SECURITY 120.00 Electronics Expense (under $5000) 54120

Police Department 2110 APOLLO GROUP, INC 3,000.00 Employee Seminars/Training 57200

Police Department 2110 ARLENCO DISTRIBUTION, INC 225.30 Equipment & Supplies 54000

Police Department 2110 ARLENCO DISTRIBUTION, INC 981.97 Electronics Expense (under $5000) 54120

Police Department 2110 ASHLEY NEWBERRY 80.00 Professional Services 55000

Police Department 2110 ASSOC OF CERTIFIED FRAUD EXAMINERS 175.00 Dues,Licenses,Publications 60101

Police Department 2110 ATKINSON'S MIRROR & GLASS 273.00 Building Maintenance 53100

Police Department 2110 AUDATEX NORTH AMERICA, INC. 1,836.00 Software Maintenance 53360

Police Department 2110 AUTO ADDITIONS 661.20 Equipment & Supplies 54000

Police Department 2110 B&H PHOTO 873.80 Equipment & Supplies 54000

Police Department 2110 B&H PHOTO 3,214.09 Electronics Expense (under $5000) 54120

Police Department 2110 BACKFLOW SUPPLY 10.91 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 BACKSTER SCHOOL OF LIE DETECTION 4,200.00 Prepaid Travel Expenditures 15500

Police Department 2110 BARBARA HATCH (1,070.44) Prepaid Travel Expenditures 15500

Police Department 2110 BARBARA HATCH 163.82 Mileage & Parking Reimbursement 57102

Police Department 2110 BARBARA HATCH 375.00 Employee Seminars/Training 57200

Police Department 2110 BARBARA HATCH 423.20 Travel - Transportation 57202

Police Department 2110 BARBARA HATCH 282.24 Travel - Lodging 57203

Police Department 2110 BARBARA HATCH 319.50 Travel - Per Diem 57204

Police Department 2110 BATTERIES PLUS 62.72 Office Expense 51300

Police Department 2110 BATTERIES PLUS 2,987.61 Equipment & Supplies 54000

Police Department 2110 BATTERIES PLUS 99.95 Electronics Expense (under $5000) 54120

Police Department 2110 BAUER CASES 235.19 Electronics Expense (under $5000) 54120

Police Department 2110 BAYER HEALTHCARE 0.00 K-9 Expenses 52650

Police Department 2110 BDPA INC 5,185.00 Professional Services 55000

Police Department 2110 BERLE STOKES (695.75) Prepaid Travel Expenditures 15500

Police Department 2110 BERLE STOKES (273.89) Fuels - Gas 52201

Police Department 2110 BERLE STOKES 495.00 Employee Seminars/Training 57200

Police Department 2110 BERLE STOKES 273.89 Travel - Transportation 57202

Police Department 2110 BERLE STOKES 254.00 Travel - Lodging 57203

Police Department 2110 BERLE STOKES 408.25 Travel - Per Diem 57204

Police Department 2110 BERRY ELECTRICAL SERVICES, INC. 1,203.50 Building Maintenance 53100

Police Department 2110 BETH ERICKSON (429.72) Prepaid Travel Expenditures 15500

Police Department 2110 BETH ERICKSON 327.75 Travel - Transportation 57202

Police Department 2110 BETH ERICKSON 362.60 Travel - Lodging 57203

Police Department 2110 BETH ERICKSON 274.50 Travel - Per Diem 57204

Police Department 2110 BETHANY GADZINSKI 23,500.00 Professional Services 55000

Police Department 2110 BETHANY GADZINSKI 15.85 Postage & Mailings 56102

Police Department 2110 BETHANY GADZINSKI 119.70 Dues,Licenses,Publications 60101

Police Department 2110 BEVEL, GARDNER & ASSOCIATES, INC. 2,164.46 Investigation Expenses 52610

Police Department 2110 BILL LYNN & ASSOCIATES, INC. 160.00 Prepaid Travel Expenditures 15500

Police Department 2110 BILLING DOCUMENT SPECIALISTS 1,732.25 Advertising/Promotional/PublicEd 57400

35 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 BLUE CROSS OF IDAHO 735.87 Employee Insurance 42025

Police Department 2110 BLUMENTHAL UNIFORMS & EQUIPMENT 2,305.00 Drug Seizure Enforcemnt Exp 88001

Police Department 2110 BOISE ARMY/NAVY 149.94 SWAT Equipment 54020

Police Department 2110 BONANZA MOTORS 19,247.63 Capital - Vehicles 94100

Police Department 2110 BPA HEALTH, INC. 4,200.54 Employee Insurance 42025

Police Department 2110 BRAD STANDLEY 177.50 Prepaid Travel Expenditures 15500

Police Department 2110 BRANDON FRASIER (1,104.28) Prepaid Travel Expenditures 15500

Police Department 2110 BRANDON FRASIER 195.00 Employee Seminars/Training 57200

Police Department 2110 BRANDON FRASIER 319.20 Travel - Transportation 57202

Police Department 2110 BRANDON FRASIER 590.08 Travel - Lodging 57203

Police Department 2110 BRANDON FRASIER 319.50 Travel - Per Diem 57204

Police Department 2110 BRENDA FEMRITE 163.35 Mileage & Parking Reimbursement 57102

Police Department 2110 BRIAN CALDWELL (743.20) Prepaid Travel Expenditures 15500

Police Department 2110 BRIAN CALDWELL 330.00 Employee Seminars/Training 57200

Police Department 2110 BRIAN CALDWELL 351.60 Travel - Transportation 57202

Police Department 2110 BRIAN CALDWELL 184.80 Travel - Lodging 57203

Police Department 2110 BRIAN CALDWELL 248.50 Travel - Per Diem 57204

Police Department 2110 BROWNELLS 1,251.51 Ammunition & Firearms 54010

Police Department 2110 BROWNELLS 1,011.82 SWAT Equipment 54020

Police Department 2110 CAMPBELL PET COMPANY 586.65 K-9 Expenses 52650

Police Department 2110 CAMPBELL PET COMPANY 36.44 Equipment & Supplies 54000

Police Department 2110 CANYON HONDA 1,906.56 Vehicle Repair 53105

Police Department 2110 CANYON HONDA 3,403.65 Vehicle Maintenance 53106

Police Department 2110 CANYON HONDA 18.14 Equipment & Supplies 54000

Police Department 2110 CAROL SMITH (1,254.04) Prepaid Travel Expenditures 15500

Police Department 2110 CAROL SMITH 525.00 Employee Seminars/Training 57200

Police Department 2110 CAROL SMITH 334.89 Travel - Transportation 57202

Police Department 2110 CAROL SMITH 447.40 Travel - Lodging 57203

Police Department 2110 CAROL SMITH 408.25 Travel - Per Diem 57204

Police Department 2110 CASCADE FENCE COMPANY, INC. 0.00 Shop Supplies 52100

Police Department 2110 CASCADE FENCE COMPANY, INC. 171.00 Building Maintenance 53100

Police Department 2110 CENTURYLINK 1,860.88 Telephone/Internet 56101

Police Department 2110 CENTURYLINK BUSINESS SERVICES 1.53 Telephone/Internet 56101

Police Department 2110 CHARLOTTE HARRIS 23.46 Mileage & Parking Reimbursement 57102

Police Department 2110 CHELSEA THOMURE 405.00 Professional Services 55000

Police Department 2110 CHEVRON AND TEXACO BUSINESS CARD SERVICES 262,430.77 Fuels - Gas 52201

Police Department 2110 CHEVRON AND TEXACO BUSINESS CARD SERVICES 7,443.25 Penalties/Settlements/Forfeitures 80104

Police Department 2110 CHIEF SUPPLY 24.89 Safety Expense 52040

Police Department 2110 CHIEF SUPPLY 457.16 Equipment & Supplies 54000

Police Department 2110 CHIEF SUPPLY CORPORATION 817.24 Safety Expense 52040

Police Department 2110 CHIEF SUPPLY CORPORATION 3,120.47 Equipment & Supplies 54000

Police Department 2110 CHRIS SIEMS (563.72) Prepaid Travel Expenditures 15500

Police Department 2110 CHRIS SIEMS (160.94) Fuels - Gas 52201

Police Department 2110 CHRIS SIEMS 160.00 Employee Seminars/Training 57200

Police Department 2110 CHRIS SIEMS 160.94 Travel - Transportation 57202

Police Department 2110 CHRIS SIEMS 403.72 Travel - Lodging 57203

Police Department 2110 CHRIS SIEMS 274.50 Travel - Per Diem 57204

Police Department 2110 CHRISTOPHER MCGILVERY (4,298.99) Prepaid Travel Expenditures 15500

Police Department 2110 CHRISTOPHER MCGILVERY (445.90) Fuels - Gas 52201

Police Department 2110 CHRISTOPHER MCGILVERY 4,200.00 Employee Seminars/Training 57200

Police Department 2110 CHRISTOPHER MCGILVERY 445.90 Travel - Transportation 57202

Police Department 2110 CHRISTOPHER MCGILVERY 98.99 Travel - Lodging 57203

Police Department 2110 CHRISTOPHER MCGILVERY 1,071.00 Travel - Per Diem 57204

Police Department 2110 CINTAS CORP 610 1,570.19 Office Expense 51300

Police Department 2110 CITY OF BOISE - CITY PRINT & MAIL SERVICES 680.73 Printing/Binding/Engraving 57500

Police Department 2110 CITY OF BOISE ATTORNEYS OFFICE 293,964.00 Legal Services - Prosecution 55105

Police Department 2110 CITY OF BOISE IT COMMUNICATIONS 2,098.58 Pagers/Radios/Communications 56103

Police Department 2110 CITY OF BOISE IT COMMUNICATIONS 0.00 Printing/Binding/Engraving 57500

Police Department 2110 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 3,297.99 Printing/Binding/Engraving 57500

Police Department 2110 CITY OF BOISE POLICE TRAINING 525.00 Employee Seminars/Training 57200

Police Department 2110 CITY OF MERIDIAN PETTY CASH 112.65 Office Expense 51300

Police Department 2110 CITY OF MERIDIAN PETTY CASH 7.49 Employee Coffee & Misc 52013

Police Department 2110 CITY OF MERIDIAN PETTY CASH 66.22 Fuels - Gas 52201

Police Department 2110 CITY OF MERIDIAN PETTY CASH 227.01 Clothing Expense 52300

Police Department 2110 CITY OF MERIDIAN PETTY CASH 12.99 K-9 Expenses 52650

Police Department 2110 CITY OF MERIDIAN PETTY CASH 32.15 Equipment & Supplies 54000

Police Department 2110 CITY OF MERIDIAN PETTY CASH 36.00 Furniture & Furnishings 54130

Police Department 2110 CITY OF MERIDIAN PETTY CASH 27.49 Postage & Mailings 56102

Police Department 2110 CITY OF MERIDIAN PETTY CASH 472.50 Business Meals 57101

Police Department 2110 CITY OF MERIDIAN PETTY CASH 7.50 Mileage & Parking Reimbursement 57102

Police Department 2110 CITY OF MERIDIAN PETTY CASH 36.14 Incentive Awards 84100

Police Department 2110 CITY OF MERIDIAN PETTY CASH 8,500.00 Drug Seizure Enforcemnt Exp 88001

Police Department 2110 CLIMA-TECH CORPORATION 134,380.28 Building Maintenance 53100

Police Department 2110 CMI, INC 1,000.60 Equipment Maintenance 53107

Police Department 2110 CODE 4 2,913.00 Employee Seminars/Training 57200

Police Department 2110 CODE ENFORCEMENT PROFESSIONALS OF IDAHO 75.00 Dues,Licenses,Publications 60101

36 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 COMMERCIAL TIRE 25,419.07 Vehicle Repair 53105

Police Department 2110 COMMERCIAL TIRE 44,628.14 Vehicle Maintenance 53106

Police Department 2110 COMMERCIAL TIRE 856.63 Equipment & Supplies 54000

Police Department 2110 COMMUNITY NEWS PAPERS 948.00 Legal Notices 57410

Police Department 2110 COMPLETE FAMILY EYECARE, PA 183.00 Background/Employment Testing 55410

Police Department 2110 COPE COLLISION CENTER 50.00 Vehicle Repair 53105

Police Department 2110 CORBIN & ASSOCIATES, INC. 790.00 Employee Seminars/Training 57200

Police Department 2110 COT SPA COVERS 60.00 Equipment & Supplies 54000

Police Department 2110 COUNTRY REPAIR & TOWING 187.00 Investigation Expenses 52610

Police Department 2110 CRAIG HOYT 1,200.00 Professional Services 55000

Police Department 2110 CREATIVE SERVICES FOR NEW ENGLAND 300.95 Advertising/Promotional/PublicEd 57400

Police Department 2110 CREATIVE SERVICES FOR NEW ENGLAND 300.95 Printing/Binding/Engraving 57500

Police Department 2110 CREATIVEWAVE, LLC 1,400.00 Professional Services 55000

Police Department 2110 CREATIVEWAVE, LLC 8,000.00 Advertising/Promotional/PublicEd 57400

Police Department 2110 CRITICAL REACH 525.00 Electronics Expense (under $5000) 54120

Police Department 2110 CRUCIAL TECHNOLOGY 1,215.55 Electronics Expense (under $5000) 54120

Police Department 2110 CUMMINS ROCKY MOUNTAIN LLC 651.36 Building Maintenance 53100

Police Department 2110 CUSTOM GLASS, INC. 105.00 Building Maintenance 53100

Police Department 2110 D & B SUPPLY 46.43 K-9 Expenses 52650

Police Department 2110 D & B SUPPLY 24.99 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 D & B SUPPLY 219.99 Equipment & Supplies 54000

Police Department 2110 DARK HORSE, INC 1,751.45 Electronics Expense (under $5000) 54120

Police Department 2110 DARREN HURST (1,640.27) Prepaid Travel Expenditures 15500

Police Department 2110 DARREN HURST 195.00 Employee Seminars/Training 57200

Police Department 2110 DARREN HURST 1,091.88 Travel - Transportation 57202

Police Department 2110 DARREN HURST 707.45 Travel - Lodging 57203

Police Department 2110 DARREN HURST 781.00 Travel - Per Diem 57204

Police Department 2110 DASH MEDICAL GLOVES 584.10 Shop Supplies 52100

Police Department 2110 DAVID MILLETT 1,345.00 Professional Services 55000

Police Department 2110 DEB MERSCH (1,446.76) Prepaid Travel Expenditures 15500

Police Department 2110 DEB MERSCH 295.00 Employee Seminars/Training 57200

Police Department 2110 DEB MERSCH 403.20 Travel - Transportation 57202

Police Department 2110 DEB MERSCH 748.56 Travel - Lodging 57203

Police Department 2110 DEB MERSCH 390.50 Travel - Per Diem 57204

Police Department 2110 DELL MARKETING L.P. 409.65 Software Maintenance 53360

Police Department 2110 DELMAR STONE 100.00 Professional Services 55000

Police Department 2110 DELTA DENTAL PLAN OF IDAHO 141.56 Employee Insurance 42025

Police Department 2110 DESIGNER FLOORS, INC. 120.00 Building Maintenance 53100

Police Department 2110 DEX MEDIA 309.60 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 DISTINCTIVE MILLWORK & SPEC 101.00 Building Maintenance 53100

Police Department 2110 DIVISION OF BLDG SAFETY 125.00 Building Maintenance 53100

Police Department 2110 DRUG FREE IDAHO 142.80 Prepaid Travel Expenditures 15500

Police Department 2110 DRUG FREE IDAHO 484.00 Advertising/Promotional/PublicEd 57400

Police Department 2110 DTG MAPS 2,132.85 Dues,Licenses,Publications 60101

Police Department 2110 EARL W SCHARFF (66.64) Prepaid Travel Expenditures 15500

Police Department 2110 EARL W SCHARFF 66.64 Travel - Per Diem 57204

Police Department 2110 EDMARK SUPERSTORE 1,383.35 Vehicle Repair 53105

Police Department 2110 EDMARK SUPERSTORE 5.66 Vehicle Maintenance 53106

Police Department 2110 EDMARK SUPERSTORE 180,277.76 Capital - Vehicles 94100

Police Department 2110 ELISA FIGUEROA (222.55) Prepaid Travel Expenditures 15500

Police Department 2110 ELISA FIGUEROA 363.60 Mileage & Parking Reimbursement 57102

Police Department 2110 ELISA FIGUEROA 142.80 Travel - Transportation 57202

Police Department 2110 ELISA FIGUEROA 79.75 Travel - Lodging 57203

Police Department 2110 ELISA FIGUEROA 69.00 Travel - Per Diem 57204

Police Department 2110 ELIZABETH ASHWORTH (850.09) Prepaid Travel Expenditures 15500

Police Department 2110 ELIZABETH ASHWORTH 13.26 Mileage & Parking Reimbursement 57102

Police Department 2110 ELIZABETH ASHWORTH 375.49 Travel - Transportation 57202

Police Department 2110 ELIZABETH ASHWORTH 474.60 Travel - Lodging 57203

Police Department 2110 ELIZABETH ASHWORTH 297.00 Travel - Per Diem 57204

Police Department 2110 ENFORCEMENT TECHNOLOGY GROUP, INC. 9,656.99 Equipment & Supplies 54000

Police Department 2110 ENGINEERED STRUCTURES 3,000.00 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 ENTERSECT 53.70 Electronics Expense (under $5000) 54120

Police Department 2110 ENTERSECT 1,259.40 Dues,Licenses,Publications 60101

Police Department 2110 ERIC STOFFLE (695.75) Prepaid Travel Expenditures 15500

Police Department 2110 ERIC STOFFLE 495.00 Employee Seminars/Training 57200

Police Department 2110 ERIC STOFFLE 254.00 Travel - Lodging 57203

Police Department 2110 ERIC STOFFLE 408.25 Travel - Per Diem 57204

Police Department 2110 ERIC STROLBERG (666.73) Prepaid Travel Expenditures 15500

Police Department 2110 ERIC STROLBERG 600.60 Travel - Transportation 57202

Police Department 2110 ERIC STROLBERG 91.13 Travel - Lodging 57203

Police Department 2110 ERIC STROLBERG 76.50 Travel - Per Diem 57204

Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 7,565.50 Vehicle Repair 53105

Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 13,025.95 Vehicle Maintenance 53106

Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 5,298.66 Equipment & Supplies 54000

Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 726.50 Electronics Expense (under $5000) 54120

Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 540.00 Pagers/Radios/Communications 56103

37 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 92,281.17 Capital - Vehicles 94100

Police Department 2110 ESRI 500.00 Software Maintenance 53360

Police Department 2110 EVIDENT CRIME SCENE PRODUCTS 84.00 Shop Supplies 52100

Police Department 2110 FBI-LEEDA 50.00 Dues,Licenses,Publications 60101

Police Department 2110 FEDEX 245.56 Postage & Mailings 56102

Police Department 2110 FEDEX KINKOS 33.00 Office Expense 51300

Police Department 2110 FIBERPIPE 407.40 Electronics Expense (under $5000) 54120

Police Department 2110 FIRE SENTRY SYSTEMS 2,174.00 Building Maintenance 53100

Police Department 2110 FIRST RESPONDERS 6,528.50 Clothing Expense 52300

Police Department 2110 FORCE SCIENCE INSTITUTE 7,784.97 Employee Seminars/Training 57200

Police Department 2110 FRED PRYOR SEMINARS 99.00 Employee Seminars/Training 57200

Police Department 2110 G.W. LAW ENFORCEMENT & SAFETY EQUIPMENT, INC 3,328.00 Equipment & Supplies 54000

Police Department 2110 G.W. LAW ENFORCEMENT & SAFETY EQUIPMENT, INC 277.17 Ammunition & Firearms 54010

Police Department 2110 GALL'S INC. 27.96 Equipment & Supplies 54000

Police Department 2110 GEM COUNTY AUTO & TRUCK DISMANTLERS 500.00 Misc Contributions 53802

Police Department 2110 GEM STATE COMMUNICATIONS INC 2,448.17 Pagers/Radios/Communications 56103

Police Department 2110 GEM STATE PAPER & SUPPLY CO 84.14 Shop Supplies 52100

Police Department 2110 GG&G 53.95 SWAT Equipment 54020

Police Department 2110 GLASS DOCTOR 457.11 Vehicle Repair 53105

Police Department 2110 GOVCONNECTION INC 5,028.98 Vehicle Maintenance 53106

Police Department 2110 GOVCONNECTION INC 0.00 Electronics Expense (under $5000) 54120

Police Department 2110 GRAPHIC UNDERGROUND DESIGNS 175.00 Building Maintenance 53100

Police Department 2110 GRAPHIC UNDERGROUND DESIGNS 35.00 Vehicle Repair 53105

Police Department 2110 GREG KORTAN (472.45) Prepaid Travel Expenditures 15500

Police Department 2110 GREG KORTAN (380.44) Fuels - Gas 52201

Police Department 2110 GREG KORTAN 380.44 Travel - Transportation 57202

Police Department 2110 GREG KORTAN 286.34 Travel - Lodging 57203

Police Department 2110 GREG KORTAN 186.11 Travel - Per Diem 57204

Police Department 2110 GUARDIAN COLLEGE 145.00 Employee Seminars/Training 57200

Police Department 2110 GYM OUTFITTERS 247.48 Building Maintenance 53100

Police Department 2110 GYM OUTFITTERS 2,455.08 Equipment & Supplies 54000

Police Department 2110 HALLETT CINEMAS, LLC 98.88 Professional Services 55000

Police Department 2110 HALLETT CINEMAS, LLC 1,861.63 Advertising/Promotional/PublicEd 57400

Police Department 2110 HEARTLAND LAW ENFORCEMENT TRAINING INSTITUTE 395.00 Prepaid Travel Expenditures 15500

Police Department 2110 HEARTLAND SERVICES 1,348.72 Electronics Expense (under $5000) 54120

Police Department 2110 HEAZLE COMM 1,425.95 Building Maintenance 53100

Police Department 2110 HENINGER ENTERPRISES, LLC 85.00 Building Maintenance 53100

Police Department 2110 HOME DEPOT CREDIT SERVICES 0.00 Prepayments 15400

Police Department 2110 HOME DEPOT CREDIT SERVICES 182.15 Office Expense 51300

Police Department 2110 HOME DEPOT CREDIT SERVICES 37.94 Safety Expense 52040

Police Department 2110 HOME DEPOT CREDIT SERVICES 234.84 Shop Supplies 52100

Police Department 2110 HOME DEPOT CREDIT SERVICES 1,333.34 Building Maintenance 53100

Police Department 2110 HOME DEPOT CREDIT SERVICES 151.07 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 HOME DEPOT CREDIT SERVICES 913.45 Equipment & Supplies 54000

Police Department 2110 HOME DEPOT CREDIT SERVICES 76.59 Ammunition & Firearms 54010

Police Department 2110 HOME DEPOT CREDIT SERVICES 21.70 Capital - Vehicles 94100

Police Department 2110 HSBC (COSTCO) BUSINESS SERVICE 1,443.89 Electronics Expense (under $5000) 54120

Police Department 2110 HSBC (COSTCO) BUSINESS SERVICE 248.17 Business Meals 57101

Police Department 2110 HSBC (COSTCO) BUSINESS SERVICE 21.98 City Training Classes 57210

Police Department 2110 I.C.R.M.P. 110,151.20 Insurance Premium/Claims 57901

Police Department 2110 IACP POLICY CENTER 360.00 Dues,Licenses,Publications 60101

Police Department 2110 IALEP 95.00 Dues,Licenses,Publications 60101

Police Department 2110 ICASDV 250.00 Dues,Licenses,Publications 60101

Police Department 2110 ID BOARD OF VETERINARY MEDICINE 400.00 Dues,Licenses,Publications 60101

Police Department 2110 IDAHO CAMERA, INC. 16.99 Office Expense 51300

Police Department 2110 IDAHO CAMERA, INC. 1,949.90 Equipment & Supplies 54000

Police Department 2110 IDAHO CHIEFS OF POLICE ASSOC 180.00 Employee Seminars/Training 57200

Police Department 2110 IDAHO CHIEFS OF POLICE ASSOC 435.00 Dues,Licenses,Publications 60101

Police Department 2110 IDAHO CRIME PREVENTION ASSOC 155.00 Community Events Expenses 52710

Police Department 2110 IDAHO CRIME PREVENTION ASSOC 100.00 Dues,Licenses,Publications 60101

Police Department 2110 IDAHO CRIMES AGAINST CHILDREN CONFERENCE 99.00 Employee Seminars/Training 57200

Police Department 2110 IDAHO DRUG FREE YOUTH 2,131.44 Professional Services 55000

Police Department 2110 IDAHO DRUG FREE YOUTH 150.00 Dues,Licenses,Publications 60101

Police Department 2110 IDAHO POWER 25,752.61 Electricity - Idaho Power 58101

Police Department 2110 IDAHO SPORTING GOODS 204.00 Clothing Expense 52300

Police Department 2110 IDAHO STATE BOARD OF PHARMACY 180.00 Dues,Licenses,Publications 60101

Police Department 2110 IDAHO STATE INSURANCE FUND 152,105.05 Workers' Comp 42023

Police Department 2110 IDAHO STATE POLICE 792.12 Prepaid Travel Expenditures 15500

Police Department 2110 IDAHO STATE POLICE 200.00 Clothing Expense 52300

Police Department 2110 IDAHO STATE POLICE 3,750.00 ILETS Network 56105

Police Department 2110 IDAHO STATE POLICE 899.30 Employee Seminars/Training 57200

Police Department 2110 IDAHO STATE POLICE 3,750.00 Dues,Licenses,Publications 60101

Police Department 2110 IDAHO STATESMAN 185.33 Advertising/Promotional/PublicEd 57400

Police Department 2110 IDAHO TRANSPORTATION DEPARTMENT 471.05 Miscellaneous Revenues 34999

Police Department 2110 IDAHO TRANSPORTATION DEPARTMENT 214.00 Vehicle Maintenance 53106

Police Department 2110 IDASEW, LLC 189.00 Clothing Expense 52300

38 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 IN THE LINE OF DUTY, INC. 115.00 Employee Seminars/Training 57200

Police Department 2110 INTERACT BUSINESS GROUP 10,600.00 Professional Services 55000

Police Department 2110 INTERMOUNTAIN GAS 11,793.46 Intermountain Gas 58200

Police Department 2110 INTERNATIONAL ASSOCIATION FOR PROPERTY & EVIDENCE, INC. 100.00 Dues,Licenses,Publications 60101

Police Department 2110 INTERSTATE ALL BATTERY CENTER 106.23 Office Expense 51300

Police Department 2110 INTERSTATE ALL BATTERY CENTER 420.61 Equipment & Supplies 54000

Police Department 2110 ISAIAH WEAR (613.85) Prepaid Travel Expenditures 15500

Police Department 2110 ISAIAH WEAR (172.39) Fuels - Gas 52201

Police Department 2110 ISAIAH WEAR 275.00 Employee Seminars/Training 57200

Police Department 2110 ISAIAH WEAR 172.39 Travel - Transportation 57202

Police Department 2110 ISAIAH WEAR 389.85 Travel - Lodging 57203

Police Department 2110 ISAIAH WEAR 280.50 Travel - Per Diem 57204

Police Department 2110 JAMES BRUCE, PH. D. 1,250.00 Background/Employment Testing 55410

