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City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
City Clerk 1140 A-1 STAMP & MABEL'S LABELS 180.00 Office Expense 51300
City Clerk 1140 ACCELA, INC. 0.00 Software Maintenance 53360
City Clerk 1140 ALLIED ENVELOPE COMPANY 254.57 Printing/Binding/Engraving 57500
City Clerk 1140 ASSOC OF IDAHO CITIES 780.00 Employee Seminars/Training 57200
City Clerk 1140 ASSOC OF IDAHO CITIES 90.00 Dues,Licenses,Publications 60101
City Clerk 1140 BILL NARY (115.00) Prepaid Travel Expenditures 15500
City Clerk 1140 BILL NARY 115.00 Travel - Per Diem 57204
City Clerk 1140 BPA HEALTH, INC. 225.36 Employee Insurance 42025
City Clerk 1140 CINTAS CORP 610 647.43 Office Expense 51300
City Clerk 1140 CITY OF MERIDIAN PETTY CASH 2.40 Miscellaneous Revenues 34999
City Clerk 1140 CITY OF MERIDIAN PETTY CASH 10.00 Mileage & Parking Reimbursement 57102
City Clerk 1140 HOLLY FINCH 50.00 Misc Licenses/Permits Revenues 32180
City Clerk 1140 HSBC (COSTCO) BUSINESS SERVICE 45.00 Holiday Expense 69400
City Clerk 1140 IDAHO CORRECTIONAL INDUSTRIES 189.00 Office Expense 51300
City Clerk 1140 IDAHO STATE HISTORICAL SOCIETY 81.25 Office Expense 51300
City Clerk 1140 IDAHO STATE INSURANCE FUND 464.48 Workers' Comp 42023
City Clerk 1140 JAYCEE HOLMAN 0.00 Prepaid Travel Expenditures 15500
City Clerk 1140 JAYCEE HOLMAN 161.00 Travel - Per Diem 57204
City Clerk 1140 M.D. WILLIS, INC. 15,002.00 Contracted Labor 55104
City Clerk 1140 MERIDIAN CHAMBER of COMMERCE 30.00 Business Meals 57101
City Clerk 1140 MERIDIAN MINISTERIAL ASSOC 15.00 Business Meals 57101
City Clerk 1140 NGL - ACTION COURIERS 105.84 Telephone/Internet 56101
City Clerk 1140 NGL - ACTION COURIERS 959.98 Postage & Mailings 56102
City Clerk 1140 NGL - ACTION COURIERS 91.69 Mileage & Parking Reimbursement 57102
City Clerk 1140 OFFICE DEPOT, INC. 1,286.07 Office Expense 51300
City Clerk 1140 OFFICE DEPOT, INC. 397.99 Furniture & Furnishings 54130
City Clerk 1140 OFFICE TEAM 8,278.39 Contracted Labor 55104
City Clerk 1140 OFFICEMAX 310.76 Office Expense 51300
City Clerk 1140 RESERVE ACCOUNT 6,060.94 Postage & Mailings 56102
City Clerk 1140 RICOH USA INC. 3,550.05 Copier Expense 51400
City Clerk 1140 RICOH USA, INC 728.76 Copier Expense 51400
City Clerk 1140 SHEILA SUTTON 23.50 Misc Licenses/Permits Revenues 32180
City Clerk 1140 STERLING CODIFIERS INC 4,989.00 Codification Expenses 52500
City Clerk 1140 THE COBLE COMPANY 62.60 Office Expense 51300
City Clerk 1140 UNITED HERITAGE INSURANCE 2,377.36 Employee Insurance 42025
City Clerk 1140 UNITED MICRO DATA INC 9,586.50 Software Maintenance 53360
City Clerk 1140 VALLEY TIMES 2,627.64 Legal Notices 57410
City Clerk 1140 VALLEY TIMES 40.32 Elections 69800
City Clerk 1140 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 418.78 Pagers/Radios/Communications 56103
City Clerk 1140 VISA 250.00 Employee Seminars/Training 57200
City Clerk 1140 VISA 45.00 Holiday Expense 69400
City Clerk 1140 VISA 5.27 Elections 69800
City Clerk 1140 VISA 95.97 Suspense (no receipts) 80110
City Clerk 1140 VISA 23.98 Incentive Awards 84100
City Hall 1850 A TO Z SPRINKLERS, INC 838.93 Building Maintenance 53100
City Hall 1850 A-CORE OF BOISE, INC. 200.00 Building Maintenance 53100
City Hall 1850 AIR EQUIPMENT CO 38.00 Building Maintenance 53100
City Hall 1850 AIR FILTER SALES 1,327.50 Building Maintenance 53100
City Hall 1850 ALLIED ENVELOPE COMPANY 572.28 Printing/Binding/Engraving 57500
City Hall 1850 APEX INTEGRATED SECURITY 1,050.00 Office Expense 51300
City Hall 1850 APEX INTEGRATED SECURITY 1,481.00 Building Maintenance 53100
City Hall 1850 ARCHITECTURAL BUILDING SUPPLY 1,744.31 Building Maintenance 53100
City Hall 1850 ASPHALT SYSTEMS COMPANY 7,119.00 Parking/Asphalt Maintenance 53103
City Hall 1850 BASALITE CONCRETE PRODUCTS 37.75 Building Maintenance 53100
City Hall 1850 BATTERIES PLUS 230.10 Building Maintenance 53100
City Hall 1850 BATTERYHEADS.COM 952.40 Building Maintenance 53100
City Hall 1850 BERRY ELECTRICAL SERVICES, INC. 11,399.00 Building Maintenance 53100
City Hall 1850 BPA HEALTH, INC. 75.12 Employee Insurance 42025
City Hall 1850 BRADY INDUSTRIES, INC. 65.28 Employee Coffee & Misc 52013
City Hall 1850 BRUNEEL TIRE FACTORY 43.95 Vehicle Maintenance 53106
City Hall 1850 CABLE ONE 306.42 Telephone/Internet 56101
City Hall 1850 CENTURYLINK 1,325.91 Telephone/Internet 56101
City Hall 1850 CHEVRON AND TEXACO BUSINESS CARD SERVICES 323.99 Fuels - Gas 52201
City Hall 1850 CITY OF MERIDIAN PETTY CASH 11.69 Employee Coffee & Misc 52013
City Hall 1850 CITY OF MERIDIAN PETTY CASH 3.49 Janitorial 52016
City Hall 1850 CITY OF MERIDIAN PETTY CASH 23.57 Arts Commission Expenses 55181
City Hall 1850 CLIMA-TECH CORPORATION 29,542.28 Building Maintenance 53100
City Hall 1850 COMMITTED CASEWORKS AND EVENTS, LLC 1,500.00 Arts Commission Expenses 55181
City Hall 1850 COSTCO WHOLESALE MEMBERSHIP 495.00 Dues,Licenses,Publications 60101
City Hall 1850 CREECHLEY TILE & MARBLE CO 6,746.00 CIP - Municipal Center 96001
1 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
City Hall 1850 CUSTOM GLASS, INC. 280.00 Building Maintenance 53100
City Hall 1850 DAVID EPLEY & ASSOCIATES 5,475.00 CIP - Municipal Center 96001
City Hall 1850 DEBEST PLUMBING, INC 3,641.68 Building Maintenance 53100
City Hall 1850 DIVISION OF BLDG SAFETY 500.00 Building Maintenance 53100
City Hall 1850 ELECTRICAL WHOLESALE SUPPLY CO 102.50 Street Light/Signs Repairs/Maintenance53104
City Hall 1850 EVENT RENT 234.40 Arts Commission Expenses 55181
City Hall 1850 FAITH ALTUNAY 50.00 Rental Income 34700
City Hall 1850 FASTENAL COMPANY 118.36 Shop Supplies 52100
City Hall 1850 FASTENAL COMPANY 304.26 Building Maintenance 53100
City Hall 1850 FERGUSON ENTERPRISES INC. 492.53 Building Maintenance 53100
City Hall 1850 FERGUSON ENTERPRISES INC. 23.80 Equipment & Supplies 54000
City Hall 1850 FOREMOST MEDICAL EQUIPMENT 105.00 Safety Expense 52040
City Hall 1850 FOREMOST MEDICAL EQUIPMENT 593.00 Medical Supplies 52302
City Hall 1850 FRAMED 18.50 Arts Commission Expenses 55181
City Hall 1850 GEM STATE COMMUNICATIONS INC 7,198.20 Telephone/Internet 56101
City Hall 1850 GLASS DOCTOR 25.53 Building Maintenance 53100
City Hall 1850 GRAPHIC ARTS PUBLISHING, INC. 940.00 Arts Commission Expenses 55181
City Hall 1850 HIGH STREET ENTERTAINMENT 2,500.00 Arts Commission Expenses 55181
City Hall 1850 HOME DEPOT CREDIT SERVICES 77.80 Office Expense 51300
City Hall 1850 HOME DEPOT CREDIT SERVICES 1,331.47 Shop Supplies 52100
City Hall 1850 HOME DEPOT CREDIT SERVICES 886.56 Building Maintenance 53100
City Hall 1850 HOME DEPOT CREDIT SERVICES 2,828.76 Equipment & Supplies 54000
City Hall 1850 HSBC (COSTCO) BUSINESS SERVICE 2,550.32 Employee Coffee & Misc 52013
City Hall 1850 I.C.R.M.P. 18,881.21 Insurance Premium/Claims 57901
City Hall 1850 IDAHO CUSTOM WOOD PRODUCTS INC 1,298.00 Building Maintenance 53100
City Hall 1850 IDAHO CUSTOM WOOD PRODUCTS INC 6,523.00 Furniture & Furnishings 54130
City Hall 1850 IDAHO DIVISION OF BLDG SAFETY 125.00 Prepayments 15400
City Hall 1850 IDAHO DIVISION OF BLDG SAFETY 125.00 Dues,Licenses,Publications 60101
City Hall 1850 IDAHO POWER 81,960.23 Electricity - Idaho Power 58101
City Hall 1850 IDAHO STATE INSURANCE FUND 1,979.56 Workers' Comp 42023
City Hall 1850 IDAHO TANK & CULVERT 120.00 Building Maintenance 53100
City Hall 1850 INTEGRATED INTERIORS, LLC. 512.00 Building Maintenance 53100
City Hall 1850 INTERMOUNTAIN GAS 13,186.22 Intermountain Gas 58200
City Hall 1850 INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION 179.00 Dues,Licenses,Publications 60101
City Hall 1850 JOHNSON ARCHITECTS 5,062.50 CIP - Municipal Center 96001
City Hall 1850 JOHNSTONE SUPPLY 750.37 Building Maintenance 53100
City Hall 1850 JOHNSTONE SUPPLY 449.00 Equipment & Supplies 54000
City Hall 1850 KEVIN PATRICK KIRK, INC. 4,000.00 Arts Commission Expenses 55181
City Hall 1850 KREIZENBECK, LLC 31,204.25 CIP - Municipal Center 96001
City Hall 1850 LOWE'S 310.16 Shop Supplies 52100
City Hall 1850 LOWE'S 129.99 Building Maintenance 53100
City Hall 1850 MARY C JENSEN 52.26 Arts Commission Expenses 55181
City Hall 1850 MEMORIAL MONUMENTS, INC. 380.00 Building Maintenance 53100
City Hall 1850 MERIDIAN TOOL & FURNITURE 0.00 Equipment & Supplies 54000
City Hall 1850 MINUTEMAN, INC. 361.75 Building Maintenance 53100
City Hall 1850 MISSOULA CHILDREN'S THEATRE 2,150.00 Arts Commission Expenses 55181
City Hall 1850 MODERN ROOFING 249.00 Building Maintenance 53100
City Hall 1850 MOUNTAIN ALARM 63.00 Alarm Service/Sprinkler System 53420
City Hall 1850 NAMIFY 464.94 Office Expense 51300
City Hall 1850 NAMPA-MERIDIAN IRRIGATION DIST 115.83 Irrigation Taxes 65000
City Hall 1850 NORTHWEST INTERIORS, LLC 315.80 Building Maintenance 53100
City Hall 1850 OFFICE DEPOT, INC. 29.00 Office Expense 51300
City Hall 1850 OFFICE DEPOT, INC. 116.49 Employee Coffee & Misc 52013
City Hall 1850 OFFICE DEPOT, INC. 154.37 Arts Commission Expenses 55181
City Hall 1850 OFFICE VALUE - MERIDIAN 37.07 Arts Commission Expenses 55181
City Hall 1850 OFFICEMAX 194.34 Office Expense 51300
City Hall 1850 OFFICEMAX 69.54 Employee Coffee & Misc 52013
City Hall 1850 OFFICEMAX 1,299.87 Furniture & Furnishings 54130
City Hall 1850 OFFICEMAX 90.20 Arts Commission Expenses 55181
City Hall 1850 OXARC, INC. 40.50 Building Maintenance 53100
City Hall 1850 PARTS, INC. (Sold - Use Napa Auto Parts Account) 13.91 Vehicle Maintenance 53106
City Hall 1850 Petra Incorporated 2,485,768.17 Penalties/Settlements/Forfeitures 80104
City Hall 1850 Petra Incorporated 324,808.00 CIP - Municipal Center 96001
City Hall 1850 PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC. 2,616.66 Postage & Mailings 56102
City Hall 1850 PLATT 1,294.90 Building Maintenance 53100
City Hall 1850 PLATT 1,503.94 Equipment & Supplies 54000
City Hall 1850 RADIO SHACK 71.47 Electronics Expense (under $5000) 54120
City Hall 1850 RESERVE ACCOUNT 0.00 Postage & Mailings 56102
City Hall 1850 RIGHT ON TIME 75.00 Equipment Maintenance 53107
City Hall 1850 ROBERTSON SUPPLY, INC. 188.30 Building Maintenance 53100
2 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
City Hall 1850 SAM'S CLUB 0.00 Building Maintenance 53100
City Hall 1850 SCHINDLER ELEVATOR CORP 10,302.52 Building Maintenance 53100
City Hall 1850 SIGNS, ETC 1,544.00 Building Maintenance 53100
City Hall 1850 SIMPLEX GRINNELL 3,249.66 Building Maintenance 53100
City Hall 1850 SIMPLEX GRINNELL 15,432.04 Alarm Service/Sprinkler System 53420
City Hall 1850 SOUTHERN IDAHO ELECTRIC 383.80 Building Maintenance 53100
City Hall 1850 STAR CONSTRUCTION, LLC 1,280.00 Building Maintenance 53100
City Hall 1850 STERLING LANDSCAPE DESIGN & CONSTRUCTION 54,688.00 CIP - Municipal Center 96001
City Hall 1850 SUNRISE ENVIRONMENTAL SCIENTIF 744.00 Building Maintenance 53100
City Hall 1850 SUNRISE ENVIRONMENTAL SCIENTIF 266.00 Grounds Maintenance 53200
City Hall 1850 TATES RENTS (GENERAL OFFICE) 280.00 Equipment Rental & Lease 59100
City Hall 1850 TERMINIX PROCESSING CENTER 404.00 Building Maintenance 53100
City Hall 1850 THE CAULKING CONTRACTOR, LLC 1,385.00 Building Maintenance 53100
City Hall 1850 THE NETWORK OPS. CO. 1,195.00 Telephone/Internet 56101
City Hall 1850 TMC, INC 17,230.00 CIP - Municipal Center 96001
City Hall 1850 TRANE U.S. INC. 2,566.00 Building Maintenance 53100
City Hall 1850 TREASURE VALLEY COFFEE 9,162.60 Employee Coffee & Misc 52013
City Hall 1850 TREASURE VALLEY WIRE ROPE 246.98 Safety Expense 52040
City Hall 1850 TRI STATE ELECTRIC, INC 1,519.25 Building Maintenance 53100
City Hall 1850 TW TELECOM 18,403.61 Telephone/Internet 56101
City Hall 1850 UNION PACIFIC RAILROAD CO 17,946.56 Bldg & Structures Rental & Lease 59300
City Hall 1850 UNITED HERITAGE INSURANCE 787.99 Employee Insurance 42025
City Hall 1850 UNITED LABORATORIES, INC. 253.90 Janitorial 52016
City Hall 1850 VALLEY TIMES 600.00 Arts Commission Expenses 55181
City Hall 1850 VALLEY TIMES 88.32 Legal Notices 57410
City Hall 1850 VALLEY TIMES 193.56 CIP - Municipal Center 96001
City Hall 1850 VARSITY CONTRACTORS, INC 79,079.08 Janitorial 52016
City Hall 1850 VARSITY CONTRACTORS, INC 4,215.04 Building Maintenance 53100
City Hall 1850 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 864.77 Cellphone Expense 56200
City Hall 1850 VISA 227.04 Employee Coffee & Misc 52013
City Hall 1850 VISA 76.95 Shop Supplies 52100
City Hall 1850 VISA 1,253.13 Building Maintenance 53100
City Hall 1850 VISA 407.86 Equipment & Supplies 54000
City Hall 1850 VISA 109.96 Electronics Expense (under $5000) 54120
City Hall 1850 VISA 1,496.30 Arts Commission Expenses 55181
City Hall 1850 VISA 34.99 Cellphone Expense 56200
City Hall 1850 VISA 22.00 Mileage & Parking Reimbursement 57102
City Hall 1850 VISA 20.00 Employee Seminars/Training 57200
City Hall 1850 VISA 515.10 CIP - Municipal Center 96001
City Hall 1850 WAXIE SANITARY SUPPLY 15,596.39 Janitorial 52016
City Hall 1850 WESTERN STATES CHEMICAL 163.05 Building Maintenance 53100
City Hall 1850 WESTERN STATES EQUIPMENT CO 461.70 Building Maintenance 53100
City Hall 1850 WILLOW CREEK CONSTRUCTION, INC. 150.00 Building Maintenance 53100
City Hall 1850 WW GRAINGER, INC 321.00 Janitorial 52016
City Hall 1850 ZEE MEDICAL SERVICE 774.49 Medical Supplies 52302
City Hall 1850 ZGA ARCHITECTS & PLANNERS 17,947.50 CIP - Municipal Center 96001
Community Development Depts1910 ACCELA, INC. 211.82 Software Maintenance 53360
Community Development Depts1910 ALL AMERICAN INSURANCE 60.00 Insurance Premium/Claims 57901
Community Development Depts1910 AMERICAN PLANNING ASSOCIATION 890.00 Prepayments 15400
Community Development Depts1910 AMERICAN PLANNING ASSOCIATION 2,375.00 Dues,Licenses,Publications 60101
Community Development Depts1910 AMERICAN PLANNING ASSOCIATION--ID CHAPTER 0.00 Dues,Licenses,Publications 60101
Community Development Depts1910 AMERICAN SOC LANDSCAPE ARCHITE 385.00 Dues,Licenses,Publications 60101
Community Development Depts1910 ARC Document Solutions 34.43 Printing/Binding/Engraving 57500
Community Development Depts1910 ARTECH SCREEN PRINTING 384.50 Advertising/Promotional/PublicEd 57400
Community Development Depts1910 BAIRDS CLEANERS 44.50 Community Events Expenses 52710
Community Development Depts1910 BOE - Boise Office Equipment 5,296.92 Copier Expense 51400
Community Development Depts1910 BOISE METRO CHAMBER OF COMMERC 698.00 Prepaid Travel Expenditures 15500
Community Development Depts1910 BOISE METRO CHAMBER OF COMMERC 35.00 Business Meals 57101
Community Development Depts1910 BOISE VAL ECONOMIC PARTNERSHIP 5,000.00 Prepayments 15400
Community Development Depts1910 BOISE VAL ECONOMIC PARTNERSHIP 20,000.00 Dues,Licenses,Publications 60101
Community Development Depts1910 BPA HEALTH, INC. 544.26 Employee Insurance 42025
Community Development Depts1910 BRENDA SHERWOOD (4,981.30) Prepaid Travel Expenditures 15500
Community Development Depts1910 BRENDA SHERWOOD 9.95 Telephone/Internet 56101
Community Development Depts1910 BRENDA SHERWOOD 1,626.50 Employee Seminars/Training 57200
Community Development Depts1910 BRENDA SHERWOOD 1,314.32 Travel - Transportation 57202
Community Development Depts1910 BRENDA SHERWOOD 2,030.53 Travel - Lodging 57203
Community Development Depts1910 BRENDA SHERWOOD 832.50 Travel - Per Diem 57204
Community Development Depts1910 BRENT BJORNSON (2,994.00) Prepaid Travel Expenditures 15500
Community Development Depts1910 BRENT BJORNSON (132.30) Fuels - Gas 52201
Community Development Depts1910 BRENT BJORNSON 1,944.00 Employee Seminars/Training 57200
3 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Community Development Depts1910 BRENT BJORNSON 498.00 Travel - Transportation 57202
Community Development Depts1910 BRENT BJORNSON 715.55 Travel - Lodging 57203
Community Development Depts1910 BRENT BJORNSON 781.00 Travel - Per Diem 57204
Community Development Depts1910 BRUCE CHATTERTON (465.49) Prepaid Travel Expenditures 15500
Community Development Depts1910 BRUCE CHATTERTON 31.03 Business Meals 57101
Community Development Depts1910 BRUCE CHATTERTON 349.00 Employee Seminars/Training 57200
Community Development Depts1910 BRUCE CHATTERTON 78.42 Travel - Transportation 57202
Community Development Depts1910 BRUCE CHATTERTON 116.49 Travel - Lodging 57203
Community Development Depts1910 BRUCE CHATTERTON 267.50 Travel - Per Diem 57204
Community Development Depts1910 BRUCE FRECKLETON 0.00 Prepaid Travel Expenditures 15500
Community Development Depts1910 CALDWELL CHAMBER OF COMMERCE 90.00 Employee Seminars/Training 57200
Community Development Depts1910 CHEVRON AND TEXACO BUSINESS CARD SERVICES 398.49 Fuels - Gas 52201
Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 12.43 Miscellaneous Revenues 34999
Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 64.05 Business Meals 57101
Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 7.50 Mileage & Parking Reimbursement 57102
Community Development Depts1910 CITY OF MERIDIAN PETTY CASH (4.09) Bank & Merchant Charges 80102
Community Development Depts1910 CITY OF MERIDIAN PETTY CASH 7.40 Incentive Awards 84100
Community Development Depts1910 CRAIG HOOD (1,005.72) Prepaid Travel Expenditures 15500
Community Development Depts1910 CRAIG HOOD 545.00 Employee Seminars/Training 57200
Community Development Depts1910 CRAIG HOOD 202.08 Travel - Transportation 57202
Community Development Depts1910 CRAIG HOOD 460.72 Travel - Lodging 57203
Community Development Depts1910 CRAIG HOOD 297.00 Travel - Per Diem 57204
Community Development Depts1910 D & B SUPPLY 615.10 Contracted Labor 55104
Community Development Depts1910 DMH ENTERPRISES 48,166.73 PAYALBE PLUMB Inspector 20280
Community Development Depts1910 DMH ENTERPRISES 191,331.99 Plumbing Inspections 55204
Community Development Depts1910 DOUG & MEREDITH CARNAHAN 365.00 Filing Fees - Revenues 32290
Community Development Depts1910 ESRI 1,500.00 Software Maintenance 53360
Community Development Depts1910 HEARTLAND HOMES 1.00 Fire Inspection & Permit Fees 32217
Community Development Depts1910 HEARTLAND HOMES 24.00 Filing Fees - Revenues 32290
Community Development Depts1910 HSBC (COSTCO) BUSINESS SERVICE 884.04 Office Expense 51300
Community Development Depts1910 HSBC (COSTCO) BUSINESS SERVICE 19.98 Incentive Awards 84100
Community Development Depts1910 ID ECONOMIC DEVELOPMENT ASSOC 250.00 Dues,Licenses,Publications 60101
Community Development Depts1910 IDAHO ASSOC OF BUILDING OFFICIALS 250.00 Employee Seminars/Training 57200
Community Development Depts1910 IDAHO ASSOC OF BUILDING OFFICIALS 280.00 Dues,Licenses,Publications 60101
Community Development Depts1910 IDAHO CORRECTIONAL INDUSTRIES 822.00 Printing/Binding/Engraving 57500
Community Development Depts1910 IDAHO DEPARTMENT of LABOR 1,595.55 Unemployment 42028
Community Development Depts1910 IDAHO DIVISION OF BLDG SAFETY 59,977.17 PAYABLE MECH Inspector 20270
Community Development Depts1910 IDAHO DIVISION OF BLDG SAFETY 48,354.55 PAYABLE ELECT Inspector 20290
Community Development Depts1910 IDAHO DIVISION OF BLDG SAFETY 18,939.30 Fuels - Diesel/Propane 52202
Community Development Depts1910 IDAHO DIVISION OF BLDG SAFETY 269,583.89 Mechanical Inspections 55202
Community Development Depts1910 IDAHO DIVISION OF BLDG SAFETY 165,830.25 Electrical Inspections 55203
Community Development Depts1910 IDAHO ELECTRIC SIGNS, INC 1,300.00 Contracted Labor 55104
Community Development Depts1910 IDAHO STATE INSURANCE FUND 2,164.01 Workers' Comp 42023
Community Development Depts1910 INT'L CODE COUNCIL 54.00 Advertising/Promotional/PublicEd 57400
Community Development Depts1910 INT'L CODE COUNCIL 1,017.38 Dues,Licenses,Publications 60101
Community Development Depts1910 INTL ECONOMIC DEVELOPMENT COUNCIL 345.00 Dues,Licenses,Publications 60101
Community Development Depts1910 JACKSON CODE CONSULTANTS, INC 80,638.35 PAYABLE Fire Inspector 20260
Community Development Depts1910 JACKSON CODE CONSULTANTS, INC 194,999.49 Fire Inspections 55205
Community Development Depts1910 JAMIE LESLIE (1,630.25) Prepaid Travel Expenditures 15500
Community Development Depts1910 JAMIE LESLIE 550.00 Employee Seminars/Training 57200
Community Development Depts1910 JAMIE LESLIE 399.60 Travel - Transportation 57202
Community Development Depts1910 JAMIE LESLIE 680.65 Travel - Lodging 57203
Community Development Depts1910 JAMIE LESLIE 335.50 Travel - Per Diem 57204
Community Development Depts1910 JASON HAYCOCK 53.00 Filing Fees - Revenues 32290
Community Development Depts1910 JEREMY WANDERS HVAC 20.00 Mechanical Permit Revenues 32214
Community Development Depts1910 JOSE MUNGUIA 38.00 Plumbing Permit Revenues 32213
Community Development Depts1910 K2 CONSTRUCTION 150.00 Bldg Permits - Commercial Revenue 32222
Community Development Depts1910 LOWE'S 671.13 Contracted Labor 55104
Community Development Depts1910 M.D. WILLIS, INC. 3,602.00 Contracted Labor 55104
Community Development Depts1910 MADISON PUBLICATIONS, LLC 4,500.00 Prepayments 15400
Community Development Depts1910 MCKIBBEN & COOPER ARCHITECTS, PLLC 4,394.70 Contracted Labor 55104
Community Development Depts1910 MERIDIAN CHAMBER of COMMERCE 185.00 Business Meals 57101
Community Development Depts1910 MERIDIAN MINISTERIAL ASSOC 60.00 Business Meals 57101
Community Development Depts1910 MGT LEGACY CHURCH 50.00 Fire Inspection & Permit Fees 32217
Community Development Depts1910 MGT LEGACY CHURCH 2,042.00 Filing Fees - Revenues 32290
Community Development Depts1910 MODERN PRINTERS 3,487.00 Printing/Binding/Engraving 57500
Community Development Depts1910 NGL - ACTION COURIERS 83.76 Postage & Mailings 56102
Community Development Depts1910 OFFICE DEPOT, INC. 20.46 Office Expense 51300
Community Development Depts1910 OFFICE DEPOT, INC. 14.90 Printing/Binding/Engraving 57500
Community Development Depts1910 OFFICE VALUE - MERIDIAN 2,668.53 Office Expense 51300
4 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Community Development Depts1910 OFFICE VALUE - MERIDIAN 68.22 Electronics Expense (under $5000) 54120
Community Development Depts1910 OFFICE VALUE - MERIDIAN 761.00 Furniture & Furnishings 54130
Community Development Depts1910 OFFICEMAX 841.71 Office Expense 51300
Community Development Depts1910 PATRICK MILLWORKS, INC 65.00 Fire Inspection & Permit Fees 32217
Community Development Depts1910 PATRICK MILLWORKS, INC 45.00 Bldg Permits - Commercial Revenue 32222
Community Development Depts1910 PAUL'S MERIDIAN STINKER 58.30 Vehicle Maintenance 53106
Community Development Depts1910 PLACEWAYS, LLC 650.00 Capital - Software 94310
Community Development Depts1910 RESERVE ACCOUNT 1,567.49 Postage & Mailings 56102
Community Development Depts1910 RIA ROX INC. 3,275.00 Professional Services 55000
Community Development Depts1910 RICOH USA, INC 2,912.51 Copier Expense 51400
Community Development Depts1910 RICOH USA, INC. 408.72 Copier Expense 51400
Community Development Depts1910 SKILLPATH SEMINARS 449.00 Employee Seminars/Training 57200
Community Development Depts1910 SKILLPATH SEMINARS 31.90 Dues,Licenses,Publications 60101
Community Development Depts1910 SPRINT 2,169.87 Pagers/Radios/Communications 56103
Community Development Depts1910 T-MOBILE 680.34 Cellphone Expense 56200
Community Development Depts1910 TATES RENTS (GENERAL OFFICE) 160.00 Filing Fees - Revenues 32290
Community Development Depts1910 THE CORE 11,000.00 Dues,Licenses,Publications 60101
Community Development Depts1910 UNITED HERITAGE INSURANCE 6,522.50 Employee Insurance 42025
Community Development Depts1910 URBAN LAND INSTITUTE 215.00 Dues,Licenses,Publications 60101
Community Development Depts1910 USB MEMORY DIRECT 607.50 Advertising/Promotional/PublicEd 57400
Community Development Depts1910 VALLEY TIMES 9,493.68 Legal Notices 57410
Community Development Depts1910 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 6,029.22 Pagers/Radios/Communications 56103
Community Development Depts1910 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 976.79 Cellphone Expense 56200
Community Development Depts1910 VISA 11,823.15 Prepaid Travel Expenditures 15500
Community Development Depts1910 VISA 187.68 Office Expense 51300
Community Development Depts1910 VISA 90.27 Equipment & Supplies 54000
Community Development Depts1910 VISA 54.98 Furniture & Furnishings 54130
Community Development Depts1910 VISA 585.24 Contracted Labor 55104
Community Development Depts1910 VISA 39.99 Telephone/Internet 56101
Community Development Depts1910 VISA 467.06 Business Meals 57101
Community Development Depts1910 VISA 1,576.50 Employee Seminars/Training 57200
Community Development Depts1910 VISA 135.80 Advertising/Promotional/PublicEd 57400
Community Development Depts1910 VISA 70.00 Dues,Licenses,Publications 60101
Community Development Depts1910 VISA 263.99 Holiday Expense 69400
Community Development Depts1910 VISA 115.77 Incentive Awards 84100
Community Development Depts1910 WAHOOZ FAMILY FUN ZONE 45.12 Incentive Awards 84100
Community Development Depts1910 WESTERN PLANNING RESOURCES 60.00 Dues,Licenses,Publications 60101
Community Development Depts1910 WHITMAN & ASSOCIATES, INC. 208,491.97 PAYABLE BLDG Inspector 20250
Community Development Depts1910 WHITMAN & ASSOCIATES, INC. 502,550.89 Building Inspections 55201
Council 1120 ASSOC OF IDAHO CITIES 100.00 Business Meals 57101
Council 1120 ASSOC OF IDAHO CITIES 840.00 Employee Seminars/Training 57200
Council 1120 BOISE METRO CHAMBER OF COMMERC 349.00 Prepaid Travel Expenditures 15500
Council 1120 BPA HEALTH, INC. 150.24 Employee Insurance 42025
Council 1120 CITY OF MERIDIAN PETTY CASH 6.30 Business Meals 57101
Council 1120 DAVID ZAREMBA (581.98) Prepaid Travel Expenditures 15500
Council 1120 DAVID ZAREMBA 349.00 Employee Seminars/Training 57200
Council 1120 DAVID ZAREMBA 186.45 Travel - Transportation 57202
Council 1120 DAVID ZAREMBA 232.98 Travel - Lodging 57203
Council 1120 DAVID ZAREMBA 106.50 Travel - Per Diem 57204
Council 1120 HSBC (COSTCO) BUSINESS SERVICE 118.93 Office Expense 51300
Council 1120 IDAHO STATE INSURANCE FUND 62.97 Workers' Comp 42023
Council 1120 KEITH BIRD 65.00 Mileage & Parking Reimbursement 57102
Council 1120 M.R. MILLER, INC. (11,626.99) CIP - Municipal Center 96001
Council 1120 MERIDIAN CHAMBER of COMMERCE 110.00 Business Meals 57101
Council 1120 MERIDIAN MINISTERIAL ASSOC 45.00 Business Meals 57101
Council 1120 RICOH USA INC. 394.45 Copier Expense 51400
Council 1120 SIGNS, ETC 2,608.00 Professional Services 55000
Council 1120 TAMMY DEWEERD 15.59 Business Meals 57101
Council 1120 UNITED HERITAGE INSURANCE 704.16 Employee Insurance 42025
Council 1120 VISA 232.98 Prepaid Travel Expenditures 15500
Council 1120 VISA 26.33 Electronics Expense (under $5000) 54120
Council 1120 VISA 1,503.99 Business Meals 57101
Finance Department1500 A-1 STAMP & MABEL'S LABELS 290.00 Office Expense 51300
Finance Department1500 ACCELA, INC. 0.00 Software Maintenance 53360
Finance Department1500 ACCESS IDAHO 4,790.00 Suspense Account 14100
Finance Department1500 ADA COUNTY HIGHWAY DISTRICT 3,539,740.00 ACHD Impact Fees Payable 20213
Finance Department1500 ADA COUNTY SHERIFF'S OFFICE 1,936.87 Personal Payroll Deductions 21617
Finance Department1500 AFLAC 35,200.49 AFLAC Insurance Payable 21609
Finance Department1500 ALEXANDER CLARK GRAPHICS 459.74 Printing/Binding/Engraving 57500
Finance Department1500 ALLIANCE MANAGEMENT CONSULTING 25,335.19 Street Light Deposits 22110
5 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Finance Department1500 ALLIANCE MANAGEMENT CONSULTING 3,324.20 Landscaping Deposits 22115
Finance Department1500 ALLIED ENVELOPE COMPANY 83.55 Printing/Binding/Engraving 57500
Finance Department1500 ALTERNATIVE WASTEWATER SYSTEMS 1,353.00 Water Svc Deposits 22140
Finance Department1500 AME ELECTRIC 4,920.00 Purchasing cash deposits 22199
Finance Department1500 ANDERSEN CONSTRUCTION 89,937.95 Landscaping Deposits 22115
Finance Department1500 ASSOCIATED TAXPAYERS OF IDAHO 180.00 Employee Seminars/Training 57200
Finance Department1500 BANK OF THE CASCADES 0.00 BOTC Bldg Cash Account 10107
Finance Department1500 BANK OF THE CASCADES 1,500,000.00 Investment MM at BOTC 15130
Finance Department1500 BELLINGHAM PARK, LLC 330.00 Cash Deposit - warranty 2yrs 22130
Finance Department1500 BENEFIT MANAGERS COMPANY, INC 261,686.75 Flex Plan - MERP 21618
Finance Department1500 BLUE CROSS OF IDAHO 3,583,736.48 Blue Cross Payable 21612
Finance Department1500 BLUE CROSS OF IDAHO 30,227.84 Cobra Insurance 21616
Finance Department1500 BPA HEALTH, INC. 8.85 Cobra Insurance 21616
Finance Department1500 BPA HEALTH, INC. 338.04 Employee Insurance 42025
Finance Department1500 BRIGHTON PROPERTIES, LLC 589.00 AR - Building Dept 11530
Finance Department1500 BUSINESS INTERIORS OF IDAHO 162.00 Office Expense 51300
Finance Department1500 C. WRIGHT CONSTRUCTION 1,323.20 AR - Building Dept 11530
Finance Department1500 CAROL JOHNSON 3.60 State Sales Tax Payable 20800
Finance Department1500 CHARLENE CORBETT 2.64 State Sales Tax Payable 20800
Finance Department1500 CHEN LLC 495.00 Cash Deposit - warranty 2yrs 22130
Finance Department1500 CINTAS CORP 610 1,071.05 Office Expense 51300
Finance Department1500 CITY OF MERIDIAN PETTY CASH 110.60 Business Meals 57101
Finance Department1500 CITY OF MERIDIAN PETTY CASH 32.00 Mileage & Parking Reimbursement 57102
Finance Department1500 CITY OF MERIDIAN PETTY CASH (0.10) Interest Expense 80101
Finance Department1500 CITY OF MERIDIAN PETTY CASH 8.24 Bank & Merchant Charges 80102
Finance Department1500 CITY OF MERIDIAN PETTY CASH 91.85 Incentive Awards 84100
Finance Department1500 CREECHLEY TILE & MARBLE CO 337.30 Cash Deposit - warranty 2yrs 22130
Finance Department1500 DANCY GARCIA 1.80 State Sales Tax Payable 20800
Finance Department1500 DAVID EPLEY & ASSOCIATES 375.00 Cash Deposit - warranty 2yrs 22130
Finance Department1500 DELTA DENTAL PLAN OF IDAHO 292,218.10 Delta Dental Payble 21613
Finance Department1500 DELTA DENTAL PLAN OF IDAHO 2,071.82 Cobra Insurance 21616
Finance Department1500 E-BUILDER INC 2,151.00 Software Maintenance 53360
Finance Department1500 EIDEBAILLY 52,750.00 Audit & Accounting Services 55101
Finance Department1500 FEDEX 8.04 Prepayments 15400
Finance Department1500 FRED PRYOR SEMINARS 1,393.00 Employee Seminars/Training 57200
Finance Department1500 GAIL R HAMMOND 44.88 A/R - Due From Employees 13300
Finance Department1500 GOVERNMENT FINANCE OFFICERS AS 640.00 Dues,Licenses,Publications 60101
Finance Department1500 HAZEL BLESSINGER (11.00) Unclaimed Property Payable 20225
Finance Department1500 IAFF LOCAL 4627 57,456.33 Union Dues Payable 21619
Finance Department1500 IDAHO CENTENNIAL AGA 1,410.00 Employee Seminars/Training 57200
Finance Department1500 IDAHO CHILD SUPPORT RECEIPTING 43,345.58 Personal Payroll Deductions 21617
Finance Department1500 IDAHO CORRECTIONAL INDUSTRIES 349.95 Furniture & Furnishings 54130
Finance Department1500 IDAHO PUBLIC PURCHASING ASSOC 60.00 Dues,Licenses,Publications 60101
Finance Department1500 IDAHO STATE INSURANCE FUND 1,380.55 Workers' Comp 42023
Finance Department1500 IDAHO STATE POLICE 5,606.00 Background Check Payable 20215
Finance Department1500 IDAHO STATE TAX COMMISSION 72,315.26 State Sales Tax Payable 20800
Finance Department1500 IDAHO STATE TAX COMMISSION 724.25 Personal Payroll Deductions 21617
Finance Department1500 IDAHO STATE TAX COMMISSION 269,398.58 FICA & Medicare W/H 21710
Finance Department1500 IDAHO STATE TAX COMMISSION 162,108.32 Federal Withholding Tax 21711
Finance Department1500 IDAHO STATE TAX COMMISSION 844,885.50 State Withholding Tax 21712
Finance Department1500 IDAHO STATE TREASURER 1,722.66 Unclaimed Property Payable 20225