Police Department 2110 JAMIE LESLIE (3,013.22) Prepaid Travel Expenditures 15500

Police Department 2110 JAMIE LESLIE 296.50 Employee Seminars/Training 57200

Police Department 2110 JAMIE LESLIE 1,469.40 Travel - Transportation 57202

Police Department 2110 JAMIE LESLIE 1,323.82 Travel - Lodging 57203

Police Department 2110 JAMIE LESLIE 958.50 Travel - Per Diem 57204

Police Department 2110 JARED TURNER (375.84) Prepaid Travel Expenditures 15500

Police Department 2110 JARED TURNER (84.38) Fuels - Gas 52201

Police Department 2110 JARED TURNER 84.38 Travel - Transportation 57202

Police Department 2110 JARED TURNER 375.84 Travel - Lodging 57203

Police Department 2110 JARED TURNER 207.00 Travel - Per Diem 57204

Police Department 2110 JEFF LAVEY (4,617.52) Prepaid Travel Expenditures 15500

Police Department 2110 JEFF LAVEY (42.67) Fuels - Gas 52201

Police Department 2110 JEFF LAVEY 275.00 Employee Seminars/Training 57200

Police Department 2110 JEFF LAVEY 2,038.32 Travel - Transportation 57202

Police Department 2110 JEFF LAVEY 2,737.37 Travel - Lodging 57203

Police Department 2110 JEFF LAVEY 1,035.00 Travel - Per Diem 57204

Police Department 2110 JEREMY LINDLEY (2,198.07) Prepaid Travel Expenditures 15500

Police Department 2110 JEREMY LINDLEY 500.00 Employee Seminars/Training 57200

Police Department 2110 JEREMY LINDLEY 1,698.07 Travel - Transportation 57202

Police Department 2110 JEREMY LINDLEY 483.00 Travel - Per Diem 57204

Police Department 2110 JEWELLE MAPES (2,079.62) Prepaid Travel Expenditures 15500

Police Department 2110 JEWELLE MAPES 18.00 Mileage & Parking Reimbursement 57102

Police Department 2110 JEWELLE MAPES 585.00 Employee Seminars/Training 57200

Police Department 2110 JEWELLE MAPES 739.70 Travel - Transportation 57202

Police Department 2110 JEWELLE MAPES 754.92 Travel - Lodging 57203

Police Department 2110 JEWELLE MAPES 429.00 Travel - Per Diem 57204

Police Department 2110 JIM BOHR (3,905.68) Prepaid Travel Expenditures 15500

Police Department 2110 JIM BOHR 525.00 Employee Seminars/Training 57200

Police Department 2110 JIM BOHR 1,737.63 Travel - Transportation 57202

Police Department 2110 JIM BOHR 1,643.05 Travel - Lodging 57203

Police Department 2110 JIM BOHR 1,005.50 Travel - Per Diem 57204

Police Department 2110 JIM MILLER 0.00 Prepaid Travel Expenditures 15500

Police Department 2110 JOE MILLER (1,816.26) Prepaid Travel Expenditures 15500

Police Department 2110 JOE MILLER 525.00 Employee Seminars/Training 57200

Police Department 2110 JOE MILLER 720.60 Travel - Transportation 57202

Police Department 2110 JOE MILLER 570.66 Travel - Lodging 57203

Police Department 2110 JOE MILLER 781.00 Travel - Per Diem 57204

Police Department 2110 JOHN A. OVERTON (3,234.62) Prepaid Travel Expenditures 15500

Police Department 2110 JOHN A. OVERTON 1,380.00 Employee Seminars/Training 57200

Police Department 2110 JOHN A. OVERTON 1,061.75 Travel - Transportation 57202

Police Department 2110 JOHN A. OVERTON 887.52 Travel - Lodging 57203

Police Department 2110 JOHN A. OVERTON 677.50 Travel - Per Diem 57204

Police Department 2110 JOHN E REID & ASSOCIATES 4,305.00 Employee Seminars/Training 57200

Police Department 2110 JOHN GONZALES (2,128.78) Prepaid Travel Expenditures 15500

Police Department 2110 JOHN GONZALES 319.50 Employee Seminars/Training 57200

Police Department 2110 JOHN GONZALES 545.96 Travel - Transportation 57202

Police Department 2110 JOHN GONZALES 1,670.98 Travel - Lodging 57203

Police Department 2110 JOHN GONZALES 351.00 Travel - Per Diem 57204

Police Department 2110 JOHN HANCOCK ENTERPRISES 880.00 Equipment & Supplies 54000

Police Department 2110 JOINT SCHOOL DISTRICT 503.00 Community Events Expenses 52710

Police Department 2110 JOINT SCHOOL DISTRICT 178.00 Bldg & Structures Rental & Lease 59300

Police Department 2110 JULIE LARSON , BUSINESS COACHING & CONSULTING 134.00 Employee Seminars/Training 57200

Police Department 2110 K-9 DISTRIBUTING 658.25 K-9 Expenses 52650

Police Department 2110 KAPAN-KENT CO., INC. 346.40 Advertising/Promotional/PublicEd 57400

Police Department 2110 KENDALL FORD OF MERIDIAN 3,457.00 Vehicle Repair 53105

Police Department 2110 KENDALL FORD OF MERIDIAN 492.76 Vehicle Maintenance 53106

Police Department 2110 KEVIN DIXON (1,233.30) Prepaid Travel Expenditures 15500

Police Department 2110 KEVIN DIXON 525.00 Employee Seminars/Training 57200

Police Department 2110 KEVIN DIXON 305.40 Travel - Transportation 57202

Police Department 2110 KEVIN DIXON 402.90 Travel - Lodging 57203

Police Department 2110 KEVIN DIXON 390.50 Travel - Per Diem 57204

Police Department 2110 KIRBY GRAPHIX 22.43 Equipment & Supplies 54000

Police Department 2110 KIRBY GRAPHIX 0.00 Advertising/Promotional/PublicEd 57400

39 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 KIRBY GRAPHIX 739.68 Printing/Binding/Engraving 57500

Police Department 2110 KIWANIS CLUB OF MERIDIAN 20.00 Community Events Expenses 52710

Police Department 2110 KIWANIS CLUB OF MERIDIAN 540.00 Dues,Licenses,Publications 60101

Police Department 2110 KYLE LUDWIG (550.26) Prepaid Travel Expenditures 15500

Police Department 2110 KYLE LUDWIG (198.58) Fuels - Gas 52201

Police Department 2110 KYLE LUDWIG 249.58 Travel - Transportation 57202

Police Department 2110 KYLE LUDWIG 499.26 Travel - Lodging 57203

Police Department 2110 KYLE LUDWIG 374.50 Travel - Per Diem 57204

Police Department 2110 LAETITIA BABCOCK (1,233.30) Prepaid Travel Expenditures 15500

Police Department 2110 LAETITIA BABCOCK 525.00 Employee Seminars/Training 57200

Police Department 2110 LAETITIA BABCOCK 305.40 Travel - Transportation 57202

Police Department 2110 LAETITIA BABCOCK 402.90 Travel - Lodging 57203

Police Department 2110 LAETITIA BABCOCK 390.50 Travel - Per Diem 57204

Police Department 2110 LARRY LIM 3,600.00 Professional Services 55000

Police Department 2110 LARRY MILLER SUNDANCE DODGE 241.04 Vehicle Repair 53105

Police Department 2110 LARSON-MILLER, INC 338.96 Sanitary Services 58300

Police Department 2110 LASER TECHNOLOGY INC 444.50 Equipment & Supplies 54000

Police Department 2110 LAW ENFORCEMENT TARGETS INC 543.86 Ammunition & Firearms 54010

Police Department 2110 LAWN CO MAINTENANCE 362.00 Property Abatement 69705

Police Department 2110 LEADERSHIP 1ST LLC 12,654.00 Professional Services 55000

Police Department 2110 LEADSONLINE 1,668.00 Dues,Licenses,Publications 60101

Police Department 2110 LEATHERHEAD PROJECTS 40.00 Equipment & Supplies 54000

Police Department 2110 LENOVO UNITED STATES, INC. 957.00 Capital - Electronics 94300

Police Department 2110 LEXIPOL, LLC 8,950.00 Dues,Licenses,Publications 60101

Police Department 2110 LEXIS NEXIS ACCURINT 409.94 Software Maintenance 53360

Police Department 2110 LEXIS NEXIS ACCURINT 2,049.70 Electronics Expense (under $5000) 54120

Police Department 2110 LEXISNEXIS MATHEW BENDER 3,999.16 Dues,Licenses,Publications 60101

Police Department 2110 LIFELOC TECHNOLOGIES, INC. 2,043.11 Equipment & Supplies 54000

Police Department 2110 LIFELOC TECHNOLOGIES, INC. 78.95 Electronics Expense (under $5000) 54120

Police Department 2110 LOGIN/IACP NET 1,100.00 Dues,Licenses,Publications 60101

Police Department 2110 LUKE TERABERRY 80.00 Professional Services 55000

Police Department 2110 LYNN PEAVEY COMPANY 1,212.40 Shop Supplies 52100

Police Department 2110 M.D. WILLIS, INC. 276.75 Professional Services 55000

Police Department 2110 MANDY MIHM (582.90) Prepaid Travel Expenditures 15500

Police Department 2110 MANDY MIHM 582.90 Travel - Transportation 57202

Police Department 2110 MANDY MIHM 319.50 Travel - Per Diem 57204

Police Department 2110 MARK TAYLOR 0.00 Prepaid Travel Expenditures 15500

Police Department 2110 MARK TAYLOR 248.50 Travel - Per Diem 57204

Police Department 2110 MATERIALS TESTING & INSPECTION 655.00 Building Maintenance 53100

Police Department 2110 MELISSA DELANEY (229.83) Prepaid Travel Expenditures 15500

Police Department 2110 MELISSA DELANEY 874.01 Mileage & Parking Reimbursement 57102

Police Department 2110 MELISSA DELANEY 78.90 Travel - Transportation 57202

Police Department 2110 MELISSA DELANEY 150.93 Travel - Lodging 57203

Police Department 2110 MELISSA DELANEY 274.50 Travel - Per Diem 57204

Police Department 2110 MERIDIAN CYCLES 239.96 Equipment Maintenance 53107

Police Department 2110 MERIDIAN CYCLES 320.69 Equipment & Supplies 54000

Police Department 2110 MERIDIAN FORD SALES INC 5,515.40 Vehicle Repair 53105

Police Department 2110 MERIDIAN FORD SALES INC 1,290.28 Vehicle Maintenance 53106

Police Department 2110 MERIDIAN MINISTERIAL ASSOC 30.00 Business Meals 57101

Police Department 2110 MERIDIAN PLUMBING CO, INC. 1,139.69 Building Maintenance 53100

Police Department 2110 MERIDIAN PLUMBING CO, INC. 155.20 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 MERIDIAN TROPHY 58.50 Office Expense 51300

Police Department 2110 MERIDIAN TROPHY 77.05 Incentive Awards 84100

Police Department 2110 MERIDIAN VETERINARY CLINIC 2,312.37 K-9 Expenses 52650

Police Department 2110 MH TECHNOLOGY SUPPLY CORP 56,953.98 Electronics Expense (under $5000) 54120

Police Department 2110 MICHAEL DE ST GERMAIN 461.50 Prepaid Travel Expenditures 15500

Police Department 2110 MID-SOUTH INSTITUTE OF SELF-DEFENSE SHOOTING 1,000.00 Employee Seminars/Training 57200

Police Department 2110 MIKAYLA UPSON 85.00 Professional Services 55000

Police Department 2110 MINUTEMAN, INC. 54.95 Office Expense 51300

Police Department 2110 MINUTEMAN, INC. 39.00 Investigation Expenses 52610

Police Department 2110 MINUTEMAN, INC. 412.10 Building Maintenance 53100

Police Department 2110 MINUTEMAN, INC. 16.30 Vehicle Repair 53105

Police Department 2110 MINUTEMAN, INC. 26.80 Vehicle Maintenance 53106

Police Department 2110 MINUTEMAN, INC. 209.80 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 MINUTEMAN, INC. 60.10 Equipment & Supplies 54000

Police Department 2110 MODERN PRINTERS 316.00 Office Expense 51300

Police Department 2110 MODERN PRINTERS 2,702.00 Printing/Binding/Engraving 57500

Police Department 2110 MOTOROLA 4,488.60 Pagers/Radios/Communications 56103

Police Department 2110 MOUNTAIN VIEW HIGH SCHOOL 366.63 Office Expense 51300

Police Department 2110 MPH INDUSTRIES INC 9,915.43 Equipment & Supplies 54000

Police Department 2110 MPH INDUSTRIES INC 5,665.96 Pagers/Radios/Communications 56103

Police Department 2110 MWI VETERINARY SUPPLY CO 8,236.54 K-9 Expenses 52650

Police Department 2110 NAMPA-MERIDIAN IRRIGATION DIST 1,551.81 Irrigation Taxes 65000

Police Department 2110 NATIONAL LAW ENFORCEMENT SUPPLY 2,586.80 Drug Seizure Enforcemnt Exp 88001

Police Department 2110 NATL ANIMAL CONTROL ASSN 525.00 Prepaid Travel Expenditures 15500

Police Department 2110 NATL ANIMAL CONTROL ASSN 195.00 Dues,Licenses,Publications 60101

40 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 NESMITH BROTHERS TOWING 694.00 Investigation Expenses 52610

Police Department 2110 NESMITH BROTHERS TOWING 563.00 Vehicle Repair 53105

Police Department 2110 NESMITH BROTHERS TOWING 54.00 Vehicle Maintenance 53106

Police Department 2110 NEW WORLD SYSTEMS 1,496.62 Employee Seminars/Training 57200

Police Department 2110 NORCO 54.99 Equipment & Supplies 54000

Police Department 2110 NORTH AMERICAN RESCUE, LLC 4,458.53 Medical Supplies 52302

Police Department 2110 NORTHEAST WISCONSIN TECHNICAL COLLEGE 700.00 Employee Seminars/Training 57200

Police Department 2110 NORTHROP GRUMMAN INFORMATION TECHNOLOGY 400.00 Software Maintenance 53360

Police Department 2110 NORTHROP GRUMMAN INFORMATION TECHNOLOGY 1,600.00 Electronics Expense (under $5000) 54120

Police Department 2110 NORTHWEST ALCOHOL CONFERENCE 756.00 Employee Seminars/Training 57200

Police Department 2110 NORTHWEST BUSINESS SYSTEMS 4,538.55 Office Expense 51300

Police Department 2110 NORTHWEST REGIONAL CRIME ANALYST NETWORK 25.00 Dues,Licenses,Publications 60101

Police Department 2110 NOVA--CRT TRAINING 100.00 Dues,Licenses,Publications 60101

Police Department 2110 OCSI TRAINING 75.00 Employee Seminars/Training 57200

Police Department 2110 OFFICE DEPOT, INC. 14,386.49 Office Expense 51300

Police Department 2110 OFFICE DEPOT, INC. 667.14 Copier Expense 51400

Police Department 2110 OFFICE DEPOT, INC. 842.07 Employee Coffee & Misc 52013

Police Department 2110 OFFICE DEPOT, INC. 45.02 Investigation Expenses 52610

Police Department 2110 OFFICE DEPOT, INC. 299.99 Software Maintenance 53360

Police Department 2110 OFFICE DEPOT, INC. 838.64 Electronics Expense (under $5000) 54120

Police Department 2110 OFFICE DEPOT, INC. 1,768.50 Furniture & Furnishings 54130

Police Department 2110 OFFICE DEPOT, INC. 17.20 Advertising/Promotional/PublicEd 57400

Police Department 2110 OFFICE DEPOT, INC. 256.15 Printing/Binding/Engraving 57500

Police Department 2110 OFFICE DEPOT, INC. 136.07 Incentive Awards 84100

Police Department 2110 OFFICE VALUE - MERIDIAN 1,112.00 Office Expense 51300

Police Department 2110 OFFICE VALUE - MERIDIAN 2,787.00 Furniture & Furnishings 54130

Police Department 2110 OFFICEMAX 1,589.87 Office Expense 51300

Police Department 2110 OFFICEMAX 99.00 Electronics Expense (under $5000) 54120

Police Department 2110 OMNISCOUT 498.00 Software Maintenance 53360

Police Department 2110 OMNISCOUT 85.00 Equipment & Supplies 54000

Police Department 2110 OMNISCOUT 498.00 Dues,Licenses,Publications 60101

Police Department 2110 ON THE SPOT CLEANERS #15 10,452.00 Clothing Expense 52300

Police Department 2110 OVERHEAD DOOR COMPANY 160.00 Building Maintenance 53100

Police Department 2110 P.E.R.S.I. (3,048.05) PERSI 42022

Police Department 2110 P.O.S.T. ACADEMY 840.00 Employee Seminars/Training 57200

Police Department 2110 PACIFIC STEEL & RECYCLING 33.98 Vehicle Repair 53105

Police Department 2110 PAGE KING 240.00 Professional Services 55000

Police Department 2110 PARA-MEDICAL LABELS OF COO..KAMONGA, INC. 48.79 Printing/Binding/Engraving 57500

Police Department 2110 PARAGON MICRO, INC. 58.99 Electronics Expense (under $5000) 54120

Police Department 2110 PARTS, INC. (Sold - Use Napa Auto Parts Account) 69.79 K-9 Expenses 52650

Police Department 2110 PARTS, INC. (Sold - Use Napa Auto Parts Account) 3.81 Building Maintenance 53100

Police Department 2110 PARTS, INC. (Sold - Use Napa Auto Parts Account) 845.08 Vehicle Maintenance 53106

Police Department 2110 PARTS, INC. (Sold - Use Napa Auto Parts Account) 135.24 Equipment & Supplies 54000

Police Department 2110 PATRICK & CO 1,062.38 K-9 Expenses 52650

Police Department 2110 PAUL'S MERIDIAN STINKER 18.40 Fuels - Gas 52201

Police Department 2110 PAUL'S MERIDIAN STINKER 37.50 Vehicle Maintenance 53106

Police Department 2110 PAVEMENT SPECIALTIES OF IDAHO, INC 7,362.28 Parking/Asphalt Maintenance 53103

Police Department 2110 PCMG, INC. 3,280.97 Electronics Expense (under $5000) 54120

Police Department 2110 PEGASUS TRANPORT & TOWING 141.00 Investigation Expenses 52610

Police Department 2110 PETERSON AUTO GROUP 686.86 Vehicle Repair 53105

Police Department 2110 PLATT 37.43 Building Maintenance 53100

Police Department 2110 PLUMBING PARTS & SUPPLY 49.02 Building Maintenance 53100

Police Department 2110 POND'S INC. 710.52 Building Maintenance 53100

Police Department 2110 Porter Lee Corporation 268.00 Shop Supplies 52100

Police Department 2110 Porter Lee Corporation 788.00 Software Maintenance 53360

Police Department 2110 Porter Lee Corporation 1,390.00 Electronics Expense (under $5000) 54120

Police Department 2110 PRAETORIAN GROUP 2,495.00 Employee Seminars/Training 57200

Police Department 2110 PRO AM AWARDS 13.32 Printing/Binding/Engraving 57500

Police Department 2110 PRO FORCE LAW ENFORCEMENT 399.45 Equipment & Supplies 54000

Police Department 2110 PRO FORCE LAW ENFORCEMENT 5,765.30 Ammunition & Firearms 54010

Police Department 2110 PROMOTIONAL SALES PRODUCTS 332.41 Printing/Binding/Engraving 57500

Police Department 2110 PSA WORLDWIDE CORP 2,246.44 Advertising/Promotional/PublicEd 57400

Police Department 2110 PUBLIC AGENCY TRAINING COUNCIL 2,100.00 Prepaid Travel Expenditures 15500

Police Department 2110 PUBLIC AGENCY TRAINING COUNCIL 9,650.00 Employee Seminars/Training 57200

Police Department 2110 R BOX LLC 1,350.00 Vehicle Maintenance 53106

Police Department 2110 RACHEL CUTLER 100.00 Professional Services 55000

Police Department 2110 RADIO SHACK 99.73 Office Expense 51300

Police Department 2110 RADIO SHACK 199.72 Equipment & Supplies 54000

Police Department 2110 RADIO SHACK 381.20 Electronics Expense (under $5000) 54120

Police Department 2110 RAY ALLEN MANUFACTURING CO, IN 267.30 K-9 Expenses 52650

Police Department 2110 RAY ALLEN MANUFACTURING CO, IN 3,487.40 Equipment & Supplies 54000

Police Department 2110 RC WILLEY HOME FURNISHINGS 3,668.72 Electronics Expense (under $5000) 54120

Police Department 2110 REPCO MARKETING, INC. 441.50 Equipment & Supplies 54000

Police Department 2110 RESERVE ACCOUNT 1,399.97 Postage & Mailings 56102

Police Department 2110 RICK BROCKBANK (1,805.76) Prepaid Travel Expenditures 15500

Police Department 2110 RICK BROCKBANK 670.00 Employee Seminars/Training 57200

41 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 RICK BROCKBANK 358.09 Travel - Transportation 57202

Police Department 2110 RICK BROCKBANK 777.67 Travel - Lodging 57203

Police Department 2110 RICK BROCKBANK 620.00 Travel - Per Diem 57204

Police Department 2110 RICK LEE (613.85) Prepaid Travel Expenditures 15500

Police Department 2110 RICK LEE (154.73) Fuels - Gas 52201

Police Department 2110 RICK LEE 275.00 Employee Seminars/Training 57200

Police Department 2110 RICK LEE 154.73 Travel - Transportation 57202

Police Department 2110 RICK LEE 389.85 Travel - Lodging 57203

Police Department 2110 RICK LEE 280.50 Travel - Per Diem 57204

Police Department 2110 RICOH AMERICAS CORP 3,574.39 Copier Expense 51400

Police Department 2110 RICOH USA INC. 10,326.01 Copier Expense 51400

Police Department 2110 RIVER CITY VETERINARY HOSPITAL 186.52 K-9 Expenses 52650

Police Department 2110 RJ LEE GROUP, INC. 6,900.00 Investigation Expenses 52610

Police Department 2110 ROB LINDBERG (749.00) Prepaid Travel Expenditures 15500

Police Department 2110 ROB LINDBERG 495.00 Employee Seminars/Training 57200

Police Department 2110 ROB LINDBERG 254.00 Travel - Lodging 57203

Police Department 2110 ROB LINDBERG 408.25 Travel - Per Diem 57204

Police Department 2110 ROBERT PADILLA 115.00 Employee Seminars/Training 57200

Police Department 2110 ROCKY MOUNTAIN INSTRUMENTAL LABORATORIES 1,500.00 Investigation Expenses 52610

Police Department 2110 ROCKY MTN INFORMATION NETWORK 100.00 Dues,Licenses,Publications 60101

Police Department 2110 SAFARILAND 848.08 Shop Supplies 52100

Police Department 2110 SALT LAKE WHOLESALE SPORTS 565.80 Clothing Expense 52300

Police Department 2110 SALT LAKE WHOLESALE SPORTS 31,680.35 Ammunition & Firearms 54010

Police Department 2110 SALT LAKE WHOLESALE SPORTS 2,174.27 SWAT Equipment 54020

Police Department 2110 SAMANTHA CALL 245.00 Professional Services 55000

Police Department 2110 SANDY HALL (1,191.44) Prepaid Travel Expenditures 15500

Police Department 2110 SANDY HALL 275.00 Employee Seminars/Training 57200

Police Department 2110 SANDY HALL 393.40 Travel - Transportation 57202

Police Department 2110 SANDY HALL 523.04 Travel - Lodging 57203

Police Department 2110 SANDY HALL 248.50 Travel - Per Diem 57204

Police Department 2110 SARAH DUNN 100.00 Professional Services 55000

Police Department 2110 SARAH SKIMMYHORN (507.20) Prepaid Travel Expenditures 15500

Police Department 2110 SARAH SKIMMYHORN 507.20 Travel - Transportation 57202

Police Department 2110 SARAH SKIMMYHORN 319.50 Travel - Per Diem 57204

Police Department 2110 SBI CONTRACTING 320.00 Building Maintenance 53100

Police Department 2110 SCHINDLER ELEVATOR CORP 2,623.20 Building Maintenance 53100

Police Department 2110 SCHUMACHER TILE & STONE 21,701.00 Building Maintenance 53100

Police Department 2110 SHADOWS EMBROIDERY & SCREEN PRINTING 596.38 Clothing Expense 52300

Police Department 2110 SHANNON ROWE 80.00 Professional Services 55000

Police Department 2110 SHERWIN-WILLIAMS CO. 205.14 Building Maintenance 53100

Police Department 2110 SHI INTERNATIONAL CORP 2,320.00 Vehicle Maintenance 53106

Police Department 2110 SHI INTERNATIONAL CORP 21,041.33 Computers & Printers (IT use only) 54350

Police Department 2110 SIGNS, ETC 419.36 Building Maintenance 53100

Police Department 2110 SIGNS, ETC 1,060.00 Vehicle Repair 53105

Police Department 2110 SIGNS, ETC 470.00 Vehicle Maintenance 53106

Police Department 2110 SIGNS, ETC 172.67 Advertising/Promotional/PublicEd 57400

Police Department 2110 SIGNS, ETC 2,456.00 Capital - Vehicles 94100

Police Department 2110 SIMPLEX GRINNELL 1,585.01 Building Maintenance 53100

Police Department 2110 SIMPLEX GRINNELL 2,005.88 Alarm Service/Sprinkler System 53420

Police Department 2110 SIMPLEX GRINNELL 282.50 Equipment & Supplies 54000

Police Department 2110 SIMPLY CATS ADOPTION CENTER 1,880.92 K-9 Expenses 52650

Police Department 2110 SONIC MUFFLER 65.00 Vehicle Repair 53105

Police Department 2110 SOUTHWEST SPECTRA, LLC 596.00 Equipment & Supplies 54000

Police Department 2110 SPORTSMANS WAREHOUSE 89.98 Clothing Expense 52300

Police Department 2110 SPORTSMANS WAREHOUSE 344.75 Equipment & Supplies 54000

Police Department 2110 SPORTSMANS WAREHOUSE 49.98 Ammunition & Firearms 54010

Police Department 2110 SPRINT 2,916.29 Pagers/Radios/Communications 56103

Police Department 2110 SPYASSOCIATES.COM 840.00 Electronics Expense (under $5000) 54120

Police Department 2110 STAMP FULFILLMENT SERVICES 2,036.25 Postage & Mailings 56102

Police Department 2110 STANFORD POLICE & EMERGENCY 943.65 Clothing Expense 52300

Police Department 2110 STANFORD POLICE & EMERGENCY 472.51 Equipment & Supplies 54000

Police Department 2110 STANFORD POLICE & EMERGENCY 267.18 SWAT Equipment 54020

Police Department 2110 STODDARD CONSTRUCTION CO 3,654.68 Parking/Asphalt Maintenance 53103

Police Department 2110 STOPTECH, LTD 1,222.50 Equipment & Supplies 54000

Police Department 2110 STRICKLAND EAR CLINIC 84.00 Background/Employment Testing 55410

Police Department 2110 SUNDOWN WINDOW TINTING 60.00 Vehicle Maintenance 53106

Police Department 2110 SUNDOWN WINDOW TINTING 185.00 Capital - Vehicles 94100

Police Department 2110 SUPER CIRCUITS 1,887.65 Electronics Expense (under $5000) 54120

Police Department 2110 SUPER CIRCUITS 6,584.82 Drug Seizure Enforcemnt Exp 88001

Police Department 2110 SWIDOVS 20.00 Dues,Licenses,Publications 60101

Police Department 2110 SYSTEM KLEEN & RESTORATION 1,299.00 Building Maintenance 53100

Police Department 2110 T-ZERS SHIRT SHOP 728.35 Clothing Expense 52300

Police Department 2110 TACTICAL COMMAND INDUSTIRES, INC. 65.00 Pagers/Radios/Communications 56103

Police Department 2110 TACTICAL DESIGN LABS 1,551.50 Clothing Expense 52300

Police Department 2110 TACTICAL DESIGN LABS 8,775.00 Equipment & Supplies 54000

Police Department 2110 TACVIEW, INC. 3,016.00 Electronics Expense (under $5000) 54120

42 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 TAILORED SOLUTIONS CORP 175.00 Data Access Expense 52570

Police Department 2110 TAILORED SOLUTIONS CORP 205.00 Software Maintenance 53360

Police Department 2110 TARHEEL CANINE TRAINING, INC 1,575.00 Equipment & Supplies 54000

Police Department 2110 TCS UNIFORM & APPAREL 13,736.05 Clothing Expense 52300

Police Department 2110 TCS UNIFORM & APPAREL 1,416.25 Equipment & Supplies 54000

Police Department 2110 TCS UNIFORM & APPAREL 2,216.95 Ammunition & Firearms 54010

Police Department 2110 TECH DEPOT 60.30 Electronics Expense (under $5000) 54120

Police Department 2110 TEN-8, INC 416.65 Office Expense 51300

Police Department 2110 TERMINIX PROCESSING CENTER 632.00 Building Maintenance 53100

Police Department 2110 TERMINIX PROCESSING CENTER 195.00 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 TERRITORIAL SUPPLIES INC. 1,730.11 Equipment & Supplies 54000

Police Department 2110 TERRITORIAL SUPPLIES INC. 1,586.30 SWAT Equipment 54020

Police Department 2110 TERRY HODGES (695.75) Prepaid Travel Expenditures 15500

Police Department 2110 TERRY HODGES 495.00 Employee Seminars/Training 57200

Police Department 2110 TERRY HODGES 254.00 Travel - Lodging 57203

Police Department 2110 TERRY HODGES 408.25 Travel - Per Diem 57204

Police Department 2110 THE CAR PARK 1,772.00 Mileage & Parking Reimbursement 57102

Police Department 2110 THE COBLE COMPANY 9,618.25 Clothing Expense 52300

Police Department 2110 THE COBLE COMPANY 199.36 Incentive Awards 84100

Police Department 2110 THE GOWER GROUP, INC 7,500.00 Employee Seminars/Training 57200

Police Department 2110 THE NETWORK OPS. CO. 0.00 Vehicle Maintenance 53106

Police Department 2110 THE NETWORK OPS. CO. 1,863.85 Electronics Expense (under $5000) 54120

Police Department 2110 THE UPS STORE 84.59 Plant Repairs 53102

Police Department 2110 THE UPS STORE 4,060.72 Postage & Mailings 56102

Police Department 2110 THE VEST MAN 250.00 Clothing Expense 52300

Police Department 2110 THOMAS & MEANS LAW FIRM, LLP 2,750.00 Employee Seminars/Training 57200

Police Department 2110 THOMAS ERICKSON (1,041.57) Prepaid Travel Expenditures 15500

Police Department 2110 THOMAS ERICKSON 597.59 Travel - Transportation 57202

Police Department 2110 THOMAS ERICKSON 396.06 Travel - Lodging 57203

Police Department 2110 THOMAS ERICKSON 509.42 Travel - Per Diem 57204

Police Department 2110 THOMPSON CONSULTING GROUP 375.10 Employee Seminars/Training 57200

Police Department 2110 TRACY BASTERRECHEA (1,981.42) Prepaid Travel Expenditures 15500

Police Department 2110 TRACY BASTERRECHEA (40.94) Fuels - Gas 52201

Police Department 2110 TRACY BASTERRECHEA 275.00 Employee Seminars/Training 57200

Police Department 2110 TRACY BASTERRECHEA 498.94 Travel - Transportation 57202

Police Department 2110 TRACY BASTERRECHEA 1,709.92 Travel - Lodging 57203

Police Department 2110 TRACY BASTERRECHEA 639.00 Travel - Per Diem 57204

Police Department 2110 TREASURE VALLEY COFFEE 5,293.16 Employee Coffee & Misc 52013

Police Department 2110 TREASURE VALLEY VETERINARY HOS 293.71 K-9 Expenses 52650

Police Department 2110 TW TELECOM 7,855.04 Telephone/Internet 56101

Police Department 2110 ULTRA TOUCH CAR WASH 652.75 Vehicle Maintenance 53106

Police Department 2110 UNITED HERITAGE 195.51 Employee Insurance 42025

Police Department 2110 UNITED HERITAGE INSURANCE 379.83 FICA (7.65%) 42021

Police Department 2110 UNITED HERITAGE INSURANCE 52,575.24 Employee Insurance 42025

Police Department 2110 UNITED MICRO DATA INC 1,359.60 Software Maintenance 53360

Police Department 2110 UNITED SHIELD INTERNATIONAL 1,960.00 Equipment & Supplies 54000

Police Department 2110 VARSITY CONTRACTORS, INC 19,613.82 Janitorial 52016

Police Department 2110 VARSITY CONTRACTORS, INC 2,871.19 Building Maintenance 53100

Police Department 2110 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 2,220.70 Pagers/Radios/Communications 56103

Police Department 2110 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 25,446.66 Cellphone Expense 56200

Police Department 2110 VERSATILE INFORMATION PRODUCTS, INC. 1,000.00 Equipment & Supplies 54000

Police Department 2110 VERSATILE INFORMATION PRODUCTS, INC. 914.97 Electronics Expense (under $5000) 54120

Police Department 2110 VIRTUAL DRIVER INTERACTIVE 10,649.00 Capital - Equipment 94400

Police Department 2110 VISA (4,950.00) Prepayments 15400

Police Department 2110 VISA 45,630.80 Prepaid Travel Expenditures 15500

Police Department 2110 VISA 516.44 Office Expense 51300

Police Department 2110 VISA 11.69 Employee Coffee & Misc 52013

Police Department 2110 VISA 632.97 Medical Supplies 52302

Police Department 2110 VISA 359.84 Investigation Expenses 52610

Police Department 2110 VISA 637.00 K-9 Expenses 52650

Police Department 2110 VISA 573.06 Community Events Expenses 52710

Police Department 2110 VISA 108.24 Building Maintenance 53100

Police Department 2110 VISA 581.97 Equipment & Supplies 54000

Police Department 2110 VISA 2,245.67 Electronics Expense (under $5000) 54120

Police Department 2110 VISA 373.09 Furniture & Furnishings 54130

Police Department 2110 VISA 100.00 Professional Services 55000

Police Department 2110 VISA 41.00 Background/Employment Testing 55410

Police Department 2110 VISA 2,326.82 Postage & Mailings 56102

Police Department 2110 VISA 57.97 Cellphone Expense 56200

Police Department 2110 VISA 6.00 Recruitment Expenses 57100

Police Department 2110 VISA 2,339.71 Business Meals 57101

Police Department 2110 VISA 24.00 Mileage & Parking Reimbursement 57102

Police Department 2110 VISA 8,934.96 Employee Seminars/Training 57200

Police Department 2110 VISA 747.60 Travel - Transportation 57202

Police Department 2110 VISA 120.00 Travel - Lodging 57203

Police Department 2110 VISA 0.00 Travel - Per Diem 57204

43 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Police Department 2110 VISA 7,506.36 Advertising/Promotional/PublicEd 57400

Police Department 2110 VISA 1,693.63 Printing/Binding/Engraving 57500

Police Department 2110 VISA 4,190.03 Dues,Licenses,Publications 60101

Police Department 2110 VISA 1,965.12 Holiday Expense 69400

Police Department 2110 VISA 22.63 Bank & Merchant Charges 80102

Police Department 2110 VISA 1,282.55 Suspense (no receipts) 80110

Police Department 2110 VISA 31.97 Incentive Awards 84100

Police Department 2110 VISA 299.99 Drug Seizure Enforcemnt Exp 88001

Police Department 2110 VISA 1,331.30 Capital - Vehicles 94100

Police Department 2110 VISION ONE 115.00 Background/Employment Testing 55410

Police Department 2110 WAXIE SANITARY SUPPLY 121.22 Safety Expense 52040

Police Department 2110 WAXIE SANITARY SUPPLY 85.57 K-9 Expenses 52650

Police Department 2110 WAXIE SANITARY SUPPLY 81.63 ANIMAL BLDG MAINTENANCE 53750

Police Department 2110 WEST ADA SCHOOL DIST 500.00 Bldg & Structures Rental & Lease 59300

Police Department 2110 WESTERN ROOFING 195.00 Building Maintenance 53100

Police Department 2110 WESTERN STATES POLICE K9 ASSOC 550.00 Prepaid Travel Expenditures 15500

Police Department 2110 WESTVET 131.07 K-9 Expenses 52650

Police Department 2110 WFM ENTERPRISES, LLC 1,800.00 Vehicle Maintenance 53106

Police Department 2110 WILLOW CREEK CONSTRUCTION, INC. 282.00 Building Maintenance 53100

Police Department 2110 ZAMZOW'S, INC 19.91 Fuels - Gas 52201

Police Department 2110 ZAMZOW'S, INC 33.39 Fuels - Diesel/Propane 52202

Police Department 2110 ZAMZOW'S, INC 65.08 K-9 Expenses 52650

Police Department 2110 ZEE MEDICAL SERVICE 1,521.54 Medical Supplies 52302

Public Works 3200 A-1 STAMP & MABEL'S LABELS 18.00 Office Expense 51300

Public Works 3200 ACCURATE LASER 148.95 Electronics Expense (under $5000) 54120

Public Works 3200 ACEM 12,624.00 Dues,Licenses,Publications 60101

Public Works 3200 ADA CO ASSESSOR'S OFFICE 1,200.00 Software Maintenance 53360

Public Works 3200 ADA COUNTY HIGHWAY DISTRICT 6,717.00 Prepayments 15400

Public Works 3200 AMER SOCIETY OF CIVIL ENGINEER 450.00 Dues,Licenses,Publications 60101

Public Works 3200 AMERICAN PUBLIC WORKS ASSOC 1,465.75 Dues,Licenses,Publications 60101

Public Works 3200 AMERICAN PUBLIC WORKS ASSOCIATION 0.00 Dues,Licenses,Publications 60101

Public Works 3200 AMERICAN WALLCOVERING, INC 1,372.33 Building Maintenance 53100

Public Works 3200 AMERICAN WATER RESOURCES ASSOC 165.00 Dues,Licenses,Publications 60101

Public Works 3200 ANN M HOTTINGER 225.00 Professional Services 55000

Public Works 3200 APWA ROCKY MOUNTAIN CHAPTER 1,000.00 Employee Seminars/Training 57200

Public Works 3200 ARC Document Solutions 222.88 Office Expense 51300

Public Works 3200 ASSOC OF ID PUBLIC WORKS PROF 40.00 Dues,Licenses,Publications 60101

Public Works 3200 ASSOC OF IDAHO CITIES 25.00 Business Meals 57101

Public Works 3200 ASSOC OF IDAHO CITIES 10,013.00 Dues,Licenses,Publications 60101

Public Works 3200 ASSOC OF STATE FLOODPLAIN MANAGERS 485.00 Prepaid Travel Expenditures 15500

Public Works 3200 ASSOC OF STATE FLOODPLAIN MANAGERS 50.00 Dues,Licenses,Publications 60101

Public Works 3200 AWWA-AMERICAN WATER WORKS ASSN 2,847.65 Dues,Licenses,Publications 60101

Public Works 3200 BANDANNA RUNNING & WALKING 20.00 Advertising/Promotional/PublicEd 57400

Public Works 3200 BETHANY WALTER 200.00 Professional Services 55000

Public Works 3200 BILLING DOCUMENT SPECIALISTS 457.90 Postage & Mailings 56102

Public Works 3200 BILLING DOCUMENT SPECIALISTS 295.54 Printing/Binding/Engraving 57500

Public Works 3200 BILLY PILGRIM, LLC 250.00 Professional Services 55000

Public Works 3200 BLUE CROSS OF IDAHO 883.80 Employee Insurance 42025

Public Works 3200 BNA SOFTWARE 2,392.00 Dues,Licenses,Publications 60101

Public Works 3200 BNI BUILDING NEWS 63.70 Dues,Licenses,Publications 60101

Public Works 3200 BOE - Boise Office Equipment 3,493.52 Copier Expense 51400

Public Works 3200 BOISE STATE UNIVERSITY 4,367.15 Employee Seminars/Training 57200

Public Works 3200 BOISE-WINNEMUCCA STAGES, INC. 400.00 Advertising/Promotional/PublicEd 57400

Public Works 3200 BONNEVILLE BLUE PRINT SUPPLY 700.00 Software Maintenance 53360

Public Works 3200 BONNEVILLE BLUE PRINT SUPPLY 500.00 Dues,Licenses,Publications 60101

Public Works 3200 BOWERS AUTO REPAIR 391.47 Vehicle Repair 53105

Public Works 3200 BOWERS AUTO REPAIR 20.00 Vehicle Maintenance 53106

Public Works 3200 BPA HEALTH, INC. 1,011.24 Employee Insurance 42025

Public Works 3200 BRAD STANDLEY (1,419.84) Prepaid Travel Expenditures 15500

Public Works 3200 BRAD STANDLEY 895.00 Employee Seminars/Training 57200

Public Works 3200 BRAD STANDLEY 257.40 Travel - Transportation 57202

Public Works 3200 BRAD STANDLEY 89.94 Travel - Lodging 57203

Public Works 3200 BRAD STANDLEY 177.50 Travel - Per Diem 57204

Public Works 3200 BRENT BLAKE (1,438.67) Prepaid Travel Expenditures 15500

Public Works 3200 BRENT BLAKE 746.25 Employee Seminars/Training 57200

Public Works 3200 BRENT BLAKE 332.30 Travel - Transportation 57202

Public Works 3200 BRENT BLAKE 394.62 Travel - Lodging 57203

Public Works 3200 BRENT BLAKE 165.00 Travel - Per Diem 57204

Public Works 3200 BROWN & CALDWELL 8,870.07 Professional Svc - PW Wastewater 55080

Public Works 3200 BROWN & CALDWELL 124,045.59 Professional Svc - PW Water 55090

Public Works 3200 BROWN & CALDWELL 2,994.00 Surface Water Protect Program 55182

Public Works 3200 BRUNEEL TIRE FACTORY 21.95 Vehicle Maintenance 53106

Public Works 3200 BUSINESS INTERIORS OF IDAHO 314.36 Furniture & Furnishings 54130

Public Works 3200 CAPITAL AG PRESS WEEKLY 49.00 Dues,Licenses,Publications 60101

Public Works 3200 CAREER TRACK MS2 149.00 Employee Seminars/Training 57200

Public Works 3200 CAREER UNIFORMS 145.00 Safety Expense 52040

44 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Public Works 3200 CAREER UNIFORMS 864.80 Clothing Expense 52300

Public Works 3200 CENTRA CONSULTING, INC 16,401.11 Professional Svc - PW Wastewater 55080

Public Works 3200 CENTRA CONSULTING, INC 18,565.00 PROFESSIONAL SVC for QLPE Reviews 55100

Public Works 3200 CH2M HILL ENGINEERS, INC 41,890.00 Professional Svc - PW Wastewater 55080

Public Works 3200 CHEVRON AND TEXACO BUSINESS CARD SERVICES 9,505.84 Fuels - Gas 52201

Public Works 3200 CITY OF BOISE 97.60 Contracted Services 55704

Public Works 3200 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 165.00 Employee Seminars/Training 57200

Public Works 3200 CITY OF BOISE PUBLIC WORKS DEPT 50.00 Employee Seminars/Training 57200

Public Works 3200 CITY OF BOISE PUBLIC WORKS DEPT 4,800.00 Advertising/Promotional/PublicEd 57400

Public Works 3200 CITY OF MERIDIAN PETTY CASH 51.99 Office Expense 51300

Public Works 3200 CITY OF MERIDIAN PETTY CASH 44.50 Mileage & Parking Reimbursement 57102

Public Works 3200 CITY OF MERIDIAN PETTY CASH 5.00 Employee Seminars/Training 57200

Public Works 3200 CITY OF MERIDIAN PETTY CASH 6.00 Printing/Binding/Engraving 57500

Public Works 3200 CIVIL SURVEY CONSULTANTS 49,346.07 Professional Svc - PW Wastewater 55080

Public Works 3200 CIVIL SURVEY CONSULTANTS 826.00 Professional Svc - PW Water 55090

Public Works 3200 CLINT DOLSBY (2,697.19) Prepaid Travel Expenditures 15500

Public Works 3200 CLINT DOLSBY 945.00 Employee Seminars/Training 57200

Public Works 3200 CLINT DOLSBY 867.00 Travel - Transportation 57202

Public Works 3200 CLINT DOLSBY 901.19 Travel - Lodging 57203

Public Works 3200 CLINT DOLSBY 553.50 Travel - Per Diem 57204

Public Works 3200 CLINT WORTHINGTON (1,309.40) Prepaid Travel Expenditures 15500

Public Works 3200 CLINT WORTHINGTON 945.00 Employee Seminars/Training 57200

Public Works 3200 CLINT WORTHINGTON 364.40 Travel - Transportation 57202

Public Works 3200 CLINT WORTHINGTON 248.50 Travel - Per Diem 57204

Public Works 3200 CLINT WORTHINGTON 80.00 Dues,Licenses,Publications 60101

Public Works 3200 COBALT TRUCK EQUIPMENT 85.00 Capital - Vehicles 94100

Public Works 3200 COLLEGE OF WESTERN IDAHO 100.00 Employee Seminars/Training 57200

Public Works 3200 COMMUNITY PLANNING ASSOC 23,991.36 Dues,Licenses,Publications 60101

Public Works 3200 COUNTERTRADE PRODUCTS, INC. 114.25 Electronics Expense (under $5000) 54120

Public Works 3200 COUNTRY GLASS 14.89 Office Expense 51300

Public Works 3200 CUSTOM IMAGE, LLC 222.00 Advertising/Promotional/PublicEd 57400

Public Works 3200 D & B SUPPLY 329.95 Safety Expense 52040

Public Works 3200 D & B SUPPLY 99.99 Clothing Expense 52300

Public Works 3200 D & B SUPPLY 53.97 Equipment & Supplies 54000

Public Works 3200 DAN WIEBOLD FORD 15,292.80 Capital - Vehicles 94100

Public Works 3200 DAVID ALLISON (1,685.64) Prepaid Travel Expenditures 15500

Public Works 3200 DAVID ALLISON 746.25 Employee Seminars/Training 57200

Public Works 3200 DAVID ALLISON 353.40 Travel - Transportation 57202

Public Works 3200 DAVID ALLISON 585.99 Travel - Lodging 57203

Public Works 3200 DAVID ALLISON 248.50 Travel - Per Diem 57204

Public Works 3200 DAVID MILES (3,791.14) Prepaid Travel Expenditures 15500

Public Works 3200 DAVID MILES 1,430.00 Employee Seminars/Training 57200

Public Works 3200 DAVID MILES 1,075.15 Travel - Transportation 57202

Public Works 3200 DAVID MILES 1,285.99 Travel - Lodging 57203

Public Works 3200 DAVID MILES 824.50 Travel - Per Diem 57204

Public Works 3200 DELL MARKETING L.P. 1,536.15 Computers & Printers (IT use only) 54350

Public Works 3200 DELTA DENTAL PLAN OF IDAHO 73.16 Employee Insurance 42025

Public Works 3200 DENNY CLINE (316.06) Prepaid Travel Expenditures 15500

Public Works 3200 DENNY CLINE 240.40 Travel - Transportation 57202

Public Works 3200 DENNY CLINE 75.66 Travel - Lodging 57203

Public Works 3200 DENNY CLINE 177.50 Travel - Per Diem 57204

Public Works 3200 DISPLAYIT, INC. 805.61 Advertising/Promotional/PublicEd 57400

Public Works 3200 DLT SOLUTIONS 2,835.87 Software Maintenance 53360

Public Works 3200 E-BUILDER INC 25,812.00 Software Maintenance 53360

Public Works 3200 E-BUILDER INC 29,964.15 Electronics Expense (under $5000) 54120

Public Works 3200 EDUCATION & TRAINING SERVICES 549.00 Prepaid Travel Expenditures 15500

Public Works 3200 ESRI 14,800.00 Software Maintenance 53360

Public Works 3200 EXECUTRAIN OF IDAHO 2,845.00 Employee Seminars/Training 57200

Public Works 3200 FORSGREN ASSOCIATES, INC. 253.25 Professional Svc - PW Wastewater 55080

Public Works 3200 FORSGREN ASSOCIATES, INC. 254.25 Professional Svc - PW Water 55090

Public Works 3200 FRED PRYOR SEMINARS 1,017.00 Employee Seminars/Training 57200

Public Works 3200 FRED PRYOR SEMINARS 199.00 Dues,Licenses,Publications 60101

Public Works 3200 FRONTIER TIRE COMPANY 15.00 Vehicle Repair 53105

Public Works 3200 GEOLINE INC 265.00 Line Wat/Sew Repair 53351

Public Works 3200 GEOLINE INC 4,965.00 Electronics Expense (under $5000) 54120

Public Works 3200 GIVENS PURSLEY 3,876.00 Professional Services 55000

Public Works 3200 GIVENS PURSLEY 909.72 Professional Svc - PW Water 55090

Public Works 3200 GIVENS PURSLEY 71,934.09 Legal Services 55106

Public Works 3200 GLOBAL INDUSTRIAL EQUIPMENT 1,632.50 Office Expense 51300

Public Works 3200 GROUND-FX 10.00 Employee Seminars/Training 57200

Public Works 3200 GUEST SERVICES 125.20 Prepaid Travel Expenditures 15500

Public Works 3200 HDR ENGINEERING 11,000.00 Professional Services 55000

Public Works 3200 HDR ENGINEERING 142,399.59 Professional Svc - PW Wastewater 55080

Public Works 3200 HONSINGER LAW 3,029.50 Professional Services 55000

Public Works 3200 HSBC (COSTCO) BUSINESS SERVICE 1,349.90 Building Maintenance 53100

Public Works 3200 HSBC (COSTCO) BUSINESS SERVICE 44.92 Holiday Expense 69400

45 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Public Works 3200 HSBC (COSTCO) BUSINESS SERVICE 247.21 Incentive Awards 84100

Public Works 3200 HYDRO LOGIC INC 2,747.50 Professional Svc - PW Wastewater 55080

Public Works 3200 HYDRO LOGIC INC 112,137.21 Professional Svc - PW Water 55090

Public Works 3200 IDAHO AIRSHIPS INC 1,562.50 Advertising/Promotional/PublicEd 57400

Public Works 3200 IDAHO BOARD OF PE & PLS 160.00 Dues,Licenses,Publications 60101

Public Works 3200 IDAHO BUSINESS REVIEW 106.60 Dues,Licenses,Publications 60101

Public Works 3200 IDAHO CORRECTIONAL INDUSTRIES 348.00 Office Expense 51300

Public Works 3200 IDAHO CORRECTIONAL INDUSTRIES 699.90 Furniture & Furnishings 54130

Public Works 3200 IDAHO CORRECTIONAL INDUSTRIES 464.00 Printing/Binding/Engraving 57500

Public Works 3200 IDAHO DEPARTMENT of LABOR 1,680.00 Unemployment 42028

Public Works 3200 IDAHO DEPT ENVIRONMENT QUALITY 555.00 Employee Seminars/Training 57200

Public Works 3200 IDAHO ENVIRONMENTAL HEALTH ASSOC. 25.00 Dues,Licenses,Publications 60101

Public Works 3200 IDAHO FISH & GAME 249.63 Software Maintenance 53360

Public Works 3200 IDAHO FISH & GAME 75.37 Electronics Expense (under $5000) 54120

Public Works 3200 IDAHO RIVERS UNITED 35.00 Dues,Licenses,Publications 60101

Public Works 3200 IDAHO STANDARDS FOR PUBLIC WORKS CONSTRUCTION 1,650.00 Dues,Licenses,Publications 60101

Public Works 3200 IDAHO STATE INSURANCE FUND 39,453.56 Workers' Comp 42023

Public Works 3200 IDAHO STATESMAN 64.88 Legal Notices 57410

Public Works 3200 IDAHO WATER USERS ASSOC 1,390.00 Employee Seminars/Training 57200

Public Works 3200 IDAHO WATER USERS ASSOC 150.00 Dues,Licenses,Publications 60101

Public Works 3200 IDEQ - ID AIR QUALITY PROG 200.00 Employee Seminars/Training 57200

Public Works 3200 IKON OFFICE SOLUTIONS 572.02 Copier Expense 51400

Public Works 3200 INNOVYZE 5,550.00 Software Maintenance 53360

Public Works 3200 INSTITUTE OF TRANSPORTATION ENGINEERS 595.00 Prepaid Travel Expenditures 15500

Public Works 3200 INTERMOUNTAIN DESIGN, INC 1,540.00 Moving Expenses 69710

Public Works 3200 INTERNATIONAL CODE COUNCIL 0.00 Printing/Binding/Engraving 57500

Public Works 3200 INTERSTATE ALL BATTERY CENTER 67.26 Vehicle Maintenance 53106

Public Works 3200 JANE ROHLING COMMUNICATION ARTS 1,600.00 Professional Services 55000

Public Works 3200 JLJ ENTERPRISES, INC 2,972.50 Professional Svc - PW Water 55090

Public Works 3200 JOHN E. BOYD (746.25) Prepaid Travel Expenditures 15500

Public Works 3200 JOHN E. BOYD 746.25 Employee Seminars/Training 57200

Public Works 3200 JOHN E. BOYD 237.88 Travel - Transportation 57202

Public Works 3200 JOHN E. BOYD 248.50 Travel - Per Diem 57204

Public Works 3200 JOHN ROGERS 716.25 Professional Services 55000

Public Works 3200 JOHN SWEENEY 22.96 Office Expense 51300

Public Works 3200 JUB ENGINEERS 56,281.25 Professional Svc - PW Wastewater 55080

Public Works 3200 JUB ENGINEERS 2,204.92 Professional Svc - PW Water 55090

Public Works 3200 JULIE LARSON , BUSINESS COACHING & CONSULTING 134.00 Employee Seminars/Training 57200

Public Works 3200 KELLER ASSOCIATES, INC. 27,526.28 Professional Services 55000

Public Works 3200 KYLE RADEK (2,106.18) Prepaid Travel Expenditures 15500

Public Works 3200 KYLE RADEK (42.67) Fuels - Gas 52201

Public Works 3200 KYLE RADEK 945.00 Employee Seminars/Training 57200

Public Works 3200 KYLE RADEK 473.13 Travel - Transportation 57202

Public Works 3200 KYLE RADEK 605.52 Travel - Lodging 57203

Public Works 3200 KYLE RADEK 551.70 Travel - Per Diem 57204

Public Works 3200 LAKEVIEW GOLF COURSE 1,240.00 Community Events Expenses 52710

Public Works 3200 LAND SOLUTIONS 25,000.00 Professional Svc - PW Wastewater 55080

Public Works 3200 LAND SOLUTIONS 20,000.00 Contracted Labor 55104

Public Works 3200 LAW SEMINARS INTERNATIONAL 765.00 Employee Seminars/Training 57200

Public Works 3200 LES SCHWAB TIRE CENTER 1,566.20 Capital - Vehicles 94100

Public Works 3200 LOWER BOISE WATERSHED COUNCIL 10,000.00 Dues,Licenses,Publications 60101

Public Works 3200 LYTLE SIGNS, INC 433.76 Advertising/Promotional/PublicEd 57400

Public Works 3200 MAX JENSEN (1,196.29) Prepaid Travel Expenditures 15500

Public Works 3200 MAX JENSEN 895.00 Employee Seminars/Training 57200

Public Works 3200 MAX JENSEN 301.29 Travel - Transportation 57202

Public Works 3200 MAX JENSEN 177.50 Travel - Per Diem 57204

Public Works 3200 MERIDIAN FOOD BANK 3,400.00 Misc Contributions 53802

Public Works 3200 MERIDIAN MEAT & SAUSAGE 140.00 Incentive Awards 84100

Public Works 3200 MERIDIAN MINISTERIAL ASSOC 60.00 Business Meals 57101

Public Works 3200 MERIDIAN TROPHY 995.00 Advertising/Promotional/PublicEd 57400

Public Works 3200 MODERN PRINTERS 1,278.00 Advertising/Promotional/PublicEd 57400