Finance Department1500 IDAHO STATE TREASURER (20.94) Bank & Merchant Charges 80102
Finance Department1500 IDAHO STATE TREASURER - LGIP 23,000,000.00 State Pool Investments 15200
Finance Department1500 IDAHO STATE TREASURER - LGIP 1,500,000.00 St Pool Investments - Cap Imp Fund 15216
Finance Department1500 IDAHO STATE TREASURER - LGIP 1,600,000.00 State Investment - Park Impact Fees 15220
Finance Department1500 INTERNAL REVENUE SERVICE 2,743,148.07 FICA & Medicare W/H 21710
Finance Department1500 INTERNAL REVENUE SERVICE 1,692,846.01 Federal Withholding Tax 21711
Finance Department1500 JACKSON NATIONAL LIFE INSURANCE CO. 1,197.06 Life Ins Payable 21615
Finance Department1500 JEFFERY WENDELL (19.00) Unclaimed Property Payable 20225
Finance Department1500 JIM MILLER 20.51 A/R - Due From Employees 13300
Finance Department1500 JOHANNA SIMON 0.00 Unclaimed Property Payable 20225
Finance Department1500 KATHLEEN A MCCALLISTER, TRUSTEE 5,304.00 Personal Payroll Deductions 21617
Finance Department1500 KEITH WATTS (2,356.50) Prepaid Travel Expenditures 15500
Finance Department1500 KEITH WATTS 874.00 Employee Seminars/Training 57200
Finance Department1500 KEITH WATTS 475.60 Travel - Transportation 57202
Finance Department1500 KEITH WATTS 1,006.90 Travel - Lodging 57203
Finance Department1500 KEITH WATTS 308.00 Travel - Per Diem 57204
Finance Department1500 MARGARET GOODMAN 1.62 State Sales Tax Payable 20800
Finance Department1500 MCLERAN WELL DRILLING, LLC 27,720.00 Purchasing cash deposits 22199
Finance Department1500 MEDENNE JONES 3.90 State Sales Tax Payable 20800
6 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Finance Department1500 MERIDIAN MINISTERIAL ASSOC 15.00 Business Meals 57101
Finance Department1500 MGT LEGACY CHURCH 160.00 AR - Building Dept 11530
Finance Department1500 MIDGE MOORE 7.68 State Sales Tax Payable 20800
Finance Department1500 MODERN PRINTERS 252.00 Printing/Binding/Engraving 57500
Finance Department1500 MODERN ROOFING 2,193.00 Purchasing cash deposits 22199
Finance Department1500 MODERN VISION HOMES 159.25 AR - Building Dept 11530
Finance Department1500 NAGE 574.00 Personal Payroll Deductions 21617
Finance Department1500 NATIONWIDE RETIREMENT SOLUTIONS, INC 293,601.27 Personal Payroll Deductions 21617
Finance Department1500 NATL INSITUTE GOVT PURCHASING 650.00 Employee Seminars/Training 57200
Finance Department1500 NATL INSITUTE GOVT PURCHASING 1,335.00 Dues,Licenses,Publications 60101
Finance Department1500 NCPERS GROUP LIFE INS 11,216.00 NCPERS Insurance Payable 21611
Finance Department1500 OFFICE DEPOT, INC. 1,001.69 Office Expense 51300
Finance Department1500 OFFICE DEPOT, INC. 39.59 Electronics Expense (under $5000) 54120
Finance Department1500 OFFICEMAX 1,570.61 Office Expense 51300
Finance Department1500 OFFICEMAX 95.97 Electronics Expense (under $5000) 54120
Finance Department1500 OFFICEMAX 288.26 Furniture & Furnishings 54130
Finance Department1500 P.E.R.S.I. 0.00 ******CASH****** 10000
Finance Department1500 P.E.R.S.I. 265,333.22 PERSI Choice 21608
Finance Department1500 P.E.R.S.I. 3,637,353.40 PERSI Contributions 21610
Finance Department1500 QUADRANT CONSULTING 589.00 AR - Building Dept 11530
Finance Department1500 RED TAIL COMMUNITIES, LLC 177,035.65 Cash Deposit - warranty 2yrs 22130
Finance Department1500 RESERVE ACCOUNT 2,464.50 Postage & Mailings 56102
Finance Department1500 SAGE 7,107.04 Software Maintenance 53360
Finance Department1500 SARAH OLSEN 2.94 State Sales Tax Payable 20800
Finance Department1500 SCOTT WARREN 60.00 Suspense Account 14100
Finance Department1500 SHELLEY NOWOSAD 18.00 State Sales Tax Payable 20800
Finance Department1500 SILVER LINING LLC 783.75 Landscaping Deposits 22115
Finance Department1500 STACEY CONSTRUCTION 300.00 AR - Building Dept 11530
Finance Department1500 STACY KILCHENMANN 0.00 Prepaid Travel Expenditures 15500
Finance Department1500 STACY KILCHENMANN 115.00 Travel - Per Diem 57204
Finance Department1500 STATE CONTROLLERS OFFICE 20.00 Employee Seminars/Training 57200
Finance Department1500 STATE DISBURSEMENT UNIT 8,853.56 Personal Payroll Deductions 21617
Finance Department1500 SUE KISSE 0.60 State Sales Tax Payable 20800
Finance Department1500 TAEC 173.00 AR - Building Dept 11530
Finance Department1500 TAMMY GILSTRAP (110.00) Unclaimed Property Payable 20225
Finance Department1500 THE JULIUS KLEINER MEMORIAL PARK TRUST 37,835.50 Cash Deposit - warranty 2yrs 22130
Finance Department1500 TINA MOORE 3.00 State Sales Tax Payable 20800
Finance Department1500 TODD LAVOIE 109.00 Employee Seminars/Training 57200
Finance Department1500 TRADITIONS BY AMYX II 26,807.00 Landscaping Deposits 22115
Finance Department1500 TROY SCHWISOW (45.00) Unclaimed Property Payable 20225
Finance Department1500 UNITED HERITAGE INSURANCE 48,700.67 United Heritage Voluntary Life Ins 21614
Finance Department1500 UNITED HERITAGE INSURANCE 346.77 FICA (7.65%) 42021
Finance Department1500 UNITED HERITAGE INSURANCE 3,996.62 Employee Insurance 42025
Finance Department1500 UNITED WAY OF TREASURE VALLEY 1,291.08 Personal Payroll Deductions 21617
Finance Department1500 VALIC 4,100.00 Personal Payroll Deductions 21617
Finance Department1500 VALLEY TIMES 1,776.72 Legal Notices 57410
Finance Department1500 VISA 0.00 Prepayments 15400
Finance Department1500 VISA 2,372.80 Prepaid Travel Expenditures 15500
Finance Department1500 VISA 9.88 Office Expense 51300
Finance Department1500 VISA 4.95 Postage & Mailings 56102
Finance Department1500 VISA 156.19 Business Meals 57101
Finance Department1500 VISA 494.00 Employee Seminars/Training 57200
Finance Department1500 VISA 1,155.56 Printing/Binding/Engraving 57500
Finance Department1500 VISA 284.61 Dues,Licenses,Publications 60101
Finance Department1500 VISA 40.00 Holiday Expense 69400
Finance Department1500 VISA 175.00 Suspense (no receipts) 80110
Finance Department1500 VISA 77.68 Incentive Awards 84100
Finance Department1500 WILLAMETTE DENTAL OF IDAHO, INC 58,355.80 Willamette Dental payable 21606
Finance Department1500 WILLAMETTE DENTAL OF IDAHO, INC (17.25) Bank & Merchant Charges 80102
Finance Department1500 WSCFF EMPLOYEE BENEFIT TRUST 37,750.00 Flex Plan - MERP 21618
Finance Department1500 YURY KHOCHOY 342.00 Unclaimed Property Payable 20225
Finance Department1500 ZARA, INC 2,062.50 Landscaping Deposits 22115
Fire Department 2210 ACCELA, INC. 0.00 Software Maintenance 53360
Fire Department 2210 ACCURATE LASER 75.00 Equipment Maintenance 53107
Fire Department 2210 ACROSS THE STREET PRODUCTIONS 2,000.00 Prepayments 15400
Fire Department 2210 ACROSS THE STREET PRODUCTIONS 4,000.00 Prepaid Travel Expenditures 15500
Fire Department 2210 ACROSS THE STREET PRODUCTIONS 7,642.25 Employee Seminars/Training 57200
Fire Department 2210 ACROSS THE STREET PRODUCTIONS 900.00 Dues,Licenses,Publications 60101
Fire Department 2210 ACS GOVERNMENT SYSTEMS 4,830.00 Software Maintenance 53360
Fire Department 2210 ADA COUNTY HIGHWAY DISTRICT 120.00 Parking/Asphalt Maintenance 53103
7 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Fire Department 2210 ADA COUNTY SHERIFF'S OFFICE 61,281.68 Dispatch Service 52150
Fire Department 2210 ADVANCE MARKING SYSTEMS 459.04 Turnout Equipment 54104
Fire Department 2210 ADVANCED TRAFFIC PRODUCTS INC 19,155.80 Equipment & Supplies 54000
Fire Department 2210 AFLAC 1,858.32 Accident Insurance 42027
Fire Department 2210 ALERT ALL CORP 1,150.00 Advertising/Promotional/PublicEd 57400
Fire Department 2210 AMERICAN MECHANICAL CORP 6,164.23 Building Maintenance 53100
Fire Department 2210 ANDREW'S UPHOLSTERY 1,025.35 Vehicle Repair 53105
Fire Department 2210 APPARATUS EQUIPMENT & SERVICE, INC. 750.00 Vehicle Maintenance 53106
Fire Department 2210 APPARATUS EQUIPMENT & SERVICE, INC. 1,667.30 Equipment Maintenance 53107
Fire Department 2210 ARCHIE FROST 20.00 Preventative Health Exp 55301
Fire Department 2210 ASPHALT SYSTEMS COMPANY 295.00 Parking/Asphalt Maintenance 53103
Fire Department 2210 BACKFLOW SUPPLY 224.81 Building Maintenance 53100
Fire Department 2210 BATTERIES PLUS 507.70 Equipment & Supplies 54000
Fire Department 2210 BBC RESEARCH & CONSULTING 1,446.00 Professional Services 55000
Fire Department 2210 BENTLEY DOOR COMPANY 570.71 Building Maintenance 53100
Fire Department 2210 BERRY ELECTRICAL SERVICES, INC. 916.50 Building Maintenance 53100
Fire Department 2210 BIZCHAIR.COM 9,949.50 Furniture & Furnishings 54130
Fire Department 2210 BLACKFOX TATICAL 1,089.20 Medical Supplies 52302
Fire Department 2210 BLACKFOX TATICAL 3,515.20 Turnout Equipment 54104
Fire Department 2210 BLAKE CAMPBELL (1,851.91) Prepaid Travel Expenditures 15500
Fire Department 2210 BLAKE CAMPBELL 545.00 Employee Seminars/Training 57200
Fire Department 2210 BLAKE CAMPBELL 706.13 Travel - Transportation 57202
Fire Department 2210 BLAKE CAMPBELL 600.78 Travel - Lodging 57203
Fire Department 2210 BLAKE CAMPBELL 479.00 Travel - Per Diem 57204
Fire Department 2210 BLAUER MANUFACTURING CO 12,195.77 Clothing Expense 52300
Fire Department 2210 BOISE CALIBRATION SERVICE 190.85 Equipment Maintenance 53107
Fire Department 2210 BOISE FITNESS EQUIPMENT 90.00 Equipment Maintenance 53107
Fire Department 2210 BOISE FITNESS EQUIPMENT 2,379.00 Equipment & Supplies 54000
Fire Department 2210 BOUNDTREE MEDICAL 25,415.42 Medical Supplies 52302
Fire Department 2210 BOUNDTREE MEDICAL 29.50 Preventative Health Exp 55301
Fire Department 2210 BOWERS AUTO REPAIR 1,376.14 Vehicle Repair 53105
Fire Department 2210 BOWERS AUTO REPAIR 1,563.03 Vehicle Maintenance 53106
Fire Department 2210 BPA HEALTH, INC. 2,862.93 Employee Insurance 42025
Fire Department 2210 BRADY INDUSTRIES, INC. 6,247.26 Janitorial 52016
Fire Department 2210 BRADY INDUSTRIES, INC. 1,230.02 Shop Supplies 52100
Fire Department 2210 BRADY INDUSTRIES, INC. 15.98 Grounds Maintenance 53200
Fire Department 2210 BRADY INDUSTRIES, INC. 10.13 Equipment & Supplies 54000
Fire Department 2210 BRANDON ERICKSON (342.52) Prepaid Travel Expenditures 15500
Fire Department 2210 BRANDON ERICKSON 85.00 Employee Seminars/Training 57200
Fire Department 2210 BRANDON ERICKSON 257.52 Travel - Lodging 57203
Fire Department 2210 BRANDON ERICKSON 177.50 Travel - Per Diem 57204
Fire Department 2210 CALLBACK STAFFING SOLUTIONS, LLC 2,669.88 Software Maintenance 53360
Fire Department 2210 CAMPING WORLD RV SALES 4,502.36 Vehicle Repair 53105
Fire Department 2210 CANYON TRUCK UPFITTERS 1,541.50 Equipment & Supplies 54000
Fire Department 2210 CENTRELEARN SOLUTIONS, LLC 5,036.64 Software Maintenance 53360
Fire Department 2210 CENTURYLINK 6,300.13 Telephone/Internet 56101
Fire Department 2210 CENTURYLINK BUSINESS SERVICES 22.32 Telephone/Internet 56101
Fire Department 2210 CHANNING BETE COMPANY, INC. 1,180.80 Dues,Licenses,Publications 60101
Fire Department 2210 CHEVRON AND TEXACO BUSINESS CARD SERVICES 85,398.98 Fuels - Gas 52201
Fire Department 2210 CHRISTIE BOUCHER (1,271.90) Prepaid Travel Expenditures 15500
Fire Department 2210 CHRISTIE BOUCHER 650.00 Employee Seminars/Training 57200
Fire Department 2210 CHRISTIE BOUCHER 346.80 Travel - Transportation 57202
Fire Department 2210 CHRISTIE BOUCHER 275.10 Travel - Lodging 57203
Fire Department 2210 CHRISTIE BOUCHER 213.50 Travel - Per Diem 57204
Fire Department 2210 CHRISTOPHER D. AMENN (4,927.28) Prepaid Travel Expenditures 15500
Fire Department 2210 CHRISTOPHER D. AMENN 1,265.00 Employee Seminars/Training 57200
Fire Department 2210 CHRISTOPHER D. AMENN 1,625.63 Travel - Transportation 57202
Fire Department 2210 CHRISTOPHER D. AMENN 2,061.65 Travel - Lodging 57203
Fire Department 2210 CHRISTOPHER D. AMENN 967.50 Travel - Per Diem 57204
Fire Department 2210 CHRISTOPHER D. AMENN 34.80 Advertising/Promotional/PublicEd 57400
Fire Department 2210 CINTAS CORP 610 614.00 Office Expense 51300
Fire Department 2210 CITRIX ONLINE, LLC 1,547.00 Software Maintenance 53360
Fire Department 2210 CITY OF BOISE - CITY PRINT & MAIL SERVICES 703.96 Printing/Binding/Engraving 57500
Fire Department 2210 CITY OF BOISE FIRE DEPARTMENT 1,634.00 Equipment & Supplies 54000
Fire Department 2210 CITY OF BOISE FIRE DEPARTMENT 10,429.80 Capital - Communication Equipment 94600
Fire Department 2210 CITY OF BOISE IT COMMUNICATIONS 1,243.15 Pagers/Radios/Communications 56103
Fire Department 2210 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 270.33 Printing/Binding/Engraving 57500
Fire Department 2210 CITY OF BOISE POLICE DEPARTMENT 300.00 Employee Seminars/Training 57200
Fire Department 2210 CITY OF CALDWELL 1,600.00 Employee Seminars/Training 57200
Fire Department 2210 CITY OF MERIDIAN PETTY CASH 27.56 Mileage & Parking Reimbursement 57102
8 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Fire Department 2210 COMMERCIAL TIRE 1,470.45 Vehicle Repair 53105
Fire Department 2210 COMMERCIAL TIRE 12,075.23 Vehicle Maintenance 53106
Fire Department 2210 COUNTRY GLASS 1,764.84 Vehicle Repair 53105
Fire Department 2210 COUNTRY GLASS 385.00 Insurance Premium/Claims 57901
Fire Department 2210 CRANE ALARM 1,060.00 Alarm Service/Sprinkler System 53420
Fire Department 2210 CUMMINS ROCKY MOUNTAIN LLC 3,174.84 Vehicle Repair 53105
Fire Department 2210 CUSTOM TRUCK 1,741.00 Vehicle Maintenance 53106
Fire Department 2210 D & B SUPPLY 41.51 Shop Supplies 52100
Fire Department 2210 D & B SUPPLY 5,684.22 Clothing Expense 52300
Fire Department 2210 D & B SUPPLY 13.58 Building Maintenance 53100
Fire Department 2210 D & B SUPPLY 15.99 Equipment Maintenance 53107
Fire Department 2210 D & B SUPPLY 179.25 Equipment & Supplies 54000
Fire Department 2210 D & B SUPPLY 2.00 Furniture & Furnishings 54130
Fire Department 2210 D & B SUPPLY 24.35 City Training Classes 57210
Fire Department 2210 DARK HORSE, INC 1,754.00 Building Maintenance 53100
Fire Department 2210 DAVID JONES (5,822.87) Prepaid Travel Expenditures 15500
Fire Department 2210 DAVID JONES (83.77) Fuels - Gas 52201
Fire Department 2210 DAVID JONES 65.00 Clothing Expense 52300
Fire Department 2210 DAVID JONES 2.79 Vehicle Maintenance 53106
Fire Department 2210 DAVID JONES 19.23 Business Meals 57101
Fire Department 2210 DAVID JONES 1,310.00 Employee Seminars/Training 57200
Fire Department 2210 DAVID JONES 2,239.65 Travel - Transportation 57202
Fire Department 2210 DAVID JONES 2,760.19 Travel - Lodging 57203
Fire Department 2210 DAVID JONES 1,738.00 Travel - Per Diem 57204
Fire Department 2210 DEREK NELSON 0.00 Prepaid Travel Expenditures 15500
Fire Department 2210 DEREK NELSON 69.00 Travel - Per Diem 57204
Fire Department 2210 DR. IAN BUTLER-HALL 15,000.00 Professional Services 55000
Fire Department 2210 DREW KINNAMAN 130.00 Dues,Licenses,Publications 60101
Fire Department 2210 DYLAN ANDERSON (342.52) Prepaid Travel Expenditures 15500
Fire Department 2210 DYLAN ANDERSON 85.00 Employee Seminars/Training 57200
Fire Department 2210 DYLAN ANDERSON 257.52 Travel - Lodging 57203
Fire Department 2210 DYLAN ANDERSON 177.50 Travel - Per Diem 57204
Fire Department 2210 E C POWER SYSTEMS 3,045.10 Building Maintenance 53100
Fire Department 2210 ECMS, INC. 315.77 Turnout Equipment 54104
Fire Department 2210 EDMARK SUPERSTORE 58.30 Vehicle Repair 53105
Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 56.41 SCBA/Bottles/Co Tester 52301
Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 39.51 Building Maintenance 53100
Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 58.73 Capital - Equipment 94400
Fire Department 2210 EMERGENCY RESPONDERS HEALTH CENTER 16,351.50 Preventative Health Exp 55301
Fire Department 2210 EMERGENCY RESPONDERS HEALTH CENTER 1,480.00 Background/Employment Testing 55410
Fire Department 2210 ERGOMETRICS 1,055.60 Background/Employment Testing 55410
Fire Department 2210 EROHUMAN 2,336.40 Furniture & Furnishings 54130
Fire Department 2210 ERS, EMERGENCY RESPONDER SERVICES, INC. 1,384.91 Vehicle Repair 53105
Fire Department 2210 ESRI 2,486.99 Software Maintenance 53360
Fire Department 2210 EXPRESS PLUMBING SERVICE 5,508.00 Building Maintenance 53100
Fire Department 2210 EXPRESS PLUMBING SERVICE 229.00 Vehicle Repair 53105
Fire Department 2210 EXPRESS PLUMBING SERVICES, INC. 1,917.00 Building Maintenance 53100
Fire Department 2210 FAST EDDYS 959.80 Vehicle Maintenance 53106
Fire Department 2210 FASTENAL COMPANY 3.98 Shop Supplies 52100
Fire Department 2210 FASTENAL COMPANY 20.84 SCBA/Bottles/Co Tester 52301
Fire Department 2210 FASTENAL COMPANY 0.71 Building Maintenance 53100
Fire Department 2210 FASTENAL COMPANY 10.74 Vehicle Repair 53105
Fire Department 2210 FASTENAL COMPANY 727.85 Equipment & Supplies 54000
Fire Department 2210 FASTENAL COMPANY 128.06 City Training Classes 57210
Fire Department 2210 FASTENAL COMPANY 20.17 Capital - Equipment 94400
Fire Department 2210 FEDEX 190.43 Postage & Mailings 56102
Fire Department 2210 FEDEX KINKOS 384.37 Printing/Binding/Engraving 57500
Fire Department 2210 FIRE DEPARTMENT SAFETY OFFICERS ASSOC 385.00 Dues,Licenses,Publications 60101
Fire Department 2210 FIRE EXTINGUISHER CO 540.69 Equipment Maintenance 53107
Fire Department 2210 FIRE SAFETY EDUCATION 3,900.00 Advertising/Promotional/PublicEd 57400
Fire Department 2210 FIREFIGHTER BEHAVIORAL HEALTH ALLIANCE 2,473.62 Employee Seminars/Training 57200
Fire Department 2210 FIREMAN'S SUPPLY 19,486.15 Clothing Expense 52300
Fire Department 2210 FIREMAN'S SUPPLY 1,460.00 Equipment & Supplies 54000
Fire Department 2210 FLAGPOLE FARM 2,280.00 Insurance Premium/Claims 57901
Fire Department 2210 FOREMOST MEDICAL EQUIPMENT 336.00 Medical Supplies 52302
Fire Department 2210 FRANKLIN PRODUCTS 2,121.85 Advertising/Promotional/PublicEd 57400
Fire Department 2210 GARRETT HIRSCH (342.52) Prepaid Travel Expenditures 15500
Fire Department 2210 GARRETT HIRSCH (88.91) Fuels - Gas 52201
Fire Department 2210 GARRETT HIRSCH 85.00 Employee Seminars/Training 57200
Fire Department 2210 GARRETT HIRSCH 88.91 Travel - Transportation 57202
9 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Fire Department 2210 GARRETT HIRSCH 257.52 Travel - Lodging 57203
Fire Department 2210 GARRETT HIRSCH 177.50 Travel - Per Diem 57204
Fire Department 2210 GE CAPITAL 40.52 Copier Expense 51400
Fire Department 2210 GLENN WILSON 0.00 Prepaid Travel Expenditures 15500
Fire Department 2210 GLENN WILSON 69.00 Employee Seminars/Training 57200
Fire Department 2210 GRANT HAMILTON (342.52) Prepaid Travel Expenditures 15500
Fire Department 2210 GRANT HAMILTON 85.00 Employee Seminars/Training 57200
Fire Department 2210 GRANT HAMILTON 257.52 Travel - Lodging 57203
Fire Department 2210 GRANT HAMILTON 246.50 Travel - Per Diem 57204
Fire Department 2210 GREAT FLOORS 9,356.25 Building Maintenance 53100
Fire Department 2210 GREATMATS.COM 5,664.60 Building Maintenance 53100
Fire Department 2210 HALE INDUSTRIES INC 440.00 Building Maintenance 53100
Fire Department 2210 HEADSTART 5.00 Fire Inspection & Permit Fees 32217
Fire Department 2210 HENDERSON WHEEL & SUPPLY 226.18 Vehicle Repair 53105
Fire Department 2210 HENRY SCHEIN MATRIX MEDICAL 5,063.60 Medical Supplies 52302
Fire Department 2210 HOME DEPOT CREDIT SERVICES 71.99 Shop Supplies 52100
Fire Department 2210 HOME DEPOT CREDIT SERVICES 159.87 Medical Supplies 52302
Fire Department 2210 HOME DEPOT CREDIT SERVICES 1,373.30 Building Maintenance 53100
Fire Department 2210 HOME DEPOT CREDIT SERVICES 8.75 Vehicle Repair 53105
Fire Department 2210 HOME DEPOT CREDIT SERVICES 658.75 Equipment Maintenance 53107
Fire Department 2210 HOME DEPOT CREDIT SERVICES 29.88 Grounds Maintenance 53200
Fire Department 2210 HOME DEPOT CREDIT SERVICES 662.58 Equipment & Supplies 54000
Fire Department 2210 HOME DEPOT CREDIT SERVICES 277.23 City Training Classes 57210
Fire Department 2210 HOME DEPOT CREDIT SERVICES 27.88 Advertising/Promotional/PublicEd 57400
Fire Department 2210 HOME DEPOT CREDIT SERVICES 119.99 Capital - Equipment 94400
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 50.57 Office Expense 51300
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 68.93 Employee Coffee & Misc 52013
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 296.07 Janitorial 52016
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 360.81 Turnout Equipment 54104
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 1,085.79 Furniture & Furnishings 54130
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 1,112.69 Business Meals 57101
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 696.83 City Training Classes 57210
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 95.56 Advertising/Promotional/PublicEd 57400
Fire Department 2210 HSBC (COSTCO) BUSINESS SERVICE 673.61 Incentive Awards 84100
Fire Department 2210 HUGHES FIRE EQUIPMENT INC 46,647.17 Vehicle Repair 53105
Fire Department 2210 HUGHES FIRE EQUIPMENT INC 19,786.23 Vehicle Maintenance 53106
Fire Department 2210 HUGHES FIRE EQUIPMENT INC 385.35 Equipment Maintenance 53107
Fire Department 2210 HUGHES FIRE EQUIPMENT INC 84.98 Insurance Premium/Claims 57901
Fire Department 2210 I.C.R.M.P. 75,524.88 Insurance Premium/Claims 57901
Fire Department 2210 ICEMT, LLC 44.00 Dues,Licenses,Publications 60101
Fire Department 2210 ID CHAPTER IAAI 750.00 Prepaid Travel Expenditures 15500
Fire Department 2210 ID CHAPTER IAAI 210.00 Dues,Licenses,Publications 60101
Fire Department 2210 ID DEPT HEALTH & WELFARE 125.00 Dues,Licenses,Publications 60101
Fire Department 2210 IDAHO CAMERA, INC. 3,309.56 Advertising/Promotional/PublicEd 57400
Fire Department 2210 IDAHO CORRECTIONAL INDUSTRIES 59.95 Office Expense 51300
Fire Department 2210 IDAHO CORRECTIONAL INDUSTRIES 59.95 Printing/Binding/Engraving 57500
Fire Department 2210 IDAHO CUSTOM WOOD PRODUCTS INC 10,979.50 Furniture & Furnishings 54130
Fire Department 2210 IDAHO POWER 27,528.02 Electricity - Idaho Power 58101
Fire Department 2210 IDAHO RIVER SPORTS 8,900.00 Equipment & Supplies 54000
Fire Department 2210 IDAHO RIVER SPORTS 1,005.90 City Training Classes 57210
Fire Department 2210 IDAHO STATE INSURANCE FUND 133,326.61 Workers' Comp 42023
Fire Department 2210 IDAHO STATESMAN SUBSCRIPTIONS 248.04 Prepayments 15400
Fire Department 2210 IDAHO STATESMAN SUBSCRIPTIONS 711.36 Dues,Licenses,Publications 60101
Fire Department 2210 IDAHO TRANSPORTATION DEPARTMENT 119.00 Vehicle Maintenance 53106
Fire Department 2210 IDASEW, LLC 587.50 Clothing Expense 52300
Fire Department 2210 IFCA CONF 1,190.00 Dues,Licenses,Publications 60101
Fire Department 2210 INT'L ASSOC OF FIRE CHIEFS 2,411.00 Dues,Licenses,Publications 60101
Fire Department 2210 INT'L CODE COUNCIL 923.94 Dues,Licenses,Publications 60101
Fire Department 2210 INTERMOUNTAIN DESIGN, INC 31.05 Furniture & Furnishings 54130
Fire Department 2210 INTERMOUNTAIN GAS 16,036.93 Intermountain Gas 58200
Fire Department 2210 INTERSTATE ALL BATTERY CENTER 189.00 Building Maintenance 53100
Fire Department 2210 INTERSTATE ALL BATTERY CENTER 705.05 Vehicle Maintenance 53106
Fire Department 2210 INTERSTATE ALL BATTERY CENTER 77.99 Equipment & Supplies 54000
Fire Department 2210 INTL ASSOC ARSON INVESTIGATORS 75.00 Dues,Licenses,Publications 60101
Fire Department 2210 JAN DEWEERD 285.71 Advertising/Promotional/PublicEd 57400
Fire Department 2210 JEFF HARRIS 50.00 Employee Seminars/Training 57200
Fire Department 2210 JOE BONGIORNO (968.50) Prepaid Travel Expenditures 15500
Fire Department 2210 JOE BONGIORNO 150.00 Employee Seminars/Training 57200
Fire Department 2210 JOE BONGIORNO 643.50 Travel - Transportation 57202
Fire Department 2210 JOE BONGIORNO 225.00 Travel - Lodging 57203
10 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Fire Department 2210 JOE BONGIORNO 581.00 Travel - Per Diem 57204
Fire Department 2210 JOHN S OVERTON (966.81) Prepaid Travel Expenditures 15500
Fire Department 2210 JOHN S OVERTON 525.00 Employee Seminars/Training 57200
Fire Department 2210 JOHN S OVERTON 492.81 Travel - Lodging 57203
Fire Department 2210 JOHN S OVERTON 339.50 Travel - Per Diem 57204
Fire Department 2210 JOURNAL EMERGENCY MEDICAL SVCS 34.00 Dues,Licenses,Publications 60101
Fire Department 2210 JUDY GERHART (1,498.29) Prepaid Travel Expenditures 15500
Fire Department 2210 JUDY GERHART 650.00 Employee Seminars/Training 57200
Fire Department 2210 JUDY GERHART 573.19 Travel - Transportation 57202
Fire Department 2210 JUDY GERHART 275.10 Travel - Lodging 57203
Fire Department 2210 JUDY GERHART 213.50 Travel - Per Diem 57204
Fire Department 2210 KATHY DRURY-BOGLE, PHR 1,800.00 Employee Seminars/Training 57200
Fire Department 2210 KB FABRICATION & WELDING INC. 45.00 Equipment Maintenance 53107
Fire Department 2210 KEN WELBORN (572.70) Prepaid Travel Expenditures 15500
Fire Department 2210 KEN WELBORN 937.70 Travel - Transportation 57202
Fire Department 2210 KEN WELBORN 801.00 Travel - Per Diem 57204
Fire Department 2210 KENDALL FORD OF MERIDIAN 476.40 Vehicle Repair 53105
Fire Department 2210 KENDALL FORD OF MERIDIAN 5,463.62 Insurance Premium/Claims 57901
Fire Department 2210 KEVIN FEDRIZZI (7,395.15) Prepaid Travel Expenditures 15500
Fire Department 2210 KEVIN FEDRIZZI 4,000.00 Recreation Class Expense 52700
Fire Department 2210 KEVIN FEDRIZZI 714.00 Employee Seminars/Training 57200
Fire Department 2210 KEVIN FEDRIZZI 1,025.40 Travel - Transportation 57202
Fire Department 2210 KEVIN FEDRIZZI 1,655.75 Travel - Lodging 57203
Fire Department 2210 KEVIN FEDRIZZI 896.00 Travel - Per Diem 57204
Fire Department 2210 KIRBY GRAPHIX 119.37 City Training Classes 57210
Fire Department 2210 KIRBY GRAPHIX 680.67 Advertising/Promotional/PublicEd 57400
Fire Department 2210 KIWANIS CLUB OF MERIDIAN 720.00 Dues,Licenses,Publications 60101
Fire Department 2210 KLOWD.COM 500.00 Software Maintenance 53360
Fire Department 2210 KNOX COMPANY 224.00 Equipment Maintenance 53107
Fire Department 2210 L.N. CURTIS & SONS 1,857.49 Clothing Expense 52300
Fire Department 2210 L.N. CURTIS & SONS 2,232.24 SCBA/Bottles/Co Tester 52301
Fire Department 2210 L.N. CURTIS & SONS 755.35 Vehicle Repair 53105
Fire Department 2210 L.N. CURTIS & SONS 1,979.43 Equipment Maintenance 53107
Fire Department 2210 L.N. CURTIS & SONS 77,769.65 Equipment & Supplies 54000
Fire Department 2210 L.N. CURTIS & SONS 41,638.90 Turnout Equipment 54104
Fire Department 2210 L.N. CURTIS & SONS 1,101.25 City Training Classes 57210
Fire Department 2210 LAERDAL MEDICAL CORP 2,818.14 Equipment Maintenance 53107
Fire Department 2210 LAERDAL MEDICAL CORP 574.03 City Training Classes 57210
Fire Department 2210 LAERDAL MEDICAL CORP 823.24 Dues,Licenses,Publications 60101
Fire Department 2210 LARSON-MILLER, INC 202.11 Medical Supplies 52302
Fire Department 2210 LASER ART LLC 0.00 Advertising/Promotional/PublicEd 57400
Fire Department 2210 LAWN CO MAINTENANCE 74.23 Grounds Maintenance 53200
Fire Department 2210 LEGACY FEED & FUEL 55.99 Shop Supplies 52100
Fire Department 2210 LEGACY FEED & FUEL 593.12 Fuels - Gas 52201
Fire Department 2210 LEGACY FEED & FUEL 2,592.31 Equipment Maintenance 53107
Fire Department 2210 LEGACY FEED & FUEL 52.95 Equipment & Supplies 54000
Fire Department 2210 LEGACY FEED & FUEL 201.56 City Training Classes 57210
Fire Department 2210 LENOVO UNITED STATES, INC. 1,037.00 Electronics Expense (under $5000) 54120
Fire Department 2210 LIGHTHOUSE UNIFORM CO 2,627.50 Clothing Expense 52300
Fire Department 2210 LOWE'S 95.05 Shop Supplies 52100
Fire Department 2210 LOWE'S 169.47 Building Maintenance 53100
Fire Department 2210 LOWE'S 144.20 Equipment Maintenance 53107
Fire Department 2210 LOWE'S 1,746.96 Equipment & Supplies 54000
Fire Department 2210 LOWE'S 1,726.08 Furniture & Furnishings 54130
Fire Department 2210 LOWE'S 153.13 City Training Classes 57210
Fire Department 2210 LOWE'S 1,265.66 Advertising/Promotional/PublicEd 57400
Fire Department 2210 M.A.R.S, INC. 325.82 Building Maintenance 53100
Fire Department 2210 MAPLOGIC CORPORATION 250.00 Software Maintenance 53360
Fire Department 2210 MARK NIEMEYER (1,340.88) Prepaid Travel Expenditures 15500
Fire Department 2210 MARK NIEMEYER 1,340.88 Travel - Lodging 57203
Fire Department 2210 MARK NIEMEYER 230.00 Travel - Per Diem 57204
Fire Department 2210 MARTIN MCSHERRY (97.20) Prepaid Travel Expenditures 15500
Fire Department 2210 MARTIN MCSHERRY (73.07) Fuels - Gas 52201
Fire Department 2210 MARTIN MCSHERRY 73.07 Travel - Transportation 57202
Fire Department 2210 MARTIN MCSHERRY 97.20 Travel - Lodging 57203
Fire Department 2210 MARTIN MCSHERRY 115.00 Travel - Per Diem 57204
Fire Department 2210 MASIMO CORPORATION 222.98 Medical Supplies 52302
Fire Department 2210 MASTER ROOTER INC 2,680.00 Building Maintenance 53100
Fire Department 2210 MATJACK 246.00 Equipment Maintenance 53107
Fire Department 2210 MERIDIAN MINISTERIAL ASSOC 60.00 Business Meals 57101
11 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Fire Department 2210 MERIDIAN PHARMACY 3,107.82 Medical Supplies 52302
Fire Department 2210 MERIDIAN PHARMACY 258.89 Preventative Health Exp 55301
Fire Department 2210 MERIDIAN RURAL FIRE DISTRICT 600,000.00 Partnership Reimbursements 80160
Fire Department 2210 MERIDIAN SADDLE SHOP 112.00 Equipment Maintenance 53107
Fire Department 2210 MINE SAFETY APPLIANCES COMPANY 1,856.27 Equipment Maintenance 53107
Fire Department 2210 MINUTEMAN, INC. 9.30 Vehicle Maintenance 53106
Fire Department 2210 MODERN PRINTERS 573.00 Printing/Binding/Engraving 57500
Fire Department 2210 MOTION & FLOW CONTROL PRODUCTS 107.83 Vehicle Repair 53105
Fire Department 2210 MOTION & FLOW CONTROL PRODUCTS 126.22 Equipment Maintenance 53107
Fire Department 2210 MOTION & FLOW CONTROL PRODUCTS 9.93 Equipment & Supplies 54000
Fire Department 2210 MOUNTAIN ALARM 63.00 Alarm Service/Sprinkler System 53420
Fire Department 2210 MUNICIPAL EMERGENCY SVCS 7,085.63 SCBA/Bottles/Co Tester 52301
Fire Department 2210 MUNICIPAL EMERGENCY SVCS 115.00 Turnout Equipment 54104
Fire Department 2210 NAMPA FIRE DEPARTMENT 110.00 Dues,Licenses,Publications 60101
Fire Department 2210 NAMPA-MERIDIAN IRRIGATION DIST 724.80 Irrigation Taxes 65000
Fire Department 2210 NATIONAL ACADEMIES OF EMERGENCY DISPATCH 1,220.00 Prepaid Travel Expenditures 15500
Fire Department 2210 NATIONAL MEDAL OF HONOR, LLC 503.05 Clothing Expense 52300
Fire Department 2210 NAYLOR'S TOWING 62.00 Vehicle Repair 53105
Fire Department 2210 NAYLOR'S TOWING 180.00 Employee Seminars/Training 57200
Fire Department 2210 NAYLOR'S TOWING 1,185.00 City Training Classes 57210
Fire Department 2210 NELSONS RVS, INC 2,655.55 Equipment & Supplies 54000
Fire Department 2210 NEW LIFE OFFICE, LLC 1,595.50 Furniture & Furnishings 54130
Fire Department 2210 NFPA 2,046.71 Dues,Licenses,Publications 60101
Fire Department 2210 NORCO 390.00 SCBA/Bottles/Co Tester 52301
Fire Department 2210 NORCO 24.33 Equipment Maintenance 53107
Fire Department 2210 NORCO 75.36 Turnout Equipment 54104
Fire Department 2210 OFFICE DEPOT, INC. 1,712.00 Office Expense 51300
Fire Department 2210 OFFICE DEPOT, INC. 34.69 Equipment & Supplies 54000
Fire Department 2210 OFFICE DEPOT, INC. 97.89 Electronics Expense (under $5000) 54120
Fire Department 2210 OFFICE DEPOT, INC. 267.45 Furniture & Furnishings 54130
Fire Department 2210 OFFICE DEPOT, INC. 237.79 Employee Seminars/Training 57200
Fire Department 2210 OFFICE ENVIRONMENT COMPANY 908.50 Furniture & Furnishings 54130
Fire Department 2210 OFFICE TEAM 9,630.18 Contracted Labor 55104
Fire Department 2210 OFFICEMAX 4,005.86 Office Expense 51300
Fire Department 2210 OFFICEMAX 59.30 Copier Expense 51400
Fire Department 2210 OFFICEMAX 832.00 Electronics Expense (under $5000) 54120
Fire Department 2210 OFFICEMAX 7,028.09 Furniture & Furnishings 54130
Fire Department 2210 OFFICEMAX 187.44 Employee Seminars/Training 57200
Fire Department 2210 OFFICEMAX 495.13 City Training Classes 57210