Public Works 3200 MODERN PRINTERS 1,502.00 Printing/Binding/Engraving 57500

Public Works 3200 MOLLIE MANGERICH (345.30) Prepaid Travel Expenditures 15500

Public Works 3200 MOLLIE MANGERICH 425.00 Employee Seminars/Training 57200

Public Works 3200 MOLLIE MANGERICH 437.80 Travel - Transportation 57202

Public Works 3200 MOLLIE MANGERICH 308.00 Travel - Per Diem 57204

Public Works 3200 MOLLIE MANGERICH 23.96 Advertising/Promotional/PublicEd 57400

Public Works 3200 MURRAY JONES (1,203.82) Prepaid Travel Expenditures 15500

Public Works 3200 MURRAY JONES 975.42 Employee Seminars/Training 57200

Public Works 3200 MURRAY JONES 228.40 Travel - Transportation 57202

Public Works 3200 MURRAY JONES 177.50 Travel - Per Diem 57204

Public Works 3200 MURRAY, SMITH & ASSOCIATES 62,064.03 Professional Svc - PW Water 55090

Public Works 3200 N AMERICAN HAZARDOUS MATERIALS MGMNT ASSOC 175.00 Dues,Licenses,Publications 60101

Public Works 3200 NASSCO 650.00 Employee Seminars/Training 57200

Public Works 3200 NGL - ACTION COURIERS 261.37 Postage & Mailings 56102

Public Works 3200 NORCO 1,065.59 Safety Expense 52040

46 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Public Works 3200 NORTHWEST REGIONAL FLOODPLAIN MGMNT ASSOC 50.00 Dues,Licenses,Publications 60101

Public Works 3200 NW BIOSOLIDS MANAGEMENT ASSOC 226.00 Dues,Licenses,Publications 60101

Public Works 3200 OCE IMAGISTICS INTERNATIONAL 2,465.50 Office Expense 51300

Public Works 3200 OCE IMAGISTICS INTERNATIONAL 2,139.93 Copier Expense 51400

Public Works 3200 OFFICE DEPOT, INC. 196.74 Office Expense 51300

Public Works 3200 OFFICE DEPOT, INC. 99.99 Electronics Expense (under $5000) 54120

Public Works 3200 OFFICE DEPOT, INC. 264.05 Printing/Binding/Engraving 57500

Public Works 3200 OFFICE VALUE - MERIDIAN 2,653.40 Office Expense 51300

Public Works 3200 OFFICE VALUE - MERIDIAN 49.95 Electronics Expense (under $5000) 54120

Public Works 3200 OFFICE VALUE - MERIDIAN 2,228.16 Furniture & Furnishings 54130

Public Works 3200 OFFICEMAX 7,210.25 Office Expense 51300

Public Works 3200 OFFICEMAX 54.19 Electronics Expense (under $5000) 54120

Public Works 3200 OFFICEMAX 78.69 Furniture & Furnishings 54130

Public Works 3200 OFFICEMAX 307.76 Telephone/Internet 56101

Public Works 3200 P.E.R.S.I. (571.51) PERSI 42022

Public Works 3200 PARAMETRIX, INC 773.70 Professional Svc - PW Wastewater 55080

Public Works 3200 PARTS, INC. (Sold - Use Napa Auto Parts Account) 5.43 Vehicle Repair 53105

Public Works 3200 PERSUASION INTERACTIVE MEDIA 3,500.00 Professional Svc - PW Water 55090

Public Works 3200 PNWS-AWWA 100.00 Dues,Licenses,Publications 60101

Public Works 3200 PSMJ RESOURCES, INC. 1,095.00 Prepaid Travel Expenditures 15500

Public Works 3200 RANDY ELLIOTT (605.25) Prepaid Travel Expenditures 15500

Public Works 3200 RANDY ELLIOTT 200.00 Employee Seminars/Training 57200

Public Works 3200 RANDY ELLIOTT 195.50 Travel - Transportation 57202

Public Works 3200 RANDY ELLIOTT 380.25 Travel - Lodging 57203

Public Works 3200 RANDY ELLIOTT 196.00 Travel - Per Diem 57204

Public Works 3200 RANDY ELLIOTT 17.90 Advertising/Promotional/PublicEd 57400

Public Works 3200 RECYCLER LA MODE 64.80 Advertising/Promotional/PublicEd 57400

Public Works 3200 RESERVE ACCOUNT 614.42 Postage & Mailings 56102

Public Works 3200 RIVANNA NATURAL DESIGNS, INC. 425.47 Printing/Binding/Engraving 57500

Public Works 3200 ROXANNE HOLLAND (911.64) Prepaid Travel Expenditures 15500

Public Works 3200 ROXANNE HOLLAND 1,195.00 Employee Seminars/Training 57200

Public Works 3200 ROXANNE HOLLAND 388.60 Travel - Transportation 57202

Public Works 3200 ROXANNE HOLLAND 523.04 Travel - Lodging 57203

Public Works 3200 ROXANNE HOLLAND 248.50 Travel - Per Diem 57204

Public Works 3200 SAFETY ENTERPRISE, INC. 9,199.99 Safety Expense 52040

Public Works 3200 SHI INTERNATIONAL CORP 473.09 Electronics Expense (under $5000) 54120

Public Works 3200 SIGNS, ETC 160.00 Vehicle Maintenance 53106

Public Works 3200 SIGNS, ETC 204.00 Advertising/Promotional/PublicEd 57400

Public Works 3200 SIGNS, ETC 922.16 Printing/Binding/Engraving 57500

Public Works 3200 SIGNS, ETC 135.00 Capital - Vehicles 94100

Public Works 3200 SKILLPATH SEMINARS 298.00 Employee Seminars/Training 57200

Public Works 3200 SNAP PROMOTIONS 868.49 Advertising/Promotional/PublicEd 57400

Public Works 3200 SOUND BILLING LLC 69.99 Vehicle Repair 53105

Public Works 3200 SOUND BILLING LLC 490.82 Vehicle Maintenance 53106

Public Works 3200 SOUTHERN COMPUTER WAREHOUSE 105.38 Electronics Expense (under $5000) 54120

Public Works 3200 SOUTHWEST ID RC & D 500.00 Dues,Licenses,Publications 60101

Public Works 3200 SPECIALTY CONSTRUCTION SUPPLY 543.02 Equipment & Supplies 54000

Public Works 3200 SPECIALTY CONSTRUCTION SUPPLY 2,717.19 Capital - Vehicles 94100

Public Works 3200 SPF WATER ENGINEERING, LLC 420.00 Professional Services 55000

Public Works 3200 SPF WATER ENGINEERING, LLC 18,559.38 Professional Svc - PW Wastewater 55080

Public Works 3200 SPF WATER ENGINEERING, LLC 4,000.00 Professional Svc - PW Water 55090

Public Works 3200 SPF WATER ENGINEERING, LLC 329.61 Printing/Binding/Engraving 57500

Public Works 3200 SPRINT 1,177.96 Pagers/Radios/Communications 56103

Public Works 3200 STEVE MANECK (1,648.17) Prepaid Travel Expenditures 15500

Public Works 3200 STEVE MANECK 575.00 Employee Seminars/Training 57200

Public Works 3200 STEVE MANECK 626.80 Travel - Transportation 57202

Public Works 3200 STEVE MANECK 476.37 Travel - Lodging 57203

Public Works 3200 STEVE MANECK 172.50 Travel - Per Diem 57204

Public Works 3200 STEVE O'BRIEN 479.00 Furniture & Furnishings 54130

Public Works 3200 SULLIVAN REBERGER 4,000.00 Professional Services 55000

Public Works 3200 SW IDAHO WEED CONTROL ASSN 25.00 Employee Seminars/Training 57200

Public Works 3200 T-MOBILE 1,486.06 Cellphone Expense 56200

Public Works 3200 T-O ENGINEERS, INC 6,204.64 Surface Water Protect Program 55182

Public Works 3200 THE COBLE COMPANY 232.25 Incentive Awards 84100

Public Works 3200 THE LAND GROUP, INC. 4,221.38 Professional Services 55000

Public Works 3200 THE UPS STORE 142.78 Postage & Mailings 56102

Public Works 3200 TIM CURNS (1,208.35) Prepaid Travel Expenditures 15500

Public Works 3200 TIM CURNS 595.00 Employee Seminars/Training 57200

Public Works 3200 TIM CURNS 271.80 Travel - Transportation 57202

Public Works 3200 TIM CURNS 341.55 Travel - Lodging 57203

Public Works 3200 TIM CURNS 248.50 Travel - Per Diem 57204

Public Works 3200 TREASURE VALLEY COLLISION CENTER 726.17 Vehicle Repair 53105

Public Works 3200 U OF I BURSAR 2,100.00 Contracted Services 55704

Public Works 3200 ULTRA TOUCH CAR WASH 24.19 Fuels - Gas 52201

Public Works 3200 ULTRA TOUCH CAR WASH 23.93 Vehicle Maintenance 53106

Public Works 3200 UNITED HERITAGE INSURANCE 928.07 FICA (7.65%) 42021

47 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Public Works 3200 UNITED HERITAGE INSURANCE 13,914.76 Employee Insurance 42025

Public Works 3200 UNIVERSITY OF WISCONSIN 2,685.00 Prepaid Travel Expenditures 15500

Public Works 3200 UNIVERSITY OF WISCONSIN 895.00 Employee Seminars/Training 57200

Public Works 3200 VALLEY TIMES 208.80 Legal Notices 57410

Public Works 3200 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 497.18 Pagers/Radios/Communications 56103

Public Works 3200 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 2,195.26 Cellphone Expense 56200

Public Works 3200 VISA (1,053.26) Prepayments 15400

Public Works 3200 VISA 13,492.62 Prepaid Travel Expenditures 15500

Public Works 3200 VISA 729.22 Office Expense 51300

Public Works 3200 VISA 28.77 Employee Coffee & Misc 52013

Public Works 3200 VISA 594.92 Clothing Expense 52300

Public Works 3200 VISA 618.62 Community Events Expenses 52710

Public Works 3200 VISA 9.38 Vehicle Maintenance 53106

Public Works 3200 VISA 258.00 Software Maintenance 53360

Public Works 3200 VISA 26.56 Equipment & Supplies 54000

Public Works 3200 VISA 1,464.73 Electronics Expense (under $5000) 54120

Public Works 3200 VISA 36.60 Postage & Mailings 56102

Public Works 3200 VISA 71.37 Cellphone Expense 56200

Public Works 3200 VISA 1,327.19 Business Meals 57101

Public Works 3200 VISA 76.00 Mileage & Parking Reimbursement 57102

Public Works 3200 VISA 2,861.77 Employee Seminars/Training 57200

Public Works 3200 VISA 814.96 Advertising/Promotional/PublicEd 57400

Public Works 3200 VISA 5,039.66 Dues,Licenses,Publications 60101

Public Works 3200 VISA 375.08 Holiday Expense 69400

Public Works 3200 VISA 259.90 Incentive Awards 84100

Public Works 3200 WARD'S NATURAL SCIENCE 995.00 Advertising/Promotional/PublicEd 57400

Public Works 3200 WARREN STEWART (794.18) Prepaid Travel Expenditures 15500

Public Works 3200 WARREN STEWART 444.80 Travel - Transportation 57202

Public Works 3200 WARREN STEWART 389.38 Travel - Lodging 57203

Public Works 3200 WARREN STEWART 165.00 Travel - Per Diem 57204

Public Works 3200 WATER ENVIRONMENT FEDERATION 592.00 Dues,Licenses,Publications 60101

Public Works 3200 WW GRAINGER, INC 186.11 Equipment & Supplies 54000

Public Works 3200 XEROX CORP--DALLAS TX 4,930.77 Copier Expense 51400

Public Works 3200 XEROX CORPORATION - PASADENA 1,587.28 Copier Expense 51400

Public Works 3200 ZAMZOW'S, INC 6.29 Equipment & Supplies 54000

Public Works 3200 ZAMZOW'S, INC 90.93 Advertising/Promotional/PublicEd 57400

Public Works 3200 ZEE MEDICAL SERVICE 174.12 Medical Supplies 52302

WasteWater Construction3590 ADA COUNTY HIGHWAY DISTRICT 23,696.80 Service Line/Main Replacement 95000

WasteWater Construction3590 ADA COUNTY HIGHWAY DISTRICT 23,729.17 Reclaimed WasteWater Svc Lines 96173

WasteWater Construction3590 AMERICAN GENERAL CONTRACTORS, INC 113,195.30 Reclaimed WasteWater Svc Lines 96173

WasteWater Construction3590 AMERICAN PACIFIC LOGISTICS 750.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 ANATEK LABS, INC 1,320.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 APEX INTEGRATED SECURITY 11,092.56 Filter Upgrade Projects 96154

WasteWater Construction3590 APSCO, INC. 280,000.00 Aeration Basin Construction 96101

WasteWater Construction3590 ARC Document Solutions 777.60 Aeration Basin Construction 96101

WasteWater Construction3590 BROWN & CALDWELL 32,899.64 Aeration Basin Construction 96101

WasteWater Construction3590 BROWN & CALDWELL 16,640.84 WWTP Clarifier 96108

WasteWater Construction3590 BROWN CONSTRUCTION INC. 208,665.00 Sewer Line Extensions 93505

WasteWater Construction3590 CASCADE PIPELINE CORP 125,724.67 Service Line/Main Replacement 95000

WasteWater Construction3590 CH2M HILL ENGINEERS, INC 111,686.33 WWTP - Bldg improvements 92100

WasteWater Construction3590 CH2M HILL ENGINEERS, INC 314,791.86 Aeration Basin Construction 96101

WasteWater Construction3590 CH2M HILL ENGINEERS, INC 61,245.66 Filter Upgrade Projects 96154

WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 3,979.40 WWTP - Bldg improvements 92100

WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 30,198.84 Sewer Line Extensions 93505

WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 51,665.08 Service Line/Main Replacement 95000

WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 2,375.90 Aeration Basin Construction 96101

WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 2,150.00 Reclaimed WasteWater Svc Lines 96173

WasteWater Construction3590 COLEMAN HOMES, LLC 29,545.67 Cash Donation for Capital Outlay 34920

WasteWater Construction3590 COMPOST WEST, INC 3,362.53 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 CUSTOM ELECTRIC INC 580.00 Aeration Basin Construction 96101

WasteWater Construction3590 CUSTOM ELECTRIC INC 2,883.80 Filter Upgrade Projects 96154

WasteWater Construction3590 CUSTOM ELECTRIC INC 2,415.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 DAYSTAR EXCAVATION 550.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 DC ENGINEERING 1,500.00 WWTP - Bldg improvements 92100

WasteWater Construction3590 DIAMOND VIEW ASSISTED LIVING, LLC (6,595.02) Cash Donation for Capital Outlay 34920

WasteWater Construction3590 ENVIRO-PROGRESS, INC 300.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 EWING CO., INC. 170,224.14 Aeration Basin Construction 96101

WasteWater Construction3590 EWING CO., INC. 522,038.66 Filter Upgrade Projects 96154

WasteWater Construction3590 EWING CO., INC. 850.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 F&C DEVELOPMENT CO., INC. 45,241.82 Cash Donation for Capital Outlay 34920

WasteWater Construction3590 GRAYMONT WESTERN US, INC. 1,200.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 GUHO CORPORATION 133,368.13 WWTP - Bldg improvements 92100

WasteWater Construction3590 HDR ENGINEERING 42,054.00 WWTP - Bldg improvements 92100

WasteWater Construction3590 IDAHO POWER 3,251.97 WWTP - Bldg improvements 92100

WasteWater Construction3590 INDUSTRY WAY 54.98 Assessments - Commercial Revenue 34922

WasteWater Construction3590 IRMINGER CONSTRUCTION 481,291.23 WWTP - Bldg improvements 92100

48 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Construction3590 JC CONSTRUCTORS INC 66,050.43 Reclaimed WasteWater Booster Station 96172

WasteWater Construction3590 JC CONSTRUCTORS INC 0.00 Reclaimed WasteWater Svc Lines 96173

WasteWater Construction3590 JUB ENGINEERS 3,416.45 WWTP - Bldg improvements 92100

WasteWater Construction3590 JUB ENGINEERS 85,727.62 Sewer Line Extensions 93505

WasteWater Construction3590 JUB ENGINEERS 18,384.93 WWTP Clarifier 96108

WasteWater Construction3590 JUB ENGINEERS 13,702.84 Filter Upgrade Projects 96154

WasteWater Construction3590 JUB ENGINEERS 0.00 Blackcat Trunk 96162

WasteWater Construction3590 KNOW HOW CONSTRUCTION SERVICES 14,325.00 Aeration Basin Construction 96101

WasteWater Construction3590 MIKE RICE EXCAVATION 1,972.00 Service Line/Main Replacement 95000

WasteWater Construction3590 MURRAY, SMITH & ASSOCIATES 36,678.13 Capital - Equipment 94400

WasteWater Construction3590 MURRAY, SMITH & ASSOCIATES 175,388.23 Service Line/Main Replacement 95000

WasteWater Construction3590 OXARC, INC. 173.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 PARAMETRIX, INC 16,447.15 Sewer Line Extensions 93505

WasteWater Construction3590 PARAMETRIX, INC 14,685.40 Reclaimed WasteWater Svc Lines 96173

WasteWater Construction3590 PERFORMANCE SYSTEMS, INC. 101,215.90 Aeration Basin Construction 96101

WasteWater Construction3590 PERFORMANCE SYSTEMS, INC. 469,931.72 WWTP Clarifier 96108

WasteWater Construction3590 PIPELINE INSPECTION 224,295.00 Service Line/Main Replacement 95000

WasteWater Construction3590 POWERS OF AUTOMATION, INC. 21,995.00 Aeration Basin Construction 96101

WasteWater Construction3590 RAIN FOR RENT 900.00 Service Line/Main Replacement 95000

WasteWater Construction3590 RODNEY SHAUL 500.00 Sewer Line Extensions 93505

WasteWater Construction3590 SOIL CONTROL LAB 405.00 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 SPECIALTY CONSTRUCTION SUPPLY 350.00 Service Line/Main Replacement 95000

WasteWater Construction3590 SPF WATER ENGINEERING, LLC 154,231.85 WWTP - Bldg improvements 92100

WasteWater Construction3590 STAR CONSTRUCTION, LLC 47,410.28 WWTP - Bldg improvements 92100

WasteWater Construction3590 STRATA, INC. 13,262.69 WWTP - Bldg improvements 92100

WasteWater Construction3590 STRATA, INC. 1,163.00 Aeration Basin Construction 96101

WasteWater Construction3590 STRATA, INC. 24,581.74 WWTP Clarifier 96108

WasteWater Construction3590 STRATA, INC. 6,161.05 Filter Upgrade Projects 96154

WasteWater Construction3590 STRATA, INC. 1,070.00 Reclaimed WasteWater Svc Lines 96173

WasteWater Construction3590 THE UPS STORE 174.93 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 THUESON CONSTRUCTION 2,985.00 Sewer Line Extensions 93505

WasteWater Construction3590 TIMBERLINE SURVEYING, PLLC 500.00 Reclaimed WasteWater Svc Lines 96173

WasteWater Construction3590 TITAN TECHNOLOGIES 165,258.50 Service Line/Main Replacement 95000

WasteWater Construction3590 UNION PACIFIC RAILROAD COMPANY 2,000.00 Service Line/Main Replacement 95000

WasteWater Construction3590 UTILITY MANAGEMENT SYSTEMS 27,471.00 Aeration Basin Construction 96101

WasteWater Construction3590 VALLEY TIMES 129.60 WWTP - Bldg improvements 92100

WasteWater Construction3590 VALLEY TIMES 64.80 Sewer Line Extensions 93505

WasteWater Construction3590 VALLEY TIMES 136.80 Service Line/Main Replacement 95000

WasteWater Construction3590 VALLEY TIMES 126.00 Aeration Basin Construction 96101

WasteWater Construction3590 VALLEY TIMES 26.88 WWTP Clarifier 96108

WasteWater Construction3590 VALLEY TIMES 28.80 Reclaimed WasteWater Booster Station 96172

WasteWater Construction3590 VALLEY TIMES 64.80 Reclaimed WasteWater Svc Lines 96173

WasteWater Construction3590 VIPER INVESTMENTS, LLC 4,000.00 Service Line/Main Replacement 95000

WasteWater Construction3590 VISA 144.79 WWTP COMPOSTING FACILITY 96169

WasteWater Construction3590 WESCO DISTRIBUTION INC 72,025.00 Aeration Basin Construction 96101

WasteWater Construction3590 WESTECH 4,800.80 WWTP - Bldg improvements 92100

WasteWater Construction3590 WESTECH 11,926.00 WWTP Clarifier 96108

WasteWater Construction3590 WRIGHT BROTHERS, INC 2,116.73 Assessments - Commercial Revenue 34922

WasteWater Facility3500 2M COMPANY 187.64 Plant Repairs 53102

WasteWater Facility3500 2M COMPANY 17.25 Grounds Maintenance 53200

WasteWater Facility3500 A-1 STAMP & MABEL'S LABELS 102.00 Office Expense 51300

WasteWater Facility3500 ACDS, INC 650.00 Plant Maintenance 53101

WasteWater Facility3500 ADA COUNTY WEED & PEST CONTROL 669.20 Property Abatement 69705

WasteWater Facility3500 ADVANCED CONTROL SYSTEMS, LLC 2,157.70 Plant Maintenance 53101

WasteWater Facility3500 ADVANCED CONTROL SYSTEMS, LLC 5,636.50 Professional Services 55000

WasteWater Facility3500 ALL AMERICAN INSURANCE 279.00 Insurance Premium/Claims 57901

WasteWater Facility3500 ALLMAX SOFTWARE, INC 1,075.00 Software Maintenance 53360

WasteWater Facility3500 ANATEK LABS, INC 980.00 Contracted Services 55704

WasteWater Facility3500 APEX INTEGRATED SECURITY 1,375.00 Software Maintenance 53360

WasteWater Facility3500 APEX INTEGRATED SECURITY 43,777.05 WWTP - Bldg improvements 92100

WasteWater Facility3500 APSCO, INC. 1,461.80 Plant Maintenance 53101

WasteWater Facility3500 AQUA-AEROBIC SYSTEMS, INC 590.88 Plant Repairs 53102

WasteWater Facility3500 ARC Document Solutions 38.41 Printing/Binding/Engraving 57500

WasteWater Facility3500 AVAYA, INC. 778.80 Telephone/Internet 56101

WasteWater Facility3500 B & J ELECTRIC, INC. 3,272.00 Plant Maintenance 53101

WasteWater Facility3500 B & J ELECTRIC, INC. 590.00 Plant Repairs 53102

WasteWater Facility3500 B. A. FISCHER SALES CO INC 140.28 Shop Supplies 52100

WasteWater Facility3500 B. A. FISCHER SALES CO INC 159.45 Plant Repairs 53102

WasteWater Facility3500 BACKFLOW SUPPLY 60.78 Building Maintenance 53100

WasteWater Facility3500 BERRY ELECTRICAL SERVICES, INC. 786.50 Plant Maintenance 53101

WasteWater Facility3500 BERRY ELECTRICAL SERVICES, INC. 616.00 Plant Repairs 53102

WasteWater Facility3500 BHS SPECIALTY CHEMICALS 238.25 Chemicals 52015

WasteWater Facility3500 BILLY PILGRIM, LLC 275.00 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 BOERGER, LLC 1,319.00 Plant Repairs 53102

WasteWater Facility3500 BOISE CALIBRATION SERVICE 170.00 Equipment Maintenance 53107

WasteWater Facility3500 BOISE ELECTRIC MOTOR CO 382.00 Plant Repairs 53102

49 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Facility3500 BOISE RIGGING SUPPLY 654.10 Plant Maintenance 53101

WasteWater Facility3500 BOISE RIGGING SUPPLY 479.68 Plant Repairs 53102

WasteWater Facility3500 BOISE RIGGING SUPPLY 375.00 Lift Station Maint 53305

WasteWater Facility3500 BOISE RIGGING SUPPLY 96.00 Equipment & Supplies 54000

WasteWater Facility3500 BOISE STATE UNIVERSITY 2,696.60 Employee Seminars/Training 57200

WasteWater Facility3500 BOLEN'S CONTROL HOUSE 115.09 Shop Supplies 52100

WasteWater Facility3500 BOLEN'S CONTROL HOUSE 88.80 Plant Maintenance 53101

WasteWater Facility3500 BOLEN'S CONTROL HOUSE 1,062.68 Plant Repairs 53102

WasteWater Facility3500 BOLEN'S CONTROL HOUSE 266.07 Lift Station Repair 53306

WasteWater Facility3500 BOLEN'S CONTROL HOUSE 1,419.14 Equipment & Supplies 54000

WasteWater Facility3500 BONNEVILLE INDUSTRIAL SUPPLY 922.56 Safety Expense 52040

WasteWater Facility3500 BONNEVILLE INDUSTRIAL SUPPLY 121.67 Plant Maintenance 53101

WasteWater Facility3500 BONNEVILLE INDUSTRIAL SUPPLY 162.72 Grounds Maintenance 53200

WasteWater Facility3500 BONNEVILLE INDUSTRIAL SUPPLY 305.61 Equipment & Supplies 54000

WasteWater Facility3500 BORK ROOFING 3,900.00 Building Maintenance 53100

WasteWater Facility3500 BOWERS AUTO REPAIR 755.49 Vehicle Repair 53105

WasteWater Facility3500 BOWERS AUTO REPAIR 60.00 Vehicle Maintenance 53106

WasteWater Facility3500 BPA HEALTH, INC. 1,058.00 Employee Insurance 42025

WasteWater Facility3500 BRANOM INSTRUMENTS 1,133.07 Plant Repairs 53102

WasteWater Facility3500 BRANOM INSTRUMENTS 3,383.45 Lift Station Repair 53306

WasteWater Facility3500 BROWN & CALDWELL 8,461.75 WWTP - Bldg improvements 92100

WasteWater Facility3500 BROWN & CALDWELL 27,653.44 Capital - Electronics 94300

WasteWater Facility3500 BUTTE FENCE, INC 1,755.14 Lift Station Repair 53306

WasteWater Facility3500 BUTTE FENCE, INC 455.03 Line Wat/Sew Repair 53351

WasteWater Facility3500 C.H. SPENCER & CO 226.04 Plant Maintenance 53101

WasteWater Facility3500 C.H. SPENCER & CO 5,883.30 Plant Repairs 53102

WasteWater Facility3500 CAREER UNIFORMS 1,627.70 Clothing Expense 52300

WasteWater Facility3500 CARL PATTEN 121.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 CENTRA CONSULTING, INC 9,135.40 Professional Services 55000

WasteWater Facility3500 CENTURYLINK 5,152.84 Telephone/Internet 56101

WasteWater Facility3500 CENTURYLINK BUSINESS SERVICES 56.86 Telephone/Internet 56101

WasteWater Facility3500 CH2M HILL ENGINEERS, INC 7,808.41 Professional Services 55000

WasteWater Facility3500 CH2M HILL ENGINEERS, INC 250,622.63 Fermentation Projects 96130

WasteWater Facility3500 CHEVRON AND TEXACO BUSINESS CARD SERVICES 12,814.54 Fuels - Gas 52201

WasteWater Facility3500 CHEVRON AND TEXACO BUSINESS CARD SERVICES 68.48 Building Inspections 55201

WasteWater Facility3500 CITY OF BOISE PUBLIC WORKS DEPT 20,008.90 Contracted Services 55704

WasteWater Facility3500 CITY OF MERIDIAN 105,481.22 Sanitary Services 58300

WasteWater Facility3500 CITY OF MERIDIAN PETTY CASH 17.00 Mileage & Parking Reimbursement 57102

WasteWater Facility3500 CITY OF MERIDIAN PETTY CASH 6.60 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 CLEARWATER TECHNOLOGIES 214.37 Lift Station Repair 53306

WasteWater Facility3500 COLE INDUSTRIAL, INC. 3,878.90 Plant Maintenance 53101

WasteWater Facility3500 COLE INDUSTRIAL, INC. 2,106.61 Plant Repairs 53102

WasteWater Facility3500 COLE INDUSTRIAL, INC. 501.62 Employee Seminars/Training 57200

WasteWater Facility3500 COLUMBIA ELECTRIC SUPPLY 426.22 Plant Repairs 53102

WasteWater Facility3500 COLUMBIA ELECTRIC SUPPLY 738.10 Lift Station Repair 53306

WasteWater Facility3500 COLUMBIA ELECTRIC SUPPLY 3,230.70 Software Maintenance 53360

WasteWater Facility3500 COUNTERTRADE PRODUCTS, INC. 86.50 Electronics Expense (under $5000) 54120

WasteWater Facility3500 COUNTRY GLASS 528.90 Building Maintenance 53100

WasteWater Facility3500 CRAWFORD'S PEST CONTROL INC. 60.00 Grounds Maintenance 53200

WasteWater Facility3500 CRYSTAL GREEN 61.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 CUES 517.78 Vehicle Repair 53105

WasteWater Facility3500 CUES 523.94 Vehicle Maintenance 53106

WasteWater Facility3500 CUES 12,827.99 Equipment Maintenance 53107

WasteWater Facility3500 CUES 1,800.00 Software Maintenance 53360

WasteWater Facility3500 CUES 1,434.04 Equipment & Supplies 54000

WasteWater Facility3500 CUES 1,717.71 Electronics Expense (under $5000) 54120

WasteWater Facility3500 CUES 55,825.65 Capital - Equipment 94400

WasteWater Facility3500 CUMMINS ROCKY MOUNTAIN LLC 285.40 Vehicle Maintenance 53106

WasteWater Facility3500 CUMMINS ROCKY MOUNTAIN LLC 235.68 Equipment Maintenance 53107

WasteWater Facility3500 CUSTOM ELECTRIC INC 2,535.01 Building Maintenance 53100

WasteWater Facility3500 CUSTOM ELECTRIC INC 7,660.96 Plant Maintenance 53101

WasteWater Facility3500 CUSTOM ELECTRIC INC 15,424.81 Plant Repairs 53102

WasteWater Facility3500 CUSTOM ELECTRIC INC 1,246.28 Equipment Maintenance 53107

WasteWater Facility3500 CUSTOM ELECTRIC INC 8,788.69 Lift Station Maint 53305

WasteWater Facility3500 CUSTOM ELECTRIC INC 1,394.64 Lift Station Repair 53306

WasteWater Facility3500 CUSTOM ELECTRIC INC 340.00 Software Maintenance 53360

WasteWater Facility3500 CUSTOM ELECTRIC INC 1,008.98 Equipment & Supplies 54000

WasteWater Facility3500 CUSTOM ELECTRIC INC 8,874.37 Insurance Premium/Claims 57901

WasteWater Facility3500 CUSTOM GATE AUTOMATION 90.00 Plant Repairs 53102

WasteWater Facility3500 CUSTOM TRUCK 48.00 Vehicle Repair 53105

WasteWater Facility3500 D & B SUPPLY 71.96 Janitorial 52016

WasteWater Facility3500 D & B SUPPLY 112.39 Safety Expense 52040

WasteWater Facility3500 D & B SUPPLY 55.92 Shop Supplies 52100

WasteWater Facility3500 D & B SUPPLY 819.89 Clothing Expense 52300

WasteWater Facility3500 D & B SUPPLY 50.53 Building Maintenance 53100

WasteWater Facility3500 D & B SUPPLY 102.73 Plant Maintenance 53101

50 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Facility3500 D & B SUPPLY 7.63 Plant Repairs 53102

WasteWater Facility3500 D & B SUPPLY 17.14 Vehicle Repair 53105

WasteWater Facility3500 D & B SUPPLY 90.79 Vehicle Maintenance 53106

WasteWater Facility3500 D & B SUPPLY 102.40 Equipment Maintenance 53107

WasteWater Facility3500 D & B SUPPLY 26.98 Rolling Stock Maintenance 53116

WasteWater Facility3500 D & B SUPPLY 482.67 Grounds Maintenance 53200

WasteWater Facility3500 D & B SUPPLY 147.27 Lift Station Maint 53305

WasteWater Facility3500 D & B SUPPLY 298.16 Equipment & Supplies 54000

WasteWater Facility3500 D & L SUPPLY 1,775.00 Line Wat/Sew Repair 53351

WasteWater Facility3500 DC ENGINEERING 85.00 Lift Station Maint 53305

WasteWater Facility3500 DC ENGINEERING 1,500.00 Lift Station Repair 53306

WasteWater Facility3500 DC ENGINEERING 175.00 Software Maintenance 53360

WasteWater Facility3500 DC ENGINEERING 17,690.00 Professional Services 55000

WasteWater Facility3500 DC FROST ASSOCIATES, INC 18,247.94 Plant Maintenance 53101

WasteWater Facility3500 DEANA M SMITH 192.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 DELTA DENTAL PLAN OF IDAHO (3.00) Employee Insurance 42025

WasteWater Facility3500 DIGLINE, INC. 3,224.49 Line Wat/Sew Maintenance 53350

WasteWater Facility3500 DILLON TOYOTA LIFT 11.02 Rolling Stock Repair 53115

WasteWater Facility3500 DISPLAYIT, INC. 1,088.02 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 DUROBILT 189.95 Equipment Maintenance 53107

WasteWater Facility3500 DYKMAN ELECTRICAL, INC 199.00 Plant Repairs 53102

WasteWater Facility3500 E-BUILDER INC 2,085.00 Prepaid Travel Expenditures 15500

WasteWater Facility3500 E-BUILDER INC 1,075.50 Software Maintenance 53360

WasteWater Facility3500 EDUCATION & TRAINING SERVICES 1,098.00 Prepaid Travel Expenditures 15500

WasteWater Facility3500 EDUCATION & TRAINING SERVICES 549.00 Employee Seminars/Training 57200

WasteWater Facility3500 ELECTRICAL WHOLESALE SUPPLY CO 385.87 Building Maintenance 53100

WasteWater Facility3500 ELECTRICAL WHOLESALE SUPPLY CO 88.63 Equipment & Supplies 54000

WasteWater Facility3500 EMI FILTRATION PRODUCTS 74.40 Building Maintenance 53100

WasteWater Facility3500 EMI FILTRATION PRODUCTS 365.50 Plant Maintenance 53101

WasteWater Facility3500 ENERGY MANAGEMENT CORPORATION 16,301.13 Plant Repairs 53102

WasteWater Facility3500 ENERGY MANAGEMENT CORPORATION 7,153.52 Equipment Maintenance 53107

WasteWater Facility3500 ENERGY MANAGEMENT CORPORATION 6,522.52 Lift Station Repair 53306

WasteWater Facility3500 ENERGY MANAGEMENT CORPORATION 100.00 Employee Seminars/Training 57200

WasteWater Facility3500 ENVIRO-PROGRESS, INC 40.00 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 ESKEL PORTER CONSULTING, INC. 4,867.50 Professional Services 55000

WasteWater Facility3500 ESKEL PORTER CONSULTING, INC. 0.00 Employee Seminars/Training 57200

WasteWater Facility3500 EWING CO., INC. 3,781.32 Building Maintenance 53100

WasteWater Facility3500 EWING CO., INC. 2,700.00 Plant Maintenance 53101

WasteWater Facility3500 EXECUTRAIN OF IDAHO 2,580.00 Employee Seminars/Training 57200

WasteWater Facility3500 EXPRESS EQUIPMENT REPAIR 65.92 Shop Supplies 52100

WasteWater Facility3500 FASTENAL COMPANY 601.92 Safety Expense 52040

WasteWater Facility3500 FASTENAL COMPANY 472.88 Shop Supplies 52100

WasteWater Facility3500 FASTENAL COMPANY 266.39 Building Maintenance 53100

WasteWater Facility3500 FASTENAL COMPANY 33.56 Plant Maintenance 53101

WasteWater Facility3500 FASTENAL COMPANY 51.95 Plant Repairs 53102

WasteWater Facility3500 FASTENAL COMPANY 26.55 Vehicle Repair 53105

WasteWater Facility3500 FASTENAL COMPANY 49.17 Lift Station Maint 53305

WasteWater Facility3500 FASTENAL COMPANY 30.14 Lift Station Repair 53306

WasteWater Facility3500 FASTENAL COMPANY 407.44 Equipment & Supplies 54000

WasteWater Facility3500 FEDEX 346.97 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 FERGUSON CONSTRUCTION 0.00 Building Maintenance 53100

WasteWater Facility3500 FERGUSON ENTERPRISES INC. 807.94 Shop Supplies 52100

WasteWater Facility3500 FERGUSON ENTERPRISES INC. 305.84 Building Maintenance 53100

WasteWater Facility3500 FERGUSON ENTERPRISES INC. 6,077.29 Plant Maintenance 53101

WasteWater Facility3500 FERGUSON ENTERPRISES INC. 388.08 Plant Repairs 53102

WasteWater Facility3500 FERGUSON ENTERPRISES INC. 249.59 Rolling Stock Repair 53115

WasteWater Facility3500 FERGUSON ENTERPRISES INC. 2,854.42 Lift Station Repair 53306

WasteWater Facility3500 FERGUSON ENTERPRISES INC. 102.93 Line Wat/Sew Repair 53351

WasteWater Facility3500 FERGUSON ENTERPRISES INC. 63.36 Equipment & Supplies 54000

WasteWater Facility3500 FIRE EXTINGUISHER CO 517.97 Plant Maintenance 53101

WasteWater Facility3500 FIRE EXTINGUISHER CO 119.76 Equipment & Supplies 54000

WasteWater Facility3500 FISHER SCIENTIFIC 448.68 Safety Expense 52040

WasteWater Facility3500 FISHER SCIENTIFIC 19,066.35 Shop Supplies 52100

WasteWater Facility3500 FISHER SCIENTIFIC 624.08 Plant Maintenance 53101

WasteWater Facility3500 FISHER SCIENTIFIC 5,060.02 Equipment & Supplies 54000

WasteWater Facility3500 FISHER SCIENTIFIC 9,021.13 Capital - Electronics 94300

WasteWater Facility3500 FLAGPOLE FARM 100.00 Flag/Banner Expense 53902

WasteWater Facility3500 FLO-TECH, INC. 942.14 Lift Station Repair 53306

WasteWater Facility3500 FLO-TECH, INC. 3,846.05 Line Wat/Sew Repair 53351

WasteWater Facility3500 FRANKLIN BUILDING SUPPLY 88.38 Building Maintenance 53100

WasteWater Facility3500 FRED PUTZIER 40.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 G & R AG PRODUCTS INC 162.41 Grounds Maintenance 53200

WasteWater Facility3500 GEM STATE COMMUNICATIONS INC 1,104.00 Pagers/Radios/Communications 56103

WasteWater Facility3500 GEM STATE COMMUNICATIONS INC 3,985.45 Capital - Electronics 94300

WasteWater Facility3500 GEM STATE ELECTRIC 15,922.55 Plant Repairs 53102

WasteWater Facility3500 GEM STATE ELECTRIC 4,997.32 Lift Station Repair 53306

51 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Facility3500 GENE C. ULMER ARCHITECT 3,821.57 Professional Services 55000

WasteWater Facility3500 GEOSEARCH, INC 225.00 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 GISJOBS.COM, LLC 50.00 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 GLOBAL INDUSTRIAL EQUIPMENT 544.50 Office Expense 51300

WasteWater Facility3500 GOBLE SAMPSON ASSOCIATES, INC. 6,308.80 Plant Maintenance 53101

WasteWater Facility3500 GOBLE SAMPSON ASSOCIATES, INC. 1,519.50 Plant Repairs 53102

WasteWater Facility3500 GOBLE SAMPSON ASSOCIATES, INC. 378.09 Equipment Maintenance 53107

WasteWater Facility3500 GOODWAY TECHNOLOGIES CORP 4,181.49 Equipment & Supplies 54000

WasteWater Facility3500 GRANT MECHANICAL, INC 13,809.87 Building Maintenance 53100

WasteWater Facility3500 GRANT MECHANICAL, INC 10,076.73 Plant Maintenance 53101

WasteWater Facility3500 GRANT MECHANICAL, INC 3,489.68 Plant Repairs 53102

WasteWater Facility3500 GRANT MECHANICAL, INC 925.00 Equipment Maintenance 53107

WasteWater Facility3500 GRAPHIC PRODUCTS 775.00 Equipment & Supplies 54000

WasteWater Facility3500 GREAT BASIN, INC 263.40 Janitorial 52016

WasteWater Facility3500 GROVER ELECTRIC & PLUMBING SUP 176.50 Grounds Maintenance 53200

WasteWater Facility3500 H & E EQUIPMENT SERVICES, INC. 1,443.19 Rolling Stock Repair 53115

WasteWater Facility3500 H & E EQUIPMENT SERVICES, INC. 5,376.93 Equipment & Supplies 54000

WasteWater Facility3500 H.D. FOWLER COMPANY 723.49 Plant Repairs 53102

WasteWater Facility3500 H.D. FOWLER COMPANY 103.92 Equipment & Supplies 54000

WasteWater Facility3500 H.D. FOWLER COMPANY 17.88 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 HACH COMPANY 5,741.57 Shop Supplies 52100

WasteWater Facility3500 HACH COMPANY 1,445.95 Plant Maintenance 53101

WasteWater Facility3500 HACH COMPANY 4,038.40 Equipment & Supplies 54000

WasteWater Facility3500 HACH COMPANY 625.00 Employee Seminars/Training 57200

WasteWater Facility3500 HACH COMPANY 6,821.30 Capital - Electronics 94300

WasteWater Facility3500 HANSEN INFO. TECHNOLOGIES, INC 17,233.57 Software Maintenance 53360

WasteWater Facility3500 HANSON JANITORIAL 3,340.11 Janitorial 52016

WasteWater Facility3500 HARBOR FREIGHT TOOLS 389.99 Equipment & Supplies 54000

WasteWater Facility3500 HD SUPPLY WATERWORKS 337.00 Plant Repairs 53102

WasteWater Facility3500 HDR ENGINEERING 6,071.81 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 HOFFMAN INSTRUMENTATION SUPPLY 176.43 Contracted Services 55704

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 0.00 Prepayments 15400

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 36.92 Office Expense 51300

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 239.52 Janitorial 52016

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 149.82 Safety Expense 52040

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 321.97 Shop Supplies 52100

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 1,084.36 Building Maintenance 53100

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 495.93 Plant Maintenance 53101

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 218.38 Plant Repairs 53102

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 11.92 Vehicle Maintenance 53106

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 48.88 Equipment Maintenance 53107

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 499.00 Grounds Maintenance 53200

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 203.75 Lift Station Maint 53305

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 1,180.03 Equipment & Supplies 54000

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 85.14 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 HOME DEPOT CREDIT SERVICES 11.97 Incentive Awards 84100

WasteWater Facility3500 HORTON FLUID POWER INC. 23.50 Plant Maintenance 53101

WasteWater Facility3500 HORTON FLUID POWER INC. 40.80 Plant Repairs 53102

WasteWater Facility3500 HORTON FLUID POWER INC. 26.56 Equipment Maintenance 53107

WasteWater Facility3500 HSBC (COSTCO) BUSINESS SERVICE 169.31 Employee Coffee & Misc 52013

WasteWater Facility3500 HSBC (COSTCO) BUSINESS SERVICE 51.57 Shop Supplies 52100

WasteWater Facility3500 HSBC (COSTCO) BUSINESS SERVICE 1,977.84 Equipment & Supplies 54000

WasteWater Facility3500 HSBC (COSTCO) BUSINESS SERVICE 127.19 Electronics Expense (under $5000) 54120

WasteWater Facility3500 HSBC (COSTCO) BUSINESS SERVICE 44.93 Holiday Expense 69400

WasteWater Facility3500 HSBC (COSTCO) BUSINESS SERVICE 33.71 Incentive Awards 84100

WasteWater Facility3500 I. KRUGER INC. 6,787.58 Plant Maintenance 53101

WasteWater Facility3500 I. KRUGER INC. 274.51 Plant Repairs 53102

WasteWater Facility3500 I. KRUGER INC. 4,379.79 Software Maintenance 53360

WasteWater Facility3500 I.C.R.M.P. 41,678.84 Insurance Premium/Claims 57901

WasteWater Facility3500 IDAHO COMPUTER COMPANY 3,211.00 Electronics Expense (under $5000) 54120

WasteWater Facility3500 IDAHO CORRECTIONAL INDUSTRIES 174.00 Printing/Binding/Engraving 57500

WasteWater Facility3500 IDAHO MACHINERY & SUPPLY 92.16 Shop Supplies 52100

WasteWater Facility3500 IDAHO MACHINERY & SUPPLY 109.36 Equipment & Supplies 54000

WasteWater Facility3500 IDAHO PETROLEUM EQUIPMENT 3,513.95 Safety Expense 52040

WasteWater Facility3500 IDAHO PETROLEUM EQUIPMENT 393.00 Plant Maintenance 53101

WasteWater Facility3500 IDAHO POWER 365,707.43 Electricity - Idaho Power 58101

WasteWater Facility3500 IDAHO RIVERS UNITED 1,588.75 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 IDAHO STATE INSURANCE FUND 32,712.33 Workers' Comp 42023

WasteWater Facility3500 IDAHO STATESMAN SUBSCRIPTIONS 212.16 Dues,Licenses,Publications 60101

WasteWater Facility3500 IDAHO TOOL & EQUIPMENT 89.00 Lift Station Maint 53305

WasteWater Facility3500 IDAHO TOOL & EQUIPMENT 1,419.65 Equipment & Supplies 54000

WasteWater Facility3500 IDAHO TRANSPORTATION DEPARTMENT 23.00 Vehicle Maintenance 53106

WasteWater Facility3500 IDEQ - ID AIR QUALITY PROG 195.00 Employee Seminars/Training 57200

WasteWater Facility3500 IDEXX LABORATORIES 1,393.81 Shop Supplies 52100

WasteWater Facility3500 INDEPENDENT INDUSTRIAL SALES 103.60 Plant Maintenance 53101

WasteWater Facility3500 INDEPENDENT INDUSTRIAL SALES 48.80 Equipment Maintenance 53107

52 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Facility3500 INNOVATIVE AIR 320.00 Shop Supplies 52100

WasteWater Facility3500 INSTRUMENT TECHNOLOGIES INC. 357.50 Plant Repairs 53102

WasteWater Facility3500 INSTRUMENT TECHNOLOGIES INC. 3,193.30 Equipment Maintenance 53107

WasteWater Facility3500 INSUL-CO, INC. 851.00 Equipment Maintenance 53107

WasteWater Facility3500 INTERMOUNTAIN CRANE SPECIALTIES 337.50 Plant Repairs 53102

WasteWater Facility3500 INTERMOUNTAIN GAS 52,860.65 Intermountain Gas 58200

WasteWater Facility3500 INTERSTATE ALL BATTERY CENTER 16.04 Shop Supplies 52100

WasteWater Facility3500 INTERSTATE ALL BATTERY CENTER 41.90 Building Maintenance 53100

WasteWater Facility3500 INTERSTATE ALL BATTERY CENTER 168.41 Plant Maintenance 53101

WasteWater Facility3500 INTERSTATE ALL BATTERY CENTER 116.35 Vehicle Maintenance 53106

WasteWater Facility3500 INTERSTATE ALL BATTERY CENTER 78.36 Equipment & Supplies 54000

WasteWater Facility3500 INTERSTATE BILLING SERVICE, INC. 446.36 Vehicle Repair 53105

WasteWater Facility3500 INTERSTATE BILLING SERVICE, INC. 180.00 Vehicle Maintenance 53106

WasteWater Facility3500 IRWA 200.00 Employee Seminars/Training 57200

WasteWater Facility3500 ISS-WONDERWARE 8,602.37 Software Maintenance 53360

WasteWater Facility3500 ISS-WONDERWARE 739.90 Electronics Expense (under $5000) 54120

WasteWater Facility3500 ISS-WONDERWARE 62,924.95 Capital - Electronics 94300

WasteWater Facility3500 JOHNS ALIGNMENT 111.78 Vehicle Repair 53105

WasteWater Facility3500 JOHNSTONE SUPPLY 328.48 Shop Supplies 52100

WasteWater Facility3500 JOHNSTONE SUPPLY 22.25 Building Maintenance 53100

WasteWater Facility3500 JOHNSTONE SUPPLY 420.27 Plant Maintenance 53101

WasteWater Facility3500 JOHNSTONE SUPPLY 625.44 Plant Repairs 53102

WasteWater Facility3500 JOHNSTONE SUPPLY 85.18 Lift Station Repair 53306

WasteWater Facility3500 JOHNSTONE SUPPLY 16.22 Equipment & Supplies 54000

WasteWater Facility3500 JUB ENGINEERS 22,326.68 Professional Services 55000

WasteWater Facility3500 KAMAN INDUSTRIAL TECHNOLOGIES 1,446.62 Shop Supplies 52100

WasteWater Facility3500 KAMAN INDUSTRIAL TECHNOLOGIES 16.26 Fuels - Gas 52201

WasteWater Facility3500 KAMAN INDUSTRIAL TECHNOLOGIES 8.58 Building Maintenance 53100

WasteWater Facility3500 KAMAN INDUSTRIAL TECHNOLOGIES 498.79 Plant Maintenance 53101

WasteWater Facility3500 KAMAN INDUSTRIAL TECHNOLOGIES 569.10 Plant Repairs 53102

WasteWater Facility3500 KAMAN INDUSTRIAL TECHNOLOGIES 171.46 Equipment Maintenance 53107

WasteWater Facility3500 KAMAN INDUSTRIAL TECHNOLOGIES 106.73 Lift Station Repair 53306

WasteWater Facility3500 KATHI BUTTARS (1,879.73) Prepaid Travel Expenditures 15500

WasteWater Facility3500 KATHI BUTTARS 995.00 Employee Seminars/Training 57200

WasteWater Facility3500 KATHI BUTTARS 522.00 Travel - Transportation 57202

WasteWater Facility3500 KATHI BUTTARS 362.73 Travel - Lodging 57203

WasteWater Facility3500 KATHI BUTTARS 161.00 Travel - Per Diem 57204

WasteWater Facility3500 KELLY-MOORE PAINT CO., INC. 145.21 Safety Expense 52040

WasteWater Facility3500 KELLY-MOORE PAINT CO., INC. 12.00 Shop Supplies 52100

WasteWater Facility3500 KELLY-MOORE PAINT CO., INC. 137.90 Plant Maintenance 53101

WasteWater Facility3500 KEMIRA WATER SOLUTIONS, INC 46,503.92 Chemicals 52015

WasteWater Facility3500 KENDALL FORD OF MERIDIAN 456.92 Vehicle Maintenance 53106

WasteWater Facility3500 KIMBALL MIDWEST 467.71 Shop Supplies 52100

WasteWater Facility3500 KINETICO QUALITY WATER OF SOUTHWEST IDAHO 120.00 Building Maintenance 53100

WasteWater Facility3500 LAB SAFETY SUPPLY, INC. 700.54 Safety Expense 52040

WasteWater Facility3500 LAB SAFETY SUPPLY, INC. 250.66 Equipment & Supplies 54000

WasteWater Facility3500 LABELMASTER 34.94 Safety Expense 52040

WasteWater Facility3500 LAKE CITY INFRARED 1,700.00 Plant Maintenance 53101

WasteWater Facility3500 LANDIA, INC 2,739.00 Plant Maintenance 53101

WasteWater Facility3500 LANDIA, INC 477.00 Plant Repairs 53102

WasteWater Facility3500 LAURALEI MCVEY 96.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 LAW SEMINARS INTERNATIONAL 400.00 Employee Seminars/Training 57200

WasteWater Facility3500 LAYNE of IDAHO, INC. 2,216.54 Plant Repairs 53102

WasteWater Facility3500 LEGACY FEED & FUEL 22.95 Safety Expense 52040

WasteWater Facility3500 LEGACY FEED & FUEL 1,108.34 Equipment Maintenance 53107

WasteWater Facility3500 LEGACY FEED & FUEL 432.65 Equipment & Supplies 54000

WasteWater Facility3500 LES SCHWAB TIRE CENTER 648.87 Vehicle Repair 53105

WasteWater Facility3500 LES SCHWAB TIRE CENTER 864.16 Vehicle Maintenance 53106

WasteWater Facility3500 LES SCHWAB TIRE CENTER 199.74 Equipment Maintenance 53107

WasteWater Facility3500 MATTSON DIST CO., INC. 17.80 Vehicle Repair 53105

WasteWater Facility3500 MATTSON DIST CO., INC. 17.65 Equipment Maintenance 53107

WasteWater Facility3500 MATTSON DIST CO., INC. 120.90 Lift Station Maint 53305

WasteWater Facility3500 MATTSON DIST CO., INC. 591.78 Equipment & Supplies 54000

WasteWater Facility3500 McCALL INDUSTRIAL 425.37 Shop Supplies 52100

WasteWater Facility3500 MCMASTER-CARR SUPPLY COMPANY 174.19 Safety Expense 52040

WasteWater Facility3500 MCMASTER-CARR SUPPLY COMPANY 122.00 Shop Supplies 52100

WasteWater Facility3500 MCMASTER-CARR SUPPLY COMPANY 61.16 Building Maintenance 53100

WasteWater Facility3500 MCMASTER-CARR SUPPLY COMPANY 1,276.78 Plant Maintenance 53101

WasteWater Facility3500 MCMASTER-CARR SUPPLY COMPANY 39.10 Plant Repairs 53102

WasteWater Facility3500 MCMASTER-CARR SUPPLY COMPANY 584.95 Line Wat/Sew Repair 53351

WasteWater Facility3500 MERIDIAN AUTOMOTIVE & MACHINE 156.99 Equipment Maintenance 53107

WasteWater Facility3500 MERIDIAN FENCE COMPANY 100.00 Lift Station Repair 53306

WasteWater Facility3500 MERIDIAN FORD SALES INC 180.37 Vehicle Maintenance 53106

WasteWater Facility3500 MERIDIAN MEAT & SAUSAGE 140.00 Incentive Awards 84100

WasteWater Facility3500 METROQUIP, INC. 1,853.80 Vehicle Repair 53105

WasteWater Facility3500 METROQUIP, INC. 3,765.99 Vehicle Maintenance 53106

53 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Facility3500 METROQUIP, INC. 22,650.96 Equipment Maintenance 53107

WasteWater Facility3500 METROQUIP, INC. 415.00 Equipment & Supplies 54000

WasteWater Facility3500 METROQUIP, INC. 0.00 Capital - Equipment 94400

WasteWater Facility3500 MICHAEL VON POTTER 96.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 MIKE RICE EXCAVATION 4,410.00 Plant Maintenance 53101

WasteWater Facility3500 MIKE RICE EXCAVATION 1,100.00 Plant Repairs 53102

WasteWater Facility3500 MIKE RICE EXCAVATION 3,980.00 Parking/Asphalt Maintenance 53103

WasteWater Facility3500 MIKE RICE EXCAVATION 2,930.00 Grounds Maintenance 53200

WasteWater Facility3500 MIKE RICE EXCAVATION 2,650.00 Lift Station Maint 53305

WasteWater Facility3500 MIKE RICE EXCAVATION 53,205.00 Line Wat/Sew Repair 53351

WasteWater Facility3500 MINUTEMAN, INC. 464.85 Shop Supplies 52100

WasteWater Facility3500 MINUTEMAN, INC. 230.20 Building Maintenance 53100

WasteWater Facility3500 MINUTEMAN, INC. 11.25 Plant Maintenance 53101

WasteWater Facility3500 MITCHELL LEWIS & STAVER CO. 1,170.99 Plant Repairs 53102

WasteWater Facility3500 MITCHELL LEWIS & STAVER CO. 16.04 Equipment Maintenance 53107