Fire Department 2210 OVERHEAD DOOR COMPANY 1,061.10 Building Maintenance 53100
Fire Department 2210 OWYHEE GROUP COMPANIES 0.00 Medical Supplies 52302
Fire Department 2210 OXARC, INC. 667.09 Medical Supplies 52302
Fire Department 2210 PACIFIC STEEL & RECYCLING 378.92 City Training Classes 57210
Fire Department 2210 PAGE, WOLFBERG & WIRTH, LLC 475.00 Dues,Licenses,Publications 60101
Fire Department 2210 PAM ORR (335.61) Prepaid Travel Expenditures 15500
Fire Department 2210 PAM ORR 335.61 Travel - Lodging 57203
Fire Department 2210 PAM ORR 91.50 Travel - Per Diem 57204
Fire Department 2210 PAM ORR 45.00 City Training Classes 57210
Fire Department 2210 PAM ORR 23.82 Advertising/Promotional/PublicEd 57400
Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 1,512.30 Shop Supplies 52100
Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 693.43 Vehicle Repair 53105
Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 1,094.44 Vehicle Maintenance 53106
Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 738.13 Equipment Maintenance 53107
Fire Department 2210 PARTS, INC. (Sold - Use Napa Auto Parts Account) 140.92 Equipment & Supplies 54000
Fire Department 2210 PCMG, INC. 1,006.00 Computers & Printers (IT use only) 54350
Fire Department 2210 PERRY PALMER (1,890.05) Prepaid Travel Expenditures 15500
Fire Department 2210 PERRY PALMER (138.63) Fuels - Gas 52201
Fire Department 2210 PERRY PALMER 645.00 Employee Seminars/Training 57200
Fire Department 2210 PERRY PALMER 596.23 Travel - Transportation 57202
Fire Department 2210 PERRY PALMER 787.45 Travel - Lodging 57203
Fire Department 2210 PERRY PALMER 584.00 Travel - Per Diem 57204
Fire Department 2210 PETROGEN, INC. 21.83 Equipment & Supplies 54000
Fire Department 2210 PHYSIO-CONTROL, INC. 6,839.96 Equipment Maintenance 53107
Fire Department 2210 PLATT 362.65 Building Maintenance 53100
Fire Department 2210 PRECISION COMMUNICATIONS, INC 170.00 Telephone/Internet 56101
Fire Department 2210 PROBUILD 4,939.51 City Training Classes 57210
Fire Department 2210 RC WILLEY HOME FURNISHINGS 419.98 Furniture & Furnishings 54130
Fire Department 2210 RESERVE ACCOUNT 683.81 Postage & Mailings 56102
Fire Department 2210 RETINA SYSTEMS, INC. 99.20 Electronics Expense (under $5000) 54120
Fire Department 2210 RETINA SYSTEMS, INC. 1,885.00 City Training Classes 57210
12 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Fire Department 2210 RODNEY SHAUL (966.81) Prepaid Travel Expenditures 15500
Fire Department 2210 RODNEY SHAUL 93.49 Business Meals 57101
Fire Department 2210 RODNEY SHAUL 525.00 Employee Seminars/Training 57200
Fire Department 2210 RODNEY SHAUL 492.81 Travel - Lodging 57203
Fire Department 2210 RODNEY SHAUL 454.50 Travel - Per Diem 57204
Fire Department 2210 SCOTT COLAIANNI (34.72) Prepaid Travel Expenditures 15500
Fire Department 2210 SCOTT WARREN 0.00 Prepaid Travel Expenditures 15500
Fire Department 2210 SCOTT WARREN 69.00 Travel - Per Diem 57204
Fire Department 2210 SEA WESTERN FIRE APPARATUS & E 2,151.75 Turnout Equipment 54104
Fire Department 2210 SEA WESTERN FIRE APPARATUS & E 10,934.88 Insurance Premium/Claims 57901
Fire Department 2210 SEA WESTERN FIRE APPARATUS & E 44,924.49 Capital - Equipment 94400
Fire Department 2210 SERTA MATTRESS CO 3,456.00 Furniture & Furnishings 54130
Fire Department 2210 SETTLERS IRRIGATION DISTRICT 9.99 Irrigation Taxes 65000
Fire Department 2210 SHAINA RINALDI 20.00 Fire Inspection & Permit Fees 32217
Fire Department 2210 SHIFT CALENDARS, INC 106.73 Printing/Binding/Engraving 57500
Fire Department 2210 SIGNS, ETC 1,215.60 Vehicle Maintenance 53106
Fire Department 2210 SIGNS, ETC 242.68 Equipment & Supplies 54000
Fire Department 2210 SIGNS, ETC 96.60 Turnout Equipment 54104
Fire Department 2210 SIGNS, ETC 134.00 Employee Seminars/Training 57200
Fire Department 2210 SIMPLEX GRINNELL 1,855.16 Building Maintenance 53100
Fire Department 2210 SIMPLEX GRINNELL 3,116.00 Alarm Service/Sprinkler System 53420
Fire Department 2210 SMITH POWER PRODUCTS 6,735.12 Vehicle Repair 53105
Fire Department 2210 SNAKE RIVER ELECTRIC, INC. 925.50 Building Maintenance 53100
Fire Department 2210 SNAKE RIVER ELECTRIC, INC. 880.00 Parking/Asphalt Maintenance 53103
Fire Department 2210 SPRAGUE CO, INC. 450.00 Building Maintenance 53100
Fire Department 2210 STATE OF ID HEALTH & WELFARE 150.00 Dues,Licenses,Publications 60101
Fire Department 2210 STATE OF IDAHO 50.00 Equipment & Supplies 54000
Fire Department 2210 STATE OF IDAHO DEPT OF INSURANCE 225.00 Employee Seminars/Training 57200
Fire Department 2210 STATE OF IDAHO FEDERAL SURPLUS 115.00 City Training Classes 57210
Fire Department 2210 STUNTCAMS 4,090.00 Electronics Expense (under $5000) 54120
Fire Department 2210 SYSTEMS FOR PUBLIC SAFETY IDAHO, INC. 1,230.58 Vehicle Repair 53105
Fire Department 2210 SYSTEMS FOR PUBLIC SAFETY IDAHO, INC. 108.23 Vehicle Maintenance 53106
Fire Department 2210 T-ZERS SHIRT SHOP 15,182.00 Clothing Expense 52300
Fire Department 2210 T-ZERS SHIRT SHOP 33.00 Turnout Equipment 54104
Fire Department 2210 TATES RENTS (GENERAL OFFICE) 18.80 Equipment Maintenance 53107
Fire Department 2210 TATES RENTS (GENERAL OFFICE) 82.00 City Training Classes 57210
Fire Department 2210 TCS UNIFORM & APPAREL 1,013.00 Clothing Expense 52300
Fire Department 2210 THE COVER SHOP 85.00 Vehicle Repair 53105
Fire Department 2210 THE UPS STORE 183.51 Vehicle Maintenance 53106
Fire Department 2210 THE UPS STORE 503.95 Postage & Mailings 56102
Fire Department 2210 THUNDER MOUNTAIN TENT & CANVAS 391.00 Turnout Equipment 54104
Fire Department 2210 TIGGERIFFIC PRESCHOOL & DAYCARE 5.00 Fire Inspection & Permit Fees 32217
Fire Department 2210 TIM KELLEY (591.81) Prepaid Travel Expenditures 15500
Fire Department 2210 TIM KELLEY (188.20) Fuels - Gas 52201
Fire Department 2210 TIM KELLEY 375.00 Employee Seminars/Training 57200
Fire Department 2210 TIM KELLEY 188.20 Travel - Transportation 57202
Fire Department 2210 TIM KELLEY 267.81 Travel - Lodging 57203
Fire Department 2210 TIM KELLEY 178.50 Travel - Per Diem 57204
Fire Department 2210 TONY CHANCE (924.12) Prepaid Travel Expenditures 15500
Fire Department 2210 TONY CHANCE 85.00 Employee Seminars/Training 57200
Fire Department 2210 TONY CHANCE 621.60 Travel - Transportation 57202
Fire Department 2210 TONY CHANCE 257.52 Travel - Lodging 57203
Fire Department 2210 TONY CHANCE 597.50 Travel - Per Diem 57204
Fire Department 2210 TRAILERS PLUS 3,174.74 Equipment & Supplies 54000
Fire Department 2210 TREASURE VALLEY COFFEE 4,289.00 Employee Coffee & Misc 52013
Fire Department 2210 TREASURE VALLEY FIRE PREVENTION & SAFETY CO-OP 50.00 Dues,Licenses,Publications 60101
Fire Department 2210 TREASURE VALLEY MARINE 332.80 Equipment Maintenance 53107
Fire Department 2210 TSI INCORPORATED 665.66 SCBA/Bottles/Co Tester 52301
Fire Department 2210 TYLER ROUNTREE (2,031.02) Prepaid Travel Expenditures 15500
Fire Department 2210 TYLER ROUNTREE 610.00 Employee Seminars/Training 57200
Fire Department 2210 TYLER ROUNTREE 704.90 Travel - Transportation 57202
Fire Department 2210 TYLER ROUNTREE 716.12 Travel - Lodging 57203
Fire Department 2210 TYLER ROUNTREE 389.50 Travel - Per Diem 57204
Fire Department 2210 ULTRA TOUCH CAR WASH 354.12 Fuels - Gas 52201
Fire Department 2210 ULTRA TOUCH CAR WASH 215.90 Vehicle Maintenance 53106
Fire Department 2210 UNITED HERITAGE INSURANCE 455.87 FICA (7.65%) 42021
Fire Department 2210 UNITED HERITAGE INSURANCE 37,884.45 Employee Insurance 42025
Fire Department 2210 VALLEY TIMES 30.72 Computers & Printers (IT use only) 54350
Fire Department 2210 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 1,443.09 Pagers/Radios/Communications 56103
Fire Department 2210 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 8,190.25 Cellphone Expense 56200
13 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Fire Department 2210 VERLYN BROWER 250.00 Dues,Licenses,Publications 60101
Fire Department 2210 VIDACARE 1,343.34 Medical Supplies 52302
Fire Department 2210 VINELIGHT, LLC 1,500.00 Software Maintenance 53360
Fire Department 2210 VISA 34.14 Prepayments 15400
Fire Department 2210 VISA 30,356.42 Prepaid Travel Expenditures 15500
Fire Department 2210 VISA 194.29 Office Expense 51300
Fire Department 2210 VISA 20.15 Janitorial 52016
Fire Department 2210 VISA 85.16 Shop Supplies 52100
Fire Department 2210 VISA 251.91 Fuels - Gas 52201
Fire Department 2210 VISA 210.32 Clothing Expense 52300
Fire Department 2210 VISA 1,426.20 Medical Supplies 52302
Fire Department 2210 VISA 56.94 Building Maintenance 53100
Fire Department 2210 VISA 53.30 Vehicle Maintenance 53106
Fire Department 2210 VISA 122.80 Equipment Maintenance 53107
Fire Department 2210 VISA 390.22 Flag/Banner Expense 53902
Fire Department 2210 VISA 1,769.80 Equipment & Supplies 54000
Fire Department 2210 VISA 4,321.66 Electronics Expense (under $5000) 54120
Fire Department 2210 VISA 3,788.80 Furniture & Furnishings 54130
Fire Department 2210 VISA 47.65 Computers & Printers (IT use only) 54350
Fire Department 2210 VISA 29.46 Preventative Health Exp 55301
Fire Department 2210 VISA 427.17 Cellphone Expense 56200
Fire Department 2210 VISA 368.91 Business Meals 57101
Fire Department 2210 VISA 3.50 Mileage & Parking Reimbursement 57102
Fire Department 2210 VISA 135.00 Employee Seminars/Training 57200
Fire Department 2210 VISA 195.11 Travel - Lodging 57203
Fire Department 2210 VISA 1,362.72 City Training Classes 57210
Fire Department 2210 VISA 2,704.21 Advertising/Promotional/PublicEd 57400
Fire Department 2210 VISA 875.04 Dues,Licenses,Publications 60101
Fire Department 2210 VISA 1,395.00 Holiday Expense 69400
Fire Department 2210 VISA 12.99 Suspense (no receipts) 80110
Fire Department 2210 VISA 42.99 Incentive Awards 84100
Fire Department 2210 WESTERN HEATING & AIR 1,689.00 Building Maintenance 53100
Fire Department 2210 WESTERN STATES EQUIPMENT CO 4,678.15 Vehicle Repair 53105
Fire Department 2210 WESTERN STATES EQUIPMENT CO 180.00 Flag/Banner Expense 53902
Fire Department 2210 WFCA: THE DAILY DISPATCH 2,946.00 Dues,Licenses,Publications 60101
Fire Department 2210 WHELEN ENGINEERING COMPANY 1,570.76 Vehicle Repair 53105
Fire Department 2210 WHELEN ENGINEERING COMPANY 3,952.80 Vehicle Maintenance 53106
Fire Department 2210 WHITE CLOUD COMMUNICATIONS 197.50 Building Maintenance 53100
Fire Department 2210 WHITE CLOUD COMMUNICATIONS 439.00 Vehicle Repair 53105
Fire Department 2210 WHITE CLOUD COMMUNICATIONS 387.50 Vehicle Maintenance 53106
Fire Department 2210 WHITE CLOUD COMMUNICATIONS 2,423.00 Pagers/Radios/Communications 56103
Fire Department 2210 WITMER ASSOCIATES., INC 210.97 Equipment & Supplies 54000
Fire Department 2210 WL MAY CO. 78.05 Building Maintenance 53100
Fire Department 2210 WOOD PRODUCTS CO, INC. 1,125.00 Furniture & Furnishings 54130
Fire Department 2210 WW GRAINGER, INC 30.46 Janitorial 52016
Fire Department 2210 WW GRAINGER, INC 32.56 Safety Expense 52040
Fire Department 2210 WW GRAINGER, INC 508.13 Shop Supplies 52100
Fire Department 2210 WW GRAINGER, INC 1,860.48 SCBA/Bottles/Co Tester 52301
Fire Department 2210 WW GRAINGER, INC 290.25 Building Maintenance 53100
Fire Department 2210 WW GRAINGER, INC 406.23 Equipment Maintenance 53107
Fire Department 2210 WW GRAINGER, INC 368.40 Grounds Maintenance 53200
Fire Department 2210 WW GRAINGER, INC 12,178.51 Equipment & Supplies 54000
Fire Department 2210 WW GRAINGER, INC 1,857.56 Furniture & Furnishings 54130
Fire Department 2210 WW GRAINGER, INC 300.44 Business Meals 57101
Fire Department 2210 XEROX CORPORATION - PASADENA 6,297.05 Copier Expense 51400
Human Resources 1540 A-1 STAMP & MABEL'S LABELS 38.00 Office Expense 51300
Human Resources 1540 A-1 STAMP & MABEL'S LABELS 29.00 Printing/Binding/Engraving 57500
Human Resources 1540 ACE AUTO BODY 1,477.75 Vehicle Repair 53105
Human Resources 1540 ALASER COPY & PRINT 242.00 Printing/Binding/Engraving 57500
Human Resources 1540 ASSOC OF IDAHO CITIES 280.00 Employee Seminars/Training 57200
Human Resources 1540 BDPA INC 2,200.00 Prepayments 15400
Human Resources 1540 BDPA INC 8,330.00 Professional Services 55000
Human Resources 1540 BENEFIT MANAGERS COMPANY, INC 11,371.50 Employee Insurance 42025
Human Resources 1540 BENEFIT MANAGERS COMPANY, INC 20,000.00 Wellness Program 57230
Human Resources 1540 BILL NARY 115.00 Prepaid Travel Expenditures 15500
Human Resources 1540 BILL NARY 93.75 Employee Seminars/Training 57200
Human Resources 1540 BILL NARY 86.95 Travel - Transportation 57202
Human Resources 1540 BILL NARY 478.83 Travel - Lodging 57203
Human Resources 1540 BILL NARY 97.62 Travel - Per Diem 57204
Human Resources 1540 BOISE FITNESS EQUIPMENT 180.00 Wellness Program 57230
14 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Human Resources 1540 BOWERS AUTO REPAIR 135.81 Vehicle Maintenance 53106
Human Resources 1540 BPA HEALTH, INC. 336.05 Employee Insurance 42025
Human Resources 1540 BRIAN PETERSON 500.00 Employee Education Reimbursement 84000
Human Resources 1540 BRIGHT ADVERTISING CO., INC. 882.05 Employee Longevity awards 84150
Human Resources 1540 CHEVRON AND TEXACO BUSINESS CARD SERVICES 1,491.45 Fuels - Gas 52201
Human Resources 1540 CHRISTOPHER D. AMENN 1,000.00 Employee Education Reimbursement 84000
Human Resources 1540 CINTAS CORP 610 162.64 Office Expense 51300
Human Resources 1540 CITY OF MERIDIAN PETTY CASH 60.00 Fuels - Gas 52201
Human Resources 1540 CITY OF MERIDIAN PETTY CASH 20.00 Background/Employment Testing 55410
Human Resources 1540 CITY OF MERIDIAN PETTY CASH 5.04 Wellness Program 57230
Human Resources 1540 EVANS KEANE, LLP 4,011.75 Legal Services 55106
Human Resources 1540 GIS CONNECTION 0.00 Advertising/Promotional/PublicEd 57400
Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 84.97 Vehicle Maintenance 53106
Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 162.99 Furniture & Furnishings 54130
Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 162.99 City Training Classes 57210
Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 113.18 Wellness Program 57230
Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 9.84 Holiday Expense 69400
Human Resources 1540 HSBC (COSTCO) BUSINESS SERVICE 20.38 Incentive Awards 84100
Human Resources 1540 IDAHO CORRECTIONAL INDUSTRIES 242.00 Printing/Binding/Engraving 57500
Human Resources 1540 IDAHO STATE INSURANCE FUND 494.49 Workers' Comp 42023
Human Resources 1540 IDAHO STATE POLICE 3,034.50 Background/Employment Testing 55410
Human Resources 1540 IDAHO STATESMAN 10,958.94 Advertising/Promotional/PublicEd 57400
Human Resources 1540 IDAHO STATESMAN SUBSCRIPTIONS 107.64 Dues,Licenses,Publications 60101
Human Resources 1540 IDAHO TRANSPORTATION DEPARTMENT 23.00 Vehicle Maintenance 53106
Human Resources 1540 IDWHOLESALER 164.54 Office Expense 51300
Human Resources 1540 JUSTIN WINKLER 1,000.00 Employee Education Reimbursement 84000
Human Resources 1540 KATHY DRURY-BOGLE, PHR 29,050.00 City Training Classes 57210
Human Resources 1540 KATIE D MALLABURN 1,000.00 Employee Education Reimbursement 84000
Human Resources 1540 KRISTY SWINNEY 1,628.00 Wellness Program 57230
Human Resources 1540 LAURIE MCELROY 595.00 Wellness Program 57230
Human Resources 1540 LEAGUE OF OREGON CITIES 160.00 Advertising/Promotional/PublicEd 57400
Human Resources 1540 M LEE SMITH PUBLISHERS LLC 397.00 Dues,Licenses,Publications 60101
Human Resources 1540 MERCER HEALTH & BENEFITS 38,749.95 Employee Insurance 42025
Human Resources 1540 NAYLOR & HALES, P.C. 2,702.47 Legal Services 55106
Human Resources 1540 NET@WORK, INC 3,399.86 Prepayments 15400
Human Resources 1540 OFFICE DEPOT, INC. 1,613.12 Office Expense 51300
Human Resources 1540 OFFICE DEPOT, INC. 264.30 Furniture & Furnishings 54130
Human Resources 1540 OFFICE DEPOT, INC. 422.01 City Training Classes 57210
Human Resources 1540 OFFICE DEPOT, INC. 14.58 Wellness Program 57230
Human Resources 1540 OFFICEMAX 1,031.66 Office Expense 51300
Human Resources 1540 OFFICEMAX 576.16 City Training Classes 57210
Human Resources 1540 OFFICEMAX 76.02 Employee Longevity awards 84150
Human Resources 1540 PAUL'S MERIDIAN STINKER 107.04 Fuels - Gas 52201
Human Resources 1540 RESERVE ACCOUNT 532.40 Postage & Mailings 56102
Human Resources 1540 RICOH AMERICAS CORP 247.93 Copier Expense 51400
Human Resources 1540 RICOH AMERICAS CORP 512.90 City Training Classes 57210
Human Resources 1540 RUSSELL KOHARCHICK 1,000.00 Employee Education Reimbursement 84000
Human Resources 1540 SARAH SKIMMYHORN 500.00 Employee Education Reimbursement 84000
Human Resources 1540 ST. LUKE'S HEALTH SOLUTIONS 19,060.00 Wellness Program 57230
Human Resources 1540 THOMPSON PUBLISHING GROUP, INC 1,033.98 Dues,Licenses,Publications 60101
Human Resources 1540 TYLER ROUNTREE 493.00 Employee Education Reimbursement 84000
Human Resources 1540 UNITED HERITAGE INSURANCE 1,128.62 Employee Insurance 42025
Human Resources 1540 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 134.98 Wellness Program 57230
Human Resources 1540 VISA 0.00 Prepayments 15400
Human Resources 1540 VISA 317.04 Office Expense 51300
Human Resources 1540 VISA 61.49 Vehicle Maintenance 53106
Human Resources 1540 VISA 67.21 Electronics Expense (under $5000) 54120
Human Resources 1540 VISA 108.07 Postage & Mailings 56102
Human Resources 1540 VISA 166.00 Recruitment Expenses 57100
Human Resources 1540 VISA 232.52 Business Meals 57101
Human Resources 1540 VISA 2.50 Mileage & Parking Reimbursement 57102
Human Resources 1540 VISA 1,104.52 City Training Classes 57210
Human Resources 1540 VISA 273.05 Wellness Program 57230
Human Resources 1540 VISA 3,666.00 Advertising/Promotional/PublicEd 57400
Human Resources 1540 VISA 8.75 Printing/Binding/Engraving 57500
Human Resources 1540 VISA 394.00 Dues,Licenses,Publications 60101
Human Resources 1540 VISA 30.00 Holiday Expense 69400
Human Resources 1540 VISA 3.40 Suspense (no receipts) 80110
Human Resources 1540 VISA 34.49 Incentive Awards 84100
Human Resources 1540 VISA 987.68 Employee Longevity awards 84150
15 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Human Resources 1540 WEAVER & ASSOCIATES 12,012.50 Professional Services 55000
Human Resources 1540 WIENHOFF & ASSOCIATES, INC 6,705.00 Background/Employment Testing 55410
Human Resources 1540 ZACH MASON 500.00 Employee Education Reimbursement 84000
Information Technology1510 123 PROPERTY MANAGEMENT 0.00 Prepaid Electronics 15510
Information Technology1510 ACCELA, INC. 23,216.13 Suspense Account 14100
Information Technology1510 ACCELA, INC. 10,278.04 Software Maintenance 53360
Information Technology1510 ACCELA, INC. 4,399.20 Electronics Expense (under $5000) 54120
Information Technology1510 ALLMAX SOFTWARE, INC 1,500.00 Prepaid Electronics 15510
Information Technology1510 ANIXIS 520.00 Prepayments 15400
Information Technology1510 ANIXIS 500.00 Software Maintenance 53360
Information Technology1510 APEX INTEGRATED SECURITY 1,847.50 Software Maintenance 53360
Information Technology1510 BOWERS AUTO REPAIR 373.24 Vehicle Repair 53105
Information Technology1510 BPA HEALTH, INC. 410.21 Employee Insurance 42025
Information Technology1510 CDW GOVERNMENT 3,894.16 Prepaid Electronics 15510
Information Technology1510 CDW GOVERNMENT 1,829.09 Electronics Expense (under $5000) 54120
Information Technology1510 CDW GOVERNMENT 1,079.54 Computers & Printers (IT use only) 54350
Information Technology1510 CHAD NEAL (3,056.45) Prepaid Travel Expenditures 15500
Information Technology1510 CHAD NEAL 2,120.00 Employee Seminars/Training 57200
Information Technology1510 CHAD NEAL 500.77 Travel - Transportation 57202
Information Technology1510 CHAD NEAL 435.68 Travel - Lodging 57203
Information Technology1510 CHAD NEAL 274.50 Travel - Per Diem 57204
Information Technology1510 CHEVRON AND TEXACO BUSINESS CARD SERVICES 731.16 Fuels - Gas 52201
Information Technology1510 CITRIX SYSTEMS 900.00 Software Maintenance 53360
Information Technology1510 CITY OF MERIDIAN PETTY CASH 19.20 Mileage & Parking Reimbursement 57102
Information Technology1510 COMMERCIAL TIRE 346.80 Vehicle Maintenance 53106
Information Technology1510 COMMVAULT SYSTEMS, INC. 6,714.47 Software Maintenance 53360
Information Technology1510 COMPONENTONE, LLC- Changed to GrapeCity 2,235.00 Software Maintenance 53360
Information Technology1510 COMPUNET 695.54 Prepayments 15400
Information Technology1510 COMPUNET 345.42 Software Maintenance 53360
Information Technology1510 COMPUNET 3,205.13 Capital - Software 94310
Information Technology1510 COUNTERTRADE PRODUCTS, INC. 152.82 Electronics Expense (under $5000) 54120
Information Technology1510 DAVID A TIEDE (4,736.60) Prepaid Travel Expenditures 15500
Information Technology1510 DAVID A TIEDE 2,309.30 Employee Seminars/Training 57200
Information Technology1510 DAVID A TIEDE 1,317.61 Travel - Transportation 57202
Information Technology1510 DAVID A TIEDE 1,109.69 Travel - Lodging 57203
Information Technology1510 DAVID A TIEDE 858.00 Travel - Per Diem 57204
Information Technology1510 DELL MARKETING L.P. 39,772.42 Prepaid Electronics 15510
Information Technology1510 DELL MARKETING L.P. 6,696.12 Software Maintenance 53360
Information Technology1510 DELL MARKETING L.P. 49,748.40 Electronics Expense (under $5000) 54120
Information Technology1510 DELL MARKETING L.P. 20,206.89 Capital - Computers & Printers 94350
Information Technology1510 DLT SOLUTIONS 1,454.00 Software Maintenance 53360
Information Technology1510 DOUGLAS GREEN (1,292.15) Prepaid Travel Expenditures 15500
Information Technology1510 DOUGLAS GREEN 543.60 Travel - Transportation 57202
Information Technology1510 DOUGLAS GREEN 748.55 Travel - Lodging 57203
Information Technology1510 DOUGLAS GREEN 390.50 Travel - Per Diem 57204
Information Technology1510 EPISERVER, INC. 4,158.00 Lift Station Maint 53305
Information Technology1510 ESRI 3,951.00 Software Maintenance 53360
Information Technology1510 ESRI 3,600.00 Electronics Expense (under $5000) 54120
Information Technology1510 EXECUTRAIN OF IDAHO 2,600.00 Employee Seminars/Training 57200
Information Technology1510 HSBC (COSTCO) BUSINESS SERVICE 39.13 Holiday Expense 69400
Information Technology1510 HSBC (COSTCO) BUSINESS SERVICE 49.62 Incentive Awards 84100
Information Technology1510 IDAHO STATE INSURANCE FUND 1,677.08 Workers' Comp 42023
Information Technology1510 INTERMTN TECHNOLOGY GROUP 0.00 Prepaid Electronics 15510
Information Technology1510 INTERMTN TECHNOLOGY GROUP 3,609.65 Software Maintenance 53360
Information Technology1510 ISS-WONDERWARE 8,700.00 Prepaid Electronics 15510
Information Technology1510 LENOVO UNITED STATES, INC. 45,628.00 Prepaid Electronics 15510
Information Technology1510 LOGICNP SOFTWARE 1,287.00 Electronics Expense (under $5000) 54120
Information Technology1510 MATTHEW TENOLD (1,712.76) Prepaid Travel Expenditures 15500
Information Technology1510 MATTHEW TENOLD 964.21 Travel - Transportation 57202
Information Technology1510 MATTHEW TENOLD 748.55 Travel - Lodging 57203
Information Technology1510 MATTHEW TENOLD 390.50 Travel - Per Diem 57204
Information Technology1510 MERIDIAN MINISTERIAL ASSOC 15.00 Business Meals 57101
Information Technology1510 MIKE TANNER (5,780.03) Prepaid Travel Expenditures 15500
Information Technology1510 MIKE TANNER 4,404.30 Employee Seminars/Training 57200
Information Technology1510 MIKE TANNER 652.21 Travel - Transportation 57202
Information Technology1510 MIKE TANNER 723.52 Travel - Lodging 57203
Information Technology1510 MIKE TANNER 923.00 Travel - Per Diem 57204
Information Technology1510 MOTION COMPUTING 87.65 Prepaid Electronics 15510
Information Technology1510 NETCERTEXPERT, INC 2,120.00 Prepaid Travel Expenditures 15500
Information Technology1510 NICHOLAS PHARES (2,205.88) Prepaid Travel Expenditures 15500
16 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Information Technology1510 NICHOLAS PHARES 2,095.00 Employee Seminars/Training 57200
Information Technology1510 NICHOLAS PHARES 110.88 Travel - Lodging 57203
Information Technology1510 NICHOLAS PHARES 461.50 Travel - Per Diem 57204
Information Technology1510 OFFICE DEPOT, INC. 375.27 Office Expense 51300
Information Technology1510 OFFICE TEAM 12,398.71 Contracted Labor 55104
Information Technology1510 OFFICEMAX 19.59 Investment MM at BOTC 15130
Information Technology1510 OFFICEMAX 1,792.10 Prepaid Electronics 15510
Information Technology1510 OFFICEMAX 546.08 Office Expense 51300
Information Technology1510 OFFICEMAX 59.95 Software Maintenance 53360
Information Technology1510 OFFICEMAX 829.17 Electronics Expense (under $5000) 54120
Information Technology1510 PARTS, INC. (Sold - Use Napa Auto Parts Account) 29.98 Vehicle Maintenance 53106
Information Technology1510 PCMG, INC. 6,658.28 Prepaid Electronics 15510
Information Technology1510 PJ TECHNOLOGIES, INC. 1,258.20 Electronics Expense (under $5000) 54120
Information Technology1510 POLICE TECHNICAL, INC 350.00 Employee Seminars/Training 57200
Information Technology1510 RESERVE ACCOUNT 0.00 Postage & Mailings 56102
Information Technology1510 RIGHT SYSTEMS, INC. 2,619.50 Software Maintenance 53360
Information Technology1510 RIGHT SYSTEMS, INC. 0.00 Electronics Expense (under $5000) 54120
Information Technology1510 RIGHT SYSTEMS, INC. 3,817.50 Computers & Printers (IT use only) 54350
Information Technology1510 SHI INTERNATIONAL CORP 58.14 Prepaid Electronics 15510
Information Technology1510 SHI INTERNATIONAL CORP 122.11 Electronics Expense (under $5000) 54120
Information Technology1510 SOLARWINDS 199.00 Prepayments 15400
Information Technology1510 SOLARWINDS 599.00 Software Maintenance 53360
Information Technology1510 SOUTHERN COMPUTER WAREHOUSE 1,157.23 Prepaid Electronics 15510
Information Technology1510 SOUTHERN COMPUTER WAREHOUSE 287.88 Electronics Expense (under $5000) 54120
Information Technology1510 SPRINT 645.83 Pagers/Radios/Communications 56103
Information Technology1510 TECHNOLOGY INTEGRATION GROUP 3,932.07 Software Maintenance 53360
Information Technology1510 TERRITORIAL SUPPLIES INC. 37,976.65 Prepaid Electronics 15510
Information Technology1510 THE UPS STORE 66.70 Postage & Mailings 56102
Information Technology1510 UBM TECH/ INTEROP LAS VEGAS 4,618.60 Prepaid Travel Expenditures 15500
Information Technology1510 ULTRA TOUCH CAR WASH 203.30 Vehicle Maintenance 53106
Information Technology1510 UNITED HERITAGE INSURANCE 4,036.71 Employee Insurance 42025
Information Technology1510 VALLEY TIMES 54.00 Legal Notices 57410
Information Technology1510 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 1,758.80 Pagers/Radios/Communications 56103
Information Technology1510 VISA 7,899.95 Prepaid Travel Expenditures 15500
Information Technology1510 VISA 3,593.38 Prepaid Electronics 15510
Information Technology1510 VISA 138.90 Office Expense 51300
Information Technology1510 VISA 2.99 Employee Coffee & Misc 52013
Information Technology1510 VISA 1,950.13 Software Maintenance 53360
Information Technology1510 VISA 4.98 Equipment & Supplies 54000
Information Technology1510 VISA 2,141.41 Electronics Expense (under $5000) 54120
Information Technology1510 VISA 312.75 Computers & Printers (IT use only) 54350
Information Technology1510 VISA 204.00 Professional Services 55000
Information Technology1510 VISA 1,415.50 Employee Seminars/Training 57200
Information Technology1510 VISA 185.44 Dues,Licenses,Publications 60101
Information Technology1510 VISA 159.64 Holiday Expense 69400
Information Technology1510 VISA 17.86 Suspense (no receipts) 80110
Information Technology1510 VISA 95.92 Incentive Awards 84100
Information Technology1510 VISUAL STUDIO LIVE 4,190.00 Prepaid Travel Expenditures 15500
Information Technology1510 VLCM 6,675.05 Prepaid Electronics 15510
Information Technology1510 VLCM 24,295.40 Software Maintenance 53360
Information Technology1510 VLCM 4,351.41 Electronics Expense (under $5000) 54120
Information Technology1510 VLCM 8,541.25 Capital - Computers & Printers 94350
Information Technology1510 XIOLOGIX, LLC 10,601.50 Software Maintenance 53360
Information Technology1510 XIOLOGIX, LLC 4,950.00 Employee Seminars/Training 57200
Information Technology1510 XIOLOGIX, LLC 203,964.60 Capital - Computers & Printers 94350
Information Technology1510 ZONES 100.00 Software Maintenance 53360
Information Technology1510 ZONES 225.00 Electronics Expense (under $5000) 54120
Legal Dept 1520 A.M. BEST COMPANY, INC. 166.95 Dues,Licenses,Publications 60101
Legal Dept 1520 BILL NARY (1,174.81) Prepaid Travel Expenditures 15500
Legal Dept 1520 BILL NARY 93.75 Employee Seminars/Training 57200
Legal Dept 1520 BILL NARY 86.95 Travel - Transportation 57202
Legal Dept 1520 BILL NARY 478.83 Travel - Lodging 57203
Legal Dept 1520 BILL NARY 97.63 Travel - Per Diem 57204
Legal Dept 1520 BPA HEALTH, INC. 168.66 Employee Insurance 42025
Legal Dept 1520 BUSINESS INTERIORS OF IDAHO 360.00 Furniture & Furnishings 54130
Legal Dept 1520 CINTAS CORP 610 162.64 Office Expense 51300
Legal Dept 1520 CITY OF MERIDIAN PETTY CASH 20.76 Electronics Expense (under $5000) 54120
Legal Dept 1520 CITY OF MERIDIAN PETTY CASH 2.72 Postage & Mailings 56102
Legal Dept 1520 CITY OF MERIDIAN PETTY CASH 20.00 Mileage & Parking Reimbursement 57102
Legal Dept 1520 DELL MARKETING L.P. 531.98 Electronics Expense (under $5000) 54120
17 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Legal Dept 1520 EVANS KEANE, LLP 1,353.50 Legal Services 55106
Legal Dept 1520 HAWLEY TROXELL 523.00 Legal Services 55106
Legal Dept 1520 HSBC (COSTCO) BUSINESS SERVICE 82.47 Furniture & Furnishings 54130
Legal Dept 1520 HSBC (COSTCO) BUSINESS SERVICE 79.99 Holiday Expense 69400
Legal Dept 1520 IDAHO BUSINESS REVIEW 129.00 Dues,Licenses,Publications 60101
Legal Dept 1520 IDAHO STATE BAR 1,945.00 Dues,Licenses,Publications 60101
Legal Dept 1520 IDAHO STATE INSURANCE FUND 495.74 Workers' Comp 42023
Legal Dept 1520 IDAHO STATESMAN SUBSCRIPTIONS 107.64 Dues,Licenses,Publications 60101
Legal Dept 1520 LEXIS NEXIS 3,948.00 Dues,Licenses,Publications 60101
Legal Dept 1520 MERIDIAN MINISTERIAL ASSOC 15.00 Business Meals 57101
Legal Dept 1520 MOORE & ELIA, LLP 28,152.52 Legal Services 55106
Legal Dept 1520 NAYLOR & HALES, P.C. 44,444.08 Legal Services 55106
Legal Dept 1520 NGL - ACTION COURIERS 13.98 Postage & Mailings 56102
Legal Dept 1520 OFFICE DEPOT, INC. 1,084.95 Office Expense 51300
Legal Dept 1520 OFFICE DEPOT, INC. 130.57 Furniture & Furnishings 54130
Legal Dept 1520 OFFICEMAX 13.41 Office Expense 51300
Legal Dept 1520 OFFICEMAX 8.57 City Training Classes 57210
Legal Dept 1520 PACER SERVICE CENTER 87.68 Dues,Licenses,Publications 60101
Legal Dept 1520 PEAK PERFORMANCE CONSULTANTS, LLC 12,852.31 Legal Services 55106
Legal Dept 1520 RESERVE ACCOUNT 96.56 Postage & Mailings 56102
Legal Dept 1520 RICOH AMERICAS CORP 1,125.68 Copier Expense 51400
Legal Dept 1520 RICOH USA INC. 3,018.72 Copier Expense 51400
Legal Dept 1520 RICOH USA, INC 1,079.71 Copier Expense 51400
Legal Dept 1520 THE CAR PARK 22.00 Mileage & Parking Reimbursement 57102
Legal Dept 1520 THOMPSON REUTERS - WEST PAYMENT CENTER 645.50 Dues,Licenses,Publications 60101
Legal Dept 1520 TROUT LAW, PLLC 1,335.00 Legal Services 55106
Legal Dept 1520 UNITED HERITAGE INSURANCE 2,822.61 Employee Insurance 42025
Legal Dept 1520 VALLEY TIMES 197.76 Legal Notices 57410
Legal Dept 1520 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 418.78 Pagers/Radios/Communications 56103
Legal Dept 1520 VISA 1,055.81 Prepaid Travel Expenditures 15500
Legal Dept 1520 VISA 62.96 Electronics Expense (under $5000) 54120
Legal Dept 1520 VISA 104.54 Business Meals 57101
Legal Dept 1520 VISA 32.00 Mileage & Parking Reimbursement 57102