WasteWater Facility3500 MITCHELL LEWIS & STAVER CO. 94.07 Lift Station Maint 53305

WasteWater Facility3500 MITCHELL LEWIS & STAVER CO. 1,141.60 Equipment & Supplies 54000

WasteWater Facility3500 MODERN PRINTERS 922.00 Printing/Binding/Engraving 57500

WasteWater Facility3500 MOTION & FLOW CONTROL PRODUCTS 48.99 Shop Supplies 52100

WasteWater Facility3500 MOTION & FLOW CONTROL PRODUCTS 2,968.42 Plant Maintenance 53101

WasteWater Facility3500 MOTION & FLOW CONTROL PRODUCTS 249.19 Plant Repairs 53102

WasteWater Facility3500 MOTION & FLOW CONTROL PRODUCTS 122.86 Vehicle Repair 53105

WasteWater Facility3500 MOTION & FLOW CONTROL PRODUCTS 58.86 Equipment Maintenance 53107

WasteWater Facility3500 MOTION & FLOW CONTROL PRODUCTS 26.73 Lift Station Maint 53305

WasteWater Facility3500 MOTION & FLOW CONTROL PRODUCTS 65.33 Lift Station Repair 53306

WasteWater Facility3500 MOTION & FLOW CONTROL PRODUCTS 329.59 Equipment & Supplies 54000

WasteWater Facility3500 MOTION INDUSTRIES, INC 131.88 Shop Supplies 52100

WasteWater Facility3500 MOTION INDUSTRIES, INC 129.11 Plant Maintenance 53101

WasteWater Facility3500 MOTION INDUSTRIES, INC 3,480.36 Plant Repairs 53102

WasteWater Facility3500 NAMPA-MERIDIAN IRRIGATION DIST 2,512.27 Irrigation Taxes 65000

WasteWater Facility3500 NASSCO 900.00 Employee Seminars/Training 57200

WasteWater Facility3500 NATIONAL ASSOC OF CLEAN WATER AGENCIES 575.00 Prepaid Travel Expenditures 15500

WasteWater Facility3500 NATIONAL SAFETY, INC 1,382.93 Safety Expense 52040

WasteWater Facility3500 NEW PIG CORPORATION 165.82 Plant Maintenance 53101

WasteWater Facility3500 NIAGARA CONSERVAION CORP 685.00 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 NORCO 565.18 Janitorial 52016

WasteWater Facility3500 NORCO 2,442.50 Safety Expense 52040

WasteWater Facility3500 NORCO 631.22 Shop Supplies 52100

WasteWater Facility3500 NORCO 403.16 Medical Supplies 52302

WasteWater Facility3500 NORCO 27.80 Plant Maintenance 53101

WasteWater Facility3500 NORTHERN SAFETY CO, INC 466.69 Safety Expense 52040

WasteWater Facility3500 NORTHERN SAFETY CO, INC 484.80 Clothing Expense 52300

WasteWater Facility3500 NORTHWEST POWER SYSTEMS, INC 3,702.50 Equipment Maintenance 53107

WasteWater Facility3500 NORTHWEST POWER SYSTEMS, INC 744.76 Lift Station Maint 53305

WasteWater Facility3500 OFFICE DEPOT, INC. 3,973.95 Office Expense 51300

WasteWater Facility3500 OFFICE DEPOT, INC. 148.47 Janitorial 52016

WasteWater Facility3500 OFFICE DEPOT, INC. 11.03 Building Maintenance 53100

WasteWater Facility3500 OFFICE DEPOT, INC. 25.40 Equipment Maintenance 53107

WasteWater Facility3500 OFFICE DEPOT, INC. 102.99 Equipment & Supplies 54000

WasteWater Facility3500 OFFICE DEPOT, INC. 297.84 Electronics Expense (under $5000) 54120

WasteWater Facility3500 OFFICE DEPOT, INC. 264.30 Furniture & Furnishings 54130

WasteWater Facility3500 OFFICE DEPOT, INC. 59.97 Cellphone Expense 56200

WasteWater Facility3500 OFFICE VALUE - MERIDIAN 1,562.06 Office Expense 51300

WasteWater Facility3500 OFFICE VALUE - MERIDIAN 420.04 Furniture & Furnishings 54130

WasteWater Facility3500 OFFICEMAX 639.60 Office Expense 51300

WasteWater Facility3500 OPTIMA 713.00 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 PACIFIC EQUIPMENT 2,430.36 Lift Station Maint 53305

WasteWater Facility3500 PACIFIC EQUIPMENT 11,874.68 Lift Station Repair 53306

WasteWater Facility3500 PACIFIC NW CLEAN WATER ASSN 1,200.00 Prepaid Travel Expenditures 15500

WasteWater Facility3500 PACIFIC NW SOURCE CONTROL TRAINING ASSOC 225.00 Prepaid Travel Expenditures 15500

WasteWater Facility3500 PACIFIC STEEL & RECYCLING 194.62 Shop Supplies 52100

WasteWater Facility3500 PACIFIC STEEL & RECYCLING 151.80 Plant Maintenance 53101

WasteWater Facility3500 PACIFIC STEEL & RECYCLING 304.29 Plant Repairs 53102

WasteWater Facility3500 PACIFIC STEEL & RECYCLING 141.33 Lift Station Maint 53305

WasteWater Facility3500 PACIFIC STEEL & RECYCLING 45.87 Equipment & Supplies 54000

WasteWater Facility3500 PAIGE MECHANICAL GROUP, INC. 1,396.00 Building Maintenance 53100

WasteWater Facility3500 PAIGE MECHANICAL GROUP, INC. 149.76 Plant Repairs 53102

WasteWater Facility3500 PARAMOUNT SUPPLY CO. 17.76 Plant Maintenance 53101

WasteWater Facility3500 PARAMOUNT SUPPLY CO. 115.57 Equipment Maintenance 53107

WasteWater Facility3500 PARAMOUNT SUPPLY CO. 61.33 Equipment & Supplies 54000

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 10.65 Janitorial 52016

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 209.35 Shop Supplies 52100

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 30.00 Building Maintenance 53100

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 82.99 Plant Maintenance 53101

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 73.50 Plant Repairs 53102

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 64.04 Vehicle Repair 53105

54 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 548.11 Vehicle Maintenance 53106

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 710.01 Equipment Maintenance 53107

WasteWater Facility3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 34.40 Equipment & Supplies 54000

WasteWater Facility3500 PENN VALLEY PUMP CO 1,353.00 Plant Maintenance 53101

WasteWater Facility3500 PENN VALLEY PUMP CO 1,064.75 Plant Repairs 53102

WasteWater Facility3500 PENN VALLEY PUMP CO 3,033.85 Equipment Maintenance 53107

WasteWater Facility3500 PIPELINE INSPECTION 5,350.00 Plant Maintenance 53101

WasteWater Facility3500 PIPELINE INSPECTION 19,660.57 Line Wat/Sew Maintenance 53350

WasteWater Facility3500 PIPELINE INSPECTION 76,099.00 Line Wat/Sew Repair 53351

WasteWater Facility3500 PLATT 797.64 Shop Supplies 52100

WasteWater Facility3500 PLATT 235.35 Building Maintenance 53100

WasteWater Facility3500 PLATT 253.90 Plant Maintenance 53101

WasteWater Facility3500 PLATT 113.72 Equipment Maintenance 53107

WasteWater Facility3500 PLATT 373.19 Equipment & Supplies 54000

WasteWater Facility3500 PLUMBING PARTS & SUPPLY 3.34 Shop Supplies 52100

WasteWater Facility3500 PLUMBING PARTS & SUPPLY 3.34 Plant Repairs 53102

WasteWater Facility3500 PRECISION COMMUNICATIONS, INC 1,935.00 Electronics Expense (under $5000) 54120

WasteWater Facility3500 PRO-VISION LANDSCAPE 1,891.00 Lift Station Maint 53305

WasteWater Facility3500 PRO-VISION LANDSCAPE 600.00 Contracted Labor 55104

WasteWater Facility3500 QUALITY CONTROL SERVICES, INC. 1,765.00 Equipment Maintenance 53107

WasteWater Facility3500 RADIO SHACK 20.99 Plant Maintenance 53101

WasteWater Facility3500 RADIO SHACK 18.49 Plant Repairs 53102

WasteWater Facility3500 RADIO SHACK 8.59 Vehicle Repair 53105

WasteWater Facility3500 RAIN FOR RENT 28.94 Safety Expense 52040

WasteWater Facility3500 RAIN FOR RENT 46.68 Equipment Maintenance 53107

WasteWater Facility3500 RAIN FOR RENT 564.10 Lift Station Repair 53306

WasteWater Facility3500 RAIN FOR RENT 703.46 Equipment Rental & Lease 59100

WasteWater Facility3500 RANDY ELLIOTT 70.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 RED WING SHOES 200.00 Clothing Expense 52300

WasteWater Facility3500 RESERVE ACCOUNT 23.00 Postage & Mailings 56102

WasteWater Facility3500 RIVERSIDE, INC. 2,099.16 Plant Repairs 53102

WasteWater Facility3500 RIVERSIDE, INC. 246.00 Equipment Maintenance 53107

WasteWater Facility3500 RT CORPORATION 977.51 Shop Supplies 52100

WasteWater Facility3500 SAFETY ENTERPRISE, INC. 9,200.01 Safety Expense 52040

WasteWater Facility3500 SANCO, INC. 10,746.00 Chemicals 52015

WasteWater Facility3500 SEARS 269.97 Clothing Expense 52300

WasteWater Facility3500 SEARS 73.45 Equipment Maintenance 53107

WasteWater Facility3500 SHANLEY PUMP & EQUIPMENT, INC. 1,207.64 Equipment Maintenance 53107

WasteWater Facility3500 SHERWIN-WILLIAMS CO. 61.39 Plant Maintenance 53101

WasteWater Facility3500 SIEMENS WATER TECHNOLOGIES 165.00 Plant Maintenance 53101

WasteWater Facility3500 SIEMENS WATER TECHNOLOGIES 2,455.00 Equipment Maintenance 53107

WasteWater Facility3500 SIERRA INSTRUMENTS, INC 3,594.01 Equipment Maintenance 53107

WasteWater Facility3500 SIGNS, ETC 263.61 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 SILVER CREEK 263.86 Grounds Maintenance 53200

WasteWater Facility3500 SIMPLEX GRINNELL 100.00 Alarm Service/Sprinkler System 53420

WasteWater Facility3500 SMART BUILDING SOLUTIONS 10,885.50 Electronics Expense (under $5000) 54120

WasteWater Facility3500 SNAP PROMOTIONS 2,545.26 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 SOUND BILLING LLC 182.17 Vehicle Maintenance 53106

WasteWater Facility3500 SOUND CHOICE, INC. 230.70 Background/Employment Testing 55410

WasteWater Facility3500 SOUTHERN COMPUTER WAREHOUSE 206.47 Electronics Expense (under $5000) 54120

WasteWater Facility3500 SPECIALTY CONSTRUCTION SUPPLY 494.00 Safety Expense 52040

WasteWater Facility3500 SPECIALTY CONSTRUCTION SUPPLY 50.00 Clothing Expense 52300

WasteWater Facility3500 SPECIALTY CONSTRUCTION SUPPLY 71.14 Plant Repairs 53102

WasteWater Facility3500 SPECIALTY CONSTRUCTION SUPPLY 64.00 Lift Station Repair 53306

WasteWater Facility3500 SPECIALTY CONSTRUCTION SUPPLY 392.00 Line Wat/Sew Repair 53351

WasteWater Facility3500 SPECIALTY CONSTRUCTION SUPPLY 204.00 Contracted Labor 55104

WasteWater Facility3500 SPECIALTY CONSTRUCTION SUPPLY 1,050.00 Employee Seminars/Training 57200

WasteWater Facility3500 SPECIALTY PLASTICS & FAB, INC 315.57 Building Maintenance 53100

WasteWater Facility3500 SPECIALTY PLASTICS & FAB, INC 952.72 Plant Repairs 53102

WasteWater Facility3500 SPECIALTY PLASTICS & FAB, INC 46.23 Equipment Maintenance 53107

WasteWater Facility3500 SPF WATER ENGINEERING, LLC 0.00 Plant Repairs 53102

WasteWater Facility3500 SPF WATER ENGINEERING, LLC 387.00 Professional Services 55000

WasteWater Facility3500 SPRINT 835.78 Pagers/Radios/Communications 56103

WasteWater Facility3500 ST. LUKE'S HEALTH SOLUTIONS 556.04 Preventative Health Exp 55301

WasteWater Facility3500 STAR CONSTRUCTION, LLC 1,369.17 Plant Maintenance 53101

WasteWater Facility3500 STAR CONSTRUCTION, LLC 4,302.91 Lift Station Repair 53306

WasteWater Facility3500 STAR CRANE & RIGGING 4,510.00 Plant Repairs 53102

WasteWater Facility3500 STAR CRANE & RIGGING 1,335.00 Professional Services 55000

WasteWater Facility3500 STATE OF IDAHO 448.00 Equipment Maintenance 53107

WasteWater Facility3500 STATEFIRE DC SPECIALIST, LLC 450.00 Alarm Service/Sprinkler System 53420

WasteWater Facility3500 STEPSAVERS SALT & DELIVERY 850.50 Chemicals 52015

WasteWater Facility3500 STEPSAVERS SALT & DELIVERY 1,701.00 Plant Maintenance 53101

WasteWater Facility3500 STOR-MOR SYSTEMS, INC. 5,162.00 Plant Maintenance 53101

WasteWater Facility3500 SUBURBAN PROPANE 7,491.24 Fuels - Diesel/Propane 52202

WasteWater Facility3500 SUBURBAN PROPANE 121.00 Lift Station Maint 53305

WasteWater Facility3500 SUSTAINABLE AGRICULTURE TECHNOLOGIES, INC. 1,304.00 Advertising/Promotional/PublicEd 57400

55 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Facility3500 SWIOS 555.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 T-MOBILE 1,627.67 Cellphone Expense 56200

WasteWater Facility3500 TACOMA SCREW PRODUCTS 55.50 Shop Supplies 52100

WasteWater Facility3500 TACOMA SCREW PRODUCTS 6.52 Building Maintenance 53100

WasteWater Facility3500 TACOMA SCREW PRODUCTS 23.85 Plant Repairs 53102

WasteWater Facility3500 TACOMA SCREW PRODUCTS 3.93 Equipment Maintenance 53107

WasteWater Facility3500 TACOMA SCREW PRODUCTS 127.36 Equipment & Supplies 54000

WasteWater Facility3500 TATES RENTS (GENERAL OFFICE) 243.25 Fuels - Diesel/Propane 52202

WasteWater Facility3500 TATES RENTS (GENERAL OFFICE) 583.22 Equipment Rental & Lease 59100

WasteWater Facility3500 TECH DEPOT 285.32 Electronics Expense (under $5000) 54120

WasteWater Facility3500 TERMINIX PROCESSING CENTER 580.00 Building Maintenance 53100

WasteWater Facility3500 TESTAMERICA 973.00 Contracted Services 55704

WasteWater Facility3500 THE GIS JOBS CLEARINGHOUSE 25.00 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 THE LAND GROUP, INC. 467.50 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 THE NELAC INSTITUTE 90.00 Employee Seminars/Training 57200

WasteWater Facility3500 THE UPS STORE 1,377.30 Postage & Mailings 56102

WasteWater Facility3500 TIFFANY FLOYD (1,189.60) Prepaid Travel Expenditures 15500

WasteWater Facility3500 TIFFANY FLOYD 549.00 Employee Seminars/Training 57200

WasteWater Facility3500 TIFFANY FLOYD 325.40 Travel - Transportation 57202

WasteWater Facility3500 TIFFANY FLOYD 315.20 Travel - Lodging 57203

WasteWater Facility3500 TIFFANY FLOYD 305.00 Travel - Per Diem 57204

WasteWater Facility3500 TIFFANY FLOYD 96.00 Dues,Licenses,Publications 60101

WasteWater Facility3500 TPC TRAINCO 7,905.00 Employee Seminars/Training 57200

WasteWater Facility3500 TRACY CRANE (1,110.80) Prepaid Travel Expenditures 15500

WasteWater Facility3500 TRACY CRANE 549.00 Employee Seminars/Training 57200

WasteWater Facility3500 TRACY CRANE 325.40 Travel - Transportation 57202

WasteWater Facility3500 TRACY CRANE 236.40 Travel - Lodging 57203

WasteWater Facility3500 TRACY CRANE 244.00 Travel - Per Diem 57204

WasteWater Facility3500 TRAINING ABC, LLC 756.00 Employee Seminars/Training 57200

WasteWater Facility3500 TREASURE VALLEY COFFEE 3,070.25 Employee Coffee & Misc 52013

WasteWater Facility3500 U OF I BURSAR 680.00 Contracted Services 55704

WasteWater Facility3500 ULINE, INC. 446.95 Shop Supplies 52100

WasteWater Facility3500 ULINE, INC. 5,710.33 Equipment & Supplies 54000

WasteWater Facility3500 UNISORB CANADA 4,500.00 Line Wat/Sew Repair 53351

WasteWater Facility3500 UNITED HERITAGE INSURANCE 1,010.54 FICA (7.65%) 42021

WasteWater Facility3500 UNITED HERITAGE INSURANCE 12,108.75 Employee Insurance 42025

WasteWater Facility3500 UNITED OIL 293.90 Shop Supplies 52100

WasteWater Facility3500 UNITED OIL 19,271.16 Fuels - Diesel/Propane 52202

WasteWater Facility3500 UNITED OIL 3,029.42 Plant Maintenance 53101

WasteWater Facility3500 UNITED PIPE & SUPPLY 428.21 Plant Maintenance 53101

WasteWater Facility3500 UNIVAR 1,659.33 Chemicals 52015

WasteWater Facility3500 UNIVAR 136.00 Plant Maintenance 53101

WasteWater Facility3500 USA BLUEBOOK 377.26 Safety Expense 52040

WasteWater Facility3500 USA BLUEBOOK 233.22 Fuels - Gas 52201

WasteWater Facility3500 USA BLUEBOOK 4,510.08 Plant Maintenance 53101

WasteWater Facility3500 USA BLUEBOOK 1,389.21 Plant Repairs 53102

WasteWater Facility3500 USA BLUEBOOK 192.40 Lift Station Maint 53305

WasteWater Facility3500 USA BLUEBOOK 4,109.28 Equipment & Supplies 54000

WasteWater Facility3500 UTILITY MANAGEMENT SYSTEMS 508.71 Shop Supplies 52100

WasteWater Facility3500 UTILITY MANAGEMENT SYSTEMS 1,167.92 Plant Repairs 53102

WasteWater Facility3500 UTILITY MANAGEMENT SYSTEMS 5,508.80 Equipment Maintenance 53107

WasteWater Facility3500 UTILITY MANAGEMENT SYSTEMS 968.48 Equipment & Supplies 54000

WasteWater Facility3500 VALLEY TIMES 118.80 Chemicals 52015

WasteWater Facility3500 VALLEY TIMES 54.00 Line Wat/Sew Repair 53351

WasteWater Facility3500 VALLEY TIMES 28.80 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 VALLEY TIMES 26.88 Capital - Electronics 94300

WasteWater Facility3500 VARSITY CONTRACTORS, INC 3,943.20 Janitorial 52016

WasteWater Facility3500 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 7.65 Pagers/Radios/Communications 56103

WasteWater Facility3500 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 5,505.38 Cellphone Expense 56200

WasteWater Facility3500 VISA (422.09) Prepayments 15400

WasteWater Facility3500 VISA 2,123.33 Prepaid Travel Expenditures 15500

WasteWater Facility3500 VISA 222.08 Office Expense 51300

WasteWater Facility3500 VISA 7.44 Employee Coffee & Misc 52013

WasteWater Facility3500 VISA 39.90 Janitorial 52016

WasteWater Facility3500 VISA 45.38 Safety Expense 52040

WasteWater Facility3500 VISA 208.19 Shop Supplies 52100

WasteWater Facility3500 VISA 110.01 Fuels - Gas 52201

WasteWater Facility3500 VISA 279.97 Clothing Expense 52300

WasteWater Facility3500 VISA 121.27 Plant Maintenance 53101

WasteWater Facility3500 VISA 247.99 Plant Repairs 53102

WasteWater Facility3500 VISA 711.46 Vehicle Repair 53105

WasteWater Facility3500 VISA 13.35 Equipment Maintenance 53107

WasteWater Facility3500 VISA 620.38 Equipment & Supplies 54000

WasteWater Facility3500 VISA 219.86 Electronics Expense (under $5000) 54120

WasteWater Facility3500 VISA 309.42 Postage & Mailings 56102

WasteWater Facility3500 VISA 58.28 Cellphone Expense 56200

56 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

WasteWater Facility3500 VISA 32.29 Business Meals 57101

WasteWater Facility3500 VISA 3,197.80 Employee Seminars/Training 57200

WasteWater Facility3500 VISA 2,459.80 Advertising/Promotional/PublicEd 57400

WasteWater Facility3500 VISA 2,336.88 Dues,Licenses,Publications 60101

WasteWater Facility3500 VISA 462.48 Holiday Expense 69400

WasteWater Facility3500 VISA 81.67 Incentive Awards 84100

WasteWater Facility3500 VWR INTERNATIONAL 0.00 Shop Supplies 52100

WasteWater Facility3500 VWR SCIENTIFIC PRODUCTS CORP 305.69 Shop Supplies 52100

WasteWater Facility3500 WATERTECH 500.00 Plant Maintenance 53101

WasteWater Facility3500 WAXIE SANITARY SUPPLY 520.83 Janitorial 52016

WasteWater Facility3500 WEIDNER & ASSOCIATES 341.95 Shop Supplies 52100

WasteWater Facility3500 WEIDNER & ASSOCIATES 348.32 Plant Maintenance 53101

WasteWater Facility3500 WEIDNER & ASSOCIATES 2,500.72 Plant Repairs 53102

WasteWater Facility3500 WEIDNER & ASSOCIATES 8,083.57 Equipment & Supplies 54000

WasteWater Facility3500 WESCHEM 245,166.00 Chemicals 52015

WasteWater Facility3500 WESTERN STATES CHEMICAL 252.78 Janitorial 52016

WasteWater Facility3500 WESTERN STATES EQUIPMENT CO 8,308.75 Plant Maintenance 53101

WasteWater Facility3500 WESTERN STATES EQUIPMENT CO 1,828.62 Plant Repairs 53102

WasteWater Facility3500 WESTERN STATES EQUIPMENT CO 246.16 Equipment Maintenance 53107

WasteWater Facility3500 WESTERN STATES EQUIPMENT CO 489.90 Rolling Stock Repair 53115

WasteWater Facility3500 WILBUR-ELLIS CO. 4,535.50 Grounds Maintenance 53200

WasteWater Facility3500 WW GRAINGER, INC 1,706.09 Safety Expense 52040

WasteWater Facility3500 WW GRAINGER, INC 50.94 Shop Supplies 52100

WasteWater Facility3500 WW GRAINGER, INC 283.64 Plant Maintenance 53101

WasteWater Facility3500 WW GRAINGER, INC 409.86 Plant Repairs 53102

WasteWater Facility3500 WW GRAINGER, INC 467.28 Equipment Maintenance 53107

WasteWater Facility3500 WW GRAINGER, INC 1,119.39 Equipment & Supplies 54000

WasteWater Facility3500 XEROX CORP--DALLAS TX 1,420.12 Copier Expense 51400

WasteWater Facility3500 XEROX CORPORATION - PASADENA 9,431.89 Copier Expense 51400

WasteWater Facility3500 ZEE MEDICAL SERVICE 1,179.73 Medical Supplies 52302

WasteWater Facility3500 ZERO WASTE USA, INC 285.75 Advertising/Promotional/PublicEd 57400

Water Construction3490 ADA COUNTY HIGHWAY DISTRICT 23,696.80 Service Line/Main Replacement 95000

Water Construction3490 ADA COUNTY HIGHWAY DISTRICT 151,595.06 WATERLINE EXTENSIONS 96140

Water Construction3490 ARC Document Solutions 86.63 Service Line/Main Replacement 95000

Water Construction3490 CASCADE PIPELINE CORP 178,885.00 WATERLINE EXTENSIONS 96140

Water Construction3490 CH2M HILL ENGINEERS, INC 5,391.42 WELL #21 CONSTRUCTION 96121

Water Construction3490 CHALLENGER COMPANIES, INC. 2,100.00 Well#12 Construction 96114

Water Construction3490 CHALLENGER COMPANIES, INC. 1,700.00 Well #23 Construction 96148

Water Construction3490 CIVIL SURVEY CONSULTANTS 33,134.40 Service Line/Main Replacement 95000

Water Construction3490 CIVIL SURVEY CONSULTANTS 39,133.90 WATERLINE EXTENSIONS 96140

Water Construction3490 CIVIL SURVEY CONSULTANTS 58,103.75 Well #10b construction 96167

Water Construction3490 D & B SUPPLY 47.92 Building Maintenance 53100

Water Construction3490 DAHLE CONSTRUCTION 272,186.38 Service Line/Main Replacement 95000

Water Construction3490 DC ENGINEERING 4,680.00 WATERLINE EXTENSIONS 96140

Water Construction3490 FEDEX 79.23 Well #10b construction 96167

Water Construction3490 GENTLEMAN FARMER 250.00 Ground Reservoir 96107

Water Construction3490 GSI WATER SOLUTIONS, INC. 6,089.20 Well #23 Construction 96148

Water Construction3490 HAWKEYE BUILDERS, INC. 10,850.00 WATERLINE EXTENSIONS 96140

Water Construction3490 HORROCKS ENGINEERS, INC. 1,087.81 Service Line/Main Replacement 95000

Water Construction3490 HYDRO LOGIC INC 70,880.95 WELL#16 Construction 96116

Water Construction3490 HYDRO LOGIC INC 11,928.92 Well #10b construction 96167

Water Construction3490 IDAHO POWER CO 12,251.00 Well #10b construction 96167

Water Construction3490 IDAHO STATE INSURANCE FUND 0.83 Workers' Comp 42023

Water Construction3490 INDUSTRY WAY 35.88 Assessments - Commercial Revenue 34922

Water Construction3490 JUB ENGINEERS 800.00 Well #23 Construction 96148

Water Construction3490 KELLER ASSOCIATES, INC. 14,185.61 Service Line/Main Replacement 95000

Water Construction3490 KNOW HOW CONSTRUCTION SERVICES 12,425.52 Service Line/Main Replacement 95000

Water Construction3490 LAYNE of IDAHO, INC. 4,615.00 Well#12 Construction 96114

Water Construction3490 LAYNE of IDAHO, INC. 1,820.00 WELL#16 Construction 96116

Water Construction3490 LAYNE of IDAHO, INC. 4,470.00 WELL #21 CONSTRUCTION 96121

Water Construction3490 LAYNE of IDAHO, INC. 4,830.00 Well #23 Construction 96148

Water Construction3490 LAYNE of IDAHO, INC. 7,047.00 Well #24 Construction 96149

Water Construction3490 LEA ELECTRIC, INC. 13,928.71 WATERLINE EXTENSIONS 96140

Water Construction3490 LOGAN P KINNEY 2,500.00 WATERLINE EXTENSIONS 96140

Water Construction3490 MARTIN & PARK, INC 7,200.00 WELL #21 CONSTRUCTION 96121

Water Construction3490 MCLERAN WELL DRILLING, LLC 14,590.50 WELL#16 Construction 96116