Legal Dept 1520 VISA 427.50 Employee Seminars/Training 57200
Legal Dept 1520 VISA 1,665.76 Dues,Licenses,Publications 60101
Legal Dept 1520 VISA 15.00 Holiday Expense 69400
Legal Dept 1520 VISA 49.51 Incentive Awards 84100
Mayor's Office 1310 A-1 STAMP & MABEL'S LABELS 150.00 Community Events Expenses 52710
Mayor's Office 1310 ASSOC OF IDAHO CITIES 50.00 Business Meals 57101
Mayor's Office 1310 ASSOC OF IDAHO CITIES 1,960.00 Employee Seminars/Training 57200
Mayor's Office 1310 ASSOCIATED TAXPAYERS OF IDAHO 60.00 Employee Seminars/Training 57200
Mayor's Office 1310 BEN'S BELLS PROJECT 2,871.00 Misc Contributions 53802
Mayor's Office 1310 BOISE METRO CHAMBER OF COMMERC 948.00 Prepaid Travel Expenditures 15500
Mayor's Office 1310 BPA HEALTH, INC. 262.92 Employee Insurance 42025
Mayor's Office 1310 BUCKS BAGS INC 1,380.00 Community Events Expenses 52710
Mayor's Office 1310 CARINO'S ITALIAN KITCHEN INC 565.00 Community Events Expenses 52710
Mayor's Office 1310 CHEVRON AND TEXACO BUSINESS CARD SERVICES 1,521.59 Fuels - Gas 52201
Mayor's Office 1310 CITY OF MERIDIAN PETTY CASH 72.26 Business Meals 57101
Mayor's Office 1310 CITY OF MERIDIAN PETTY CASH 50.25 Mileage & Parking Reimbursement 57102
Mayor's Office 1310 CITY OF MERIDIAN PETTY CASH 15.00 Employee Seminars/Training 57200
Mayor's Office 1310 CITY OF MERIDIAN PETTY CASH 100.00 Travel - Per Diem 57204
Mayor's Office 1310 COUNTRY LINEN 285.00 Community Events Expenses 52710
Mayor's Office 1310 EDIBLE ARRANGEMENTS 565.00 Community Events Expenses 52710
Mayor's Office 1310 EMAGCREATOR.COM 999.00 Software Maintenance 53360
Mayor's Office 1310 EVERMORE PRINTS, LLC 0.00 Community Events Expenses 52710
Mayor's Office 1310 FEDEX 64.41 Postage & Mailings 56102
Mayor's Office 1310 FIESTA GUADALAJARA 565.00 Community Events Expenses 52710
Mayor's Office 1310 FRAMED 23.72 Printing/Binding/Engraving 57500
Mayor's Office 1310 GOODWOOD BBQ 565.00 Community Events Expenses 52710
Mayor's Office 1310 HSBC (COSTCO) BUSINESS SERVICE 256.92 Office Expense 51300
Mayor's Office 1310 HSBC (COSTCO) BUSINESS SERVICE 15.88 Janitorial 52016
Mayor's Office 1310 HSBC (COSTCO) BUSINESS SERVICE 169.88 Community Events Expenses 52710
Mayor's Office 1310 HSBC (COSTCO) BUSINESS SERVICE 48.02 Holiday Expense 69400
Mayor's Office 1310 IDAHO BUSINESS REVIEW 213.20 Dues,Licenses,Publications 60101
Mayor's Office 1310 IDAHO CORRECTIONAL INDUSTRIES 76.00 Office Expense 51300
Mayor's Office 1310 IDAHO CORRECTIONAL INDUSTRIES 230.00 Printing/Binding/Engraving 57500
Mayor's Office 1310 IDAHO PIZZA 565.00 Community Events Expenses 52710
Mayor's Office 1310 IDAHO PRESS-TRIBUNE 141.00 Dues,Licenses,Publications 60101
Mayor's Office 1310 IDAHO STATE INSURANCE FUND 675.20 Workers' Comp 42023
Mayor's Office 1310 IDAHO STATE UNIVERSITY 1,000.00 Scholarships 53806
18 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Mayor's Office 1310 IDAHO STATESMAN SUBSCRIPTIONS 248.04 Dues,Licenses,Publications 60101
Mayor's Office 1310 IDAHO TRANSPORTATION DEPARTMENT 23.00 Vehicle Maintenance 53106
Mayor's Office 1310 JAKER'S BAR & GRILL 565.00 Community Events Expenses 52710
Mayor's Office 1310 JOINT SCHOOL DISTRICT 301.00 Community Events Expenses 52710
Mayor's Office 1310 K-BUL PRODUCTIONS 800.00 Professional Services 55000
Mayor's Office 1310 KIRBY GRAPHIX 1,659.03 Community Events Expenses 52710
Mayor's Office 1310 KIWANIS CLUB OF MERIDIAN 600.00 Dues,Licenses,Publications 60101
Mayor's Office 1310 LEADERSHIP 1ST LLC 500.00 Community Events Expenses 52710
Mayor's Office 1310 M.D. WILLIS, INC. 86.00 Contracted Labor 55104
Mayor's Office 1310 MERIDIAN BOY'S & GIRL'S CLUB 200.00 Community Events Expenses 52710
Mayor's Office 1310 MERIDIAN CHAMBER of COMMERCE 337.00 Business Meals 57101
Mayor's Office 1310 MERIDIAN MINISTERIAL ASSOC 105.00 Business Meals 57101
Mayor's Office 1310 MODERN PRINTERS 35.00 Community Events Expenses 52710
Mayor's Office 1310 MODERN PRINTERS 577.00 Printing/Binding/Engraving 57500
Mayor's Office 1310 MOUNTAIN VIEW HIGH SCHOOL 160.00 Community Events Expenses 52710
Mayor's Office 1310 NLC REGISTRATION & HOUSING CENTER 645.00 Prepaid Travel Expenditures 15500
Mayor's Office 1310 OFFICE DEPOT, INC. 553.44 Office Expense 51300
Mayor's Office 1310 OFFICE DEPOT, INC. 208.34 Community Events Expenses 52710
Mayor's Office 1310 OFFICEMAX 1,221.73 Office Expense 51300
Mayor's Office 1310 PAUL'S MERIDIAN STINKER 52.78 Fuels - Gas 52201
Mayor's Office 1310 POINT LOMA NAZARENE UNIVERSITY 1,000.00 Scholarships 53806
Mayor's Office 1310 RESERVE ACCOUNT 671.29 Postage & Mailings 56102
Mayor's Office 1310 RICK'S PRESS ROOM 565.00 Community Events Expenses 52710
Mayor's Office 1310 ROBERT SIMISON 0.00 Prepaid Travel Expenditures 15500
Mayor's Office 1310 ROBERT SIMISON 264.00 Cellphone Expense 56200
Mayor's Office 1310 ROBERT SIMISON 10.00 Business Meals 57101
Mayor's Office 1310 ROBERT SIMISON 67.50 Mileage & Parking Reimbursement 57102
Mayor's Office 1310 ROBERT SIMISON 161.00 Travel - Per Diem 57204
Mayor's Office 1310 ROBERT SIMISON 50.00 Incentive Awards 84100
Mayor's Office 1310 ROCKY MOUNTAIN AUDIO VISUAL 2,060.00 Community Events Expenses 52710
Mayor's Office 1310 SA-WAD-DEE RESTAURANT 565.00 Community Events Expenses 52710
Mayor's Office 1310 SPRINT 144.36 Pagers/Radios/Communications 56103
Mayor's Office 1310 SUNSHINE SPORTS 2,845.00 Community Events Expenses 52710
Mayor's Office 1310 TAMMY DEWEERD (6,646.01) Prepaid Travel Expenditures 15500
Mayor's Office 1310 TAMMY DEWEERD (55.15) Fuels - Gas 52201
Mayor's Office 1310 TAMMY DEWEERD 2,584.82 Cellphone Expense 56200
Mayor's Office 1310 TAMMY DEWEERD 2.50 Mileage & Parking Reimbursement 57102
Mayor's Office 1310 TAMMY DEWEERD 1,983.86 Employee Seminars/Training 57200
Mayor's Office 1310 TAMMY DEWEERD 1,462.70 Travel - Transportation 57202
Mayor's Office 1310 TAMMY DEWEERD 3,295.36 Travel - Lodging 57203
Mayor's Office 1310 TAMMY DEWEERD 983.75 Travel - Per Diem 57204
Mayor's Office 1310 TAMMY DEWEERD (30.86) Suspense (no receipts) 80110
Mayor's Office 1310 THE CURB BAR AND GRILL, LLC 565.00 Community Events Expenses 52710
Mayor's Office 1310 TREASURE VALLEY PARTNERSHIP 75.00 Travel - Lodging 57203
Mayor's Office 1310 UNITED HERITAGE INSURANCE 3,136.20 Employee Insurance 42025
Mayor's Office 1310 UNIVERSTIY OF IDAHO 2,000.00 Scholarships 53806
Mayor's Office 1310 URBAN LAND INSTITUTE 325.00 Dues,Licenses,Publications 60101
Mayor's Office 1310 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 425.07 Pagers/Radios/Communications 56103
Mayor's Office 1310 VISA 5,218.32 Prepaid Travel Expenditures 15500
Mayor's Office 1310 VISA 336.74 Office Expense 51300
Mayor's Office 1310 VISA 84.05 Fuels - Gas 52201
Mayor's Office 1310 VISA 3,893.22 Community Events Expenses 52710
Mayor's Office 1310 VISA 381.23 Vehicle Maintenance 53106
Mayor's Office 1310 VISA 55.99 Furniture & Furnishings 54130
Mayor's Office 1310 VISA 323.57 Cellphone Expense 56200
Mayor's Office 1310 VISA 1,026.10 Business Meals 57101
Mayor's Office 1310 VISA 174.00 Mileage & Parking Reimbursement 57102
Mayor's Office 1310 VISA 9.00 Employee Seminars/Training 57200
Mayor's Office 1310 VISA 20.00 Travel - Transportation 57202
Mayor's Office 1310 VISA 26.81 Travel - Per Diem 57204
Mayor's Office 1310 VISA 216.00 Holiday Expense 69400
Mayor's Office 1310 VISA 694.20 Suspense (no receipts) 80110
Mayor's Office 1310 WAHOOZ FAMILY FUN ZONE 4,397.80 Community Events Expenses 52710
Mayor's Office 1310 WEAVER & ASSOCIATES 3,328.58 Professional Services 55000
Mayor's Office 1310 XEROX CORP--DALLAS TX 126.00 Copier Expense 51400
Mayor's Office 1310 XEROX CORPORATION - PASADENA 8,668.08 Copier Expense 51400
Meridian Utility Billing3300 A-1 STAMP & MABEL'S LABELS 35.00 Office Expense 51300
Meridian Utility Billing3300 AARON & JENNEL BINSKY 100.00 AR - Utility Billing 11508
Meridian Utility Billing3300 ABC STAMP 50.95 Office Expense 51300
Meridian Utility Billing3300 ACCELA, INC. 219.96 Software Maintenance 53360
19 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Meridian Utility Billing3300 ACCELA, INC. 1,099.80 Electronics Expense (under $5000) 54120
Meridian Utility Billing3300 ADA CO INFORMATION TECHNOLOGY 1,500.00 Data Access Expense 52570
Meridian Utility Billing3300 ADA COUNTY PROCESSING CENTER 0.00 Data Access Expense 52570
Meridian Utility Billing3300 ADAM & JAMIE DOWN 45.06 AR - Utility Billing 11508
Meridian Utility Billing3300 ADAM KEITH 68.99 AR - Utility Billing 11508
Meridian Utility Billing3300 ADRAM & SARAH ANTONUCCI 97.15 AR - Utility Billing 11508
Meridian Utility Billing3300 ADVANTAGE COMMERCIAL 166.57 AR - Utility Billing 11508
Meridian Utility Billing3300 AILEEN HOY 24.20 AR - Utility Billing 11508
Meridian Utility Billing3300 ALAN & LYNDA ENGLAND 36.29 AR - Utility Billing 11508
Meridian Utility Billing3300 ALBERT & MAXINE MONROE 38.94 AR - Utility Billing 11508
Meridian Utility Billing3300 ALBERT SIRON 32.54 AR - Utility Billing 11508
Meridian Utility Billing3300 ALEXANDER & FELISHA BIGGER 32.55 AR - Utility Billing 11508
Meridian Utility Billing3300 ALFRED DELLAMAR 30.48 AR - Utility Billing 11508
Meridian Utility Billing3300 ALTERNATIVE OFFICE SERVICES 299.20 AR - Utility Billing 11508
Meridian Utility Billing3300 ALTISOURCE SOLUTIONS, INC. 65.34 AR - Utility Billing 11508
Meridian Utility Billing3300 ALTURAS EQUITY, LLC 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 AMERICAN BUILDING 98.57 AR - Utility Billing 11508
Meridian Utility Billing3300 AMERICAN BUILDING (98.57) Unclaimed Property Payable 20225
Meridian Utility Billing3300 AMREST, LLC 1,390.92 AR - Utility Billing 11508
Meridian Utility Billing3300 AMY CHASE & CHAD MOULTON 80.93 AR - Utility Billing 11508
Meridian Utility Billing3300 ANDERSEN CONSTRUCTION 171.74 AR - Utility Billing 11508
Meridian Utility Billing3300 ANDREW & JESSIE FISCHER 97.75 AR - Utility Billing 11508
Meridian Utility Billing3300 ANDREW & MELISSA WILHITE (201.92) Unclaimed Property Payable 20225
Meridian Utility Billing3300 ANDREW R HOWLETT 148.88 AR - Utility Billing 11508
Meridian Utility Billing3300 ANNETTE M CLINTON 61.51 AR - Utility Billing 11508
Meridian Utility Billing3300 ANNLEE HECK 41.27 AR - Utility Billing 11508
Meridian Utility Billing3300 ARROW CREEK LLC 107.63 AR - Utility Billing 11508
Meridian Utility Billing3300 B&S INVESTMENTS, LLC 36.68 AR - Utility Billing 11508
Meridian Utility Billing3300 BANK OF AMERICA CORP 39.85 AR - Utility Billing 11508
Meridian Utility Billing3300 BANK OF NEW YORK MELLON 179.18 AR - Utility Billing 11508
Meridian Utility Billing3300 BILL & BONNIE MCEWEN 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 1,281.04 Trash Service Payable 20214
Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 31,388.18 Professional Services 55000
Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 202,398.28 Postage & Mailings 56102
Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 152.61 Advertising/Promotional/PublicEd 57400
Meridian Utility Billing3300 BILLING DOCUMENT SPECIALISTS 4,250.00 Printing/Binding/Engraving 57500
Meridian Utility Billing3300 BLUE HEAVEN ESTATE SALES 16.75 AR - Utility Billing 11508
Meridian Utility Billing3300 BOE - Boise Office Equipment 4,960.66 Copier Expense 51400
Meridian Utility Billing3300 BOISE HOME NETWORK LLC 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 BOISE REALESTATE COMPANY 82.59 AR - Utility Billing 11508
Meridian Utility Billing3300 BPA HEALTH, INC. 262.92 Employee Insurance 42025
Meridian Utility Billing3300 BRAD & JENNI TERRY 39.86 AR - Utility Billing 11508
Meridian Utility Billing3300 BRAD & JULIE GIBBS 30.78 AR - Utility Billing 11508
Meridian Utility Billing3300 BRADLEY & LAUREL DAY 44.93 AR - Utility Billing 11508
Meridian Utility Billing3300 BRADLEY STOKES 32.87 AR - Utility Billing 11508
Meridian Utility Billing3300 BRANDON & TRINITY EMINETH 83.83 AR - Utility Billing 11508
Meridian Utility Billing3300 BRIAN & KARENE COOK 53.00 AR - Utility Billing 11508
Meridian Utility Billing3300 BRIAN & SARAH KATCHER 62.99 AR - Utility Billing 11508
Meridian Utility Billing3300 BRIAN CURRIN 800.00 AR - Utility Billing 11508
Meridian Utility Billing3300 BRIAN MOSS 37.77 AR - Utility Billing 11508
Meridian Utility Billing3300 BRIDGET LI 209.22 AR - Utility Billing 11508
Meridian Utility Billing3300 BRINKERHOFF, CURTIS & ALLISON 80.33 AR - Utility Billing 11508
Meridian Utility Billing3300 BROCK & CHANELL REICHNER 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 CALEB & JENNIFER PENNEY 143.90 AR - Utility Billing 11508
Meridian Utility Billing3300 CALVIN QUINOWSKI 69.25 AR - Utility Billing 11508
Meridian Utility Billing3300 CALVIN QUINOWSKI (69.25) Unclaimed Property Payable 20225
Meridian Utility Billing3300 CANDACE LINCOLN 216.03 AR - Utility Billing 11508
Meridian Utility Billing3300 CANNON OLDEMEYER, LLC 30.67 AR - Utility Billing 11508
Meridian Utility Billing3300 CAPELL FLOORING 164.33 AR - Utility Billing 11508
Meridian Utility Billing3300 CAROL SETZKE 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 CASELLE, INC. 363.00 Prepayments 15400
Meridian Utility Billing3300 CASELLE, INC. 4,356.00 Software Maintenance 53360
Meridian Utility Billing3300 CH PRO, LLC 300.00 AR - Utility Billing 11508
Meridian Utility Billing3300 CHAD ALAND 79.52 AR - Utility Billing 11508
Meridian Utility Billing3300 CHARLENE LINKE 34.24 AR - Utility Billing 11508
Meridian Utility Billing3300 CHARLENE LINKE (34.24) Unclaimed Property Payable 20225
Meridian Utility Billing3300 CHARLES HARDER 58.50 AR - Utility Billing 11508
Meridian Utility Billing3300 CHERRYWOOD PLAZA 145.96 AR - Utility Billing 11508
Meridian Utility Billing3300 CHRISTINE JENSEN 29.08 AR - Utility Billing 11508
Meridian Utility Billing3300 CHRISTOPHER DUPEA 79.86 AR - Utility Billing 11508
20 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Meridian Utility Billing3300 CINTAS CORP 610 626.82 Office Expense 51300
Meridian Utility Billing3300 CITY OF MERIDIAN PETTY CASH 71.44 Incentive Awards 84100
Meridian Utility Billing3300 CLIFF & CINDY POUGE 41.27 AR - Utility Billing 11508
Meridian Utility Billing3300 COLLECTION BUREAU, INC 32.93 AR - Utility Billing 11508
Meridian Utility Billing3300 COLLEEN GAVER 70.42 AR - Utility Billing 11508
Meridian Utility Billing3300 CONNI SCHALESKY 46.74 AR - Utility Billing 11508
Meridian Utility Billing3300 CONNIE LUPTON 51.06 AR - Utility Billing 11508
Meridian Utility Billing3300 COREY & TAVIA FLAGER 65.28 AR - Utility Billing 11508
Meridian Utility Billing3300 COURTNEY LEBEAU 77.15 AR - Utility Billing 11508
Meridian Utility Billing3300 CRAIG COLLINS 52.38 AR - Utility Billing 11508
Meridian Utility Billing3300 CS2, LLC 800.00 AR - Utility Billing 11508
Meridian Utility Billing3300 CYNTHIA M GEYER 69.01 AR - Utility Billing 11508
Meridian Utility Billing3300 D R HORTON 38.74 AR - Utility Billing 11508
Meridian Utility Billing3300 D SHANE NEWBILL 116.06 AR - Utility Billing 11508
Meridian Utility Billing3300 DALE SCHNEIDER 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 DANIEL & ADRIANNA MEYER 104.20 AR - Utility Billing 11508
Meridian Utility Billing3300 DANIEL & KAYLYNN SHAW 54.67 AR - Utility Billing 11508
Meridian Utility Billing3300 DANIEL & NATALIE SHUMATE 23.60 AR - Utility Billing 11508
Meridian Utility Billing3300 DANIEL L MILLER JR 28.80 AR - Utility Billing 11508
Meridian Utility Billing3300 DAREN & KELLEE NEWMAN 59.86 AR - Utility Billing 11508
Meridian Utility Billing3300 DARRIN JASKOWIAK 66.03 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVE & CYNTHIA SHEHAN 59.86 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVID & AIMEE REIMANN 69.68 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVID & ELIZABETH BATTAGLIA 52.57 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVID & JEANINE TURNER 12.95 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVID & JILENE ARNOLD 67.15 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVID & JOAN SALYER 59.64 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVID & JONI PLOURD 90.68 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVID C WEIST 83.97 AR - Utility Billing 11508
Meridian Utility Billing3300 DAVID W FRANK 52.92 AR - Utility Billing 11508
Meridian Utility Billing3300 DAWN TOTH 79.39 AR - Utility Billing 11508
Meridian Utility Billing3300 DDR CORP 188.95 AR - Utility Billing 11508
Meridian Utility Billing3300 DEAN & CINDY ONGARO 89.25 AR - Utility Billing 11508
Meridian Utility Billing3300 DEAN & GERALDINE SCHNECK 62.76 AR - Utility Billing 11508
Meridian Utility Billing3300 DEAN & GERALDINE SCHNECK (62.76) Unclaimed Property Payable 20225
Meridian Utility Billing3300 DEAN SCHNEIDER 0.00 Accrued AR - other government 11500
Meridian Utility Billing3300 DENNIS & DOREEN ATTERBERRY 52.57 AR - Utility Billing 11508
Meridian Utility Billing3300 DENNIS & JOYCE MCMANAMON 164.35 AR - Utility Billing 11508
Meridian Utility Billing3300 DENNIS & JULIE PEARSON 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 DENNIS & NANCY STRUCK 61.96 AR - Utility Billing 11508
Meridian Utility Billing3300 DENNIS DOAN 44.67 AR - Utility Billing 11508
Meridian Utility Billing3300 DESIGNER FLOORS, INC. 800.00 AR - Utility Billing 11508
Meridian Utility Billing3300 DIANA RUIZ PROPERTIES 52.57 AR - Utility Billing 11508
Meridian Utility Billing3300 DICONIA LLC 82.74 AR - Utility Billing 11508
Meridian Utility Billing3300 DIRECT MORTGAGE CORP 161.74 AR - Utility Billing 11508
Meridian Utility Billing3300 DISCOUNT WASTE 567.31 AR - Utility Billing 11508
Meridian Utility Billing3300 DOLAN & ELIZABETH KEENEY 107.82 AR - Utility Billing 11508
Meridian Utility Billing3300 DONN & SANDRA GRIGSBY 89.12 AR - Utility Billing 11508
Meridian Utility Billing3300 DOUG HYDE & BRANDIE BRIGHAM 40.09 AR - Utility Billing 11508
Meridian Utility Billing3300 DOUGLAS & MARSHA KOESTER 38.26 AR - Utility Billing 11508
Meridian Utility Billing3300 DUANE WOOD & HEIDI MILLAR 37.99 AR - Utility Billing 11508
Meridian Utility Billing3300 DWIGHT & BRENDA BUERKLE 32.54 AR - Utility Billing 11508
Meridian Utility Billing3300 EDITH WIEDEMANN 63.14 AR - Utility Billing 11508
Meridian Utility Billing3300 EDNA PHIFER 88.70 AR - Utility Billing 11508
Meridian Utility Billing3300 EL-ADA, INC. 742.00 Misc Contributions 53802
Meridian Utility Billing3300 ELENA TISON 14.70 AR - Utility Billing 11508
Meridian Utility Billing3300 ELLEN YIP-CORNWELL 54.67 AR - Utility Billing 11508
Meridian Utility Billing3300 ELSA FOTO 646.01 AR - Utility Billing 11508
Meridian Utility Billing3300 EMBREE CONSTRUCTION 800.00 AR - Utility Billing 11508
Meridian Utility Billing3300 ENDRO EQUIPMENT SERVICE 152.93 AR - Utility Billing 11508
Meridian Utility Billing3300 ERIC & MICHAEL MAIER 26.69 AR - Utility Billing 11508
Meridian Utility Billing3300 ERIC OR SARAH PALFREYMAN 7,369.56 AR - Utility Billing 11508
Meridian Utility Billing3300 ERIN DONNELL 57.46 AR - Utility Billing 11508
Meridian Utility Billing3300 ERIN LEAVITT 71.47 AR - Utility Billing 11508
Meridian Utility Billing3300 ESTES, LLC 226.75 AR - Utility Billing 11508
Meridian Utility Billing3300 EXECUTRAIN OF IDAHO 195.00 Employee Seminars/Training 57200
Meridian Utility Billing3300 EXTERRAN WATER MGMNT SERVICES, LLC 1.79 AR - Utility Billing 11508
Meridian Utility Billing3300 FARMER BROTHERS COFFEE 0.00 AR - Utility Billing 11508
Meridian Utility Billing3300 FEDERAL HOME LOAN MORTGAGE CO. 0.00 AR - Utility Billing 11508
Meridian Utility Billing3300 FEDERAL NATIONAL MORTGAGE ASSOC 100.14 AR - Utility Billing 11508
21 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Meridian Utility Billing3300 FIS/METAVANTE 59.25 AR - Utility Billing 11508
Meridian Utility Billing3300 FISERV INCORPORATED 79.56 Accrued AR - other government 11500
Meridian Utility Billing3300 FISERV INCORPORATED 314.98 AR - Utility Billing 11508
Meridian Utility Billing3300 FISERV INCORPORATED 79.56 Prepaid Travel Expenditures 15500
Meridian Utility Billing3300 FISERV INCORPORATED 50.00 Bank & Merchant Charges 80102
Meridian Utility Billing3300 FLORENCE M PULLEY 43.27 AR - Utility Billing 11508
Meridian Utility Billing3300 FOUNDATIONS COMMUNITY BIBLE CHURCH 93.48 AR - Utility Billing 11508
Meridian Utility Billing3300 FRANK & MARIA GLODOWSKI 51.21 AR - Utility Billing 11508
Meridian Utility Billing3300 FSW PARTNERS, LLC 55.79 AR - Utility Billing 11508
Meridian Utility Billing3300 GABRIEL CRUM 102.14 AR - Utility Billing 11508
Meridian Utility Billing3300 GARY & DAWN BROUSE 40.09 AR - Utility Billing 11508
Meridian Utility Billing3300 GARY LEWIS & LORETTE GRACE 113.52 AR - Utility Billing 11508
Meridian Utility Billing3300 GAVIN SMITH 176.12 AR - Utility Billing 11508
Meridian Utility Billing3300 GBMLT LIVING TRUST 131.13 AR - Utility Billing 11508
Meridian Utility Billing3300 GEORGE & JUDY WOOLSTON 11.19 AR - Utility Billing 11508
Meridian Utility Billing3300 GEORGE BATTHA 195.13 AR - Utility Billing 11508
Meridian Utility Billing3300 GEORGE PACHECO 66.07 AR - Utility Billing 11508
Meridian Utility Billing3300 GERALD & KIMBERLY DAVIS 176.06 AR - Utility Billing 11508
Meridian Utility Billing3300 GERALD & SUZANNE TUTT (21.23) Unclaimed Property Payable 20225
Meridian Utility Billing3300 GOOD NIGHT PROPERTIES 237.97 AR - Utility Billing 11508
Meridian Utility Billing3300 GORILLA CAPITAL ID 101 LLC 73.95 AR - Utility Billing 11508
Meridian Utility Billing3300 GRAND AUTO #04533 7,370.96 AR - Utility Billing 11508
Meridian Utility Billing3300 GREAT WEST CASUALTY 150.00 AR - Utility Billing 11508
Meridian Utility Billing3300 GWYNN LEWIS 5,204.43 AR - Utility Billing 11508
Meridian Utility Billing3300 HABIB & FERDJIE HALJITI 127.00 AR - Utility Billing 11508
Meridian Utility Billing3300 HALL CAPITAL 39.83 AR - Utility Billing 11508
Meridian Utility Billing3300 HARRY CARLSON 67.15 AR - Utility Billing 11508
Meridian Utility Billing3300 HOLLY PARDUE 72.03 AR - Utility Billing 11508
Meridian Utility Billing3300 HOPKINS FIXED RATE FUND 32.80 AR - Utility Billing 11508
Meridian Utility Billing3300 IAAP 133.00 Dues,Licenses,Publications 60101
Meridian Utility Billing3300 IDAHO CORRECTIONAL INDUSTRIES 38.00 Office Expense 51300
Meridian Utility Billing3300 IDAHO MUTUAL TRUST PREFERRED, LLC 94.94 AR - Utility Billing 11508
Meridian Utility Billing3300 IDAHO STATE INSURANCE FUND 449.20 Workers' Comp 42023
Meridian Utility Billing3300 IDAHO STATESMAN 54.15 Legal Notices 57410
Meridian Utility Billing3300 J MATTHEW CUCINOTTA 174.71 AR - Utility Billing 11508
Meridian Utility Billing3300 J TROY & MARTHA BERGSTRAND 87.09 AR - Utility Billing 11508
Meridian Utility Billing3300 JACK HENRY & ASSOCIATES INC 7,996.33 Bank & Merchant Charges 80102
Meridian Utility Billing3300 JAMES & KATHIE SHEA 74.44 AR - Utility Billing 11508
Meridian Utility Billing3300 JAMES & MARINA BARGER 47.38 AR - Utility Billing 11508
Meridian Utility Billing3300 JAMES & MARY JAMES HEWITT 109.94 AR - Utility Billing 11508
Meridian Utility Billing3300 JAMES & MICHELLE PCHELKA 72.48 AR - Utility Billing 11508
Meridian Utility Billing3300 JAMES A BYRNE 0.00 Unclaimed Property Payable 20225
Meridian Utility Billing3300 JARED & NICOLE IGLESIAS 12.19 AR - Utility Billing 11508
Meridian Utility Billing3300 JASON & DARCY NEIDIGH 2,460.65 AR - Utility Billing 11508
Meridian Utility Billing3300 JASON FLETCHER 32.80 AR - Utility Billing 11508
Meridian Utility Billing3300 JEFF & KATHRYN ASCHENBRENNER 70.00 AR - Utility Billing 11508
Meridian Utility Billing3300 JEFF FULLMER 85.40 AR - Utility Billing 11508
Meridian Utility Billing3300 JEFFREY & TASHA WALKER 32.76 AR - Utility Billing 11508
Meridian Utility Billing3300 JEFFREY EINFALT 74.22 AR - Utility Billing 11508
Meridian Utility Billing3300 JENNIFER J ROSE 28.69 AR - Utility Billing 11508
Meridian Utility Billing3300 JENNIFER JAKOBSON 1,125.46 AR - Utility Billing 11508
Meridian Utility Billing3300 JEREMY & NAOMI VINES 118.43 AR - Utility Billing 11508
Meridian Utility Billing3300 JEREMY AULBACH & OLIVIA CUNNINGHAM 52.57 AR - Utility Billing 11508
Meridian Utility Billing3300 JEREMY D & BRANDY E MULLIN 52.35 AR - Utility Billing 11508
Meridian Utility Billing3300 JERI TOEPFERT 403.43 AR - Utility Billing 11508
Meridian Utility Billing3300 JERRY & LYLA BROOKS 41.21 AR - Utility Billing 11508
Meridian Utility Billing3300 JERRY BOYCE 52.66 AR - Utility Billing 11508
Meridian Utility Billing3300 JESS D LETE 682.22 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHATHAN HAYES 45.28 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHN & EILEEN NEWMAN 52.01 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHN & MICHELLE WATTS 67.15 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHN & REBECCA TUCKER LIVING TRUST 29.58 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHN & SANDRA CALPIN 103.31 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHN ARNOLD 45.28 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHN BURTON 28.38 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHN MORGAN 91.14 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHN WALEN JR 73.13 AR - Utility Billing 11508
Meridian Utility Billing3300 JOHNNY HILL 94.94 AR - Utility Billing 11508
Meridian Utility Billing3300 JORDAN HOMES 82.83 AR - Utility Billing 11508
Meridian Utility Billing3300 JUSTIN & KYNDRA BYINGTON 215.02 AR - Utility Billing 11508
22 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Meridian Utility Billing3300 KAREN PENDER 31.44 AR - Utility Billing 11508
Meridian Utility Billing3300 KAREN SMITH 37.99 AR - Utility Billing 11508
Meridian Utility Billing3300 KARY L BROWN 100.05 AR - Utility Billing 11508
Meridian Utility Billing3300 KATHERINE HEDGES 18.76 AR - Utility Billing 11508
Meridian Utility Billing3300 KATHERINE MCCARTHY 37.99 AR - Utility Billing 11508
Meridian Utility Billing3300 KEITH WRIGHT 70.71 AR - Utility Billing 11508
Meridian Utility Billing3300 KELLIE DOYLE 39.19 AR - Utility Billing 11508
Meridian Utility Billing3300 KELVA RAIS 26.69 AR - Utility Billing 11508
Meridian Utility Billing3300 KENNETH D KUBENA 143.19 AR - Utility Billing 11508
Meridian Utility Billing3300 KERRY & KENRA SMEDLEY 353.29 AR - Utility Billing 11508
Meridian Utility Billing3300 KEVIN & CINDY MCATEE 85.34 AR - Utility Billing 11508
Meridian Utility Billing3300 KEVIN HOLTRY 101.98 AR - Utility Billing 11508
Meridian Utility Billing3300 KEVIN HOWELL CONSTRUCTION 70.73 AR - Utility Billing 11508
Meridian Utility Billing3300 KIM WHITE 26.88 AR - Utility Billing 11508
Meridian Utility Billing3300 KRISTOPER LARSEN & DONNELLE BROUSSARD 135.75 AR - Utility Billing 11508
Meridian Utility Billing3300 L2 CONSTRUCTION, INC. 65.23 AR - Utility Billing 11508
Meridian Utility Billing3300 LARRY & KARI MEEKER 123.66 AR - Utility Billing 11508
Meridian Utility Billing3300 LARRY & PATRICIA BROWN 28.69 AR - Utility Billing 11508
Meridian Utility Billing3300 LARRY BISHOP 43.77 AR - Utility Billing 11508
Meridian Utility Billing3300 LARRY FLOYD & ROB HOFMAN 101.79 AR - Utility Billing 11508
Meridian Utility Billing3300 LE BOIS ENTERPRISES 187.37 AR - Utility Billing 11508
Meridian Utility Billing3300 LEGACY MANAGEMENT GROUP 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 LEONARD MEGLIOLA 371.51 AR - Utility Billing 11508
Meridian Utility Billing3300 LESA BUCKLES 140.24 AR - Utility Billing 11508
Meridian Utility Billing3300 LILLY V MILLER 141.26 AR - Utility Billing 11508
Meridian Utility Billing3300 LISA BUSETH 51.96 Accrued AR - other government 11500
Meridian Utility Billing3300 LISA SEARS 5.64 AR - Utility Billing 11508
Meridian Utility Billing3300 LITZINGER CONSTRUCTION COMPANY 307.89 AR - Utility Billing 11508
Meridian Utility Billing3300 LOREN & DOROTHY SAYER 105.68 AR - Utility Billing 11508
Meridian Utility Billing3300 LORI THORNTON-REED 94.88 AR - Utility Billing 11508
Meridian Utility Billing3300 LOWES #1257 75.00 AR - Utility Billing 11508
Meridian Utility Billing3300 LOYAL & PAULA SAYLES 41.76 AR - Utility Billing 11508
Meridian Utility Billing3300 LYLE & COLLEEN EVANS 138.81 AR - Utility Billing 11508
Meridian Utility Billing3300 LYLE & PAMELA MARTIN 96.46 AR - Utility Billing 11508
Meridian Utility Billing3300 LYNETTE HINSZ 96.62 AR - Utility Billing 11508
Meridian Utility Billing3300 M SQUARED, INC 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 MADELLAN COMPANIES, INC 51.45 AR - Utility Billing 11508
Meridian Utility Billing3300 MARGARET DAHL 341.68 AR - Utility Billing 11508
Meridian Utility Billing3300 MARIAN LANE 43.27 AR - Utility Billing 11508
Meridian Utility Billing3300 MARIE BROWN 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 MARIE BROWN (30.70) Unclaimed Property Payable 20225
Meridian Utility Billing3300 MARK & SUSAN WERLINGER 90.42 AR - Utility Billing 11508
Meridian Utility Billing3300 MARK AUSTIN 23.77 AR - Utility Billing 11508
Meridian Utility Billing3300 MARK ESTEP 43.78 AR - Utility Billing 11508
Meridian Utility Billing3300 MARK LEE 249.78 AR - Utility Billing 11508
Meridian Utility Billing3300 MARLIN & KRISTINA GOCHNOUR 132.41 AR - Utility Billing 11508
Meridian Utility Billing3300 MARRS COMPANY (300.00) Unclaimed Property Payable 20225
Meridian Utility Billing3300 MARVIN FIELDS 104.58 AR - Utility Billing 11508
Meridian Utility Billing3300 MARY ELLIOTT 4.16 AR - Utility Billing 11508
Meridian Utility Billing3300 MARY TREPAGNIER 78.39 AR - Utility Billing 11508
Meridian Utility Billing3300 MASON & JULIENNE SESSIONS 55.17 AR - Utility Billing 11508
Meridian Utility Billing3300 MCEC, INC 47.12 AR - Utility Billing 11508
Meridian Utility Billing3300 MCMASTER CONSTRUCTION 153.72 AR - Utility Billing 11508
Meridian Utility Billing3300 MELVIN & BETTY WOOD 63.27 AR - Utility Billing 11508
Meridian Utility Billing3300 MENDEL & COMPANY 800.00 AR - Utility Billing 11508
Meridian Utility Billing3300 MERCHCO SERVICES, INC. 800.00 AR - Utility Billing 11508
Meridian Utility Billing3300 MERIDIAN MINISTERIAL ASSOC 15.00 Business Meals 57101
Meridian Utility Billing3300 MICHAEL & NICOLE OTOOLE 133.14 AR - Utility Billing 11508
Meridian Utility Billing3300 MICHAEL & TRACY AUDENS 66.81 AR - Utility Billing 11508
Meridian Utility Billing3300 MICHAEL COOK 52.57 AR - Utility Billing 11508
Meridian Utility Billing3300 MICHAEL J MARVOSH 1,000.00 AR - Utility Billing 11508
Meridian Utility Billing3300 MICHAEL TIGHE 49.64 AR - Utility Billing 11508
Meridian Utility Billing3300 MICHEAL & SHARI KNAUSS 157.32 AR - Utility Billing 11508
Meridian Utility Billing3300 MICHEAL & SUSAN DELLES 12.11 AR - Utility Billing 11508
Meridian Utility Billing3300 MICHELLE ROBERTS 45.60 AR - Utility Billing 11508
Meridian Utility Billing3300 MILFORD FAYLOR 71.60 AR - Utility Billing 11508
Meridian Utility Billing3300 MINDI SMITH FERGUISON 79.11 AR - Utility Billing 11508
Meridian Utility Billing3300 MODERN PRINTERS 539.00 Printing/Binding/Engraving 57500
Meridian Utility Billing3300 MONICA HERSHEY & JAMES JURING 74.00 AR - Utility Billing 11508
Meridian Utility Billing3300 MONTY WARD 30.13 AR - Utility Billing 11508
23 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Meridian Utility Billing3300 NANCY JAMARCK 27.31 AR - Utility Billing 11508
Meridian Utility Billing3300 NATHAN & HALEY SPURGEON 52.43 AR - Utility Billing 11508
Meridian Utility Billing3300 NATHAN & SUNNY ARGON 34.90 AR - Utility Billing 11508
Meridian Utility Billing3300 NERVOUS WATERS, LLC 117.74 AR - Utility Billing 11508
Meridian Utility Billing3300 NUEDESIGN CONSTRUCTION 114.08 AR - Utility Billing 11508
Meridian Utility Billing3300 OFFICE DEPOT, INC. 1,414.30 Office Expense 51300
Meridian Utility Billing3300 OFFICE DEPOT, INC. 98.95 Telephone/Internet 56101
Meridian Utility Billing3300 OFFICEMAX 1,954.04 Office Expense 51300
Meridian Utility Billing3300 OFFICEMAX 227.53 Electronics Expense (under $5000) 54120
Meridian Utility Billing3300 OLIVER & DEBBIE CLEAVER 57.89 AR - Utility Billing 11508
Meridian Utility Billing3300 OLIVER & HELEN MIDDLEBROOKS 54.76 AR - Utility Billing 11508
Meridian Utility Billing3300 ORVLE GRIFFARD 54.67 AR - Utility Billing 11508
Meridian Utility Billing3300 PALISADES CAPITAL, LLC 72.89 AR - Utility Billing 11508
Meridian Utility Billing3300 PALISADES CAPITAL, LLC (72.89) Unclaimed Property Payable 20225
Meridian Utility Billing3300 PATRICIA GUARD 30.19 AR - Utility Billing 11508
Meridian Utility Billing3300 PEAK BROADCASTING 100.00 AR - Utility Billing 11508
Meridian Utility Billing3300 PENNWOOD II PLAZA 50.55 AR - Utility Billing 11508
Meridian Utility Billing3300 PETER & NICHOLE ENGBLOM 63.08 AR - Utility Billing 11508
Meridian Utility Billing3300 PETER M GRAY 105.14 AR - Utility Billing 11508
Meridian Utility Billing3300 PHILLIP ROTT 245.00 AR - Utility Billing 11508
Meridian Utility Billing3300 PIONEER 1031 COMPANY FBO 0.00 AR - Utility Billing 11508
Meridian Utility Billing3300 PORT OF SUBS/ BOOSTER 1,364.31 AR - Utility Billing 11508
Meridian Utility Billing3300 PRESCIENT, INC. 343.72 AR - Utility Billing 11508
Meridian Utility Billing3300 PRESCIENT, INC. (343.72) Unclaimed Property Payable 20225
Meridian Utility Billing3300 PRO TECH ROOFING 399.15 AR - Utility Billing 11508
Meridian Utility Billing3300 PS2, INC 800.00 AR - Utility Billing 11508
Meridian Utility Billing3300 RAJEEV & SAMEETA SAHNI 50.00 AR - Utility Billing 11508
Meridian Utility Billing3300 RANDY & DANIELLE LINDBERG 65.00 AR - Utility Billing 11508
Meridian Utility Billing3300 RANDY ELLIOTT 0.00 AR - Utility Billing 11508
Meridian Utility Billing3300 RAYMOND & ELEANOR BECKER 124.22 AR - Utility Billing 11508
Meridian Utility Billing3300 RAYMOND & ERIN HOLMQUIST 96.57 AR - Utility Billing 11508
Meridian Utility Billing3300 RAYMOND THORN & JANICE DEMPSEY 32.54 AR - Utility Billing 11508
Meridian Utility Billing3300 RDH HOMES, LLC (10.76) Unclaimed Property Payable 20225
Meridian Utility Billing3300 REALTY MANAGEMENT ASSOC 73.44 AR - Utility Billing 11508
Meridian Utility Billing3300 REBECCA GIBSON 52.57 AR - Utility Billing 11508
Meridian Utility Billing3300 REPUBLIC SERVICES, INC. 9,452,138.87 Trash Service Payable 20214
Meridian Utility Billing3300 RESERVE ACCOUNT 3,145.06 Postage & Mailings 56102
Meridian Utility Billing3300 REUBEN & ORA CHRISTENSEN 37.99 AR - Utility Billing 11508
Meridian Utility Billing3300 RHINO ENTERPRISES, LLC 323.50 AR - Utility Billing 11508
Meridian Utility Billing3300 RICH & JAYNE HALE 87.04 AR - Utility Billing 11508
Meridian Utility Billing3300 RICHARD & CHRISTINE SLAUGENHOUPT 31.96 AR - Utility Billing 11508
Meridian Utility Billing3300 RICHARD & ESTHER KANNENBERG 22.85 AR - Utility Billing 11508
Meridian Utility Billing3300 RICHARD & STEPHANIE FAIRCHILD 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 RICHARD EVANS 54.88 AR - Utility Billing 11508
Meridian Utility Billing3300 RICHARD PERKINS & JAMIE YOUNG 60.70 AR - Utility Billing 11508
Meridian Utility Billing3300 RIVER ROCK INVESTMENTS, LLC 2,630.53 AR - Utility Billing 11508
Meridian Utility Billing3300 RIVERSTONE INVESTMENTS, INC. 278.27 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBB & AMY OBERST 80.66 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBERT & KATHERINE KNAPP 89.02 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBERT & LINDA SCHEELE 137.04 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBERT & LORA ST MICHELL 21.67 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBERT & SUSAN CARLSON 412.72 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBERT MALDONADO & MARGARET CARRANZA 48.35 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBERT MCCLELLAND 67.15 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBERT MCKEE 81.12 AR - Utility Billing 11508
Meridian Utility Billing3300 ROBYN E JOHNSON 26.69 AR - Utility Billing 11508
Meridian Utility Billing3300 ROD & VIRGINIA MEDLEY 103.31 AR - Utility Billing 11508
Meridian Utility Billing3300 ROD & VIRGINIA MEDLEY (103.31) Unclaimed Property Payable 20225
Meridian Utility Billing3300 ROGER G LEVESQUE 7,520.72 AR - Utility Billing 11508
Meridian Utility Billing3300 RON RICARD 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 RONALD HOUSE (29.76) Unclaimed Property Payable 20225
Meridian Utility Billing3300 RONALD METZER 52.42 AR - Utility Billing 11508
Meridian Utility Billing3300 RONNIE C SCOTT 52.57 AR - Utility Billing 11508
Meridian Utility Billing3300 ROSE CHAMBERLAIN 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 ROSS HADFIELD 45.28 AR - Utility Billing 11508
Meridian Utility Billing3300 ROY & EVELYN BROWN FAMILY TRUST 122.49 AR - Utility Billing 11508
Meridian Utility Billing3300 RUDOLPH & MAGDALENA BECKSTROM 32.80 AR - Utility Billing 11508
Meridian Utility Billing3300 RUDOLPHE BOISSE (35.77) Unclaimed Property Payable 20225
Meridian Utility Billing3300 RULON ESPLIN 27.46 AR - Utility Billing 11508
Meridian Utility Billing3300 RUSTIN & DEBRA HATCH 131.03 AR - Utility Billing 11508
24 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Meridian Utility Billing3300 RUTH MORRISON 40.09 AR - Utility Billing 11508
Meridian Utility Billing3300 RYAN GEIB 200.00 AR - Utility Billing 11508
Meridian Utility Billing3300 RYAN PARKER 31.04 AR - Utility Billing 11508
Meridian Utility Billing3300 S EMIL LANDELAND 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 SAM CHUNG 35.20 AR - Utility Billing 11508
Meridian Utility Billing3300 SAMUEL & JOSALYN BASS 12.49 AR - Utility Billing 11508
Meridian Utility Billing3300 SCHRANK TRUST 27.70 AR - Utility Billing 11508
Meridian Utility Billing3300 SCOTT & SARAH JEIDE 88.93 AR - Utility Billing 11508
Meridian Utility Billing3300 SHAD & KATHERINE BOWERS 74.44 AR - Utility Billing 11508
Meridian Utility Billing3300 SHANE INGRAM 59.86 AR - Utility Billing 11508
Meridian Utility Billing3300 SHANE INGRAM (59.86) Unclaimed Property Payable 20225
Meridian Utility Billing3300 SHAWN RYAN 58.50 AR - Utility Billing 11508
Meridian Utility Billing3300 SHILOH INVESTMENTS, INC 268.02 AR - Utility Billing 11508
Meridian Utility Billing3300 SHIRLEY DAWN PENFIELD 32.89 AR - Utility Billing 11508
Meridian Utility Billing3300 SIERRA NEVADA 350.00 AR - Utility Billing 11508
Meridian Utility Billing3300 SOUTHERN COMPUTER WAREHOUSE 530.35 Electronics Expense (under $5000) 54120
Meridian Utility Billing3300 STAN MEYRICK (29.32) Unclaimed Property Payable 20225
Meridian Utility Billing3300 STANLEY & HEIDI IRONS 47.38 AR - Utility Billing 11508
Meridian Utility Billing3300 STANLEY & HEIDI IRONS (47.38) Unclaimed Property Payable 20225
Meridian Utility Billing3300 STEVEN & PHYLLIS FLEMING 107.51 AR - Utility Billing 11508
Meridian Utility Billing3300 STEVEN M FARMER 67.15 AR - Utility Billing 11508
Meridian Utility Billing3300 SWIRE PACIFIC HOLDINGS, LLC 48.16 AR - Utility Billing 11508
Meridian Utility Billing3300 TAYLOR & CARA RIDDOCH 86.14 AR - Utility Billing 11508
Meridian Utility Billing3300 TAYLOR & LAUREN TUTTLE 63.78 AR - Utility Billing 11508
Meridian Utility Billing3300 TERRY TUNING & CHERYL SEAL (26.87) Unclaimed Property Payable 20225
Meridian Utility Billing3300 THOMAS & ERIN BROWN 67.15 AR - Utility Billing 11508
Meridian Utility Billing3300 TIMBERWOLFF CONSTRUCTION 800.00 AR - Utility Billing 11508
Meridian Utility Billing3300 TIMOTHY RICHTER 52.35 AR - Utility Billing 11508
Meridian Utility Billing3300 TIMOTHY T JOHNSTON 11.13 AR - Utility Billing 11508
Meridian Utility Billing3300 TIMOTHY T JOHNSTON (11.13) Unclaimed Property Payable 20225
Meridian Utility Billing3300 TITANIUM EXCAVATION, LLC 354.50 AR - Utility Billing 11508
Meridian Utility Billing3300 TITLE ONE CORP 250.00 AR - Utility Billing 11508
Meridian Utility Billing3300 TOD A TOMLINSON 60.14 AR - Utility Billing 11508
Meridian Utility Billing3300 TODD & JENNIFER CYR 63.00 AR - Utility Billing 11508
Meridian Utility Billing3300 TODD & VICKI GRANT 55.36 AR - Utility Billing 11508
Meridian Utility Billing3300 TOEPCO III, LLC 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 TOMAS & JUANA BRANSON 33.88 AR - Utility Billing 11508
Meridian Utility Billing3300 TONY & KRISANNE WESTON 32.80 AR - Utility Billing 11508
Meridian Utility Billing3300 TOYTOWN 550.00 AR - Utility Billing 11508
Meridian Utility Billing3300 TRACY & DEANNA MARLER 122.74 AR - Utility Billing 11508
Meridian Utility Billing3300 TRENT & NINA FILLMORE 37.01 AR - Utility Billing 11508
Meridian Utility Billing3300 TREVOR & ILONA RODD 96.76 AR - Utility Billing 11508
Meridian Utility Billing3300 TRISTA WOLFE ASSISTED LIVING HOMES 178.16 AR - Utility Billing 11508
Meridian Utility Billing3300 TRUST 2250 N MERIDIAN RD 231.79 AR - Utility Billing 11508
Meridian Utility Billing3300 TUSCANY DEVELOPMENT, INC 54.41 AR - Utility Billing 11508
Meridian Utility Billing3300 TY & TAMI ARLINT 82.02 AR - Utility Billing 11508
Meridian Utility Billing3300 UNITED HERITAGE INSURANCE 2,436.42 Employee Insurance 42025
Meridian Utility Billing3300 UPENDRA & SUNITHA RAO 70.87 AR - Utility Billing 11508
Meridian Utility Billing3300 VALLEY TIMES 913.50 Trash Service Payable 20214
Meridian Utility Billing3300 VALLEY TIMES 346.08 Legal Notices 57410
Meridian Utility Billing3300 VERNON RAE 30.70 AR - Utility Billing 11508
Meridian Utility Billing3300 VICTORIA GOOCH 42.97 AR - Utility Billing 11508
Meridian Utility Billing3300 VIRGINIA CURWICK 4,443.12 AR - Utility Billing 11508
Meridian Utility Billing3300 VISA 217.69 Holiday Expense 69400
Meridian Utility Billing3300 VISA 77.68 Incentive Awards 84100
Meridian Utility Billing3300 WALGREENS #11452 25.00 AR - Utility Billing 11508
Meridian Utility Billing3300 WARREN & JENNIFER FEGLEY 47.14 AR - Utility Billing 11508
Meridian Utility Billing3300 WAYNE & MARION ANN BARNES 60.60 AR - Utility Billing 11508
Meridian Utility Billing3300 WELLS FARGO BANK 535.27 AR - Utility Billing 11508
Meridian Utility Billing3300 WHILHELMINA SORENSEN 447.43 AR - Utility Billing 11508
Meridian Utility Billing3300 WILLIAM & HOLLY COLWELL 43.92 AR - Utility Billing 11508
Meridian Utility Billing3300 WILLIAM & NIKI PALMER (70.89) Unclaimed Property Payable 20225
Meridian Utility Billing3300 WILLIAM ANDERSON 197.93 AR - Utility Billing 11508
Meridian Utility Billing3300 WILLIAM ORNDORFF II 48.77 AR - Utility Billing 11508
Meridian Utility Billing3300 WILLIAM ORNDORFF II (48.77) Unclaimed Property Payable 20225
Meridian Utility Billing3300 ZTERS-HOME DEPOT 151.90 AR - Utility Billing 11508
Other Govt/St Lighting1840 ACCELA, INC. 0.00 Software Maintenance 53360
Other Govt/St Lighting1840 ACEM 12,918.00 Dues,Licenses,Publications 60101
Other Govt/St Lighting1840 ADA COUNTY HIGHWAY DISTRICT 2,155.00 Street Light/Signs Repairs/Maintenance53104
Other Govt/St Lighting1840 ADA COUNTY HOUSING AUTHORITY 28,900.00 Grant Expenditures 85000
25 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Other Govt/St Lighting1840 AHJ ENGINEERS, P.C. 200.00 Printing/Binding/Engraving 57500
Other Govt/St Lighting1840 ALICIA DYSON 2,500.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 ALLIE BALLANTYNE 25.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 ALLIED ENVELOPE COMPANY 83.52 Grant Expenditures 85000
Other Govt/St Lighting1840 ALLOWAY ELECTRIC CO. 2,555.00 Street Light/Signs Repairs/Maintenance53104
Other Govt/St Lighting1840 APEX INTEGRATED SECURITY 1,407.06 Office Expense 51300
Other Govt/St Lighting1840 ASPHALT SYSTEMS COMPANY 7,095.00 Parking/Asphalt Maintenance 53103
Other Govt/St Lighting1840 ASSOC OF IDAHO CITIES 20,466.66 Dues,Licenses,Publications 60101
Other Govt/St Lighting1840 BERRY ELECTRICAL SERVICES, INC. 25,372.50 Street Light/Signs Repairs/Maintenance53104
Other Govt/St Lighting1840 BERRY ELECTRICAL SERVICES, INC. 3,350.00 Insurance Premium/Claims 57901
Other Govt/St Lighting1840 BPA HEALTH, INC. 97.69 Employee Insurance 42025
Other Govt/St Lighting1840 CENTURYLINK 662.97 Telephone/Internet 56101
Other Govt/St Lighting1840 CHRIS J RENCH 1,000.00 Capital - Signs/Art 94403
Other Govt/St Lighting1840 CITY OF BOISE 52,236.00 Allumbaugh House 53807
Other Govt/St Lighting1840 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 750.00 Grant Expenditures 85000
Other Govt/St Lighting1840 CITY OF MERIDIAN PETTY CASH 3.13 Postage & Mailings 56102
Other Govt/St Lighting1840 CITY OF MERIDIAN PETTY CASH 15.42 Miscellaneous Expense 69900
Other Govt/St Lighting1840 CITY OF MERIDIAN PETTY CASH 6.10 Grant Expenditures 85000
Other Govt/St Lighting1840 CITY OF NAMPA 3,000.00 Grant Expenditures 85000
Other Govt/St Lighting1840 CIVIL SURVEY CONSULTANTS 2,959.20 Professional Services 55000
Other Govt/St Lighting1840 CLIMA-TECH CORPORATION 11,534.75 Building Maintenance 53100
Other Govt/St Lighting1840 COMMUNITY PLANNING ASSOC 12,124.68 Dues,Licenses,Publications 60101
Other Govt/St Lighting1840 DEBEST PLUMBING, INC 107.00 Building Maintenance 53100
Other Govt/St Lighting1840 DR. THOMAS HAMMOND (1,082.88) Prepaid Travel Expenditures 15500
Other Govt/St Lighting1840 DR. THOMAS HAMMOND 1,918.88 Historical Preservation 53801
Other Govt/St Lighting1840 E-BUILDER INC 1,075.50 Software Maintenance 53360
Other Govt/St Lighting1840 E-BUILDER INC 6,729.44 Electronics Expense (under $5000) 54120
Other Govt/St Lighting1840 ELECTRICAL WHOLESALE SUPPLY CO 6,726.84 Street Light/Signs Repairs/Maintenance53104
Other Govt/St Lighting1840 EVENT RENT 117.20 Arts Commission Expenses 55181
Other Govt/St Lighting1840 EVENT RENT 489.60 Miscellaneous Expense 69900
Other Govt/St Lighting1840 FFRES MARKETING CORP 1,560.58 Grant Expenditures 85000
Other Govt/St Lighting1840 FIRE FUSION STUDIOS, LLC 1,000.00 Capital - Signs/Art 94403
Other Govt/St Lighting1840 GOODWOOD BARBEQUE CO 299.89 Miscellaneous Expense 69900
Other Govt/St Lighting1840 GRID MARK SIGNS, INC 31.30 Street Light/Signs Repairs/Maintenance53104
Other Govt/St Lighting1840 HSBC (COSTCO) BUSINESS SERVICE 171.05 Historical Preservation 53801
Other Govt/St Lighting1840 HSBC (COSTCO) BUSINESS SERVICE 245.07 Holiday Expense 69400
Other Govt/St Lighting1840 HSBC (COSTCO) BUSINESS SERVICE 988.25 Miscellaneous Expense 69900
Other Govt/St Lighting1840 IDAHO CORRECTIONAL INDUSTRIES 2,614.80 Furniture & Furnishings 54130
Other Govt/St Lighting1840 IDAHO CORRECTIONAL INDUSTRIES 2,363.00 Printing/Binding/Engraving 57500
Other Govt/St Lighting1840 IDAHO POWER 210,668.26 Electricity - Idaho Power 58101
Other Govt/St Lighting1840 IDAHO POWER CO 121.00 Street Light/Signs Repairs/Maintenance53104
Other Govt/St Lighting1840 IDAHO PRESS-TRIBUNE 10,250.00 Printing/Binding/Engraving 57500
Other Govt/St Lighting1840 IDAHO STATE INSURANCE FUND 1,682.19 Workers' Comp 42023
Other Govt/St Lighting1840 IDAHO STATESMAN 439.16 Grant Expenditures 85000
Other Govt/St Lighting1840 INTEGRITY AUDIO VISUAL 1,598.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 JOSEPH LANKTREE CASTLE, III 1,000.00 Capital - Signs/Art 94403
Other Govt/St Lighting1840 KINGS OF SWING 1,800.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 LILA HILL 100.00 Historical Preservation 53801
Other Govt/St Lighting1840 LORI DEN HARTOG (720.98) Prepaid Travel Expenditures 15500
Other Govt/St Lighting1840 LORI DEN HARTOG 817.48 Grant Expenditures 85000
Other Govt/St Lighting1840 MARK JOHNSTONE 3,800.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 MARY C JENSEN 31.66 Arts Commission Expenses 55181
Other Govt/St Lighting1840 MEMORIAL PET CARE 25.00 Miscellaneous Expense 69900
Other Govt/St Lighting1840 MERIDIAN CHAMBER of COMMERCE 15.00 Business Meals 57101
Other Govt/St Lighting1840 MERIDIAN CHAMBER of COMMERCE 650.00 Dues,Licenses,Publications 60101
Other Govt/St Lighting1840 MERIDIAN DEVELOPMENT 775.00 Grant Expenditures 85000
Other Govt/St Lighting1840 MERIDIAN FOOD BANK 26,500.00 Grant Expenditures 85000
Other Govt/St Lighting1840 MERIDIAN HISTORICAL SOCIETY 500.00 Historical Preservation 53801
Other Govt/St Lighting1840 MERIDIAN SENIOR CITIZENS ASSN 13,756.00 Senior Transportation 53804
Other Govt/St Lighting1840 MERIDIAN SYMPHONY ORCHESTRA 150.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 MERIDIAN YOUTH BASEBALL/SOFTB 8,902.50 Recycle Fund Contributions 53805
Other Govt/St Lighting1840 MISSOULA CHILDREN'S THEATRE 500.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 MODERN PRINTERS 99.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 MODERN ROOFING 633.00 Building Maintenance 53100
Other Govt/St Lighting1840 MODERN ROOFING 39,757.50 Building Improvements 92020
Other Govt/St Lighting1840 NAMPA-MERIDIAN IRRIGATION DIST 270.90 Irrigation Taxes 65000
Other Govt/St Lighting1840 NETWORK INTERPETING SERVICE, INC. 6,427.87 ADA Compliance 68000
Other Govt/St Lighting1840 NHS LENDING INC 25,880.58 Grant Expenditures 85000
Other Govt/St Lighting1840 NWACDM 225.00 Prepaid Travel Expenditures 15500
Other Govt/St Lighting1840 NWACDM 100.00 Grant Expenditures 85000
26 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Other Govt/St Lighting1840 OFFICE DEPOT, INC. 18.36 Arts Commission Expenses 55181
Other Govt/St Lighting1840 OPEN LINES, INC 12,000.00 Grant Expenditures 85000
Other Govt/St Lighting1840 PEAK BROADCASTING 600.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 POST MODERN CONCRETE 1,500.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 PREMIER SIGNS 285.78 Arts Commission Expenses 55181
Other Govt/St Lighting1840 REFINERII, LLC 1,500.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 RESERVE ACCOUNT 6.75 Historical Preservation 53801
Other Govt/St Lighting1840 SAMANTHA S STEPHENS 50.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 SARAH FOUTZ 300.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 SIMPLEX GRINNELL 92.27 Building Maintenance 53100
Other Govt/St Lighting1840 SIMPLEX GRINNELL 309.27 Alarm Service/Sprinkler System 53420
Other Govt/St Lighting1840 STUDIO MAELSTROM, LLC 1,500.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 TAG HISTORICAL RESEARCH & CONSULTING 2,600.00 Historical Preservation 53801
Other Govt/St Lighting1840 TREASURE VALLEY PARTNERSHIP 12,881.00 Dues,Licenses,Publications 60101
Other Govt/St Lighting1840 TYRONE HOWARD 75.00 Arts Commission Expenses 55181
Other Govt/St Lighting1840 UNITED HERITAGE INSURANCE 841.40 Employee Insurance 42025
Other Govt/St Lighting1840 UNIVERSITY OF WASHINGTON 175.00 Grant Expenditures 85000
Other Govt/St Lighting1840 VALLEY REGIONAL TRANSIT 104,806.00 Transportation Services 53803
Other Govt/St Lighting1840 VALLEY TIMES 536.40 Grant Expenditures 85000
Other Govt/St Lighting1840 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 650.93 Cellphone Expense 56200
Other Govt/St Lighting1840 VISA 3,030.64 Prepaid Travel Expenditures 15500
Other Govt/St Lighting1840 VISA 139.98 Office Expense 51300
Other Govt/St Lighting1840 VISA 446.09 Historical Preservation 53801
Other Govt/St Lighting1840 VISA 0.00 Electronics Expense (under $5000) 54120
Other Govt/St Lighting1840 VISA 150.00 Professional Services 55000
Other Govt/St Lighting1840 VISA 220.95 Arts Commission Expenses 55181
Other Govt/St Lighting1840 VISA 50.00 Business Meals 57101
Other Govt/St Lighting1840 VISA 98.85 Dues,Licenses,Publications 60101
Other Govt/St Lighting1840 VISA 15.45 Holiday Expense 69400
Other Govt/St Lighting1840 VISA 246.18 Miscellaneous Expense 69900
Other Govt/St Lighting1840 VISA 6.10 Grant Expenditures 85000
Other Govt/St Lighting1840 WEST ADA SCHOOL DIST 872.88 Arts Commission Expenses 55181
Other Govt/St Lighting1840 WEST ADA SCHOOL DIST 75,107.00 Grant Expenditures 85000
Other Govt/St Lighting1840 ZGA ARCHITECTS & PLANNERS 5,648.87 Building Improvements 92020
Parks & Recreation 2250 2M COMPANY 442.68 Equipment & Supplies 54000
Parks & Recreation 2250 A COMPANY INC 230.00 Community Events Expenses 52710
Parks & Recreation 2250 A COMPANY INC 290.00 Holiday Expense 69400
Parks & Recreation 2250 A TROPICAL PARADISE, LLC 422.00 Grounds Maintenance 53200
Parks & Recreation 2250 A-1 PLUMBING & DRAIN SVC, INC. 709.00 Building Maintenance 53100
Parks & Recreation 2250 A-1 STAMP & MABEL'S LABELS 10.00 Office Expense 51300
Parks & Recreation 2250 A-1 STAMP & MABEL'S LABELS 1,225.00 Recreation Sports Expenses 52701
Parks & Recreation 2250 A-1 STAMP & MABEL'S LABELS 50.00 Commission Expense 60102
Parks & Recreation 2250 A-CORE OF BOISE, INC. 150.00 Grounds Maintenance 53200
Parks & Recreation 2250 ACCELA, INC. 0.00 Software Maintenance 53360
Parks & Recreation 2250 ADA COUNTY HIGHWAY DISTRICT 3,928.22 Streetscape irrigation landscaping 93406
Parks & Recreation 2250 ADA COUNTY WEED & PEST CONTROL 1,110.04 Contracted Labor 55104
Parks & Recreation 2250 ADVANCE AUTO PARTS 20.52 Shop Supplies 52100
Parks & Recreation 2250 ADVANCE AUTO PARTS 51.98 Vehicle Repair 53105
Parks & Recreation 2250 ADVANCE AUTO PARTS 802.40 Vehicle Maintenance 53106
Parks & Recreation 2250 ADVANCE AUTO PARTS 1,017.61 Equipment Maintenance 53107
Parks & Recreation 2250 ADVANCE AUTO PARTS 339.24 Grounds Maintenance 53200
Parks & Recreation 2250 ADVANCED COUNSELING 24.00 Contracted Labor 55104
Parks & Recreation 2250 ADVANCED HEATING & COOLING 40,908.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 AIR EQUIPMENT CO 266.60 Equipment Maintenance 53107
Parks & Recreation 2250 AIR EQUIPMENT CO 2,790.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 ALEX KEAN 58.00 Recreation Class Expense 52700
Parks & Recreation 2250 ALPINE CONSTRUCTION, INC. 72,411.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 ALTERNATIVE HOSE 108.74 Kleiner Memorial Park 96926
Parks & Recreation 2250 AMERICAN CONSTRUCTION SUPPLY & 49.60 Grounds Maintenance 53200
Parks & Recreation 2250 AMERICAN GENERAL CONTRACTORS, INC 2,357.00 Grounds Maintenance 53200
Parks & Recreation 2250 AMERICAN PLANNING ASSOCIATION 465.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 AMERICAN SOC LANDSCAPE ARCHITE 770.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 AMY MERRILL 5,683.24 Contracted Labor 55104
Parks & Recreation 2250 ANDREW'S UPHOLSTERY 283.64 Equipment Maintenance 53107
Parks & Recreation 2250 APEX INTEGRATED SECURITY 12,121.87 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 ARBOR DAY FOUNDATION 30.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 ARC Document Solutions 45.00 Office Expense 51300
Parks & Recreation 2250 ARC Document Solutions 9.00 Downtown Tree Maintenance 53111
Parks & Recreation 2250 ARC Document Solutions 74.25 Pathway development 93401
Parks & Recreation 2250 ARC Document Solutions 781.05 Improvements @ 8th Street Park 93407
27 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 ARC Document Solutions 836.24 Settlers Park construction 96903
Parks & Recreation 2250 ARC Document Solutions 10.80 Kleiner Memorial Park 96926
Parks & Recreation 2250 ARCHITECTURAL BUILDING SUPPLY 635.82 Building Maintenance 53100
Parks & Recreation 2250 ARCHITECTURAL BUILDING SUPPLY 549.55 Insurance Premium/Claims 57901
Parks & Recreation 2250 ARLENCO DISTRIBUTION, INC 17.40 Equipment & Supplies 54000
Parks & Recreation 2250 ARLENCO DISTRIBUTION, INC 17,080.50 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 ARNOLD MACHINERY CO 438.90 Shop Supplies 52100
Parks & Recreation 2250 ARNOLD MACHINERY CO 68.20 Equipment Maintenance 53107
Parks & Recreation 2250 ARNOLD MACHINERY CO 1,050.00 Equipment Rental & Lease 59100
Parks & Recreation 2250 ARTECH SCREEN PRINTING 301.00 Recreation Sports Expenses 52701
Parks & Recreation 2250 ASA DISTRICT 4 SOFTBALL LEAGUE 3,101.00 Recreation Sports Expenses 52701
Parks & Recreation 2250 AUTO SPRING CORP 1,412.96 Vehicle Maintenance 53106
Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 15.76 Safety Expense 52040
Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 364.00 Vehicle Maintenance 53106
Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 2,554.24 Equipment Maintenance 53107
Parks & Recreation 2250 AUTOMATIC RAIN CO DBA HORIZON 956.37 Equipment & Supplies 54000
Parks & Recreation 2250 AUTOMOTIVE SERVICE EQUIPMENT, INC 6,746.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 AUTOSORT 8,139.14 Printing/Binding/Engraving 57500
Parks & Recreation 2250 BACK 2 BLACK SEALCOATING & STRIPING, INC. 27,746.43 Parking/Asphalt Maintenance 53103
Parks & Recreation 2250 BACKFLOW SUPPLY 2,002.57 Grounds Maintenance 53200
Parks & Recreation 2250 BARGREEN ELLINGSON, INC. 51.18 Equipment & Supplies 54000
Parks & Recreation 2250 BASALITE CONCRETE PRODUCTS 0.00 Downtown Tree Maintenance 53111
Parks & Recreation 2250 BBC RESEARCH & CONSULTING 3,133.00 Professional Services 55000
Parks & Recreation 2250 BIG VALLEY SUPPLY 890.11 Equipment Maintenance 53107
Parks & Recreation 2250 BIG VALLEY SUPPLY 487.53 Equipment & Supplies 54000
Parks & Recreation 2250 BMI GENERAL LICENSING 573.30 Dues,Licenses,Publications 60101
Parks & Recreation 2250 BOBBY'S TRANSMISSION 241.89 Shop Supplies 52100
Parks & Recreation 2250 BOE - Boise Office Equipment 6,152.32 Copier Expense 51400
Parks & Recreation 2250 BOISE RIVER FENCE 108.50 Grounds Maintenance 53200
Parks & Recreation 2250 BOISE SOFTBALL UMPIRES ASSOC. 40,478.31 Recreation Sports Expenses 52701
Parks & Recreation 2250 BOISE VALLEY MONUMENT COMPANY 165.00 Forestry Expense 53110
Parks & Recreation 2250 BONNEVILLE BLUE PRINT SUPPLY 11.23 Printing/Binding/Engraving 57500
Parks & Recreation 2250 BONNEVILLE BLUE PRINT SUPPLY 144.00 Generations Plaza Construction 92402
Parks & Recreation 2250 BONNEVILLE BLUE PRINT SUPPLY 27.00 Pathway development 93401
Parks & Recreation 2250 BONNEVILLE INDUSTRIAL SUPPLY 17.64 Vehicle Maintenance 53106
Parks & Recreation 2250 BONNEVILLE INDUSTRIAL SUPPLY 4,114.49 Capital - Vehicles 94100
Parks & Recreation 2250 BOWERS AUTO REPAIR 120.00 Vehicle Maintenance 53106
Parks & Recreation 2250 BOY SCOUTS OF AMERICA 210.00 Prepaid Travel Expenditures 15500
Parks & Recreation 2250 BPA HEALTH, INC. 1,651.61 Employee Insurance 42025
Parks & Recreation 2250 BRICON, INC 71,401.05 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 BRIGHT IDEAS LIGHTING COMPANY 2,193.50 Grounds Maintenance 53200
Parks & Recreation 2250 BRIGHT IDEAS LIGHTING COMPANY 165.00 Flag/Banner Expense 53902
Parks & Recreation 2250 BRODY CHEMICAL 1,367.27 Grounds Maintenance 53200
Parks & Recreation 2250 BRUNEEL TIRE FACTORY 4,495.29 Vehicle Repair 53105
Parks & Recreation 2250 BRUNEEL TIRE FACTORY 3,060.03 Vehicle Maintenance 53106
Parks & Recreation 2250 BRUNEEL TIRE FACTORY 5,883.96 Equipment Maintenance 53107
Parks & Recreation 2250 BSN SPORTS, INC. 4,387.18 Recreation Sports Expenses 52701
Parks & Recreation 2250 BUDGET BLINDS OF BOISE 1,987.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 BUILDING BLOCKS 1,936.00 Contracted Labor 55104
Parks & Recreation 2250 BUSY BEE SAND & GRAVEL, INC. 237.98 Grounds Maintenance 53200
Parks & Recreation 2250 BUTTE FENCE, INC 10.30 Grounds Maintenance 53200
Parks & Recreation 2250 BUTTE FENCE, INC 48,218.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 C&A PAVING CO 66,989.00 Settlers Park construction 96903
Parks & Recreation 2250 CALDWELL TRANSPORTATION, INC 338.75 Equipment Rental & Lease 59100
Parks & Recreation 2250 Campbell Tractor Co. 8.14 Shop Supplies 52100
Parks & Recreation 2250 Campbell Tractor Co. 7,124.79 Equipment Maintenance 53107
Parks & Recreation 2250 Campbell Tractor Co. 4,187.09 Equipment & Supplies 54000
Parks & Recreation 2250 CANTERBURY DESIGNS 10,120.00 Downtown Tree Maintenance 53111
Parks & Recreation 2250 CANTERBURY DESIGNS 49,637.00 Kleiner Memorial Park 96926
Parks & Recreation 2250 CANYON COUNTY PARKS, RECREATION AND WATERWAYS 47.00 Recreation Class Expense 52700
Parks & Recreation 2250 CAPITAL PAVING CO., INC. 783.25 Parking/Asphalt Maintenance 53103
Parks & Recreation 2250 CAROL JOHNSON 58.60 AR - Active Network Parks 11525
Parks & Recreation 2250 CAROL JOHNSON (3.60) Recreation Class Revenues 34740
Parks & Recreation 2250 CASCADE FENCE COMPANY, INC. 1,006.44 Grounds Maintenance 53200
Parks & Recreation 2250 CASCADE FENCE COMPANY, INC. 12.00 Equipment & Supplies 54000
Parks & Recreation 2250 CAXTON PRINTERS, LTD. 785.00 Printing/Binding/Engraving 57500
Parks & Recreation 2250 CENTRAL DISTRICT HEALTH DEPT 250.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 CENTURYLINK 6,822.26 Telephone/Internet 56101
Parks & Recreation 2250 CENTURYLINK BUSINESS SERVICES 1.89 Telephone/Internet 56101
Parks & Recreation 2250 CENTURYLINK CLAIMS 693.51 Grounds Maintenance 53200
28 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 CESCO 1,216.20 Equipment Rental & Lease 59100
Parks & Recreation 2250 CHARLENE CORBETT 41.64 AR - Active Network Parks 11525
Parks & Recreation 2250 CHARLENE CORBETT (2.64) Recreation Class Revenues 34740
Parks & Recreation 2250 CHEVRON AND TEXACO BUSINESS CARD SERVICES 24,853.00 Fuels - Gas 52201
Parks & Recreation 2250 CHRISTOPHER T BYRNE 144.00 Contracted Labor 55104
Parks & Recreation 2250 CITY OF MERIDIAN PETTY CASH 102.00 Mileage & Parking Reimbursement 57102
Parks & Recreation 2250 CITY OF MERIDIAN PETTY CASH 0.21 Bank & Merchant Charges 80102
Parks & Recreation 2250 CIVIL SURVEY CONSULTANTS 123.30 Pathway development 93401
Parks & Recreation 2250 CIVIL SURVEY CONSULTANTS 280.30 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 CLAYTON TREE FARM 3,654.00 Forestry Expense 53110
Parks & Recreation 2250 CLAYTON TREE FARM 1,177.00 Kleiner Memorial Park 96926
Parks & Recreation 2250 CLAYTON'S CALCIUM, INC. 485.00 Grounds Maintenance 53200
Parks & Recreation 2250 CLOG BUSTERS 1,117.39 Building Maintenance 53100
Parks & Recreation 2250 CLOVERDALE NURSERY 48.00 Forestry Expense 53110
Parks & Recreation 2250 CLOVERDALE NURSERY 2,600.40 Grounds Maintenance 53200
Parks & Recreation 2250 CLOVERDALE NURSERY 976.40 Turf Rehab 53220
Parks & Recreation 2250 CLOVERDALE NURSERY 866.00 Kleiner Memorial Park 96926
Parks & Recreation 2250 COLIN MOSS (502.76) Prepaid Travel Expenditures 15500
Parks & Recreation 2250 COLIN MOSS 182.00 Employee Seminars/Training 57200
Parks & Recreation 2250 COLIN MOSS 320.76 Travel - Lodging 57203
Parks & Recreation 2250 COLIN MOSS 213.50 Travel - Per Diem 57204
Parks & Recreation 2250 COLOR CRAFT PAINTING 320.00 Insurance Premium/Claims 57901
Parks & Recreation 2250 COLOR CRAFT PAINTING 23,942.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 COMPOST WEST, INC 560.00 Grounds Maintenance 53200
Parks & Recreation 2250 CONCRETE CONSTRUCTION SUPPLY, 7.30 Shop Supplies 52100
Parks & Recreation 2250 CONCRETE CONSTRUCTION SUPPLY, 57.60 Recreation Sports Expenses 52701
Parks & Recreation 2250 CONCRETE CONSTRUCTION SUPPLY, 505.18 Grounds Maintenance 53200
Parks & Recreation 2250 CONSOLIDATED CONCRETE 0.00 Building Maintenance 53100
Parks & Recreation 2250 CONSOLIDATED SUPPLY COMPANY 882.08 Building Maintenance 53100
Parks & Recreation 2250 CRAWFORD DOOR SALES OF IDAHO, INC 29,481.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 CRAWFORD'S PEST CONTROL INC. 1,112.00 Forestry Expense 53110
Parks & Recreation 2250 CRAWFORD'S PEST CONTROL INC. 160.00 Contracted Labor 55104
Parks & Recreation 2250 CREATIVE BALLOONS OF IDAHO 264.37 Recreation Class Expense 52700
Parks & Recreation 2250 CRITERION PICTURES USA, INC. 1,590.00 Community Events Expenses 52710
Parks & Recreation 2250 CROP PRODUCTION SERVICES 33,379.91 Spraying/Fertilizer 52010