Water Construction3490 MCLERAN WELL DRILLING, LLC 7,125.00 WELL #21 CONSTRUCTION 96121

Water Construction3490 MCLERAN WELL DRILLING, LLC 8,867.50 Well #24 Construction 96149

Water Construction3490 MCMASTER CONSTRUCTION & DEVELOPMENT 8,835.94 Service Line/Main Replacement 95000

Water Construction3490 MURRAY, SMITH & ASSOCIATES 2,225.16 Service Line/Main Replacement 95000

Water Construction3490 NORTHWEST SERVICES 1,310.00 WELL#16 Construction 96116

Water Construction3490 NORTHWEST SERVICES 435.00 WELL #20b Construction 96120

Water Construction3490 NORTHWEST SERVICES 2,295.00 Well #24 Construction 96149

Water Construction3490 POST DRILLING 27,975.00 WELL #21 CONSTRUCTION 96121

Water Construction3490 SHAWN L NICKEL 2,636.24 Ground Reservoir 96107

Water Construction3490 SPF WATER ENGINEERING, LLC 4,006.50 Well #10b construction 96167

57 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Water Construction3490 STAR CONSTRUCTION, LLC 189,548.16 Service Line/Main Replacement 95000

Water Construction3490 STAR CONSTRUCTION, LLC 141,878.70 Well #10b construction 96167

Water Construction3490 TERRACON CONSULTANTS 1,935.73 Well #10b construction 96167

Water Construction3490 TREASURE VALLEY DRILLING&PUMP 96,922.00 WELL#16 Construction 96116

Water Construction3490 TREASURE VALLEY DRILLING&PUMP 20,600.00 Well #23 Construction 96148

Water Construction3490 TREASURE VALLEY DRILLING&PUMP 28,375.00 Well #10b construction 96167

Water Construction3490 UNION PACIFIC RAILROAD COMPANY 11,000.00 Service Line/Main Replacement 95000

Water Construction3490 VALLEY TIMES 126.00 Service Line/Main Replacement 95000

Water Construction3490 VALLEY TIMES 64.80 WATERLINE EXTENSIONS 96140

Water Construction3490 VALLEY TIMES 64.80 Well #10b construction 96167

Water Construction3490 WRIGHT BROTHERS, INC 609.96 Assessments - Commercial Revenue 34922

Water Department 3400 1ST AVENUE PROPERTIES 300.00 Contracted Labor 55104

Water Department 3400 A-1 STAMP & MABEL'S LABELS 66.00 Office Expense 51300

Water Department 3400 A-1 STAMP & MABEL'S LABELS 15.00 Incentive Awards 84100

Water Department 3400 AARON BROWN 300.00 Contracted Labor 55104

Water Department 3400 ACTION GARAGE DOOR 525.84 Building Maintenance 53100

Water Department 3400 ADA COUNTY PROCESSING CENTER 7.00 Sale of Assets - Gain(Loss) 37900

Water Department 3400 ADA COUNTY UTILITY COORDINATIN 25.00 Dues,Licenses,Publications 60101

Water Department 3400 ADRIAN LARSEN 300.00 Contracted Labor 55104

Water Department 3400 ADVANCE AUTO PARTS 22.04 Vehicle Maintenance 53106

Water Department 3400 ADVANCED CONTROL SYSTEMS, LLC 315.25 Well Maintenance & Repair 54110

Water Department 3400 ADVANCED CONTROL SYSTEMS, LLC 8,439.00 Professional Services 55000

Water Department 3400 AIR FILTER SALES 224.40 Building Maintenance 53100

Water Department 3400 ALCHEM LABORATORIES, INC. 39,315.95 Water Testing 55700

Water Department 3400 ALIC SELMIR 300.00 Contracted Labor 55104

Water Department 3400 ALICE ROHAN 300.00 Contracted Labor 55104

Water Department 3400 ALL AMERICAN INSURANCE 219.00 Insurance Premium/Claims 57901

Water Department 3400 ALL WEST CALL CENTER 1,596.80 Pagers/Radios/Communications 56103

Water Department 3400 ALLAN WALTHERS 275.00 Contracted Labor 55104

Water Department 3400 ALLIED HANDLING PRODUCTS, INC 6,137.36 Equipment & Supplies 54000

Water Department 3400 AME ELECTRIC 7,287.48 Building Maintenance 53100

Water Department 3400 AME ELECTRIC 9,954.00 Line Wat/Sew Maintenance 53350

Water Department 3400 AME ELECTRIC 195.00 Line Wat/Sew Repair 53351

Water Department 3400 AMERICAN PUBLIC WORKS ASSOC 123.00 Dues,Licenses,Publications 60101

Water Department 3400 ANALYTICAL LABORATORIES INC. 17,683.00 Water Testing 55700

Water Department 3400 APEX INTEGRATED SECURITY 1,375.00 Software Maintenance 53360

Water Department 3400 ART SPRAGUE 195.00 Contracted Labor 55104

Water Department 3400 ASSOC OF IDAHO CITIES 46.00 Business Meals 57101

Water Department 3400 ASSURED FLOW SALES, INC 4,756.80 Line Wat/Sew Repair 53351

Water Department 3400 AWWA-AMERICAN WATER WORKS ASSN 3,241.00 Dues,Licenses,Publications 60101

Water Department 3400 BACKFLOW SUPPLY 213.02 Line Wat/Sew Maintenance 53350

Water Department 3400 BACKFLOW SUPPLY 565.15 Line Wat/Sew Repair 53351

Water Department 3400 BACKFLOW SUPPLY 292.29 Equipment & Supplies 54000

Water Department 3400 BACKFLOW SUPPLY 58.44 Well Maintenance & Repair 54110

Water Department 3400 BERRY ELECTRICAL SERVICES, INC. 2,140.25 Building Maintenance 53100

Water Department 3400 BERRY ELECTRICAL SERVICES, INC. 251.00 Well Maintenance & Repair 54110

Water Department 3400 BERT LOPER 300.00 Contracted Labor 55104

Water Department 3400 BETTY BAXTER 300.00 Contracted Labor 55104

Water Department 3400 BILL AND/OR JANET CANFIELD 179.57 Contracted Labor 55104

Water Department 3400 BILL HARMON 0.00 Contracted Labor 55104

Water Department 3400 BILLING DOCUMENT SPECIALISTS 1,572.85 Postage & Mailings 56102

Water Department 3400 BILLING DOCUMENT SPECIALISTS 2,878.57 Advertising/Promotional/PublicEd 57400

Water Department 3400 BILLING DOCUMENT SPECIALISTS 1,053.66 Printing/Binding/Engraving 57500

Water Department 3400 BLAINE JEFFS 300.00 Contracted Labor 55104

Water Department 3400 BOB & SHERI THURSTON 300.00 Contracted Labor 55104

Water Department 3400 BOB GERHART 300.00 Contracted Labor 55104

Water Department 3400 BOE - Boise Office Equipment 5,006.65 Copier Expense 51400

Water Department 3400 BOISE CALIBRATION SERVICE 80.00 Equipment & Supplies 54000

Water Department 3400 BOISE RIGGING SUPPLY 365.61 Vehicle Maintenance 53106

Water Department 3400 BOISE RIGGING SUPPLY 691.01 Equipment & Supplies 54000

Water Department 3400 BOISE RIGGING SUPPLY 28.00 Well Maintenance & Repair 54110

Water Department 3400 BOISE STATE UNIVERSITY 1,494.25 Employee Seminars/Training 57200

Water Department 3400 BORK ROOFING 1,300.00 Building Maintenance 53100

Water Department 3400 BOWERS AUTO REPAIR 1,524.53 Vehicle Repair 53105

Water Department 3400 BOWERS AUTO REPAIR 82.16 Vehicle Maintenance 53106

Water Department 3400 BPA HEALTH, INC. 692.55 Employee Insurance 42025

Water Department 3400 BRAD ARFMAN 300.00 Contracted Labor 55104

Water Department 3400 BRET CHRISTENSEN 300.00 Contracted Labor 55104

Water Department 3400 BRETT WADE 300.00 Contracted Labor 55104

Water Department 3400 BRITTANIE BYRON 300.00 Contracted Labor 55104

Water Department 3400 BROOK BRIMHALL 300.00 Contracted Labor 55104

Water Department 3400 BROOK ONEIL 300.00 Contracted Labor 55104

Water Department 3400 BROWN & CALDWELL 20,029.47 Capital - Electronics 94300

Water Department 3400 BUSY BEE SAND & GRAVEL, INC. 45.60 Line Wat/Sew Maintenance 53350

Water Department 3400 BUSY BEE SAND & GRAVEL, INC. 120.00 Line Wat/Sew Repair 53351

Water Department 3400 CANYON TRUCK UPFITTERS 657.07 Equipment & Supplies 54000

58 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Water Department 3400 CAREER TRACK MS2 299.00 Employee Seminars/Training 57200

Water Department 3400 CAREER UNIFORMS 1,970.25 Clothing Expense 52300

Water Department 3400 CAREER UNIFORMS 114.30 Advertising/Promotional/PublicEd 57400

Water Department 3400 CARY OR TAMI SIMS 300.00 Contracted Labor 55104

Water Department 3400 CECILE JENSEN 225.00 Contracted Labor 55104

Water Department 3400 CENTURYLINK 4,601.76 Telephone/Internet 56101

Water Department 3400 CENTURYLINK BUSINESS SERVICES 47.02 Telephone/Internet 56101

Water Department 3400 CH2M HILL ENGINEERS, INC 23,337.15 Professional Services 55000

Water Department 3400 CHARLES & NICOLE BIERLE 300.00 Contracted Labor 55104

Water Department 3400 CHARLES BAINES 256.48 Contracted Labor 55104

Water Department 3400 CHARLIE REYNOLDS 300.00 Contracted Labor 55104

Water Department 3400 CHERYL JENKINS 272.25 Contracted Labor 55104

Water Department 3400 CHEVRON AND TEXACO BUSINESS CARD SERVICES 34,730.21 Fuels - Gas 52201

Water Department 3400 CHRIS CARLSON 300.00 Contracted Labor 55104

Water Department 3400 CHRIS JORGENSEN 150.34 Contracted Labor 55104

Water Department 3400 CHRISTY MARK 300.00 Contracted Labor 55104

Water Department 3400 CIRCLE H CONSTRUCTION, INC 1,665.00 Line Wat/Sew Maintenance 53350

Water Department 3400 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 55.00 Employee Seminars/Training 57200

Water Department 3400 CITY OF MERIDIAN 1,087.20 Sanitary Services 58300

Water Department 3400 CITY OF MERIDIAN PETTY CASH 12.21 Miscellaneous Revenues 34999

Water Department 3400 CLAIRE & CAROL MILES 270.00 Contracted Labor 55104

Water Department 3400 CLIMA-TECH CORPORATION 2,184.42 Building Maintenance 53100

Water Department 3400 COBALT TRUCK EQUIPMENT 20,255.93 Vehicle Maintenance 53106

Water Department 3400 COBALT TRUCK EQUIPMENT 288.67 Electronics Expense (under $5000) 54120

Water Department 3400 COLUMBIA ELECTRIC SUPPLY 265.05 Well Maintenance & Repair 54110

Water Department 3400 COMMERCIAL TIRE 728.39 Building Maintenance 53100

Water Department 3400 COMMERCIAL TIRE 400.70 Vehicle Repair 53105

Water Department 3400 COMMERCIAL TIRE 5,504.28 Vehicle Maintenance 53106

Water Department 3400 COMPLETE PROPERTY 300.00 Contracted Labor 55104

Water Department 3400 CONNIE DOUTY 300.00 Contracted Labor 55104

Water Department 3400 COT SPA COVERS 435.00 Vehicle Maintenance 53106

Water Department 3400 COT SPA COVERS 90.00 Line Wat/Sew Maintenance 53350

Water Department 3400 COT SPA COVERS 50.00 Equipment & Supplies 54000

Water Department 3400 COVINGTON FABRICATION, LLC 300.00 Contracted Labor 55104

Water Department 3400 CRESTLINE SPECIALTIES CO., INC. 2,195.83 Advertising/Promotional/PublicEd 57400

Water Department 3400 CULLIGAN OF SOUTHWEST IDAHO 80.00 Chemicals 52015

Water Department 3400 CUSTOM ELECTRIC INC 767.54 Building Maintenance 53100

Water Department 3400 CUSTOM ELECTRIC INC 2,993.74 Line Wat/Sew Maintenance 53350

Water Department 3400 CUSTOM ELECTRIC INC 575.91 Equipment & Supplies 54000

Water Department 3400 CUSTOM ELECTRIC INC 7,226.53 Well Maintenance & Repair 54110

Water Department 3400 CUSTOM ELECTRIC INC 198.30 Pagers/Radios/Communications 56103

Water Department 3400 CUSTOM GLASS, INC. 916.00 Building Maintenance 53100

Water Department 3400 D & B SUPPLY 21.14 Office Expense 51300

Water Department 3400 D & B SUPPLY 39.98 Janitorial 52016

Water Department 3400 D & B SUPPLY 1,850.22 Safety Expense 52040

Water Department 3400 D & B SUPPLY 1,261.47 Shop Supplies 52100

Water Department 3400 D & B SUPPLY 963.43 Clothing Expense 52300

Water Department 3400 D & B SUPPLY 129.92 Building Maintenance 53100

Water Department 3400 D & B SUPPLY 45.16 Vehicle Repair 53105

Water Department 3400 D & B SUPPLY 522.41 Vehicle Maintenance 53106

Water Department 3400 D & B SUPPLY 38.65 Rolling Stock Maintenance 53116

Water Department 3400 D & B SUPPLY 321.80 Line Wat/Sew Maintenance 53350

Water Department 3400 D & B SUPPLY 153.70 Line Wat/Sew Repair 53351

Water Department 3400 D & B SUPPLY 1,889.75 Equipment & Supplies 54000

Water Department 3400 D & B SUPPLY 114.99 Well Maintenance & Repair 54110

Water Department 3400 D & B SUPPLY 168.87 Cellphone Expense 56200

Water Department 3400 D & B SUPPLY 11.76 Advertising/Promotional/PublicEd 57400

Water Department 3400 DALE & MARDENE FERGUSON 299.77 Contracted Labor 55104

Water Department 3400 DALE EDWARDS 300.00 Contracted Labor 55104

Water Department 3400 DALE HUNT 300.00 Contracted Labor 55104

Water Department 3400 DALE SWANSON 265.00 Contracted Labor 55104

Water Department 3400 DALE VIERTEL 250.00 Contracted Labor 55104

Water Department 3400 DAN KELLY 300.00 Contracted Labor 55104

Water Department 3400 DAN WIEBOLD FORD 229.06 Vehicle Repair 53105

Water Department 3400 DAN WIEBOLD FORD 0.00 Capital - Vehicles 94100

Water Department 3400 DANA COWAN 292.50 Contracted Labor 55104

Water Department 3400 DARWIN PUGMIRE 300.00 Contracted Labor 55104

Water Department 3400 DARYL SPIVEY 300.00 Contracted Labor 55104

Water Department 3400 DAVE'S PALOUSE RESHARP CO, INC 41.25 Shop Supplies 52100

Water Department 3400 DAVID BROWN 300.00 Contracted Labor 55104

Water Department 3400 DAVID CHESSMORE 295.00 Contracted Labor 55104

Water Department 3400 DAVID JONES 300.00 Contracted Labor 55104

Water Department 3400 DC ENGINEERING 3,585.50 Well Maintenance & Repair 54110

Water Department 3400 DC ENGINEERING 330.00 Professional Services 55000

Water Department 3400 DC ENGINEERING 127.50 Telephone/Internet 56101

Water Department 3400 DC ENGINEERING 557.50 Pagers/Radios/Communications 56103

59 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Water Department 3400 DEBEST PLUMBING, INC 550.00 Building Maintenance 53100

Water Department 3400 DEBEST PLUMBING, INC 1,251.00 Line Wat/Sew Maintenance 53350

Water Department 3400 DEBRA TREVASKIS 44.99 Clothing Expense 52300

Water Department 3400 DENNIS DILLON AUTO PARK 93.07 Vehicle Repair 53105

Water Department 3400 DENNIS DILLON AUTO PARK 300.00 Vehicle Maintenance 53106

Water Department 3400 DENNIS TELLER (1,234.60) Prepaid Travel Expenditures 15500

Water Department 3400 DENNIS TELLER 549.00 Employee Seminars/Training 57200

Water Department 3400 DENNIS TELLER 370.40 Travel - Transportation 57202

Water Department 3400 DENNIS TELLER 315.20 Travel - Lodging 57203

Water Department 3400 DENNIS TELLER 305.00 Travel - Per Diem 57204

Water Department 3400 DENNIS TELLER 140.00 Dues,Licenses,Publications 60101

Water Department 3400 DIANNA BELL 300.00 Contracted Labor 55104

Water Department 3400 DICK SCHROEDER 163.57 Contracted Labor 55104

Water Department 3400 DIGLINE, INC. 3,224.45 Line Wat/Sew Maintenance 53350

Water Department 3400 DINA PFEIFER 295.61 Contracted Labor 55104

Water Department 3400 DON CASE 35.00 Dues,Licenses,Publications 60101

Water Department 3400 DON MARTIN 300.00 Contracted Labor 55104

Water Department 3400 DON STILLWAUGH 300.00 Contracted Labor 55104

Water Department 3400 DOUG SCHOFIELD 61.00 Dues,Licenses,Publications 60101

Water Department 3400 DTG MAPS 443.54 Line Wat/Sew Maintenance 53350

Water Department 3400 DUANE OR ALMETA PATRICK 300.00 Contracted Labor 55104

Water Department 3400 DYKMAN ELECTRICAL, INC 14,023.00 Line Wat/Sew Maintenance 53350

Water Department 3400 DYKMAN ELECTRICAL, INC 2,164.05 Well Maintenance & Repair 54110

Water Department 3400 E C POWER SYSTEMS 11,925.62 Well Maintenance & Repair 54110

Water Department 3400 E-BUILDER INC 2,151.00 Software Maintenance 53360

Water Department 3400 E.H. WACHS COMPANY 436.23 Line Wat/Sew Maintenance 53350

Water Department 3400 E.H. WACHS COMPANY 764.20 Equipment & Supplies 54000

Water Department 3400 ED BURNS 300.00 Contracted Labor 55104

Water Department 3400 ED KEETON 300.00 Contracted Labor 55104

Water Department 3400 EDUCATION & TRAINING SERVICES 549.00 Prepaid Travel Expenditures 15500

Water Department 3400 EJ USA, INC 6,775.50 Water Meters 52450

Water Department 3400 EJ USA, INC 1,427.10 Line Wat/Sew Maintenance 53350

Water Department 3400 ELECTRICAL WHOLESALE SUPPLY CO 11.59 Shop Supplies 52100

Water Department 3400 ELECTRICAL WHOLESALE SUPPLY CO 190.60 Water Meters 52450

Water Department 3400 ELECTRICAL WHOLESALE SUPPLY CO 92.85 Equipment & Supplies 54000

Water Department 3400 ELECTRICAL WHOLESALE SUPPLY CO 3,713.35 Well Maintenance & Repair 54110

Water Department 3400 ELECTRICAL WHOLESALE SUPPLY CO 74.55 Advertising/Promotional/PublicEd 57400

Water Department 3400 EMI FILTRATION PRODUCTS 315.12 Well Maintenance & Repair 54110

Water Department 3400 ERIC MCFARLAND 300.00 Contracted Labor 55104

Water Department 3400 ERNEST WEATHERSPOON 300.00 Contracted Labor 55104

Water Department 3400 ESKEL PORTER CONSULTING, INC. 11,391.24 Professional Services 55000

Water Department 3400 EVELYN TARTER-CHUPIK 300.00 Contracted Labor 55104

Water Department 3400 EXECUTRAIN OF IDAHO 700.00 Employee Seminars/Training 57200

Water Department 3400 EXTREME TACTICAL DYNAMICS 1,996.00 Vehicle Maintenance 53106

Water Department 3400 FASTENAL COMPANY 151.74 Shop Supplies 52100

Water Department 3400 FASTENAL COMPANY 2,383.54 Water Meters 52450

Water Department 3400 FASTENAL COMPANY 16.46 Equipment & Supplies 54000

Water Department 3400 FASTENAL COMPANY 4.04 Well Maintenance & Repair 54110

Water Department 3400 FEDEX 0.00 Advertising/Promotional/PublicEd 57400

Water Department 3400 FEDEX KINKOS 46.58 Advertising/Promotional/PublicEd 57400

Water Department 3400 FEDOR LYASHCHUK 272.00 Contracted Labor 55104

Water Department 3400 FERGUSON ENTERPRISES INC. 170,533.24 Water Meters 52450

Water Department 3400 FERGUSON ENTERPRISES INC. 676.05 Building Maintenance 53100

Water Department 3400 FERGUSON ENTERPRISES INC. 50.64 Rolling Stock Maintenance 53116

Water Department 3400 FERGUSON ENTERPRISES INC. 1,639.00 Line Wat/Sew Maintenance 53350

Water Department 3400 FERGUSON ENTERPRISES INC. 4,325.07 Line Wat/Sew Repair 53351

Water Department 3400 FERGUSON ENTERPRISES INC. 488.51 Equipment & Supplies 54000

Water Department 3400 FERGUSON ENTERPRISES INC. 856.07 Well Maintenance & Repair 54110

Water Department 3400 FERGUSON ENTERPRISES INC. 350.00 Employee Seminars/Training 57200

Water Department 3400 FFRES MARKETING CORP 8,800.72 Printing/Binding/Engraving 57500

Water Department 3400 FIRE EXTINGUISHER CO 825.50 Safety Expense 52040

Water Department 3400 FORSGREN ASSOCIATES, INC. 0.00 Dues,Licenses,Publications 60101

Water Department 3400 FRED DEPOLD 300.00 Contracted Labor 55104

Water Department 3400 GAIL SINGH 300.00 Contracted Labor 55104

Water Department 3400 GARY BRATT 300.00 Contracted Labor 55104

Water Department 3400 GARY ROUSE 300.00 Contracted Labor 55104

Water Department 3400 GARY TURPEN 295.00 Contracted Labor 55104

Water Department 3400 GEM STATE COMMUNICATIONS INC 138.90 Vehicle Repair 53105

Water Department 3400 GEM STATE COMMUNICATIONS INC 827.20 Pagers/Radios/Communications 56103

Water Department 3400 GEM STATE COMMUNICATIONS INC 9,406.25 Capital - Electronics 94300

Water Department 3400 GENE C. ULMER ARCHITECT 2,513.17 Professional Services 55000

Water Department 3400 GEOLINE INC 11,630.00 Capital - Electronics 94300

Water Department 3400 GEORGE YANSKEY 300.00 Contracted Labor 55104

Water Department 3400 GLASS DOCTOR 213.55 Vehicle Repair 53105

Water Department 3400 GLEN BAXTER 274.86 Contracted Labor 55104

Water Department 3400 GLENN ALLRED 300.00 Contracted Labor 55104

60 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Water Department 3400 GORDON CLARK 300.00 Contracted Labor 55104

Water Department 3400 GSI WATER SOLUTIONS, INC. 20,971.25 Well Assessment / Abandonment 55705

Water Department 3400 H.D. FOWLER COMPANY 11,279.88 Line Wat/Sew Maintenance 53350

Water Department 3400 H.D. FOWLER COMPANY 11,631.17 Line Wat/Sew Repair 53351

Water Department 3400 H.D. FOWLER COMPANY 1,272.85 Equipment & Supplies 54000

Water Department 3400 H.D. FOWLER COMPANY 577.28 Well Maintenance & Repair 54110

Water Department 3400 H.D. FOWLER COMPANY 385.60 Water Testing 55700

Water Department 3400 HACH COMPANY 41,794.85 Line Wat/Sew Maintenance 53350

Water Department 3400 HACH COMPANY 168.95 Well Maintenance & Repair 54110

Water Department 3400 HACH COMPANY 25.84 Water Testing 55700

Water Department 3400 HANSEN INFO. TECHNOLOGIES, INC 10,683.89 Software Maintenance 53360

Water Department 3400 HANSEN INFO. TECHNOLOGIES, INC 4,832.79 Electronics Expense (under $5000) 54120

Water Department 3400 HARMON & JANICE AVERA 300.00 Contracted Labor 55104

Water Department 3400 HARRY KELLER 185.00 Contracted Labor 55104

Water Department 3400 HD SUPPLY WATERWORKS 5,867.09 Line Wat/Sew Maintenance 53350

Water Department 3400 HD SUPPLY WATERWORKS 5,920.59 Line Wat/Sew Repair 53351

Water Department 3400 HD SUPPLY WATERWORKS 5,992.68 Equipment & Supplies 54000

Water Department 3400 HD SUPPLY WATERWORKS 8,804.61 Well Maintenance & Repair 54110

Water Department 3400 HD SUPPLY WATERWORKS 600.00 Water Testing 55700

Water Department 3400 HERMIE SMITH 300.00 Contracted Labor 55104

Water Department 3400 HOME DEPOT CREDIT SERVICES 72.38 Office Expense 51300

Water Department 3400 HOME DEPOT CREDIT SERVICES 92.92 Safety Expense 52040

Water Department 3400 HOME DEPOT CREDIT SERVICES 568.64 Shop Supplies 52100

Water Department 3400 HOME DEPOT CREDIT SERVICES 4,201.78 Building Maintenance 53100

Water Department 3400 HOME DEPOT CREDIT SERVICES 534.52 Line Wat/Sew Maintenance 53350

Water Department 3400 HOME DEPOT CREDIT SERVICES 417.35 Line Wat/Sew Repair 53351

Water Department 3400 HOME DEPOT CREDIT SERVICES 24.41 Flag/Banner Expense 53902

Water Department 3400 HOME DEPOT CREDIT SERVICES 2,985.26 Equipment & Supplies 54000

Water Department 3400 HOME DEPOT CREDIT SERVICES 867.73 Well Maintenance & Repair 54110

Water Department 3400 HOME DEPOT CREDIT SERVICES 74.66 Water Testing 55700

Water Department 3400 HOME DEPOT CREDIT SERVICES 13.82 Advertising/Promotional/PublicEd 57400

Water Department 3400 HOME DEPOT CREDIT SERVICES 46.78 Incentive Awards 84100

Water Department 3400 HONSINGER LAW 1,665.00 Professional Services 55000

Water Department 3400 HOPPER ELECTRIC SERVICE INC 93.50 Well Maintenance & Repair 54110

Water Department 3400 HSBC (COSTCO) BUSINESS SERVICE 319.98 Equipment & Supplies 54000

Water Department 3400 HSBC (COSTCO) BUSINESS SERVICE 44.92 Holiday Expense 69400

Water Department 3400 HSBC (COSTCO) BUSINESS SERVICE 15.72 Incentive Awards 84100

Water Department 3400 HYDRO LOGIC INC 55,350.66 Well Assessment / Abandonment 55705

Water Department 3400 HYDRO LOGIC INC 4,535.50 Equipment Rental & Lease 59100

Water Department 3400 I.C.R.M.P. 32,747.66 Insurance Premium/Claims 57901

Water Department 3400 IAPMO 67.00 Dues,Licenses,Publications 60101

Water Department 3400 IDAHO CORRECTIONAL INDUSTRIES 35.00 Printing/Binding/Engraving 57500

Water Department 3400 IDAHO DEPARTMENT of LABOR 615.00 Unemployment 42028

Water Department 3400 IDAHO IRRIGATION PUMPERS ASSOC 75.00 Dues,Licenses,Publications 60101

Water Department 3400 IDAHO POWER 271,966.48 Electricity - Idaho Power 58101

Water Department 3400 IDAHO STATE INSURANCE FUND 23,720.57 Workers' Comp 42023

Water Department 3400 IDAHO TOOL & EQUIPMENT 31.95 Safety Expense 52040

Water Department 3400 IDAHO TOOL & EQUIPMENT 62.10 Shop Supplies 52100

Water Department 3400 IDAHO TOOL & EQUIPMENT 248.27 Line Wat/Sew Maintenance 53350