Parks & Recreation 2250 CROP PRODUCTION SERVICES 2,199.00 Grounds Maintenance 53200
Parks & Recreation 2250 CROSS TOWN MOVERS, INC. 500.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 CROWN LIFT TRUCKS 3,964.36 Furniture & Furnishings 54130
Parks & Recreation 2250 CROWN LIFT TRUCKS 1,205.40 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 CRYSTEEL TRUCK EQUIPMENT 1,200.00 Vehicle Maintenance 53106
Parks & Recreation 2250 CUSTOM GLASS, INC. 35,310.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 CUSTOM SIGN CENTER 696.24 Printing/Binding/Engraving 57500
Parks & Recreation 2250 D & A DOOR & SPECIALTIES, INC. 328.00 Building Maintenance 53100
Parks & Recreation 2250 D & B SUPPLY 109.95 Spraying/Fertilizer 52010
Parks & Recreation 2250 D & B SUPPLY 51.96 Restroom Supplies 52020
Parks & Recreation 2250 D & B SUPPLY 49.02 Safety Expense 52040
Parks & Recreation 2250 D & B SUPPLY 167.62 Shop Supplies 52100
Parks & Recreation 2250 D & B SUPPLY 1,016.84 Clothing Expense 52300
Parks & Recreation 2250 D & B SUPPLY 227.30 Recreation Sports Expenses 52701
Parks & Recreation 2250 D & B SUPPLY 150.34 Building Maintenance 53100
Parks & Recreation 2250 D & B SUPPLY 117.38 Vehicle Maintenance 53106
Parks & Recreation 2250 D & B SUPPLY 751.49 Equipment Maintenance 53107
Parks & Recreation 2250 D & B SUPPLY 13.36 Forestry Expense 53110
Parks & Recreation 2250 D & B SUPPLY 851.14 Grounds Maintenance 53200
Parks & Recreation 2250 D & B SUPPLY 99.14 Surface Well Maint 53310
Parks & Recreation 2250 D & B SUPPLY 16.74 Flag/Banner Expense 53902
Parks & Recreation 2250 D & B SUPPLY 2,364.74 Equipment & Supplies 54000
Parks & Recreation 2250 D & B SUPPLY 1.93 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 D & B SUPPLY 57.91 Cellphone Expense 56200
Parks & Recreation 2250 D & B SUPPLY 147.89 Holiday Expense 69400
Parks & Recreation 2250 D & B SUPPLY 66.81 Pathway development 93401
Parks & Recreation 2250 D & B SUPPLY 1,134.48 Capital - Vehicles 94100
Parks & Recreation 2250 D & R ROOFING 450.00 Building Maintenance 53100
Parks & Recreation 2250 DAN WIEBOLD FORD 76,354.32 Capital - Vehicles 94100
Parks & Recreation 2250 DANCY GARCIA 26.80 AR - Active Network Parks 11525
Parks & Recreation 2250 DANCY GARCIA (1.80) Recreation Class Revenues 34740
Parks & Recreation 2250 DC ENGINEERING 2,500.00 Kleiner Memorial Park 96926
Parks & Recreation 2250 DEBEST PLUMBING, INC 419.50 Building Maintenance 53100
Parks & Recreation 2250 DEBEST PLUMBING, INC 203.94 Insurance Premium/Claims 57901
Parks & Recreation 2250 DIAMOND CONTRACTORS LLC 23,084.43 Settlers Park construction 96903
29 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 DIANE L JOHNSON 300.00 Holiday Expense 69400
Parks & Recreation 2250 DON FARLEY 250.00 AR - Active Network Parks 11525
Parks & Recreation 2250 DON HISEL PAINTING 1,880.00 Building Maintenance 53100
Parks & Recreation 2250 DONE RITE TREE CO. 3,700.00 Forestry Expense 53110
Parks & Recreation 2250 DONE RITE TREE CO. 1,900.00 Downtown Tree Maintenance 53111
Parks & Recreation 2250 DONE RITE TREE CO. 400.00 Holiday Expense 69400
Parks & Recreation 2250 DU-RITE NURSERY 1,866.00 Forestry Expense 53110
Parks & Recreation 2250 DU-RITE NURSERY 80.00 Grounds Maintenance 53200
Parks & Recreation 2250 EDWARDS GREENHOUSE 1,565.33 Grounds Maintenance 53200
Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 28.80 Shop Supplies 52100
Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 795.96 Building Maintenance 53100
Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 892.71 Grounds Maintenance 53200
Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 1,428.00 Flag/Banner Expense 53902
Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 68.42 Equipment & Supplies 54000
Parks & Recreation 2250 ELECTRICAL WHOLESALE SUPPLY CO 1.88 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 ENERGY ENTERPRISE GROUP, LLC 2,094.75 Insurance Premium/Claims 57901
Parks & Recreation 2250 ENERGY ENTERPRISE GROUP, LLC 129,047.40 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 ENHANCED TELECOMMUNICATIONS 194.00 Contracted Labor 55104
Parks & Recreation 2250 ENVIRONMENTAL CARE ASSN OF ID 100.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 EPOXY SYSTEMS 4,673.40 Building Maintenance 53100
Parks & Recreation 2250 EPOXY SYSTEMS 2,320.00 Grounds Maintenance 53200
Parks & Recreation 2250 ESRI 1,000.00 Software Maintenance 53360
Parks & Recreation 2250 EVENT RENT 1,312.36 Community Events Expenses 52710
Parks & Recreation 2250 EVENT RENT 1,005.00 Holiday Expense 69400
Parks & Recreation 2250 FASTENAL COMPANY 27.11 Safety Expense 52040
Parks & Recreation 2250 FASTENAL COMPANY 472.68 Shop Supplies 52100
Parks & Recreation 2250 FASTENAL COMPANY 126.33 Recreation Sports Expenses 52701
Parks & Recreation 2250 FASTENAL COMPANY 930.48 Building Maintenance 53100
Parks & Recreation 2250 FASTENAL COMPANY 16.23 Vehicle Maintenance 53106
Parks & Recreation 2250 FASTENAL COMPANY 2.25 Equipment Maintenance 53107
Parks & Recreation 2250 FASTENAL COMPANY 32.66 Downtown Tree Maintenance 53111
Parks & Recreation 2250 FASTENAL COMPANY 573.99 Grounds Maintenance 53200
Parks & Recreation 2250 FASTENAL COMPANY 10.86 Surface Well Maint 53310
Parks & Recreation 2250 FASTENAL COMPANY 68.54 Flag/Banner Expense 53902
Parks & Recreation 2250 FASTENAL COMPANY 1,725.88 Equipment & Supplies 54000
Parks & Recreation 2250 FASTENAL COMPANY 28.72 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 FASTENAL COMPANY 307.17 Furniture & Furnishings 54130
Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 90.74 Shop Supplies 52100
Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 668.01 Building Maintenance 53100
Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 8.84 Equipment Maintenance 53107
Parks & Recreation 2250 FERGUSON ENTERPRISES INC. 392.70 Grounds Maintenance 53200
Parks & Recreation 2250 FIRE EXTINGUISHER CO 1,210.76 Safety Expense 52040
Parks & Recreation 2250 FIREWORKS & STAGE FX AMERICA 6,000.00 Holiday Expense 69400
Parks & Recreation 2250 FIRST STUDENT, INC. 10,415.20 Equipment Rental & Lease 59100
Parks & Recreation 2250 FLAGPOLE FARM 4,114.00 Flag/Banner Expense 53902
Parks & Recreation 2250 FOUR SEASONS SPA & POOL, LLC 540.00 Grounds Maintenance 53200
Parks & Recreation 2250 FRANKLIN BUILDING SUPPLY 24.79 Building Maintenance 53100
Parks & Recreation 2250 FRANKLIN BUILDING SUPPLY 5.29 Equipment Maintenance 53107
Parks & Recreation 2250 FRANKLIN BUILDING SUPPLY 250.90 Grounds Maintenance 53200
Parks & Recreation 2250 FRANZ WITTE LANDSCAPE 633.24 Grounds Maintenance 53200
Parks & Recreation 2250 FUN EXPRESS 334.29 Recreation Class Expense 52700
Parks & Recreation 2250 G & R AG PRODUCTS INC 43.94 Safety Expense 52040
Parks & Recreation 2250 G & R AG PRODUCTS INC 4,126.33 Equipment Maintenance 53107
Parks & Recreation 2250 G & R AG PRODUCTS INC 156.92 Equipment & Supplies 54000
Parks & Recreation 2250 GAMEFACE ATHLETICS 458.10 Recreation Sports Expenses 52701
Parks & Recreation 2250 GAMETIME 4,997.32 Vandalism Cleanup Exp 53210
Parks & Recreation 2250 GARRETT AND COMPANY, INC 1,120.00 Grounds Maintenance 53200
Parks & Recreation 2250 GARRETT WHITE (502.76) Prepaid Travel Expenditures 15500
Parks & Recreation 2250 GARRETT WHITE 182.00 Employee Seminars/Training 57200
Parks & Recreation 2250 GARRETT WHITE 320.76 Travel - Lodging 57203
Parks & Recreation 2250 GARRETT WHITE 213.50 Travel - Per Diem 57204
Parks & Recreation 2250 GARRITY BLVD AUTO BODY INC 2,300.00 Vehicle Repair 53105
Parks & Recreation 2250 GARY MURGOITIO 728.20 Surface Well Maint 53310
Parks & Recreation 2250 GEM STATE COMMUNICATIONS INC 37.50 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 GEM STATE COMMUNICATIONS INC 5,876.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 GEM STATE PAPER & SUPPLY CO 442.84 Janitorial 52016
Parks & Recreation 2250 GEM STATE PAPER & SUPPLY CO 21,765.82 Restroom Supplies 52020
Parks & Recreation 2250 GEM STATE PAPER & SUPPLY CO 1,781.52 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 GETTY IMAGES 662.50 Community Events Expenses 52710
Parks & Recreation 2250 GIESLER AUTO REPAIR 1,003.27 Vehicle Repair 53105
30 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 GLASS DOCTOR 268.81 Vehicle Repair 53105
Parks & Recreation 2250 GOPHER SPORT 811.56 Recreation Sports Expenses 52701
Parks & Recreation 2250 GRASS ROOTS AGRONOMICS, INC. 8,557.67 Grounds Maintenance 53200
Parks & Recreation 2250 GREAT FLOORS 10,127.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 H.D. FOWLER COMPANY 49.32 Shop Supplies 52100
Parks & Recreation 2250 H.D. FOWLER COMPANY 129.96 Recreation Sports Expenses 52701
Parks & Recreation 2250 H.D. FOWLER COMPANY 322.93 Building Maintenance 53100
Parks & Recreation 2250 H.D. FOWLER COMPANY 11.86 Equipment Maintenance 53107
Parks & Recreation 2250 H.D. FOWLER COMPANY 96.41 Forestry Expense 53110
Parks & Recreation 2250 H.D. FOWLER COMPANY 91.60 Downtown Tree Maintenance 53111
Parks & Recreation 2250 H.D. FOWLER COMPANY 25,421.72 Grounds Maintenance 53200
Parks & Recreation 2250 H.D. FOWLER COMPANY 235.80 Turf Rehab 53220
Parks & Recreation 2250 H.D. FOWLER COMPANY 2,123.83 Surface Well Maint 53310
Parks & Recreation 2250 H.D. FOWLER COMPANY 90.43 Equipment & Supplies 54000
Parks & Recreation 2250 H.D. FOWLER COMPANY 3,334.24 Generations Plaza Construction 92402
Parks & Recreation 2250 HAEMKER GENERAL CONTRACTING 275.00 Forestry Expense 53110
Parks & Recreation 2250 HAEMKER GENERAL CONTRACTING 51,257.62 Downtown Tree Maintenance 53111
Parks & Recreation 2250 HANSON JANITORIAL 14,702.40 Grounds Maintenance 53200
Parks & Recreation 2250 HARBOR FREIGHT TOOLS 179.99 Equipment & Supplies 54000
Parks & Recreation 2250 HARRIS PUBLISHING, INC 17.95 Dues,Licenses,Publications 60101
Parks & Recreation 2250 HAZEL ASPHALT, LLC 3,458.00 Pathway development 93401
Parks & Recreation 2250 HAZEL ASPHALT, LLC 9,172.00 Kleiner Memorial Park 96926
Parks & Recreation 2250 HD SUPPLY WATERWORKS 1,134.51 Grounds Maintenance 53200
Parks & Recreation 2250 HD SUPPLY WATERWORKS 245.25 Surface Well Maint 53310
Parks & Recreation 2250 HD SUPPLY WATERWORKS 1,278.24 Settlers Park construction 96903
Parks & Recreation 2250 HEALTH SOLUTIONS OF IDAHO, LLC 650.00 Employee Seminars/Training 57200
Parks & Recreation 2250 HIGH DESERT HARDWOODS 99.54 Grounds Maintenance 53200
Parks & Recreation 2250 HIGHLAND GOLF 125.05 Equipment Maintenance 53107
Parks & Recreation 2250 HIGHLAND GOLF 2,809.99 Equipment & Supplies 54000
Parks & Recreation 2250 HILAREY JOHNSON 6,027.65 Contracted Labor 55104
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 146.29 Shop Supplies 52100
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 226.15 Recreation Sports Expenses 52701
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 827.76 Building Maintenance 53100
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 14.77 Equipment Maintenance 53107
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 669.59 Grounds Maintenance 53200
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 29.90 Turf Rehab 53220
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 527.63 Equipment & Supplies 54000
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 9.00 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 937.96 Furniture & Furnishings 54130
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 12.50 Insurance Premium/Claims 57901
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 18.85 Holiday Expense 69400
Parks & Recreation 2250 HOME DEPOT CREDIT SERVICES 917.15 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 HOOPHORIA, LLC 30.00 Recreation Class Expense 52700
Parks & Recreation 2250 HOPPER ELECTRIC SERVICE INC 51.50 Surface Well Maint 53310
Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 198.67 Office Expense 51300
Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 284.44 Employee Coffee & Misc 52013
Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 2,662.81 Furniture & Furnishings 54130
Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 44.55 Advertising/Promotional/PublicEd 57400
Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 66.50 Commission Expense 60102
Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 30.86 Holiday Expense 69400
Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 27.50 Incentive Awards 84100
Parks & Recreation 2250 HSBC (COSTCO) BUSINESS SERVICE 1,195.96 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 I.C.R.M.P. 15,976.41 Insurance Premium/Claims 57901
Parks & Recreation 2250 IDAHO CORRECTIONAL INDUSTRIES 58.00 Office Expense 51300
Parks & Recreation 2250 IDAHO CORRECTIONAL INDUSTRIES 295.00 Printing/Binding/Engraving 57500
Parks & Recreation 2250 IDAHO CUSTOM WOOD PRODUCTS INC 21,126.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 IDAHO DEPARTMENT of LABOR 26,578.67 Unemployment 42028
Parks & Recreation 2250 IDAHO FOREST PRODUCTS COMMISSION 25.00 Forestry Expense 53110
Parks & Recreation 2250 IDAHO MATERIAL & CONSTRUCTION 1,800.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 IDAHO NURSERY ASSOCIATION 50.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 IDAHO POWER 93,481.17 Electricity - Idaho Power 58101
Parks & Recreation 2250 IDAHO POWER 3,187.93 Holiday Expense 69400
Parks & Recreation 2250 IDAHO POWER CO 348.00 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 IDAHO SPORTING GOODS 6,790.34 Recreation Sports Expenses 52701
Parks & Recreation 2250 IDAHO SPORTING GOODS 897.25 Community Events Expenses 52710
Parks & Recreation 2250 IDAHO SPORTING GOODS 600.00 Grounds Maintenance 53200
Parks & Recreation 2250 IDAHO STATE DEPT OF AGRICULTUR 0.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 IDAHO STATE INSURANCE FUND 20,272.50 Workers' Comp 42023
Parks & Recreation 2250 IDAHO STATESMAN 67.53 Legal Notices 57410
Parks & Recreation 2250 IDAHO STATESMAN 16,990.01 Printing/Binding/Engraving 57500
31 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 IDAHO STATESMAN 57.00 Settlers Park construction 96903
Parks & Recreation 2250 IDAHO STATESMAN SUBSCRIPTIONS 135.20 Dues,Licenses,Publications 60101
Parks & Recreation 2250 IDAHO TOOL & EQUIPMENT 2,662.96 Shop Supplies 52100
Parks & Recreation 2250 IDAHO TOOL & EQUIPMENT 5,902.71 Equipment & Supplies 54000
Parks & Recreation 2250 IDAHO TRACTOR, INC 486.06 Equipment Maintenance 53107
Parks & Recreation 2250 IDAHO TRANSPORTATION DEPARTMENT 184.00 Vehicle Maintenance 53106
Parks & Recreation 2250 IDAHO YOUTH RANCH, INC. 250.00 Misc Contributions 53802
Parks & Recreation 2250 IDWR WESTERN REGION 25.00 Surface Well Maint 53310
Parks & Recreation 2250 INSIGHT ARCHITECTS, pa 45,611.05 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 INSIGHT ARCHITECTS, pa 17,480.00 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 INTEGRITY AUDIO VISUAL 2,580.00 Holiday Expense 69400
Parks & Recreation 2250 INTERMOUNTAIN GAS 5,903.45 Intermountain Gas 58200
Parks & Recreation 2250 INTERMOUNTAIN GAS COMPANY 1,201.00 Downtown Tree Maintenance 53111
Parks & Recreation 2250 INTERSTATE ALL BATTERY CENTER 2,120.20 Equipment Maintenance 53107
Parks & Recreation 2250 INTERSTATE ALL BATTERY CENTER 272.40 Turf Rehab 53220
Parks & Recreation 2250 INTERSTATE PLASTICS 384.54 Grounds Maintenance 53200
Parks & Recreation 2250 INTN'L SOCIETY of ARBORICULTUR 465.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 IRONCREEK 600.00 Equipment Rental & Lease 59100
Parks & Recreation 2250 IRPA - IDAHO RECREATION & PARK 225.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 IT'S ALL ABOUT YOU CATERING 127.20 Commission Expense 60102
Parks & Recreation 2250 JAG TOOL & EQUIPMENT RENTAL 1,650.86 Equipment Rental & Lease 59100
Parks & Recreation 2250 JAMES ROGERS 4,800.00 Equipment & Supplies 54000
Parks & Recreation 2250 JANETTE KURZ 72.00 Contracted Labor 55104
Parks & Recreation 2250 JANICE SMITH 49.99 Furniture & Furnishings 54130
Parks & Recreation 2250 JAY GIBBONS (502.76) Prepaid Travel Expenditures 15500
Parks & Recreation 2250 JAY GIBBONS 182.00 Employee Seminars/Training 57200
Parks & Recreation 2250 JAY GIBBONS 320.76 Travel - Lodging 57203
Parks & Recreation 2250 JAY GIBBONS 213.50 Travel - Per Diem 57204
Parks & Recreation 2250 JAY GIBBONS 150.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 JAYKER WHOLESALE NURSERY 7,857.87 Forestry Expense 53110
Parks & Recreation 2250 JAYKER WHOLESALE NURSERY 543.92 Grounds Maintenance 53200
Parks & Recreation 2250 JAYKER WHOLESALE NURSERY 2,742.65 Kleiner Memorial Park 96926
Parks & Recreation 2250 JB TELECOM, LLC 85.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 JEN WAITE (90.40) Unclaimed Property Payable 20225
Parks & Recreation 2250 JEN WAITE 0.00 Recreation Class Revenues 34740
Parks & Recreation 2250 JENIFER CAVANESS-WILLIAMS 603.20 Contracted Labor 55104
Parks & Recreation 2250 JENNIFER BROWNING 96.00 Contracted Labor 55104
Parks & Recreation 2250 JENSEN BELTS ASSOC 8,308.63 Professional Services 55000
Parks & Recreation 2250 JEREMY ALDRICH (210.00) Prepaid Travel Expenditures 15500
Parks & Recreation 2250 JEREMY ALDRICH (117.19) Fuels - Gas 52201
Parks & Recreation 2250 JEREMY ALDRICH 210.00 Employee Seminars/Training 57200
Parks & Recreation 2250 JEREMY ALDRICH 117.19 Travel - Transportation 57202
Parks & Recreation 2250 JLCC, INC. 648.25 Building Maintenance 53100
Parks & Recreation 2250 JOHN PARKES 40.00 AR - Active Network Parks 11525
Parks & Recreation 2250 JOHNSTONE SUPPLY 12.00 Recreation Sports Expenses 52701
Parks & Recreation 2250 JOHNSTONE SUPPLY 288.60 Building Maintenance 53100
Parks & Recreation 2250 JUKEBOX PARTY EXPRESS 1,075.00 Holiday Expense 69400
Parks & Recreation 2250 K-LOG, INC 2,959.40 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 KB FABRICATION & WELDING INC. 318.75 Grounds Maintenance 53200
Parks & Recreation 2250 KC TOOL SUPPLY CO. 36.20 Equipment Maintenance 53107
Parks & Recreation 2250 KELLER SUPPLY COMPANY 575.93 Building Maintenance 53100
Parks & Recreation 2250 KELLY-MOORE PAINT CO., INC. 38.60 Shop Supplies 52100
Parks & Recreation 2250 KELLY-MOORE PAINT CO., INC. 1,622.12 Building Maintenance 53100
Parks & Recreation 2250 KELLY-MOORE PAINT CO., INC. 1,750.93 Grounds Maintenance 53200
Parks & Recreation 2250 KENDALL FORD OF MERIDIAN 168.21 Vehicle Maintenance 53106
Parks & Recreation 2250 KEVIN GALLIVAN (496.77) Prepaid Travel Expenditures 15500
Parks & Recreation 2250 KEVIN GALLIVAN (54.73) Fuels - Gas 52201
Parks & Recreation 2250 KEVIN GALLIVAN 250.00 Employee Seminars/Training 57200
Parks & Recreation 2250 KEVIN GALLIVAN 129.56 Travel - Transportation 57202
Parks & Recreation 2250 KEVIN GALLIVAN 171.94 Travel - Lodging 57203
Parks & Recreation 2250 KEVIN GALLIVAN 138.00 Travel - Per Diem 57204
Parks & Recreation 2250 KREIZENBECK, LLC 988.22 Insurance Premium/Claims 57901
Parks & Recreation 2250 KREIZENBECK, LLC 240,863.46 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 KRISPY KREME DONUTS 250.00 Holiday Expense 69400
Parks & Recreation 2250 LAURIE MCELROY 7,134.96 Contracted Labor 55104
Parks & Recreation 2250 LAWN CO MAINTENANCE 0.00 Equipment Maintenance 53107
Parks & Recreation 2250 LAWN CO MAINTENANCE 695.50 Grounds Maintenance 53200
Parks & Recreation 2250 LAWN CO MAINTENANCE 125,362.39 Contracted Labor 55104
Parks & Recreation 2250 LAWN CO MAINTENANCE 51,384.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 LAWN EQUIPMENT COMPANY 535.15 Equipment Maintenance 53107
32 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 LAYNE of IDAHO, INC. 4,850.40 Surface Well Maint 53310
Parks & Recreation 2250 LEGACY FEED & FUEL 17.55 Equipment Maintenance 53107
Parks & Recreation 2250 LEGACY FEED & FUEL 11.95 Pathway development 93401
Parks & Recreation 2250 LEIGHTON ENTERPRISES, INC 125,400.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 LINDA SWEETING 2.00 AR - Active Network Parks 11525
Parks & Recreation 2250 LINDA SWEETING (2.00) Unclaimed Property Payable 20225
Parks & Recreation 2250 LOWE'S 65.88 Shop Supplies 52100
Parks & Recreation 2250 LOWE'S 14.23 Building Maintenance 53100
Parks & Recreation 2250 LOWE'S 157.38 Grounds Maintenance 53200
Parks & Recreation 2250 LOWE'S 1,460.32 Equipment & Supplies 54000
Parks & Recreation 2250 LURRE CONSTRUCTION 542,300.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 MANTEK 508.20 Equipment Maintenance 53107
Parks & Recreation 2250 MARGARET GOODMAN 28.62 AR - Active Network Parks 11525
Parks & Recreation 2250 MARGARET GOODMAN (1.62) Recreation Class Revenues 34740
Parks & Recreation 2250 MARGUERITE ANDREWS 2,052.80 Contracted Labor 55104
Parks & Recreation 2250 MARK WALTERS PHOTOGRAPHY 1,173.20 Professional Services 55000
Parks & Recreation 2250 MARY C JENSEN 1,988.00 Contracted Labor 55104
Parks & Recreation 2250 MASTER ROOTER INC 915.00 Grounds Maintenance 53200
Parks & Recreation 2250 MASTER ROOTER INC 1,590.00 Surface Well Maint 53310
Parks & Recreation 2250 MATERIALS TESTING & INSPECTION 7,627.95 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 MATTHEW J BERGSTROM 1,636.00 Contracted Labor 55104
Parks & Recreation 2250 MCKILLICAN 124.80 Shop Supplies 52100
Parks & Recreation 2250 MCKILLICAN 8.68 Furniture & Furnishings 54130
Parks & Recreation 2250 MCMULLEN LATERAL WATER USERS ASSOCIATION 95.79 Irrigation Taxes 65000
Parks & Recreation 2250 MDF-MOST DEPENDABLE FOUNTAINS 464.00 Grounds Maintenance 53200
Parks & Recreation 2250 MEDENNE JONES 63.90 AR - Active Network Parks 11525
Parks & Recreation 2250 MEDENNE JONES (3.90) Recreation Class Revenues 34740
Parks & Recreation 2250 MEMORIAL MONUMENTS, INC. 75.00 Forestry Expense 53110
Parks & Recreation 2250 MERIDIAN AUTOMOTIVE & MACHINE 27.59 Vehicle Maintenance 53106
Parks & Recreation 2250 MERIDIAN CUE INC 1,120.00 Contracted Labor 55104
Parks & Recreation 2250 MERIDIAN FENCE COMPANY 816.00 Grounds Maintenance 53200
Parks & Recreation 2250 MERIDIAN MINISTERIAL ASSOC 75.00 Business Meals 57101
Parks & Recreation 2250 MERIDIAN TROPHY 836.45 Recreation Sports Expenses 52701
Parks & Recreation 2250 MIDGE MOORE 96.76 AR - Active Network Parks 11525
Parks & Recreation 2250 MIDGE MOORE (7.68) Recreation Class Revenues 34740
Parks & Recreation 2250 MINUTEMAN, INC. 179.40 Shop Supplies 52100
Parks & Recreation 2250 MINUTEMAN, INC. 11.25 Recreation Sports Expenses 52701
Parks & Recreation 2250 MINUTEMAN, INC. 697.75 Building Maintenance 53100
Parks & Recreation 2250 MINUTEMAN, INC. 38.90 Vehicle Maintenance 53106
Parks & Recreation 2250 MINUTEMAN, INC. 10.05 Equipment Maintenance 53107
Parks & Recreation 2250 MINUTEMAN, INC. 155.95 Grounds Maintenance 53200
Parks & Recreation 2250 MINUTEMAN, INC. 14.20 Flag/Banner Expense 53902
Parks & Recreation 2250 MINUTEMAN, INC. 2,672.80 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 MK NATURE CENTER 48.00 Recreation Class Expense 52700
Parks & Recreation 2250 MODERN PRINTERS 324.00 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 MODERN ROOFING 65.00 Building Maintenance 53100
Parks & Recreation 2250 MODERN ROOFING 99,493.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 516.19 Shop Supplies 52100
Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 12.13 Vehicle Maintenance 53106
Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 1,083.33 Equipment Maintenance 53107
Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 98.16 Forestry Expense 53110
Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 451.17 Grounds Maintenance 53200
Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 27.76 Surface Well Maint 53310
Parks & Recreation 2250 MOTION & FLOW CONTROL PRODUCTS 31.12 Equipment & Supplies 54000
Parks & Recreation 2250 MOTIONS DANCE STUDIO 14,879.94 Contracted Labor 55104
Parks & Recreation 2250 MOUNTAIN VIEW EQUIPMENT 3,662.04 Equipment Maintenance 53107
Parks & Recreation 2250 MOUNTAIN WEST, LLC 17,542.50 Grounds Maintenance 53200
Parks & Recreation 2250 NAMPA-MERIDIAN IRRIGATION DIST 32,442.27 Irrigation Taxes 65000
Parks & Recreation 2250 NATIONAL RECREATION & PARKS AS 750.00 Prepayments 15400
Parks & Recreation 2250 NATIONAL RECREATION & PARKS AS 0.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 NEW YORK IRRIGATION DISTRICT 3,353.28 Irrigation Taxes 65000
Parks & Recreation 2250 NORCO 998.26 Shop Supplies 52100
Parks & Recreation 2250 NORCO 1,098.82 Equipment Maintenance 53107
Parks & Recreation 2250 NORCO 44.32 Grounds Maintenance 53200
Parks & Recreation 2250 NORTH SLOUGH WATER USERS 32.32 Irrigation Taxes 65000
Parks & Recreation 2250 OFFICE DEPOT, INC. 2,416.30 Office Expense 51300
Parks & Recreation 2250 OFFICE DEPOT, INC. 103.92 Restroom Supplies 52020
Parks & Recreation 2250 OFFICE DEPOT, INC. 152.71 Recreation Class Expense 52700
Parks & Recreation 2250 OFFICE DEPOT, INC. 92.18 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 OFFICE DEPOT, INC. 1,105.82 Furniture & Furnishings 54130
33 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 OFFICE DEPOT, INC. 180.00 Postage & Mailings 56102
Parks & Recreation 2250 OFFICE DEPOT, INC. 445.11 Advertising/Promotional/PublicEd 57400
Parks & Recreation 2250 OFFICE DEPOT, INC. 306.84 Commission Expense 60102
Parks & Recreation 2250 OFFICE DEPOT, INC. 22.99 Holiday Expense 69400
Parks & Recreation 2250 OFFICE DEPOT, INC. 6,520.97 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 OFFICE TEAM 586.16 Contracted Labor 55104
Parks & Recreation 2250 OFFICE VALUE - MERIDIAN 40.56 Office Expense 51300
Parks & Recreation 2250 OFFICE VALUE - MERIDIAN 106.65 Furniture & Furnishings 54130
Parks & Recreation 2250 OFFICE VALUE - MERIDIAN 110.41 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 OFFICEMAX 603.97 Office Expense 51300
Parks & Recreation 2250 OFFICEMAX 435.88 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 OFFICEMAX 50.52 Furniture & Furnishings 54130
Parks & Recreation 2250 ON THE SPOT CLEANERS #15 114.75 Flag/Banner Expense 53902
Parks & Recreation 2250 OUTLAND STEEL, INC 121,030.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 OXARC, INC. 961.30 Grounds Maintenance 53200
Parks & Recreation 2250 P.E.R.S.I. 95.43 PERSI 42022
Parks & Recreation 2250 PACIFIC BACKFLOW 70.00 Grounds Maintenance 53200
Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 595.47 Recreation Sports Expenses 52701
Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 77.40 Equipment Maintenance 53107
Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 1,119.86 Downtown Tree Maintenance 53111
Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 443.71 Grounds Maintenance 53200
Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 34.26 Surface Well Maint 53310
Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 480.30 Pathway development 93401
Parks & Recreation 2250 PACIFIC STEEL & RECYCLING 1,206.89 Kleiner Memorial Park 96926
Parks & Recreation 2250 PAIGE MECHANICAL GROUP, INC. 75.60 Building Maintenance 53100
Parks & Recreation 2250 PAIGE MECHANICAL GROUP, INC. 3,558.87 Insurance Premium/Claims 57901
Parks & Recreation 2250 PAIGE MECHANICAL GROUP, INC. 40,002.07 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 PARAMETRIX, INC 1,882.50 Pathway development 93401
Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 40.19 Shop Supplies 52100
Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 9.70 Vehicle Repair 53105
Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 14.13 Vehicle Maintenance 53106
Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 749.72 Equipment Maintenance 53107
Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 194.35 Grounds Maintenance 53200
Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 18.56 Surface Well Maint 53310
Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 40.74 Equipment & Supplies 54000
Parks & Recreation 2250 PARTS, INC. (Sold - Use Napa Auto Parts Account) 5.91 Holiday Expense 69400
Parks & Recreation 2250 PATRICK DILLEY (502.76) Prepaid Travel Expenditures 15500
Parks & Recreation 2250 PATRICK DILLEY 182.00 Employee Seminars/Training 57200
Parks & Recreation 2250 PATRICK DILLEY 320.76 Travel - Lodging 57203
Parks & Recreation 2250 PATRICK DILLEY 213.50 Travel - Per Diem 57204
Parks & Recreation 2250 PAUL'S MERIDIAN STINKER 30,824.97 Fuels - Gas 52201
Parks & Recreation 2250 PAUL'S MERIDIAN STINKER 54.73 Travel - Transportation 57202
Parks & Recreation 2250 PDM DIVING, LLC 575.00 Surface Well Maint 53310
Parks & Recreation 2250 PEAK BROADCASTING 600.00 Advertising/Promotional/PublicEd 57400
Parks & Recreation 2250 PETALS AND STEMS (300.00) Unclaimed Property Payable 20225
Parks & Recreation 2250 PETALS AND STEMS 300.00 Holiday Expense 69400
Parks & Recreation 2250 PETER T MEGIS JR 665.75 Grounds Maintenance 53200
Parks & Recreation 2250 PIPELINE INSPECTION 555.00 Contracted Labor 55104
Parks & Recreation 2250 PLATT 79.20 Building Maintenance 53100
Parks & Recreation 2250 PLATT 181.97 Grounds Maintenance 53200
Parks & Recreation 2250 POLY-WOOD, INC 2,715.08 Grounds Maintenance 53200
Parks & Recreation 2250 PORTAPROS, LLC 5,157.47 Equipment Rental & Lease 59100
Parks & Recreation 2250 POWERHOUSE FITNESS 2,282.00 Contracted Labor 55104
Parks & Recreation 2250 PRECISION COMMUNICATIONS, INC 2,621.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 PRECISION PUMPING SYSTEMS 220.00 Grounds Maintenance 53200
Parks & Recreation 2250 PRECISION PUMPING SYSTEMS 4,598.98 Surface Well Maint 53310
Parks & Recreation 2250 PRECISION STEEL & GYPSUM, INC. 6,080.00 Insurance Premium/Claims 57901
Parks & Recreation 2250 PRECISION STEEL & GYPSUM, INC. 50,250.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 PREMIER SIGNS 175.56 Grounds Maintenance 53200
Parks & Recreation 2250 PREMIER SIGNS 210.20 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 PRIMO POWDERCOATING INC. 420.00 Recreation Sports Expenses 52701
Parks & Recreation 2250 PRIMO POWDERCOATING INC. 1,500.00 Downtown Tree Maintenance 53111
Parks & Recreation 2250 PRIMO POWDERCOATING INC. 755.00 Grounds Maintenance 53200
Parks & Recreation 2250 PRIMO POWDERCOATING INC. 730.32 Pathway development 93401
Parks & Recreation 2250 PROBUILD (145.56) Clothing Expense 52300
Parks & Recreation 2250 PROBUILD 49.39 Recreation Sports Expenses 52701
Parks & Recreation 2250 PROBUILD 198.80 Building Maintenance 53100
Parks & Recreation 2250 PROBUILD 1,368.32 Grounds Maintenance 53200
Parks & Recreation 2250 PROBUILD 76.13 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 QUALITREE 3,400.00 Grounds Maintenance 53200
34 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 QUALITY ART INC 371.58 Recreation Class Expense 52700
Parks & Recreation 2250 QUALITY ART INC 60.13 Holiday Expense 69400
Parks & Recreation 2250 RADIO SHACK 33.96 Building Maintenance 53100
Parks & Recreation 2250 RADIO SHACK 19.99 Grounds Maintenance 53200
Parks & Recreation 2250 RADIO SHACK 5.99 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 RAIN CONTROL, INC 125.00 Building Maintenance 53100
Parks & Recreation 2250 RAIN FOR RENT 15.40 Grounds Maintenance 53200
Parks & Recreation 2250 RECREATION TODAY OF IDAHO 2,681.66 Grounds Maintenance 53200
Parks & Recreation 2250 RECREATION TODAY OF IDAHO 23,801.08 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 REPUBLIC SERVICES, INC. 0.00 Bldg & Structures Rental & Lease 59300
Parks & Recreation 2250 REPUBLIC STORAGE 1,448.00 Bldg & Structures Rental & Lease 59300
Parks & Recreation 2250 RESERVE ACCOUNT 217.82 Postage & Mailings 56102
Parks & Recreation 2250 RESOND FIRST AID SYSTEMS OF IDAHO 543.98 Safety Expense 52040
Parks & Recreation 2250 RESOND FIRST AID SYSTEMS OF IDAHO 562.40 Medical Supplies 52302