Water Department 3400 IDAHO TOOL & EQUIPMENT 9.95 Line Wat/Sew Repair 53351

Water Department 3400 IDAHO TOOL & EQUIPMENT 8,287.53 Equipment & Supplies 54000

Water Department 3400 IDAHO TRACTOR, INC 3,750.00 Line Wat/Sew Repair 53351

Water Department 3400 IDEQ - ID AIR QUALITY PROG 81,279.00 DEQ Water Assessment 55701

Water Department 3400 IDEQ - ID AIR QUALITY PROG 290.00 Employee Seminars/Training 57200

Water Department 3400 IGNACIO ROBLES 300.00 Contracted Labor 55104

Water Department 3400 INTERMOUNTAIN GAS 5,780.72 Intermountain Gas 58200

Water Department 3400 INTERMOUNTAIN THERMAL VISION 2,695.00 Well Maintenance & Repair 54110

Water Department 3400 INTERSTATE ALL BATTERY CENTER 87.90 Shop Supplies 52100

Water Department 3400 INTERSTATE ALL BATTERY CENTER 758.47 Vehicle Maintenance 53106

Water Department 3400 INTERSTATE ALL BATTERY CENTER 186.50 Equipment & Supplies 54000

Water Department 3400 INTERSTATE ALL BATTERY CENTER 22.25 Water Testing 55700

Water Department 3400 IRM FLANINGAN 85.00 Contracted Labor 55104

Water Department 3400 IRWA 100.00 Employee Seminars/Training 57200

Water Department 3400 IRWA 360.00 Dues,Licenses,Publications 60101

Water Department 3400 ISS-WONDERWARE 4,322.63 Software Maintenance 53360

Water Department 3400 ISS-WONDERWARE 495.00 Pagers/Radios/Communications 56103

Water Department 3400 JAE HALLETT 300.00 Contracted Labor 55104

Water Department 3400 JANE FRANK 296.00 Contracted Labor 55104

Water Department 3400 JANET E CROOKS 300.00 Contracted Labor 55104

Water Department 3400 JAY LOCH 300.00 Contracted Labor 55104

Water Department 3400 JAY REEVES 300.00 Contracted Labor 55104

Water Department 3400 JEFF ALLEN 300.00 Contracted Labor 55104

Water Department 3400 JEFF CATALANO 120.00 Contracted Labor 55104

Water Department 3400 JEFF HERSHEY 300.00 Contracted Labor 55104

Water Department 3400 JEFF UBERUAGA 300.00 Contracted Labor 55104

Water Department 3400 JEFFREY BROOKS 300.00 Contracted Labor 55104

61 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Water Department 3400 JEFFREY MASON 300.00 Contracted Labor 55104

Water Department 3400 JENNIFER ENDO 300.00 Contracted Labor 55104

Water Department 3400 JERRY DE VORE 218.35 Contracted Labor 55104

Water Department 3400 JIM DAHL 300.00 Contracted Labor 55104

Water Department 3400 JIM KRELLER 170.00 Contracted Labor 55104

Water Department 3400 JO ANN MYERS 300.00 Contracted Labor 55104

Water Department 3400 JOE HARMON 295.00 Contracted Labor 55104

Water Department 3400 JOE HESS 300.00 Contracted Labor 55104

Water Department 3400 JOHN GARDNER 285.00 Contracted Labor 55104

Water Department 3400 JOHN SPENCER 300.00 Contracted Labor 55104

Water Department 3400 JOHN VAN SCHOIACK 225.00 Contracted Labor 55104

Water Department 3400 JOHN WELLMAN 300.00 Contracted Labor 55104

Water Department 3400 JOHN WELSH 275.00 Contracted Labor 55104

Water Department 3400 JON DEYONG 300.00 Contracted Labor 55104

Water Department 3400 JON ZARNEKE 295.00 Contracted Labor 55104

Water Department 3400 JUAN BARRERA OR DORIS DEROJAS 300.00 Contracted Labor 55104

Water Department 3400 KAREN MCMURTIRE 300.00 Contracted Labor 55104

Water Department 3400 KARNES LATERAL ASSOCIATION, INC 31.58 Irrigation Taxes 65000

Water Department 3400 KATHY DRURY-BOGLE, PHR 300.00 Professional Services 55000

Water Department 3400 KATHY DRURY-BOGLE, PHR 750.00 Employee Seminars/Training 57200

Water Department 3400 KEELA BRISTOL 295.00 Contracted Labor 55104

Water Department 3400 KELLER ASSOCIATES, INC. 23,984.58 Well Assessment / Abandonment 55705

Water Department 3400 KELLY-MOORE PAINT CO., INC. 35.68 Safety Expense 52040

Water Department 3400 KELLY-MOORE PAINT CO., INC. 12.42 Shop Supplies 52100

Water Department 3400 KELLY-MOORE PAINT CO., INC. 46.76 Building Maintenance 53100

Water Department 3400 KELLY-MOORE PAINT CO., INC. 45.18 Line Wat/Sew Maintenance 53350

Water Department 3400 KELLY-MOORE PAINT CO., INC. 7.99 Equipment & Supplies 54000

Water Department 3400 KELLY-MOORE PAINT CO., INC. 89.04 Well Maintenance & Repair 54110

Water Department 3400 KENDRA MULLIGAN 300.00 Contracted Labor 55104

Water Department 3400 KOWALLIS & RICHARDS, INC. 295.42 Shop Supplies 52100

Water Department 3400 KOWALLIS & RICHARDS, INC. 864.00 Line Wat/Sew Maintenance 53350

Water Department 3400 KYLIE JOHNSON 300.00 Contracted Labor 55104

Water Department 3400 LARRY HULME 300.00 Contracted Labor 55104

Water Department 3400 LAURIE RICE 275.00 Contracted Labor 55104

Water Department 3400 LAWN CO MAINTENANCE 3,719.40 Contracted Labor 55104

Water Department 3400 LAYNE of IDAHO, INC. 20,555.00 Well Maintenance & Repair 54110

Water Department 3400 LES SCHWAB TIRE CENTER 2,270.90 Vehicle Maintenance 53106

Water Department 3400 LINDA ROBERTSON 207.40 Contracted Labor 55104

Water Department 3400 LINDA WARD 295.00 Contracted Labor 55104

Water Department 3400 LISA VAUGHAN 300.00 Contracted Labor 55104

Water Department 3400 LOIS PADOUR 295.00 Contracted Labor 55104

Water Department 3400 LORELI SMITH 300.00 Contracted Labor 55104

Water Department 3400 LORI SHEPPARD 300.00 Contracted Labor 55104

Water Department 3400 LORIN J ALLEN 213.00 Employee Seminars/Training 57200

Water Department 3400 LORIN J ALLEN 99.00 Dues,Licenses,Publications 60101

Water Department 3400 MARIA ERAZO 295.00 Contracted Labor 55104

Water Department 3400 MARIA PICONE 295.00 Contracted Labor 55104

Water Department 3400 MARISELA THERRIEN 300.00 Contracted Labor 55104

Water Department 3400 MARK ANDERSON (992.60) Prepaid Travel Expenditures 15500

Water Department 3400 MARK ANDERSON 756.60 Travel - Transportation 57202

Water Department 3400 MARK ANDERSON 256.00 Travel - Lodging 57203

Water Department 3400 MARK ANDERSON 195.25 Travel - Per Diem 57204

Water Department 3400 MARK ROWAN 300.00 Contracted Labor 55104

Water Department 3400 MATT HELMBOLDT 300.00 Contracted Labor 55104

Water Department 3400 McCROMETER, INC 680.51 Line Wat/Sew Maintenance 53350

Water Department 3400 McCROMETER, INC 1,523.84 Line Wat/Sew Repair 53351

Water Department 3400 McCROMETER, INC 15,417.11 Well Maintenance & Repair 54110

Water Department 3400 MELVIN SLOCUM 300.00 Contracted Labor 55104

Water Department 3400 MERIDIAN FENCE COMPANY 1,860.00 Grounds Maintenance 53200

Water Department 3400 MERIDIAN GREENS 275.00 Contracted Labor 55104

Water Department 3400 MERIDIAN MEAT & SAUSAGE 140.00 Incentive Awards 84100

Water Department 3400 MERIDIAN PLUMBING CO, INC. 355.00 Building Maintenance 53100

Water Department 3400 MICHAEL FENN 224.25 Contracted Labor 55104

Water Department 3400 MICHAEL MORRISON 0.00 Contracted Labor 55104

Water Department 3400 MID WEST INSTRUMENT 66.49 Equipment & Supplies 54000

Water Department 3400 MIKE HOLMES 300.00 Contracted Labor 55104

Water Department 3400 MIKE NORKEVICH 295.00 Contracted Labor 55104

Water Department 3400 MIKE RICE EXCAVATION 2,850.00 Line Wat/Sew Maintenance 53350

Water Department 3400 MIKE RICE EXCAVATION 32,930.00 Line Wat/Sew Repair 53351

Water Department 3400 MIKE RICE EXCAVATION 17,422.00 Well Maintenance & Repair 54110

Water Department 3400 MIKE VAIL 300.00 Contracted Labor 55104

Water Department 3400 MIKE YOUNG 300.00 Contracted Labor 55104

Water Department 3400 MINUTEMAN, INC. 7,916.35 Safety Expense 52040

Water Department 3400 MINUTEMAN, INC. 10,161.95 Building Maintenance 53100

Water Department 3400 MINUTEMAN, INC. 16.20 Vehicle Maintenance 53106

Water Department 3400 MITCHELL ENTERPRISES, INC. 344.95 Equipment Maintenance 53107

62 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Water Department 3400 MODERN PRINTERS 700.00 Printing/Binding/Engraving 57500

Water Department 3400 MONTY ELLIS 300.00 Contracted Labor 55104

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 35.73 Shop Supplies 52100

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 72.04 Water Meters 52450

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 96.94 Building Maintenance 53100

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 26.53 Vehicle Maintenance 53106

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 2,060.80 Line Wat/Sew Maintenance 53350

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 173.64 Line Wat/Sew Repair 53351

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 4,333.82 Equipment & Supplies 54000

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 929.61 Well Maintenance & Repair 54110

Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 919.94 Water Testing 55700

Water Department 3400 MR & MRS ULSHAFER 75.05 Contracted Labor 55104

Water Department 3400 MUHAMED ISENI 300.00 Contracted Labor 55104

Water Department 3400 NAMPA-MERIDIAN IRRIGATION DIST 2,056.50 Irrigation Taxes 65000

Water Department 3400 NATURES CHOICE 1,510.00 Grounds Maintenance 53200

Water Department 3400 NELIDA ALTAMIRANO 295.00 Contracted Labor 55104

Water Department 3400 NIAGARA CONSERVAION CORP 680.00 Advertising/Promotional/PublicEd 57400

Water Department 3400 NORCO 466.18 Safety Expense 52040

Water Department 3400 NORCO 425.51 Shop Supplies 52100

Water Department 3400 NORCO 34.91 Equipment & Supplies 54000

Water Department 3400 OCE IMAGISTICS INTERNATIONAL 448.50 Copier Expense 51400

Water Department 3400 OFFICE DEPOT, INC. 331.87 Office Expense 51300

Water Department 3400 OFFICE DEPOT, INC. 117.79 Electronics Expense (under $5000) 54120

Water Department 3400 OFFICE DEPOT, INC. 247.01 Furniture & Furnishings 54130

Water Department 3400 OFFICE DEPOT, INC. 59.97 Cellphone Expense 56200

Water Department 3400 OFFICE DEPOT, INC. 285.37 Advertising/Promotional/PublicEd 57400

Water Department 3400 OFFICE VALUE - MERIDIAN 5,286.87 Office Expense 51300

Water Department 3400 OFFICE VALUE - MERIDIAN 1,572.30 Copier Expense 51400

Water Department 3400 OFFICE VALUE - MERIDIAN 89.86 Employee Coffee & Misc 52013

Water Department 3400 OFFICE VALUE - MERIDIAN 147.07 Safety Expense 52040

Water Department 3400 OFFICE VALUE - MERIDIAN 498.58 Equipment & Supplies 54000

Water Department 3400 OFFICE VALUE - MERIDIAN 156.07 Electronics Expense (under $5000) 54120

Water Department 3400 OFFICE VALUE - MERIDIAN 622.74 Furniture & Furnishings 54130

Water Department 3400 OXARC, INC. 40,358.93 Chemicals 52015

Water Department 3400 OXARC, INC. 589.18 Safety Expense 52040

Water Department 3400 OXARC, INC. 133.50 Shop Supplies 52100

Water Department 3400 OXARC, INC. 1,906.20 Equipment & Supplies 54000

Water Department 3400 OXARC, INC. 223.16 Well Maintenance & Repair 54110

Water Department 3400 PACIFIC BACKFLOW 187.36 Contracted Labor 55104

Water Department 3400 PACIFIC STEEL & RECYCLING 9.98 Safety Expense 52040

Water Department 3400 PACIFIC STEEL & RECYCLING 2,417.16 Shop Supplies 52100

Water Department 3400 PACIFIC STEEL & RECYCLING 340.11 Building Maintenance 53100

Water Department 3400 PACIFIC STEEL & RECYCLING 348.71 Rolling Stock Maintenance 53116

Water Department 3400 PACIFIC STEEL & RECYCLING 86.35 Line Wat/Sew Maintenance 53350

Water Department 3400 PACIFIC STEEL & RECYCLING 2,689.21 Equipment & Supplies 54000

Water Department 3400 PAMELA CHRISTENSEN 300.00 Contracted Labor 55104

Water Department 3400 PAMELA REYNOLDS 300.00 Contracted Labor 55104

Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 49.14 Safety Expense 52040

Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 534.90 Shop Supplies 52100

Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 11.55 Vehicle Repair 53105

Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 3,739.12 Vehicle Maintenance 53106

Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 2.52 Line Wat/Sew Maintenance 53350

Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 10.84 Line Wat/Sew Repair 53351

Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 1,297.44 Equipment & Supplies 54000

Water Department 3400 PAT SPERRY 300.00 Contracted Labor 55104

Water Department 3400 PAUL GEPHART 300.00 Contracted Labor 55104

Water Department 3400 PAUL GLOVER 300.00 Contracted Labor 55104

Water Department 3400 PERFECT EARTH LANDSCAPING & DESIGN, INC 280.00 Line Wat/Sew Repair 53351

Water Department 3400 PHIL & MARTHA SHEARER 180.00 Contracted Labor 55104

Water Department 3400 PHILIP PETERSON 268.50 Contracted Labor 55104

Water Department 3400 PLATT 89.40 Water Meters 52450

Water Department 3400 PLATT 824.41 Building Maintenance 53100

Water Department 3400 PLATT 99.15 Well Maintenance & Repair 54110

Water Department 3400 PNWS-AWWA 100.00 Dues,Licenses,Publications 60101

Water Department 3400 POLLARDWATER.COM 486.60 Line Wat/Sew Maintenance 53350

Water Department 3400 PRECISION COMMUNICATIONS, INC 1,303.00 Equipment & Supplies 54000

Water Department 3400 PROBUILD 8.08 Incentive Awards 84100

Water Department 3400 RED WING SHOES 100.00 Clothing Expense 52300

Water Department 3400 RENEE FORD 295.00 Contracted Labor 55104

Water Department 3400 RESERVE ACCOUNT 1,349.94 Postage & Mailings 56102

Water Department 3400 RESOURCE DATA INC. 995.00 Consulting INACTIVE ACCOUNT 55103

Water Department 3400 RICHARD CARLSON 300.00 Contracted Labor 55104

Water Department 3400 RICHARD HOUSTON 310.00 Contracted Labor 55104

Water Department 3400 RICHARD JENSEN 300.00 Contracted Labor 55104

Water Department 3400 RICK BARNES 300.00 Contracted Labor 55104

Water Department 3400 RIGHT SYSTEMS, INC. 672.50 Electronics Expense (under $5000) 54120

63 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Water Department 3400 ROBERT BARNHART 300.00 Contracted Labor 55104

Water Department 3400 ROBERT BRANDT 248.55 Contracted Labor 55104

Water Department 3400 ROBERT OR AMANDA GIFFORD 250.00 Contracted Labor 55104

Water Department 3400 ROBERT SCHULER 300.00 Contracted Labor 55104

Water Department 3400 ROBERTA YOUNGER 275.00 Contracted Labor 55104

Water Department 3400 ROCKY MOUNTAIN COLLISION 79.92 Vehicle Maintenance 53106

Water Department 3400 ROGER HOLMES 295.00 Contracted Labor 55104

Water Department 3400 ROGER MUNSON 295.00 Contracted Labor 55104

Water Department 3400 RON & KATHLEEN HEZELTINE 244.50 Contracted Labor 55104

Water Department 3400 RON BYRON 300.00 Contracted Labor 55104

Water Department 3400 RON STEPHENSON 300.00 Contracted Labor 55104

Water Department 3400 ROY PHILLIPS 295.00 Contracted Labor 55104

Water Department 3400 SAF T FLO WATER SERVICES 388.96 Well Maintenance & Repair 54110

Water Department 3400 SAFETY ENTERPRISE, INC. 9,200.00 Safety Expense 52040

Water Department 3400 SAFETY SUPPLY & SIGN COMPANY, INC 5,997.66 Safety Expense 52040

Water Department 3400 SBI CONTRACTING 650.00 Building Maintenance 53100

Water Department 3400 SENITA WATKINS 295.00 Contracted Labor 55104

Water Department 3400 SENSUS METERING SYSTEMS 146.00 Equipment Maintenance 53107

Water Department 3400 SENSUS METERING SYSTEMS 1,452.00 Software Maintenance 53360

Water Department 3400 SETTLERS IRRIGATION DISTRICT 239.04 Irrigation Taxes 65000

Water Department 3400 SHAE ROTSINGER 270.00 Contracted Labor 55104

Water Department 3400 SHAUN LUCHINI 300.00 Contracted Labor 55104

Water Department 3400 SHEILA STICKLER 299.97 Contracted Labor 55104

Water Department 3400 SHERWIN-WILLIAMS CO. 961.12 Well Maintenance & Repair 54110

Water Department 3400 SID BREWER 295.00 Contracted Labor 55104

Water Department 3400 SID CANNON 300.00 Contracted Labor 55104

Water Department 3400 SIGNS, ETC 453.00 Advertising/Promotional/PublicEd 57400

Water Department 3400 SIGNS, ETC 30.00 Incentive Awards 84100

Water Department 3400 SIMPLEX GRINNELL 261.20 Building Maintenance 53100

Water Department 3400 SIMPLEX GRINNELL 801.51 Alarm Service/Sprinkler System 53420

Water Department 3400 SITEONE LANDSCAPE SUPPLY, LLC 26.98 Grounds Maintenance 53200

Water Department 3400 SITEONE LANDSCAPE SUPPLY, LLC 120.45 Line Wat/Sew Repair 53351

Water Department 3400 SNAP PROMOTIONS 1,712.20 Advertising/Promotional/PublicEd 57400

Water Department 3400 SOUTHWEST IDAHO SUB-SECTION 800.00 Employee Seminars/Training 57200

Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 1,938.31 Safety Expense 52040

Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 180.00 Vehicle Maintenance 53106

Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 79.00 Equipment & Supplies 54000

Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 900.00 Employee Seminars/Training 57200

Water Department 3400 SPECIALTY PLASTICS & FAB, INC 180.76 Equipment & Supplies 54000

Water Department 3400 SPECIALTY PLASTICS & FAB, INC 199.65 Well Maintenance & Repair 54110

Water Department 3400 SPF WATER ENGINEERING, LLC 9,388.00 Well Assessment / Abandonment 55705

Water Department 3400 SPRINT 6,168.22 Pagers/Radios/Communications 56103

Water Department 3400 STANDARD RESTAURANT EQUIPMENT CO. 2,720.50 Equipment & Supplies 54000

Water Department 3400 STAR CONSTRUCTION, LLC 8,301.66 Line Wat/Sew Repair 53351

Water Department 3400 STEVE & BETTY HILL 300.00 Contracted Labor 55104

Water Department 3400 STEVE CAVEN 300.00 Contracted Labor 55104

Water Department 3400 STEVE SAINE 300.00 Contracted Labor 55104

Water Department 3400 STEVEN JARVIS 300.00 Contracted Labor 55104

Water Department 3400 STEVEN MILLER 300.00 Contracted Labor 55104

Water Department 3400 SUNROC CORPORATION 1,003.56 Line Wat/Sew Repair 53351

Water Department 3400 SWIOS 90.00 Dues,Licenses,Publications 60101

Water Department 3400 T-MOBILE 1,650.72 Cellphone Expense 56200

Water Department 3400 TANIA HORTON 295.00 Contracted Labor 55104

Water Department 3400 TATES RENTS (GENERAL OFFICE) 49.95 Shop Supplies 52100

Water Department 3400 TATES RENTS (GENERAL OFFICE) 23.45 Incentive Awards 84100

Water Department 3400 TECH DEPOT 285.32 Electronics Expense (under $5000) 54120

Water Department 3400 THE UPS STORE 493.04 Postage & Mailings 56102

Water Department 3400 TIM MCCARTHY 125.00 Contracted Labor 55104

Water Department 3400 TOKAY SOFTWARE 790.00 Software Maintenance 53360

Water Department 3400 TOM & ANNE ROGERS 240.00 Contracted Labor 55104

Water Department 3400 TOM ENGLER 300.00 Contracted Labor 55104

Water Department 3400 TOM HAMILTON 300.00 Contracted Labor 55104

Water Department 3400 TONY ALONSO 300.00 Contracted Labor 55104

Water Department 3400 TRACK UTILITIES, INC 1,126.00 Line Wat/Sew Repair 53351

Water Department 3400 TREASURE VALLEY COFFEE 1,201.77 Employee Coffee & Misc 52013

Water Department 3400 TRISHA DIENES 300.00 Contracted Labor 55104

Water Department 3400 TROY PETERSON 300.00 Contracted Labor 55104

Water Department 3400 ULINE, INC. 54.00 Safety Expense 52040

Water Department 3400 ULINE, INC. 446.96 Shop Supplies 52100

Water Department 3400 ULINE, INC. 918.25 Equipment & Supplies 54000

Water Department 3400 ULINE, INC. 126.61 Water Testing 55700

Water Department 3400 ULTRACLEAN 5,634.91 Building Maintenance 53100

Water Department 3400 UNITED HERITAGE INSURANCE 260.29 FICA (7.65%) 42021

Water Department 3400 UNITED HERITAGE INSURANCE 7,719.74 Employee Insurance 42025

Water Department 3400 UNITED OIL 2,103.89 Fuels - Diesel/Propane 52202

Water Department 3400 UNITED OIL 170.00 Line Wat/Sew Maintenance 53350

64 of 65

City Of Meridian

Vendor Activity

From 10/1/2011 Through 9/30/2012

Department

Group Title

Department

Group Code Vendor Name Expenses G/L Title

G/L

Code

Water Department 3400 UNITED OIL 282.60 Well Maintenance & Repair 54110

Water Department 3400 UNITED PIPE & SUPPLY 146,771.45 Water Meters 52450

Water Department 3400 UNITED PIPE & SUPPLY 384.15 Line Wat/Sew Maintenance 53350

Water Department 3400 UNITED PIPE & SUPPLY 5,400.00 Capital - Electronics 94300

Water Department 3400 USA BLUEBOOK 1,118.50 Water Meters 52450

Water Department 3400 USA BLUEBOOK 2,148.16 Vehicle Maintenance 53106

Water Department 3400 USA BLUEBOOK 3,016.83 Line Wat/Sew Maintenance 53350

Water Department 3400 USA BLUEBOOK 70.20 Line Wat/Sew Repair 53351

Water Department 3400 USA BLUEBOOK 5,312.62 Equipment & Supplies 54000

Water Department 3400 USA BLUEBOOK 3,807.47 Well Maintenance & Repair 54110

Water Department 3400 USA BLUEBOOK 3,591.83 Water Testing 55700

Water Department 3400 VALLEY TIMES 54.00 Capital - Electronics 94300

Water Department 3400 VALLEY TOOLS, INC. 34.99 Equipment & Supplies 54000

Water Department 3400 VALUE HEATING & AIR CONDITION 215.60 Building Maintenance 53100

Water Department 3400 VALUE HEATING & AIR CONDITION 470.30 Well Maintenance & Repair 54110

Water Department 3400 VARSITY CONTRACTORS, INC 6,167.08 Janitorial 52016

Water Department 3400 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 7.65 Pagers/Radios/Communications 56103

Water Department 3400 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 2,668.53 Cellphone Expense 56200

Water Department 3400 VICTORY GREENS 70.35 Line Wat/Sew Repair 53351

Water Department 3400 VISA 1,835.80 Prepaid Travel Expenditures 15500

Water Department 3400 VISA 175.41 Office Expense 51300

Water Department 3400 VISA 671.72 Safety Expense 52040

Water Department 3400 VISA 753.84 Clothing Expense 52300

Water Department 3400 VISA 136.47 Water Meters 52450

Water Department 3400 VISA 1,836.34 Building Maintenance 53100

Water Department 3400 VISA 27.37 Vehicle Maintenance 53106

Water Department 3400 VISA 41.67 Equipment Maintenance 53107

Water Department 3400 VISA 226.10 Grounds Maintenance 53200

Water Department 3400 VISA 263.90 Line Wat/Sew Maintenance 53350

Water Department 3400 VISA 360.78 Line Wat/Sew Repair 53351

Water Department 3400 VISA 1,036.05 Equipment & Supplies 54000

Water Department 3400 VISA 653.52 Electronics Expense (under $5000) 54120

Water Department 3400 VISA 899.95 Furniture & Furnishings 54130

Water Department 3400 VISA 12.39 Water Testing 55700

Water Department 3400 VISA 234.25 Postage & Mailings 56102

Water Department 3400 VISA 85.20 Cellphone Expense 56200

Water Department 3400 VISA 89.70 Business Meals 57101

Water Department 3400 VISA 1,266.50 Employee Seminars/Training 57200

Water Department 3400 VISA 30.09 Advertising/Promotional/PublicEd 57400

Water Department 3400 VISA 759.88 Dues,Licenses,Publications 60101

Water Department 3400 VISA 285.08 Holiday Expense 69400

Water Department 3400 VISA 89.14 Incentive Awards 84100

Water Department 3400 WAXIE SANITARY SUPPLY 220.66 Janitorial 52016

Water Department 3400 WAYNE DAVIS 295.00 Contracted Labor 55104

Water Department 3400 WAYNE RILEY 300.00 Contracted Labor 55104

Water Department 3400 WAYNE TAYLOR 300.00 Contracted Labor 55104

Water Department 3400 WESLEY MUSSER 275.00 Contracted Labor 55104

Water Department 3400 WESTERN STATES EQUIPMENT CO 12,207.04 Rolling Stock Repair 53115

Water Department 3400 WESTSIDE BODYWORKS, INC 192.00 Vehicle Repair 53105

Water Department 3400 WESTSIDE BODYWORKS, INC 1,742.89 Insurance Premium/Claims 57901

Water Department 3400 WILLIAM PERRY 35.00 Dues,Licenses,Publications 60101

Water Department 3400 WW GRAINGER, INC 2,321.02 Safety Expense 52040

Water Department 3400 WW GRAINGER, INC 115.50 Building Maintenance 53100

Water Department 3400 WW GRAINGER, INC 1,613.00 Line Wat/Sew Maintenance 53350

Water Department 3400 WW GRAINGER, INC 665.48 Equipment & Supplies 54000

Water Department 3400 YI LISA HAN 286.00 Contracted Labor 55104

Report Total 77,910,046.82

65 of 65