Parks & Recreation 2250 RIVERROOTS KAYAK SCHOOL, LLC 4,606.00 Recreation Class Expense 52700
Parks & Recreation 2250 RMT EQUIPMENT 909.56 Equipment Maintenance 53107
Parks & Recreation 2250 ROBERT QUINTANA 200.00 Holiday Expense 69400
Parks & Recreation 2250 ROCKY MOUNTAIN AUDIO VISUAL 6,392.00 Equipment Rental & Lease 59100
Parks & Recreation 2250 ROCKY MOUNTAIN ROLL 3,190.50 Community Events Expenses 52710
Parks & Recreation 2250 ROGER NORBERG 100.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 RONALD DAY 150.00 Furniture & Furnishings 54130
Parks & Recreation 2250 ROTO-ROOTER PLUMBERS 1,618.50 Building Maintenance 53100
Parks & Recreation 2250 ROTO-ROOTER PLUMBERS 3,599.50 Grounds Maintenance 53200
Parks & Recreation 2250 RUSCHMAN SAND & GRAVEL 170.23 Grounds Maintenance 53200
Parks & Recreation 2250 S & S WORLDWIDE, INC. 2,098.31 Recreation Class Expense 52700
Parks & Recreation 2250 SAFETY ENTERPRISE, INC. 750.00 Employee Seminars/Training 57200
Parks & Recreation 2250 SARAH OLSEN 51.94 AR - Active Network Parks 11525
Parks & Recreation 2250 SARAH OLSEN (2.94) Recreation Class Revenues 34740
Parks & Recreation 2250 SAWTOOTH LAW OFFICES 175.00 Pathway development 93401
Parks & Recreation 2250 SAWTOOTH LAW OFFICES 350.00 Streetscape irrigation landscaping 93406
Parks & Recreation 2250 SBI CONTRACTING 606.00 Building Maintenance 53100
Parks & Recreation 2250 SBI CONTRACTING 6,680.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 SCORE THE FLOOR, INC 1,300.00 Holiday Expense 69400
Parks & Recreation 2250 SEARS 216.98 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 SERVPRO OF BOISE 2,543.33 Building Maintenance 53100
Parks & Recreation 2250 SESAC 1,011.00 Dues,Licenses,Publications 60101
Parks & Recreation 2250 SETTLERS IRRIGATION DISTRICT 2,686.32 Irrigation Taxes 65000
Parks & Recreation 2250 SHEILAH HURD 2,509.76 Contracted Labor 55104
Parks & Recreation 2250 SHELLEY NOWOSAD 333.00 AR - Active Network Parks 11525
Parks & Recreation 2250 SHELLEY NOWOSAD (18.00) Recreation Class Revenues 34740
Parks & Recreation 2250 SHERI DOYLE 6,586.17 Contracted Labor 55104
Parks & Recreation 2250 SHERWIN-WILLIAMS CO. 66.97 Building Maintenance 53100
Parks & Recreation 2250 SIDEWALKS, LLC 8,447.89 Downtown Tree Maintenance 53111
Parks & Recreation 2250 SIGNATURE SYSTEMS GROUP, LLC 1,500.00 Equipment & Supplies 54000
Parks & Recreation 2250 SIGNS, ETC 39.80 Shop Supplies 52100
Parks & Recreation 2250 SIGNS, ETC 120.00 Building Maintenance 53100
Parks & Recreation 2250 SIGNS, ETC 135.00 Vehicle Maintenance 53106
Parks & Recreation 2250 SIGNS, ETC 10.00 Equipment Maintenance 53107
Parks & Recreation 2250 SIGNS, ETC 1,940.80 Grounds Maintenance 53200
Parks & Recreation 2250 SIGNS, ETC 14.00 Furniture & Furnishings 54130
Parks & Recreation 2250 SIGNS, ETC 168.64 Printing/Binding/Engraving 57500
Parks & Recreation 2250 SIGNS, ETC 185.52 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 SIGNS, ETC 540.00 Capital - Vehicles 94100
Parks & Recreation 2250 SIGNS, ETC 327.00 Settlers Park construction 96903
Parks & Recreation 2250 SIGNS, ETC 2,458.20 Kleiner Memorial Park 96926
Parks & Recreation 2250 SILVER CREEK 44.59 Shop Supplies 52100
Parks & Recreation 2250 SILVER CREEK 16.50 Equipment Maintenance 53107
Parks & Recreation 2250 SILVER CREEK 37.97 Forestry Expense 53110
Parks & Recreation 2250 SILVER CREEK 397.74 Downtown Tree Maintenance 53111
Parks & Recreation 2250 SILVER CREEK 8,591.88 Grounds Maintenance 53200
Parks & Recreation 2250 SILVER CREEK 178.36 Turf Rehab 53220
Parks & Recreation 2250 SILVER CREEK 345.66 Surface Well Maint 53310
Parks & Recreation 2250 SILVER CREEK 104.90 Equipment & Supplies 54000
Parks & Recreation 2250 SILVER CREEK 3,684.81 Holiday Expense 69400
Parks & Recreation 2250 SIMPLOT PARTNERS 760.00 Spraying/Fertilizer 52010
Parks & Recreation 2250 SIMPLOT PARTNERS 570.00 Grounds Maintenance 53200
Parks & Recreation 2250 SIMPLOT PARTNERS 3,700.00 Turf Rehab 53220
Parks & Recreation 2250 SITEONE LANDSCAPE SUPPLY, LLC 7.00 Equipment Maintenance 53107
Parks & Recreation 2250 SITEONE LANDSCAPE SUPPLY, LLC 742.16 Grounds Maintenance 53200
Parks & Recreation 2250 SOIL LOGIC, LLC 340.00 Grounds Maintenance 53200
35 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 SOUTHERN COMPUTER WAREHOUSE 2,682.68 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 117.00 Community Events Expenses 52710
Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 4,020.44 Building Maintenance 53100
Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 335.00 Grounds Maintenance 53200
Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 1,050.46 Flag/Banner Expense 53902
Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 508.75 Insurance Premium/Claims 57901
Parks & Recreation 2250 SOUTHERN IDAHO ELECTRIC 17,500.00 Kleiner Memorial Park 96926
Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 39.00 Shop Supplies 52100
Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 194.40 Recreation Sports Expenses 52701
Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 152.49 Community Events Expenses 52710
Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 6,268.86 Grounds Maintenance 53200
Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 123.94 Equipment & Supplies 54000
Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 77.00 Contracted Labor 55104
Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 1,300.25 Holiday Expense 69400
Parks & Recreation 2250 SPECIALTY CONSTRUCTION SUPPLY 59.14 Settlers Park construction 96903
Parks & Recreation 2250 SPECIALTY PLASTICS & FAB, INC 135.00 Shop Supplies 52100
Parks & Recreation 2250 SPECIALTY PLASTICS & FAB, INC 719.16 Grounds Maintenance 53200
Parks & Recreation 2250 SPECIALTY PLASTICS & FAB, INC 122.80 Surface Well Maint 53310
Parks & Recreation 2250 STEFANIE DOWNS 3,254.72 Contracted Labor 55104
Parks & Recreation 2250 STEPHANIE SLAWSON 3.54 AR - Active Network Parks 11525
Parks & Recreation 2250 STERLING LANDSCAPE DESIGN & CONSTRUCTION 6,073.00 Turf Rehab 53220
Parks & Recreation 2250 STEVE SIDDOWAY (2,131.33) Prepaid Travel Expenditures 15500
Parks & Recreation 2250 STEVE SIDDOWAY 676.00 Employee Seminars/Training 57200
Parks & Recreation 2250 STEVE SIDDOWAY 671.57 Travel - Transportation 57202
Parks & Recreation 2250 STEVE SIDDOWAY 783.76 Travel - Lodging 57203
Parks & Recreation 2250 STEVE SIDDOWAY 719.00 Travel - Per Diem 57204
Parks & Recreation 2250 STRATA, INC. 1,771.25 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 SUE HEBISON 1,974.40 Contracted Labor 55104
Parks & Recreation 2250 SUE KISSE 10.60 AR - Active Network Parks 11525
Parks & Recreation 2250 SUE KISSE (0.60) Recreation Class Revenues 34740
Parks & Recreation 2250 SWANK MOTION PICTURES, INC. 6,831.00 Community Events Expenses 52710
Parks & Recreation 2250 SWANK MOTION PICTURES, INC. 171.00 Holiday Expense 69400
Parks & Recreation 2250 T-MOBILE 3,508.29 Cellphone Expense 56200
Parks & Recreation 2250 T-ZERS SHIRT SHOP 3,184.45 Clothing Expense 52300
Parks & Recreation 2250 T-ZERS SHIRT SHOP 51.00 Commission Expense 60102
Parks & Recreation 2250 TACOMA SCREW PRODUCTS 81.88 Shop Supplies 52100
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 198.87 Safety Expense 52040
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 12.80 Shop Supplies 52100
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 41.92 Fuels - Gas 52201
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 631.50 Recreation Class Expense 52700
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 436.22 Recreation Sports Expenses 52701
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 24.96 Building Maintenance 53100
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 1,046.63 Equipment Maintenance 53107
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 24.95 Forestry Expense 53110
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 117.00 Turf Rehab 53220
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 1,063.85 Insurance Premium/Claims 57901
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 6,139.98 Equipment Rental & Lease 59100
Parks & Recreation 2250 TATES RENTS (GENERAL OFFICE) 125.50 Holiday Expense 69400
Parks & Recreation 2250 THE ACTIVE NETWORK, LLC. 715.00 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 THE BOISE FOUNDRY 660.00 Memorial Expenses 69610
Parks & Recreation 2250 THE JULIUS KLEINER MEMORIAL PARK TRUST 141.77 Grounds Maintenance 53200
Parks & Recreation 2250 THE KENERSON GROUP 650.00 Forestry Expense 53110
Parks & Recreation 2250 THE LAND GROUP, INC. 7,128.80 Professional Services 55000
Parks & Recreation 2250 THE LAND GROUP, INC. 14,250.00 Generations Plaza Construction 92402
Parks & Recreation 2250 THE LAND GROUP, INC. 3,780.86 Streetscape irrigation landscaping 93406
Parks & Recreation 2250 THE LAND GROUP, INC. 23,808.48 Settlers Park construction 96903
Parks & Recreation 2250 THE MASONRY CENTER 19,994.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 THE TURF CORPORATION 129.50 Turf Rehab 53220
Parks & Recreation 2250 THE UPS STORE 62.29 Postage & Mailings 56102
Parks & Recreation 2250 TINA MOORE 53.00 AR - Active Network Parks 11525
Parks & Recreation 2250 TINA MOORE (3.00) Recreation Class Revenues 34740
Parks & Recreation 2250 TMC, INC 202,320.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 TML, LLC 72.00 Building Maintenance 53100
Parks & Recreation 2250 TOMARK SPORTS, INC. 818.98 Recreation Sports Expenses 52701
Parks & Recreation 2250 TRADEMARK SIGN CO, LLC 3,454.00 Pathway development 93401
Parks & Recreation 2250 TRAVELERS 3,726.00 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 TRC IRRIGATION REMOTES 190.00 Electronics Expense (under $5000) 54120
Parks & Recreation 2250 TREASURE VALLEY COFFEE 584.60 Employee Coffee & Misc 52013
Parks & Recreation 2250 TREASURE VALLEY FAMILY YMCA 324.00 Recreation Class Expense 52700
Parks & Recreation 2250 TREASURE VALLEY FAMILY YMCA/ HOMECOURT 0.00 Recreation Class Expense 52700
36 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 TREASURE VALLEY FAMILY YMCA/ HOMECOURT 560.00 Recreation Sports Expenses 52701
Parks & Recreation 2250 TREASURE VALLEY SOCCER 2,029.98 Contracted Labor 55104
Parks & Recreation 2250 TREASURE VALLEY TENNIS ASSOCIATION 6,984.20 Contracted Labor 55104
Parks & Recreation 2250 TREASURE VALLEY WIRE ROPE 243.00 Equipment Maintenance 53107
Parks & Recreation 2250 TREASURE VALLEY WIRE ROPE 134.00 Grounds Maintenance 53200
Parks & Recreation 2250 TREASURE VALLEY WIRE ROPE 58.36 Holiday Expense 69400
Parks & Recreation 2250 TRI STATE ELECTRIC, INC 221.26 Grounds Maintenance 53200
Parks & Recreation 2250 TWO OCEAN PRINT 1,644.50 Clothing Expense 52300
Parks & Recreation 2250 TWO OCEAN PRINT 429.00 Recreation Class Expense 52700
Parks & Recreation 2250 TWO OCEAN PRINT 2,964.65 Recreation Sports Expenses 52701
Parks & Recreation 2250 ULTIMATE HEATING & AIR 2,032.00 Building Maintenance 53100
Parks & Recreation 2250 UNITED HERITAGE INSURANCE 7,311.26 Employee Insurance 42025
Parks & Recreation 2250 UPS FREIGHT 75.00 Grounds Maintenance 53200
Parks & Recreation 2250 USSSOA 36,620.13 Recreation Sports Expenses 52701
Parks & Recreation 2250 VALLEY TENT & CANVAS 351.94 Grounds Maintenance 53200
Parks & Recreation 2250 VALLEY TENT & CANVAS 524.00 Flag/Banner Expense 53902
Parks & Recreation 2250 VALLEY TIMES 122.40 Advertising/Promotional/PublicEd 57400
Parks & Recreation 2250 VALLEY TIMES 234.00 Legal Notices 57410
Parks & Recreation 2250 VALLEY TIMES 61.20 Generations Plaza Construction 92402
Parks & Recreation 2250 VALLEY TIMES 72.00 Improvements @ 8th Street Park 93407
Parks & Recreation 2250 VALLEY TIMES 26.88 Kleiner Memorial Park 96926
Parks & Recreation 2250 VALLEY TOOLS, INC. 449.81 Equipment Maintenance 53107
Parks & Recreation 2250 VARSITY CONTRACTORS, INC 4,886.56 Janitorial 52016
Parks & Recreation 2250 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 73.35 Pagers/Radios/Communications 56103
Parks & Recreation 2250 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 14.76 Cellphone Expense 56200
Parks & Recreation 2250 VICTOR BURKE 844.00 Contracted Labor 55104
Parks & Recreation 2250 VICTORY GREENS 37.11 Forestry Expense 53110
Parks & Recreation 2250 VICTORY GREENS 416.20 Grounds Maintenance 53200
Parks & Recreation 2250 VICTORY GREENS 93.80 Turf Rehab 53220
Parks & Recreation 2250 VIKING INDUSTRIAL SYSTEMS 171.00 Restroom Supplies 52020
Parks & Recreation 2250 VIKING INDUSTRIAL SYSTEMS 808.22 Equipment Maintenance 53107
Parks & Recreation 2250 VISA 3,800.00 Prepayments 15400
Parks & Recreation 2250 VISA 4,140.55 Prepaid Travel Expenditures 15500
Parks & Recreation 2250 VISA 369.19 Office Expense 51300
Parks & Recreation 2250 VISA 129.96 Safety Expense 52040
Parks & Recreation 2250 VISA 22.96 Shop Supplies 52100
Parks & Recreation 2250 VISA 8.93 Fuels - Gas 52201
Parks & Recreation 2250 VISA 7,705.45 Recreation Class Expense 52700
Parks & Recreation 2250 VISA 256.90 Recreation Sports Expenses 52701
Parks & Recreation 2250 VISA 164.14 Community Events Expenses 52710
Parks & Recreation 2250 VISA 66.39 Building Maintenance 53100
Parks & Recreation 2250 VISA 104.25 Vehicle Maintenance 53106
Parks & Recreation 2250 VISA 5.56 Equipment Maintenance 53107
Parks & Recreation 2250 VISA 2,344.76 Grounds Maintenance 53200
Parks & Recreation 2250 VISA 2,735.75 Misc Contributions 53802
Parks & Recreation 2250 VISA 1,646.26 Equipment & Supplies 54000
Parks & Recreation 2250 VISA 668.33 Furniture & Furnishings 54130
Parks & Recreation 2250 VISA 11.10 Postage & Mailings 56102
Parks & Recreation 2250 VISA 478.30 Cellphone Expense 56200
Parks & Recreation 2250 VISA 36.00 Mileage & Parking Reimbursement 57102
Parks & Recreation 2250 VISA 2,038.99 Employee Seminars/Training 57200
Parks & Recreation 2250 VISA 137.66 Advertising/Promotional/PublicEd 57400
Parks & Recreation 2250 VISA 35.58 Printing/Binding/Engraving 57500
Parks & Recreation 2250 VISA 181.40 Equipment Rental & Lease 59100
Parks & Recreation 2250 VISA 615.70 Dues,Licenses,Publications 60101
Parks & Recreation 2250 VISA 222.52 Commission Expense 60102
Parks & Recreation 2250 VISA 467.58 Holiday Expense 69400
Parks & Recreation 2250 VISA 364.26 Incentive Awards 84100
Parks & Recreation 2250 VISA 682.58 Capital - Vehicles 94100
Parks & Recreation 2250 WEST ADA SCHOOL DIST 207.00 Recreation Class Expense 52700
Parks & Recreation 2250 WEST ADA SCHOOL DIST 543.75 Recreation Sports Expenses 52701
Parks & Recreation 2250 WEST TECH BOILER WORKS 760.00 Grounds Maintenance 53200
Parks & Recreation 2250 WESTERN HEATING & AIR 409.00 Building Maintenance 53100
Parks & Recreation 2250 WESTERN LABORATORIES, INC. 42.75 Grounds Maintenance 53200
Parks & Recreation 2250 WESTERN SIDING 1,300.00 Building Maintenance 53100
Parks & Recreation 2250 WESTERN STATES EQUIPMENT CO 115.00 Recreation Sports Expenses 52701
Parks & Recreation 2250 WESTERN STATES EQUIPMENT CO 2,965.00 Equipment Rental & Lease 59100
Parks & Recreation 2250 WESTERN STATES EQUIPMENT CO 1,070.00 Holiday Expense 69400
Parks & Recreation 2250 WILBUR-ELLIS CO. 30,687.25 Spraying/Fertilizer 52010
Parks & Recreation 2250 WILBUR-ELLIS CO. 65.00 Building Maintenance 53100
37 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Parks & Recreation 2250 WILBUR-ELLIS CO. 975.00 Forestry Expense 53110
Parks & Recreation 2250 WILCOX HORSE & BUGGY 500.00 Holiday Expense 69400
Parks & Recreation 2250 WINGS CENTER 378.00 Recreation Class Expense 52700
Parks & Recreation 2250 WW GRAINGER, INC 71.78 Building Maintenance 53100
Parks & Recreation 2250 WW GRAINGER, INC 393.05 Cap Outlay - Bldgs & Struct 92000
Parks & Recreation 2250 YMC, INC. 90.00 Building Maintenance 53100
Parks & Recreation 2250 YOUNG REMBRANDTS 3,394.40 Contracted Labor 55104
Parks & Recreation 2250 ZERO WASTE USA, INC 1,414.69 Restroom Supplies 52020
Parks & Recreation 2250 ZERO WASTE USA, INC 3,039.88 Grounds Maintenance 53200
Police Department 2110 A-1 STAMP & MABEL'S LABELS 70.00 Office Expense 51300
Police Department 2110 A-1 TOWING 350.00 Investigation Expenses 52610
Police Department 2110 ABC STAMP 50.00 Office Expense 51300
Police Department 2110 ACCELA, INC. 0.00 Software Maintenance 53360
Police Department 2110 ACCURATE LASER 186.95 Office Expense 51300
Police Department 2110 ACE AUTO BODY 1,692.22 Vehicle Repair 53105
Police Department 2110 ACE AUTO BODY 250.00 Vehicle Maintenance 53106
Police Department 2110 ACE AUTO BODY 12,356.36 Insurance Premium/Claims 57901
Police Department 2110 ACE AUTO BODY 4,119.00 Capital - Vehicles 94100
Police Department 2110 ADA CO INFORMATION TECHNOLOGY 1,538.50 Data Access Expense 52570
Police Department 2110 ADA COUNTY PROCESSING CENTER 28.00 Sale of Assets - Gain(Loss) 37900
Police Department 2110 ADA COUNTY PROCESSING CENTER 0.00 Data Access Expense 52570
Police Department 2110 ADA COUNTY PROSECUTOR 1,332.28 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 ADA COUNTY SHERIFF'S OFFICE 9,956.00 Software Maintenance 53360
Police Department 2110 ADA COUNTY SHERIFF'S OFFICE 2,186.47 Professional Services 55000
Police Department 2110 ADA COUNTY SHERIFF'S OFFICE 0.00 Employee Seminars/Training 57200
Police Department 2110 ADA COUNTY SHERIFF'S OFFICE 9,956.00 Dues,Licenses,Publications 60101
Police Department 2110 ADORAMA, INC 450.34 Electronics Expense (under $5000) 54120
Police Department 2110 ADVANCED HEATING & COOLING 180.00 Investigation Expenses 52610
Police Department 2110 ADVANCED TRAFFIC PRODUCTS INC 1,990.00 Equipment & Supplies 54000
Police Department 2110 ALAA ABDULAMIR 50.00 Investigation Expenses 52610
Police Department 2110 ALERT INTERNATIONAL 1,185.00 Prepaid Travel Expenditures 15500
Police Department 2110 ALEXIA GOLD 688.10 Travel - Transportation 57202
Police Department 2110 ALL AMERICAN INSURANCE 120.00 Insurance Premium/Claims 57901
Police Department 2110 AM-TAC PRECISION 820.17 Clothing Expense 52300
Police Department 2110 AM-TAC PRECISION 797.68 Ammunition & Firearms 54010
Police Department 2110 AMERICAN ASSOC OF POLICE POLYGRAPHISTS, INC. 125.00 Dues,Licenses,Publications 60101
Police Department 2110 AMERICAN POLYGRAPH ASSOCIATION 150.00 Dues,Licenses,Publications 60101
Police Department 2110 ANDREW'S UPHOLSTERY 1,295.10 Building Maintenance 53100
Police Department 2110 ANDREW'S UPHOLSTERY 753.96 Vehicle Repair 53105
Police Department 2110 APEX INTEGRATED SECURITY 600.00 Office Expense 51300
Police Department 2110 ARLENCO DISTRIBUTION, INC 98.80 Equipment & Supplies 54000
Police Department 2110 ARLENCO DISTRIBUTION, INC 539.00 Capital - Vehicles 94100
Police Department 2110 ASAP AUTO SERVICES 161.00 Investigation Expenses 52610
Police Department 2110 ASSOC OF CERTIFIED FRAUD EXAMINERS 175.00 Dues,Licenses,Publications 60101
Police Department 2110 AUDATEX NORTH AMERICA, INC. 1,836.00 Software Maintenance 53360
Police Department 2110 B&H PHOTO 629.72 Electronics Expense (under $5000) 54120
Police Department 2110 BARBARA HATCH 402.09 Mileage & Parking Reimbursement 57102
Police Department 2110 BATTERIES PLUS 2,731.57 Equipment & Supplies 54000
Police Department 2110 BATTERIES PLUS 81.98 Pagers/Radios/Communications 56103
Police Department 2110 BATTERIES PLUS 16.99 Cellphone Expense 56200
Police Department 2110 BATTERIES PLUS 1,325.96 Capital - Vehicles 94100
Police Department 2110 BBC RESEARCH & CONSULTING 241.00 Professional Services 55000
Police Department 2110 BERLE STOKES (121.04) Prepaid Travel Expenditures 15500
Police Department 2110 BERLE STOKES (77.72) Fuels - Gas 52201
Police Department 2110 BERLE STOKES 58.75 Employee Seminars/Training 57200
Police Department 2110 BERLE STOKES 152.72 Travel - Transportation 57202
Police Department 2110 BERLE STOKES 178.54 Travel - Lodging 57203
Police Department 2110 BERLE STOKES 250.25 Travel - Per Diem 57204
Police Department 2110 BERRY ELECTRICAL SERVICES, INC. 3,316.16 Building Maintenance 53100
Police Department 2110 BERRY ELECTRICAL SERVICES, INC. 610.00 Vehicle Repair 53105
Police Department 2110 BERRY ELECTRICAL SERVICES, INC. 98.00 Flag/Banner Expense 53902
Police Department 2110 BETH ERICKSON 0.00 Prepaid Travel Expenditures 15500
Police Department 2110 BETH ERICKSON 43.00 Office Expense 51300
Police Department 2110 BETH ERICKSON 140.00 Travel - Per Diem 57204
Police Department 2110 BETHANY GADZINSKI 16,375.00 Professional Services 55000
Police Department 2110 BEVEL, GARDNER & ASSOCIATES, INC. 3,761.25 Investigation Expenses 52610
Police Department 2110 BIG AL'S 1,000.00 Community Events Expenses 52710
Police Department 2110 BILLING DOCUMENT SPECIALISTS 5,940.50 Advertising/Promotional/PublicEd 57400
Police Department 2110 BLAC-RAC MANUFACTURING, INC. 535.25 Capital - Vehicles 94100
Police Department 2110 BOISE VALLEY TOWING 137.00 Investigation Expenses 52610
38 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 BPA HEALTH, INC. 4,491.49 Employee Insurance 42025
Police Department 2110 BRANDEN FISCUS (75.00) Prepaid Travel Expenditures 15500
Police Department 2110 BRANDEN FISCUS 75.00 Travel - Transportation 57202
Police Department 2110 BRANDEN FISCUS 161.00 Travel - Per Diem 57204
Police Department 2110 BRENDA FEMRITE (1,815.00) Prepaid Travel Expenditures 15500
Police Department 2110 BRENDA FEMRITE 595.00 Employee Seminars/Training 57200
Police Department 2110 BRENDA FEMRITE 511.60 Travel - Transportation 57202
Police Department 2110 BRENDA FEMRITE 708.40 Travel - Lodging 57203
Police Department 2110 BRENDA FEMRITE 319.50 Travel - Per Diem 57204
Police Department 2110 BRIAN CALDWELL (618.00) Prepaid Travel Expenditures 15500
Police Department 2110 BRIAN CALDWELL 375.00 Employee Seminars/Training 57200
Police Department 2110 BRIAN CALDWELL 243.00 Travel - Lodging 57203
Police Department 2110 BRIAN CALDWELL 161.00 Travel - Per Diem 57204
Police Department 2110 BRIAN LUEDDEKE (1,034.32) Prepaid Travel Expenditures 15500
Police Department 2110 BRIAN LUEDDEKE (85.58) Fuels - Gas 52201
Police Department 2110 BRIAN LUEDDEKE 375.00 Employee Seminars/Training 57200
Police Department 2110 BRIAN LUEDDEKE 85.58 Travel - Transportation 57202
Police Department 2110 BRIAN LUEDDEKE 659.32 Travel - Lodging 57203
Police Department 2110 BRIAN LUEDDEKE 368.00 Travel - Per Diem 57204
Police Department 2110 BROWNELLS 287.54 Equipment & Supplies 54000
Police Department 2110 BROWNELLS 3,309.09 Ammunition & Firearms 54010
Police Department 2110 BROWNELLS 901.01 SWAT Equipment 54020
Police Department 2110 BROWNELLS 349.07 Capital - Vehicles 94100
Police Department 2110 BRUNEEL TIRE FACTORY 10,181.26 Vehicle Repair 53105
Police Department 2110 BRUNEEL TIRE FACTORY 11,532.14 Vehicle Maintenance 53106
Police Department 2110 BUCKS BAGS INC 420.00 Equipment & Supplies 54000
Police Department 2110 CADCA 300.00 Dues,Licenses,Publications 60101
Police Department 2110 CALLBACK STAFFING SOLUTIONS, LLC 2,399.90 Software Maintenance 53360
Police Department 2110 CALLYO 2009 CORP 599.85 Cellphone Expense 56200
Police Department 2110 CAMPING WORLD RV SALES 1,477.06 Vehicle Repair 53105
Police Department 2110 CANYON HONDA 2,238.20 Vehicle Repair 53105
Police Department 2110 CANYON HONDA 1,157.86 Vehicle Maintenance 53106
Police Department 2110 CANYON HONDA 18,189.33 Capital - Vehicles 94100
Police Department 2110 CAPITAL EDUCATORS FCU 54.00 Investigation Expenses 52610
Police Department 2110 CARL'S CYCLE SALES 637.92 Clothing Expense 52300
Police Department 2110 CAROL SMITH 49.00 Cellphone Expense 56200
Police Department 2110 CATHI GONZALEZ (1,875.14) Prepaid Travel Expenditures 15500
Police Department 2110 CATHI GONZALEZ 415.00 Employee Seminars/Training 57200
Police Department 2110 CATHI GONZALEZ 742.24 Travel - Transportation 57202
Police Department 2110 CATHI GONZALEZ 717.90 Travel - Lodging 57203
Police Department 2110 CATHI GONZALEZ 423.00 Travel - Per Diem 57204
Police Department 2110 CELLEBRITE USA, CORP 9,584.00 Electronics Expense (under $5000) 54120
Police Department 2110 CENTER FOR PUBLIC SAFETY 8,400.00 Employee Seminars/Training 57200
Police Department 2110 CENTURYLINK 85.00 Investigation Expenses 52610
Police Department 2110 CENTURYLINK 2,086.38 Telephone/Internet 56101
Police Department 2110 CENTURYLINK BUSINESS SERVICES 2.75 Telephone/Internet 56101
Police Department 2110 CHEVRON AND TEXACO BUSINESS CARD SERVICES 258,260.59 Fuels - Gas 52201
Police Department 2110 CHIEF SUPPLY CORPORATION 1,365.18 Safety Expense 52040
Police Department 2110 CHIEF SUPPLY CORPORATION 2,876.02 Equipment & Supplies 54000
Police Department 2110 CHRISTMAN FORENSICS 425.00 Employee Seminars/Training 57200
Police Department 2110 CINTAS CORP 610 2,686.23 Office Expense 51300
Police Department 2110 CITY OF BELLEVUE 210.00 Investigation Expenses 52610
Police Department 2110 CITY OF BOISE 68.54 Printing/Binding/Engraving 57500
Police Department 2110 CITY OF BOISE - CITY PRINT & MAIL SERVICES 2,229.82 Printing/Binding/Engraving 57500
Police Department 2110 CITY OF BOISE ATTORNEYS OFFICE 299,844.00 Legal Services - Prosecution 55105
Police Department 2110 CITY OF BOISE IT COMMUNICATIONS 99.00 Vehicle Repair 53105
Police Department 2110 CITY OF BOISE IT COMMUNICATIONS 178.75 Vehicle Maintenance 53106
Police Department 2110 CITY OF BOISE IT COMMUNICATIONS 1,780.93 Pagers/Radios/Communications 56103
Police Department 2110 CITY OF BOISE IT COMMUNICATIONS 162.50 Capital - Vehicles 94100
Police Department 2110 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 0.00 Printing/Binding/Engraving 57500
Police Department 2110 CITY OF BOISE POLICE DEPARTMENT 400.00 Employee Seminars/Training 57200
Police Department 2110 CITY OF MERIDIAN PETTY CASH 0.00 Petty Cash 10200
Police Department 2110 CITY OF MERIDIAN PETTY CASH 27.93 Office Expense 51300
Police Department 2110 CITY OF MERIDIAN PETTY CASH 59.98 Clothing Expense 52300
Police Department 2110 CITY OF MERIDIAN PETTY CASH 42.95 Investigation Expenses 52610
Police Department 2110 CITY OF MERIDIAN PETTY CASH 42.09 Postage & Mailings 56102
Police Department 2110 CITY OF MERIDIAN PETTY CASH 590.38 Business Meals 57101
Police Department 2110 CITY OF MERIDIAN PETTY CASH 47.00 Mileage & Parking Reimbursement 57102
Police Department 2110 CITY OF MERIDIAN PETTY CASH 10.00 Employee Seminars/Training 57200
Police Department 2110 CITY OF MERIDIAN PETTY CASH 50.36 Incentive Awards 84100
39 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 CLIMA-TECH CORPORATION 10,148.84 Building Maintenance 53100
Police Department 2110 CLIMA-TECH CORPORATION 195.00 ANIMAL BLDG MAINTENANCE 53750
Police Department 2110 COBALT TRUCK EQUIPMENT 1,965.38 Capital - Vehicles 94100
Police Department 2110 CODE 4 941.00 Employee Seminars/Training 57200
Police Department 2110 COLIN YATES 172.50 Prepaid Travel Expenditures 15500
Police Department 2110 COLIN YATES 189.56 Equipment & Supplies 54000
Police Department 2110 COLIN YATES 34.50 Travel - Per Diem 57204
Police Department 2110 COMADE, INC. 155.50 Safety Expense 52040
Police Department 2110 COMMERCIAL TIRE 0.00 Prepayments 15400
Police Department 2110 COMMERCIAL TIRE 11,815.85 Vehicle Repair 53105
Police Department 2110 COMMERCIAL TIRE 28,523.54 Vehicle Maintenance 53106
Police Department 2110 COMMERCIAL TIRE 250.80 Equipment & Supplies 54000
Police Department 2110 CORBIN & ASSOCIATES, INC. 790.00 Employee Seminars/Training 57200
Police Department 2110 COWLITZ SUPERIOR COURT 17.00 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 CRAIG FAWLEY (976.75) Prepaid Travel Expenditures 15500
Police Department 2110 CRAIG FAWLEY 525.00 Employee Seminars/Training 57200
Police Department 2110 CRAIG FAWLEY 205.60 Travel - Transportation 57202
Police Department 2110 CRAIG FAWLEY 246.15 Travel - Lodging 57203
Police Department 2110 CRAIG FAWLEY 408.25 Travel - Per Diem 57204
Police Department 2110 CREATIVE INDOOR ADVERTISING, LLC 2,182.50 Advertising/Promotional/PublicEd 57400
Police Department 2110 CREATIVE SERVICES FOR NEW ENGLAND 448.95 Advertising/Promotional/PublicEd 57400
Police Department 2110 CREATIVE SERVICES FOR NEW ENGLAND 320.95 Printing/Binding/Engraving 57500
Police Department 2110 CREATIVEWAVE, LLC 8,400.00 Advertising/Promotional/PublicEd 57400
Police Department 2110 CRITICAL REACH 525.00 Software Maintenance 53360
Police Department 2110 D & B SUPPLY 5.99 K-9 Expenses 52650
Police Department 2110 D & B SUPPLY 41.94 ANIMAL BLDG MAINTENANCE 53750
Police Department 2110 D & B SUPPLY 47.99 Equipment & Supplies 54000
Police Department 2110 DAN VOGT (602.14) Prepaid Travel Expenditures 15500
Police Department 2110 DAN VOGT (292.76) Fuels - Gas 52201
Police Department 2110 DAN VOGT 225.00 Employee Seminars/Training 57200
Police Department 2110 DAN VOGT 292.76 Travel - Transportation 57202
Police Department 2110 DAN VOGT 568.39 Travel - Lodging 57203
Police Department 2110 DAN VOGT 369.75 Travel - Per Diem 57204
Police Department 2110 DAN WIEBOLD FORD 181.94 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 DAN WIEBOLD FORD 16,897.00 Capital - Vehicles 94100
Police Department 2110 DARREN HURST (872.16) Prepaid Travel Expenditures 15500
Police Department 2110 DARREN HURST 199.00 Employee Seminars/Training 57200
Police Department 2110 DARREN HURST 430.10 Travel - Transportation 57202
Police Department 2110 DARREN HURST 243.06 Travel - Lodging 57203
Police Department 2110 DARREN HURST 140.00 Travel - Per Diem 57204
Police Department 2110 DASH MEDICAL GLOVES 1,168.20 Shop Supplies 52100
Police Department 2110 DATA PROJECTIONS 151.24 Building Maintenance 53100
Police Department 2110 DATA PROJECTIONS 3,548.58 Electronics Expense (under $5000) 54120
Police Department 2110 DAVID MILLETT 2,400.00 Professional Services 55000
Police Department 2110 DEBEST PLUMBING, INC 132.90 ANIMAL BLDG MAINTENANCE 53750
Police Department 2110 DELL MARKETING L.P. 1,595.94 Electronics Expense (under $5000) 54120
Police Department 2110 DEX MEDIA 342.00 Advertising/Promotional/PublicEd 57400
Police Department 2110 DISTINCTIVE MILLWORK & SPEC 1,796.00 Building Maintenance 53100
Police Department 2110 DIVISION OF BLDG SAFETY 125.00 Building Maintenance 53100
Police Department 2110 DON GULLA 500.00 Prepaid Travel Expenditures 15500
Police Department 2110 DONE RITE TREE CO. 175.00 Property Abatement 69705
Police Department 2110 DRUG FREE IDAHO 75.00 Professional Services 55000
Police Department 2110 DTG MAPS 186.36 Dues,Licenses,Publications 60101
Police Department 2110 EDMARK SUPERSTORE 3,142.35 Vehicle Repair 53105
Police Department 2110 EDMARK SUPERSTORE 210.62 Vehicle Maintenance 53106
Police Department 2110 EDMARK SUPERSTORE 187,869.46 Capital - Vehicles 94100
Police Department 2110 ENTERSECT 906.00 Software Maintenance 53360
Police Department 2110 ERIC STOFFLE (250.00) Prepaid Travel Expenditures 15500
Police Department 2110 ERIC STOFFLE 72.98 Equipment & Supplies 54000
Police Department 2110 ERIC STOFFLE 250.00 Employee Seminars/Training 57200
Police Department 2110 ERIC STOFFLE 207.00 Travel - Per Diem 57204
Police Department 2110 ERIC STROLBERG (699.94) Prepaid Travel Expenditures 15500
Police Department 2110 ERIC STROLBERG 25.00 Employee Seminars/Training 57200
Police Department 2110 ERIC STROLBERG 341.18 Travel - Transportation 57202
Police Department 2110 ERIC STROLBERG 333.76 Travel - Lodging 57203
Police Department 2110 ERIC STROLBERG 195.25 Travel - Per Diem 57204
Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 13,108.58 Vehicle Repair 53105
Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 9,049.37 Vehicle Maintenance 53106
Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 2,741.53 Equipment & Supplies 54000
Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 307.59 Electronics Expense (under $5000) 54120
40 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 492.00 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 ERS, EMERGENCY RESPONDER SERVICES, INC. 80,132.23 Capital - Vehicles 94100
Police Department 2110 ESRI 500.00 Software Maintenance 53360
Police Department 2110 EXECUTRAIN OF IDAHO 1,650.00 Employee Seminars/Training 57200
Police Department 2110 EXTENDO BED COMPANY 5,016.00 Equipment & Supplies 54000
Police Department 2110 FBI-LEEDA 100.00 Dues,Licenses,Publications 60101
Police Department 2110 FBINAA ASSOCIATES 75.00 Dues,Licenses,Publications 60101
Police Department 2110 FEDEX 106.87 Office Expense 51300
Police Department 2110 FERGUSON ENTERPRISES INC. 247.35 Building Maintenance 53100
Police Department 2110 FIBERPIPE 407.40 Electronics Expense (under $5000) 54120
Police Department 2110 FIRST RESPONDERS 3,686.40 Clothing Expense 52300
Police Department 2110 FLAGPOLE FARM 85.00 Building Maintenance 53100
Police Department 2110 FRED MUI INTERPRETING SERVICES 45.00 Investigation Expenses 52610
Police Department 2110 FRED PRYOR SEMINARS 398.00 Employee Seminars/Training 57200
Police Department 2110 G.W. LAW ENFORCEMENT & SAFETY EQUIPMENT, INC 188.50 Clothing Expense 52300
Police Department 2110 G.W. LAW ENFORCEMENT & SAFETY EQUIPMENT, INC 3,024.45 Ammunition & Firearms 54010
Police Department 2110 G.W. LAW ENFORCEMENT & SAFETY EQUIPMENT, INC 1,585.78 Capital - Vehicles 94100
Police Department 2110 GALL'S INC. 107.00 Equipment & Supplies 54000
Police Department 2110 GEM STATE COMMUNICATIONS INC 77.50 Vehicle Repair 53105
Police Department 2110 GEM STATE COMMUNICATIONS INC 2,015.93 Pagers/Radios/Communications 56103
Police Department 2110 GEM STATE PAPER & SUPPLY CO 194.42 Shop Supplies 52100
Police Department 2110 GEMTECH 2,640.00 SWAT Equipment 54020
Police Department 2110 GEOFF ROWE (424.45) Prepaid Travel Expenditures 15500
Police Department 2110 GEOFF ROWE 256.60 Travel - Transportation 57202
Police Department 2110 GEOFF ROWE 167.85 Travel - Lodging 57203
Police Department 2110 GEOFF ROWE 266.25 Travel - Per Diem 57204
Police Department 2110 GLASS DOCTOR 626.17 Vehicle Repair 53105
Police Department 2110 GLASS DOCTOR 323.89 Vehicle Maintenance 53106
Police Department 2110 GOOD TECHNOLOGY 3,100.00 Electronics Expense (under $5000) 54120
Police Department 2110 GRAPHIC UNDERGROUND DESIGNS 285.00 Building Maintenance 53100
Police Department 2110 GRAPHIC UNDERGROUND DESIGNS 245.00 Vehicle Maintenance 53106
Police Department 2110 GREG REEDER 26.40 Printing/Binding/Engraving 57500
Police Department 2110 GREG REEDER 40.80 Incentive Awards 84100
Police Department 2110 GUARDIAN COLLEGE 5.00 Professional Services 55000
Police Department 2110 GUARDIAN COLLEGE 15.00 Dues,Licenses,Publications 60101
Police Department 2110 GUTH LABORATORIES, INC. 1,075.24 Equipment & Supplies 54000
Police Department 2110 GYM OUTFITTERS 245.00 Building Maintenance 53100
Police Department 2110 H-11 DIGITAL FORENSICS COMPANY, LLC 3,672.00 Prepaid Travel Expenditures 15500
Police Department 2110 HALLETT CINEMAS, LLC 1,174.50 Professional Services 55000
Police Department 2110 HALLETT CINEMAS, LLC 2,740.50 Advertising/Promotional/PublicEd 57400
Police Department 2110 HAWKTECH ARMS, INC 529.40 Ammunition & Firearms 54010
Police Department 2110 HAWKTECH ARMS, INC 62.85 SWAT Equipment 54020
Police Department 2110 HENINGER ENTERPRISES, LLC 85.00 Building Maintenance 53100
Police Department 2110 HERALD AND NEWS 782.12 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 HIGHLAND GOLF 5,950.00 Capital - Vehicles 94100
Police Department 2110 HISPANIC CULTURAL CENTER (150.00) Employee Seminars/Training 57200
Police Department 2110 HOME DEPOT CREDIT SERVICES 45.08 Office Expense 51300
Police Department 2110 HOME DEPOT CREDIT SERVICES 242.38 Shop Supplies 52100
Police Department 2110 HOME DEPOT CREDIT SERVICES 66.28 Investigation Expenses 52610
Police Department 2110 HOME DEPOT CREDIT SERVICES 148.83 K-9 Expenses 52650
Police Department 2110 HOME DEPOT CREDIT SERVICES 52.01 Community Events Expenses 52710
Police Department 2110 HOME DEPOT CREDIT SERVICES 366.71 Building Maintenance 53100
Police Department 2110 HOME DEPOT CREDIT SERVICES 55.74 Vehicle Maintenance 53106
Police Department 2110 HOME DEPOT CREDIT SERVICES 91.79 ANIMAL BLDG MAINTENANCE 53750
Police Department 2110 HOME DEPOT CREDIT SERVICES 2,544.86 Equipment & Supplies 54000
Police Department 2110 HOME DEPOT CREDIT SERVICES 69.25 Ammunition & Firearms 54010
Police Department 2110 HOME DEPOT CREDIT SERVICES 311.88 Furniture & Furnishings 54130
Police Department 2110 HOME DEPOT CREDIT SERVICES 23.91 Incentive Awards 84100
Police Department 2110 HSBC (COSTCO) BUSINESS SERVICE 275.98 Equipment & Supplies 54000
Police Department 2110 HSBC (COSTCO) BUSINESS SERVICE 651.96 Furniture & Furnishings 54130
Police Department 2110 HSBC (COSTCO) BUSINESS SERVICE 132.30 Business Meals 57101
Police Department 2110 HSBC (COSTCO) BUSINESS SERVICE 17.99 Incentive Awards 84100
Police Department 2110 I.C.R.M.P. 107,477.71 Insurance Premium/Claims 57901
Police Department 2110 IACP POLICY CENTER 530.00 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 ICOPA CONFERENCE 300.00 Prepaid Travel Expenditures 15500
Police Department 2110 ICOPA CONFERENCE 190.00 Employee Seminars/Training 57200
Police Department 2110 ID BOARD OF VETERINARY MEDICINE 50.00 Employee Seminars/Training 57200
Police Department 2110 ID BOARD OF VETERINARY MEDICINE 415.00 Dues,Licenses,Publications 60101
41 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 IDAHO CHIEFS OF POLICE ASSOC 800.00 Dues,Licenses,Publications 60101
Police Department 2110 IDAHO CRIME PREVENTION ASSOC 155.00 Advertising/Promotional/PublicEd 57400
Police Department 2110 IDAHO CRIME PREVENTION ASSOC 125.00 Dues,Licenses,Publications 60101
Police Department 2110 IDAHO DEPARTMENT of LABOR 7,190.80 Unemployment 42028
Police Department 2110 IDAHO DRUG FREE YOUTH 190.00 Dues,Licenses,Publications 60101
Police Department 2110 IDAHO POWER 30,021.08 Electricity - Idaho Power 58101
Police Department 2110 IDAHO SPORTING GOODS 68.00 Clothing Expense 52300
Police Department 2110 IDAHO STATE INSURANCE FUND 136,554.60 Workers' Comp 42023
Police Department 2110 IDAHO STATE POLICE 5,625.00 ILETS Network 56105
Police Department 2110 IDAHO STATE POLICE 1,875.00 Dues,Licenses,Publications 60101
Police Department 2110 IDAHO STATESMAN 63.45 Public Safety Training Ctr 96012
Police Department 2110 IDAHO STATESMAN SUBSCRIPTIONS 335.13 Dues,Licenses,Publications 60101
Police Department 2110 IDAHO TRANSPORTATION DEPARTMENT 733.00 Vehicle Maintenance 53106
Police Department 2110 IDAHO VICTIM WITNESS ASSOC 100.00 Dues,Licenses,Publications 60101
Police Department 2110 IDAHO WHOLESALE HARDWARE, INC 391.01 Building Maintenance 53100
Police Department 2110 IDASEW, LLC 63.50 Clothing Expense 52300
Police Department 2110 INDUSTRIAL/ORGANIZATIONAL SOLU 1,187.00 Background/Employment Testing 55410
Police Department 2110 INTERMOUNTAIN GAS 10,900.81 Intermountain Gas 58200
Police Department 2110 INTERNATIONAL ASSOCIATION FOR PROPERTY & EVIDENCE, INC.275.00 Prepaid Travel Expenditures 15500
Police Department 2110 INTERNATIONAL ASSOCIATION FOR PROPERTY & EVIDENCE, INC.100.00 Dues,Licenses,Publications 60101
Police Department 2110 INTERSTATE ALL BATTERY CENTER 127.02 Office Expense 51300
Police Department 2110 INTERSTATE ALL BATTERY CENTER 19.40 Equipment & Supplies 54000
Police Department 2110 INTERSTATE ALL BATTERY CENTER 20.95 Cellphone Expense 56200
Police Department 2110 INTL SOC OF CRIME PREVENTION 35.00 Dues,Licenses,Publications 60101
Police Department 2110 INTOXIMETERS 240.95 Equipment & Supplies 54000
Police Department 2110 IPICD 750.00 Prepaid Travel Expenditures 15500
Police Department 2110 JAKE DURBIN (2,682.71) Prepaid Travel Expenditures 15500
Police Department 2110 JAKE DURBIN (354.72) Fuels - Gas 52201
Police Department 2110 JAKE DURBIN 850.00 Employee Seminars/Training 57200
Police Department 2110 JAKE DURBIN 497.07 Travel - Transportation 57202
Police Department 2110 JAKE DURBIN 1,690.36 Travel - Lodging 57203
Police Department 2110 JAKE DURBIN 1,165.50 Travel - Per Diem 57204
Police Department 2110 JAMAR TECHNOLOGIES, INC 3,940.00 Equipment & Supplies 54000
Police Department 2110 JAMES BRUCE, PH. D. 500.00 Background/Employment Testing 55410
Police Department 2110 JAMIE LESLIE (564.36) Prepaid Travel Expenditures 15500
Police Department 2110 JAMIE LESLIE 25.00 Employee Seminars/Training 57200
Police Department 2110 JAMIE LESLIE 205.60 Travel - Transportation 57202
Police Department 2110 JAMIE LESLIE 333.76 Travel - Lodging 57203
Police Department 2110 JAMIE LESLIE 195.25 Travel - Per Diem 57204
Police Department 2110 JEFF LAVEY (3,253.00) Prepaid Travel Expenditures 15500
Police Department 2110 JEFF LAVEY (130.30) Fuels - Gas 52201
Police Department 2110 JEFF LAVEY 425.00 Employee Seminars/Training 57200
Police Department 2110 JEFF LAVEY 611.80 Travel - Transportation 57202
Police Department 2110 JEFF LAVEY 1,956.00 Travel - Lodging 57203
Police Department 2110 JEFF LAVEY 959.00 Travel - Per Diem 57204
Police Department 2110 JEREMY LINDLEY (451.75) Prepaid Travel Expenditures 15500
Police Department 2110 JEREMY LINDLEY 205.60 Travel - Transportation 57202
Police Department 2110 JEREMY LINDLEY 246.15 Travel - Lodging 57203
Police Department 2110 JEREMY LINDLEY 408.25 Travel - Per Diem 57204
Police Department 2110 JERICHO SPECIALIZED ENTRY TRAINING 202.35 Equipment & Supplies 54000
Police Department 2110 JERICHO SPECIALIZED ENTRY TRAINING 495.00 Employee Seminars/Training 57200
Police Department 2110 JEWELLE MAPES (958.30) Prepaid Travel Expenditures 15500
Police Department 2110 JEWELLE MAPES 199.00 Employee Seminars/Training 57200
Police Department 2110 JEWELLE MAPES 749.10 Travel - Transportation 57202
Police Department 2110 JEWELLE MAPES 329.20 Travel - Lodging 57203
Police Department 2110 JEWELLE MAPES 232.00 Travel - Per Diem 57204
Police Department 2110 JIM BOHR (3,703.78) Prepaid Travel Expenditures 15500
Police Department 2110 JIM BOHR (101.25) Fuels - Gas 52201
Police Department 2110 JIM BOHR 85.00 Equipment & Supplies 54000
Police Department 2110 JIM BOHR 2,351.00 Employee Seminars/Training 57200
Police Department 2110 JIM BOHR 944.85 Travel - Transportation 57202
Police Department 2110 JIM BOHR 509.18 Travel - Lodging 57203
Police Department 2110 JIM BOHR 655.00 Travel - Per Diem 57204
Police Department 2110 JIMMY JOHNS 81.32 Professional Services 55000
Police Department 2110 JLCC, INC. 420.00 Equipment & Supplies 54000
Police Department 2110 JOHN A. OVERTON (2,231.90) Prepaid Travel Expenditures 15500
Police Department 2110 JOHN A. OVERTON (47.38) Fuels - Gas 52201
Police Department 2110 JOHN A. OVERTON 13.70 Clothing Expense 52300
Police Department 2110 JOHN A. OVERTON 755.00 Employee Seminars/Training 57200
Police Department 2110 JOHN A. OVERTON 616.08 Travel - Transportation 57202
42 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 JOHN A. OVERTON 908.20 Travel - Lodging 57203
Police Department 2110 JOHN A. OVERTON 497.00 Travel - Per Diem 57204
Police Department 2110 JOHN E REID & ASSOCIATES 1,520.00 Employee Seminars/Training 57200
Police Department 2110 JOHN GONZALES (2,533.94) Prepaid Travel Expenditures 15500
Police Department 2110 JOHN GONZALES (159.19) Fuels - Gas 52201
Police Department 2110 JOHN GONZALES 400.00 Employee Seminars/Training 57200
Police Department 2110 JOHN GONZALES 939.19 Travel - Transportation 57202
Police Department 2110 JOHN GONZALES 1,353.94 Travel - Lodging 57203
Police Department 2110 JOHN GONZALES 703.00 Travel - Per Diem 57204
Police Department 2110 JOHNSTONE SUPPLY 465.53 Building Maintenance 53100
Police Department 2110 JOINT SCHOOL DISTRICT 117.50 Professional Services 55000
Police Department 2110 JON SALISBURY 172.50 Prepaid Travel Expenditures 15500
Police Department 2110 JON SALISBURY 34.50 Travel - Per Diem 57204
Police Department 2110 JOY MODICA 341.80 Travel - Transportation 57202
Police Department 2110 K-9 DISTRIBUTING 724.60 K-9 Expenses 52650
Police Department 2110 K9TACTICALGEAR.COM 188.00 Equipment & Supplies 54000
Police Department 2110 KEN CORDER (1,077.00) Prepaid Travel Expenditures 15500
Police Department 2110 KEN CORDER 486.20 Travel - Transportation 57202
Police Department 2110 KEN CORDER 590.80 Travel - Lodging 57203
Police Department 2110 KEN CORDER 319.50 Travel - Per Diem 57204
Police Department 2110 KEN WELBORN (956.00) Prepaid Travel Expenditures 15500
Police Department 2110 KEN WELBORN 150.00 Employee Seminars/Training 57200
Police Department 2110 KEN WELBORN 225.00 Travel - Lodging 57203
Police Department 2110 KEN WELBORN 161.00 Travel - Per Diem 57204
Police Department 2110 KENDALL FORD OF MERIDIAN 4,209.02 Vehicle Repair 53105
Police Department 2110 KENDALL FORD OF MERIDIAN 386.26 Vehicle Maintenance 53106
Police Department 2110 KIRBY GRAPHIX 15.99 Community Events Expenses 52710
Police Department 2110 KIRBY GRAPHIX 752.82 Advertising/Promotional/PublicEd 57400
Police Department 2110 KIRBY GRAPHIX 165.39 Printing/Binding/Engraving 57500
Police Department 2110 KIWANIS CLUB OF MERIDIAN 600.00 Dues,Licenses,Publications 60101
Police Department 2110 KLAMATH COUNTY SHERIFF'S OFFICE 36.00 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 KYLE LUDWIG (25.00) Prepaid Travel Expenditures 15500
Police Department 2110 KYLE LUDWIG 25.00 Travel - Transportation 57202
Police Department 2110 KYLE LUDWIG 161.00 Travel - Per Diem 57204
Police Department 2110 LARRY LIM 3,000.00 Professional Services 55000
Police Department 2110 LARRY MILLER SUNDANCE DODGE 3,679.16 Vehicle Repair 53105
Police Department 2110 LARSON-MILLER, INC 403.24 Sanitary Services 58300
Police Department 2110 LASER TECHNOLOGY INC 3,933.57 Equipment & Supplies 54000
Police Department 2110 LASER TECHNOLOGY INC 775.00 Pagers/Radios/Communications 56103
Police Department 2110 LAW ENFORCEMENT TARGETS INC 658.91 Ammunition & Firearms 54010
Police Department 2110 LAWN CO MAINTENANCE 340.00 Property Abatement 69705
Police Department 2110 LEADERSHIP 1ST LLC 8,672.00 Professional Services 55000
Police Department 2110 LEADSONLINE 1,668.00 Prepayments 15400
Police Department 2110 LEADSONLINE 1,668.00 Software Maintenance 53360
Police Department 2110 LES SCHWAB TIRE CENTER 987.03 Vehicle Repair 53105
Police Department 2110 LES SCHWAB TIRE CENTER 1,199.84 Vehicle Maintenance 53106
Police Department 2110 LES SCHWAB TIRE CENTER 1,191.05 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 LEXIPOL, LLC 3,600.00 Professional Services 55000
Police Department 2110 LEXISNEXIS MATHEW BENDER 4,047.16 Dues,Licenses,Publications 60101
Police Department 2110 LISA ARNOLD 688.10 Travel - Transportation 57202
Police Department 2110 LISA JOHNSON COUNSELING AND CONSULTING, LLC 515.00 Equipment & Supplies 54000
Police Department 2110 LISA JOHNSON COUNSELING AND CONSULTING, LLC 300.00 Professional Services 55000
Police Department 2110 LOGIN/IACP NET 1,100.00 Dues,Licenses,Publications 60101
Police Department 2110 LOOSE PRICES REPAIR CENTER 0.00 Investigation Expenses 52610
Police Department 2110 LOWE'S 363.63 Equipment & Supplies 54000
Police Department 2110 LYNN PEAVEY COMPANY 1,272.30 Shop Supplies 52100
Police Department 2110 M.D. WILLIS, INC. 16.40 Investigation Expenses 52610
Police Department 2110 MARK FORD (1,794.83) Prepaid Travel Expenditures 15500
Police Department 2110 MARK FORD 400.00 Employee Seminars/Training 57200
Police Department 2110 MARK FORD 477.40 Travel - Transportation 57202
Police Department 2110 MARK FORD 917.43 Travel - Lodging 57203
Police Department 2110 MARK FORD 791.75 Travel - Per Diem 57204
Police Department 2110 MARK PAYNE (359.80) Prepaid Travel Expenditures 15500
Police Department 2110 MARK PAYNE 160.00 Employee Seminars/Training 57200
Police Department 2110 MARK PAYNE 199.80 Travel - Lodging 57203
Police Department 2110 MARK PAYNE 177.50 Travel - Per Diem 57204
Police Department 2110 MARTIN FLORES (1,301.30) Prepaid Travel Expenditures 15500
Police Department 2110 MARTIN FLORES 395.00 Employee Seminars/Training 57200
Police Department 2110 MARTIN FLORES 409.50 Travel - Transportation 57202
Police Department 2110 MARTIN FLORES 496.80 Travel - Lodging 57203
43 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 MARTIN FLORES 319.50 Travel - Per Diem 57204
Police Department 2110 MELISSA DELANEY (30.00) Prepaid Travel Expenditures 15500
Police Department 2110 MELISSA DELANEY 868.07 Mileage & Parking Reimbursement 57102
Police Department 2110 MELISSA DELANEY 30.00 Travel - Transportation 57202
Police Department 2110 MELISSA DELANEY 390.50 Travel - Per Diem 57204
Police Department 2110 MELODIE & WILBUR GRIFFITHS 23.50 Animal Adoption Revenue 32275
Police Department 2110 MERIDIAN CHAMBER of COMMERCE 80.00 Business Meals 57101
Police Department 2110 MERIDIAN CYCLES 376.95 Clothing Expense 52300
Police Department 2110 MERIDIAN CYCLES 716.55 Equipment Maintenance 53107
Police Department 2110 MERIDIAN CYCLES 3,078.89 Equipment & Supplies 54000
Police Department 2110 MERIDIAN MINISTERIAL ASSOC 45.00 Business Meals 57101
Police Department 2110 MERIDIAN PLUMBING CO, INC. 3,334.28 Building Maintenance 53100
Police Department 2110 MERIDIAN TROPHY 96.04 Printing/Binding/Engraving 57500
Police Department 2110 MERIDIAN TROPHY 103.57 Incentive Awards 84100
Police Department 2110 MERIDIAN VETERINARY CLINIC 65.25 Employee Testing 52600
Police Department 2110 MERIDIAN VETERINARY CLINIC 2,068.74 K-9 Expenses 52650
Police Department 2110 MH TECHNOLOGY SUPPLY CORP 6,562.69 Electronics Expense (under $5000) 54120
Police Department 2110 MICHAEL DE ST GERMAIN (2,204.90) Prepaid Travel Expenditures 15500
Police Department 2110 MICHAEL DE ST GERMAIN 220.00 Employee Seminars/Training 57200
Police Department 2110 MICHAEL DE ST GERMAIN 650.20 Travel - Transportation 57202
Police Department 2110 MICHAEL DE ST GERMAIN 1,338.40 Travel - Lodging 57203
Police Department 2110 MICHAEL DE ST GERMAIN 461.50 Travel - Per Diem 57204
Police Department 2110 MINUTEMAN, INC. 13.40 Office Expense 51300
Police Department 2110 MINUTEMAN, INC. 20.20 Shop Supplies 52100
Police Department 2110 MINUTEMAN, INC. 52.95 Investigation Expenses 52610
Police Department 2110 MINUTEMAN, INC. 151.75 Building Maintenance 53100
Police Department 2110 MINUTEMAN, INC. 7.50 Vehicle Repair 53105
Police Department 2110 MINUTEMAN, INC. 14.45 Vehicle Maintenance 53106
Police Department 2110 MINUTEMAN, INC. 6.75 Equipment & Supplies 54000
Police Department 2110 MISTER CAR WASH 675.00 Vehicle Maintenance 53106
Police Department 2110 MITCH TINER 121.00 Background/Employment Testing 55410
Police Department 2110 MODERN PRINTERS 1,530.00 Printing/Binding/Engraving 57500
Police Department 2110 MODERN ROOFING 148.00 Building Maintenance 53100
Police Department 2110 MONTE STILES, LLC 250.00 Professional Services 55000
Police Department 2110 MOTOROLA 8,977.20 Pagers/Radios/Communications 56103
Police Department 2110 MOUNTAIN VIEW HIGH SCHOOL 40.00 Printing/Binding/Engraving 57500
Police Department 2110 MPH INDUSTRIES INC 4,483.36 Equipment & Supplies 54000
Police Department 2110 MPH INDUSTRIES INC 4,249.47 Pagers/Radios/Communications 56103
Police Department 2110 MRS DWI CREES 25.00 Rental Income 34700
Police Department 2110 MWI VETERINARY SUPPLY CO 6,245.85 K-9 Expenses 52650
Police Department 2110 NAMPA POLICE DEPARTMENT 431.58 Pagers/Radios/Communications 56103
Police Department 2110 NAMPA POLICE DEPARTMENT 390.00 Employee Seminars/Training 57200
Police Department 2110 NAMPA-MERIDIAN IRRIGATION DIST 1,584.29 Irrigation Taxes 65000
Police Department 2110 NAT'L CRIME INVESTIGATION & TR 1,875.00 Employee Seminars/Training 57200
Police Department 2110 NAT'L LAW ENFORCEMENT TRAINING CENTER 1,980.00 Employee Seminars/Training 57200
Police Department 2110 NATALIE CHOPKO (889.77) Prepaid Travel Expenditures 15500
Police Department 2110 NATALIE CHOPKO 889.77 Travel - Transportation 57202
Police Department 2110 NATALIE CHOPKO 280.50 Travel - Per Diem 57204
Police Department 2110 NATALIE PODGORSKI (1,692.43) Prepaid Travel Expenditures 15500
Police Department 2110 NATALIE PODGORSKI 445.00 Employee Seminars/Training 57200
Police Department 2110 NATALIE PODGORSKI 845.15 Travel - Transportation 57202
Police Department 2110 NATALIE PODGORSKI 402.28 Travel - Lodging 57203
Police Department 2110 NATALIE PODGORSKI 319.50 Travel - Per Diem 57204
Police Department 2110 NATIONAL LAW ENFORCEMENT SUPPLY 794.09 Shop Supplies 52100
Police Department 2110 NATIONAL LAW ENFORCEMENT SUPPLY 197.04 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 NATL ANIMAL CONTROL ASSN 195.00 Dues,Licenses,Publications 60101
Police Department 2110 NAYLOR'S TOWING 40.00 Investigation Expenses 52610
Police Department 2110 NESMITH BROTHERS TOWING 1,226.00 Investigation Expenses 52610
Police Department 2110 NESMITH BROTHERS TOWING 717.00 Vehicle Repair 53105
Police Department 2110 NESMITH BROTHERS TOWING 87.00 Insurance Premium/Claims 57901
Police Department 2110 NICK KULACK (600.00) Prepaid Travel Expenditures 15500
Police Department 2110 NICK KULACK 600.00 Employee Seminars/Training 57200
Police Department 2110 NICK KULACK 958.50 Travel - Per Diem 57204
Police Department 2110 NORTH AMERICAN RESCUE, LLC 439.92 Safety Expense 52040
Police Department 2110 NORTHWEST BUSINESS SYSTEMS 117.00 Office Expense 51300
Police Department 2110 NORTHWEST REGIONAL CRIME ANALYST NETWORK 300.00 Prepaid Travel Expenditures 15500
Police Department 2110 NORTHWEST REGIONAL CRIME ANALYST NETWORK 25.00 Dues,Licenses,Publications 60101
Police Department 2110 NOVA--CRT TRAINING 50.00 Dues,Licenses,Publications 60101
Police Department 2110 NW GANG INVESTIGATORS ASSN 275.00 Prepaid Travel Expenditures 15500
Police Department 2110 OCSI TRAINING 150.00 Employee Seminars/Training 57200
44 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 OFFICE DEPOT, INC. 17,349.14 Office Expense 51300
Police Department 2110 OFFICE DEPOT, INC. 1,337.60 Employee Coffee & Misc 52013
Police Department 2110 OFFICE DEPOT, INC. 99.99 Investigation Expenses 52610
Police Department 2110 OFFICE DEPOT, INC. 67.40 Equipment & Supplies 54000
Police Department 2110 OFFICE DEPOT, INC. 1,907.85 Electronics Expense (under $5000) 54120
Police Department 2110 OFFICE DEPOT, INC. 1,179.82 Furniture & Furnishings 54130
Police Department 2110 OFFICE DEPOT, INC. 57.60 Advertising/Promotional/PublicEd 57400
Police Department 2110 OFFICE DEPOT, INC. 23.39 Printing/Binding/Engraving 57500
Police Department 2110 OFFICE ENVIRONMENT COMPANY 1,300.00 Professional Services 55000
Police Department 2110 OFFICE VALUE - MERIDIAN 1,071.00 Furniture & Furnishings 54130
Police Department 2110 OFFICEMAX 2,381.55 Office Expense 51300
Police Department 2110 OMNISCOUT 498.00 Software Maintenance 53360
Police Department 2110 ON THE SPOT CLEANERS #15 8,851.50 Clothing Expense 52300
Police Department 2110 OVERHEAD DOOR COMPANY 3,648.58 Building Maintenance 53100
Police Department 2110 P.E.R.S.I. (1,594.79) PERSI 42022
Police Department 2110 P.O.S.T. ACADEMY 325.00 Employee Seminars/Training 57200
Police Department 2110 PARTS, INC. (Sold - Use Napa Auto Parts Account) 473.76 Vehicle Maintenance 53106
Police Department 2110 PARTS, INC. (Sold - Use Napa Auto Parts Account) 97.77 Equipment & Supplies 54000
Police Department 2110 PATRICK & CO 1,187.31 K-9 Expenses 52650
Police Department 2110 PAUL'S MERIDIAN STINKER 90.00 Vehicle Maintenance 53106
Police Department 2110 PETERSON AUTO GROUP 496.74 Vehicle Repair 53105
Police Department 2110 PETERSONS STAMPEDE 12.70 Office Expense 51300
Police Department 2110 PETERSONS STAMPEDE 82.54 Vehicle Repair 53105
Police Department 2110 PINK TOWING, LLC 129.00 Investigation Expenses 52610
Police Department 2110 PLANO MOLDING 1,093.74 Equipment & Supplies 54000
Police Department 2110 PLATT 2,970.35 Building Maintenance 53100
Police Department 2110 POLICE TECHNICAL, INC 350.00 Employee Seminars/Training 57200
Police Department 2110 POND'S INC. 210.00 Building Maintenance 53100
Police Department 2110 Porter Lee Corporation 788.00 Software Maintenance 53360
Police Department 2110 PRIMARY HEALTH, INC. 675.00 Background/Employment Testing 55410
Police Department 2110 PRIMARY WEAPONS SYSTEMS, INC. 4,665.95 Ammunition & Firearms 54010
Police Department 2110 PRO FORCE LAW ENFORCEMENT 349.45 Equipment & Supplies 54000
Police Department 2110 PRO FORCE LAW ENFORCEMENT 5,928.95 Ammunition & Firearms 54010
Police Department 2110 PSA WORLDWIDE CORP 1,999.99 Advertising/Promotional/PublicEd 57400
Police Department 2110 PSA WORLDWIDE CORP 2,497.50 Printing/Binding/Engraving 57500
Police Department 2110 PUBLIC AGENCY TRAINING COUNCIL 1,375.00 Prepaid Travel Expenditures 15500
Police Department 2110 PUBLIC AGENCY TRAINING COUNCIL 4,965.00 Employee Seminars/Training 57200
Police Department 2110 RADIO SHACK 16.99 Office Expense 51300
Police Department 2110 RADIO SHACK 64.95 Equipment & Supplies 54000
Police Department 2110 RADIO SHACK 276.78 Electronics Expense (under $5000) 54120
Police Department 2110 RAY ALLEN MANUFACTURING CO, IN 65.96 Equipment & Supplies 54000
Police Department 2110 RC WILLEY HOME FURNISHINGS 508.99 K-9 Expenses 52650
Police Department 2110 RC WILLEY HOME FURNISHINGS 474.96 Electronics Expense (under $5000) 54120
Police Department 2110 RELEVANT NOW 190.00 Employee Seminars/Training 57200
Police Department 2110 REMINGTON ARMS CO, INC. 450.00 Employee Seminars/Training 57200
Police Department 2110 REPCO MARKETING, INC. 367.75 Equipment & Supplies 54000
Police Department 2110 RESERVE ACCOUNT 1,228.64 Postage & Mailings 56102
Police Department 2110 RICHARD RIEHL (1,661.10) Prepaid Travel Expenditures 15500
Police Department 2110 RICHARD RIEHL 555.00 Employee Seminars/Training 57200
Police Department 2110 RICHARD RIEHL 409.50 Travel - Transportation 57202
Police Department 2110 RICHARD RIEHL 696.60 Travel - Lodging 57203
Police Department 2110 RICHARD RIEHL 497.00 Travel - Per Diem 57204
Police Department 2110 RICK BROCKBANK (723.20) Prepaid Travel Expenditures 15500
Police Department 2110 RICK BROCKBANK 275.00 Employee Seminars/Training 57200
Police Department 2110 RICK BROCKBANK 448.20 Travel - Lodging 57203
Police Department 2110 RICK BROCKBANK 335.50 Travel - Per Diem 57204
Police Department 2110 RICK LEE (685.89) Prepaid Travel Expenditures 15500
Police Department 2110 RICK LEE (295.12) Fuels - Gas 52201
Police Department 2110 RICK LEE 308.75 Employee Seminars/Training 57200
Police Department 2110 RICK LEE 295.12 Travel - Transportation 57202
Police Department 2110 RICK LEE 568.39 Travel - Lodging 57203
Police Department 2110 RICK LEE 369.75 Travel - Per Diem 57204
Police Department 2110 RICOH AMERICAS CORP 1,395.81 Copier Expense 51400
Police Department 2110 RICOH USA INC. 11,193.02 Copier Expense 51400
Police Department 2110 RICOH USA, INC 750.90 Copier Expense 51400
Police Department 2110 RIVER CITY VETERINARY HOSPITAL 255.80 K-9 Expenses 52650
Police Department 2110 ROCKY MTN INFORMATION NETWORK 100.00 Dues,Licenses,Publications 60101
Police Department 2110 SAFARILAND 29.07 Shop Supplies 52100
Police Department 2110 SAFARILAND 1,475.00 Employee Seminars/Training 57200
Police Department 2110 SALT LAKE WHOLESALE SPORTS 450.00 Clothing Expense 52300
45 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 SALT LAKE WHOLESALE SPORTS 2,138.18 Equipment & Supplies 54000
Police Department 2110 SALT LAKE WHOLESALE SPORTS 24,081.50 Ammunition & Firearms 54010
Police Department 2110 SALT LAKE WHOLESALE SPORTS 438.00 SWAT Equipment 54020
Police Department 2110 SAUL MINEROFF ELECTRONICS 310.00 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 SCHINDLER ELEVATOR CORP 2,752.80 Building Maintenance 53100
Police Department 2110 SCOTT COLAIANNI (177.48) Prepaid Travel Expenditures 15500
Police Department 2110 SCOTT COLAIANNI (50.56) Fuels - Gas 52201
Police Department 2110 SCOTT COLAIANNI 85.28 Travel - Transportation 57202
Police Department 2110 SCOTT COLAIANNI 177.48 Travel - Lodging 57203
Police Department 2110 SCOTT COLAIANNI 152.50 Travel - Per Diem 57204
Police Department 2110 SCREENVISION 392.00 Advertising/Promotional/PublicEd 57400
Police Department 2110 SCREENVISION 392.00 Printing/Binding/Engraving 57500
Police Department 2110 SETH WASHBURN (614.85) Prepaid Travel Expenditures 15500
Police Department 2110 SETH WASHBURN (197.60) Fuels - Gas 52201
Police Department 2110 SETH WASHBURN 225.00 Employee Seminars/Training 57200
Police Department 2110 SETH WASHBURN 197.60 Travel - Transportation 57202
Police Department 2110 SETH WASHBURN 389.85 Travel - Lodging 57203
Police Department 2110 SETH WASHBURN 280.50 Travel - Per Diem 57204
Police Department 2110 SHADOWS EMBROIDERY & SCREEN PRINTING 240.92 Clothing Expense 52300
Police Department 2110 SHAWN HARPER 33.99 Equipment & Supplies 54000
Police Department 2110 SHI INTERNATIONAL CORP 122.11 Electronics Expense (under $5000) 54120
Police Department 2110 SHINE K-9 1,000.00 Equipment & Supplies 54000
Police Department 2110 SIGNS, ETC 64.00 Building Maintenance 53100
Police Department 2110 SIGNS, ETC 593.00 Vehicle Maintenance 53106
Police Department 2110 SIGNS, ETC 39.00 Equipment & Supplies 54000
Police Department 2110 SIGNS, ETC 165.00 Professional Services 55000
Police Department 2110 SIGNS, ETC 581.64 Printing/Binding/Engraving 57500
Police Department 2110 SIGNS, ETC 2,538.00 Capital - Vehicles 94100
Police Department 2110 SIMPLEX GRINNELL 20.00 Prepayments 15400
Police Department 2110 SIMPLEX GRINNELL 2,897.57 Building Maintenance 53100
Police Department 2110 SIMPLEX GRINNELL 380.00 Alarm Service/Sprinkler System 53420
Police Department 2110 SIMPLEX GRINNELL 100.00 ANIMAL BLDG MAINTENANCE 53750
Police Department 2110 SLHS SERVICE AREA 37.00 Professional Services 55000
Police Department 2110 SOUTHERN COMPUTER WAREHOUSE 5,170.54 Computers & Printers (IT use only) 54350
Police Department 2110 SPECIAL EVENT SAFETY SEMINARS 0.00 Prepaid Travel Expenditures 15500
Police Department 2110 SPORTSMANS WAREHOUSE 36.86 SWAT Equipment 54020
Police Department 2110 SPRINT 45.00 Investigation Expenses 52610
Police Department 2110 SPRINT 105.31 Pagers/Radios/Communications 56103
Police Department 2110 ST. LUKE'S HEALTH SOLUTIONS 120.00 Preventative Health Exp 55301
Police Department 2110 STACY L. ARNOLD (1,049.64) Prepaid Travel Expenditures 15500
Police Department 2110 STACY L. ARNOLD 199.00 Employee Seminars/Training 57200
Police Department 2110 STACY L. ARNOLD 430.10 Travel - Transportation 57202
Police Department 2110 STACY L. ARNOLD 420.54 Travel - Lodging 57203
Police Department 2110 STACY L. ARNOLD 292.50 Travel - Per Diem 57204
Police Department 2110 STAMP FULFILLMENT SERVICES 2,590.25 Postage & Mailings 56102
Police Department 2110 STOPTECH, LTD 1,771.75 Equipment & Supplies 54000
Police Department 2110 STOPTECH, LTD 455.00 Insurance Premium/Claims 57901
Police Department 2110 STREET CRIMES 399.00 Employee Seminars/Training 57200
Police Department 2110 SUMMIT ENVIRONMENTAL 15,200.00 Building Maintenance 53100
Police Department 2110 SUMMIT ENVIRONMENTAL 8,000.00 Building Improvements 92020
Police Department 2110 SWIDOVS 40.00 Dues,Licenses,Publications 60101
Police Department 2110 T-ZERS SHIRT SHOP 218.86 Clothing Expense 52300
Police Department 2110 TACONE CONSULTING 594.00 Employee Seminars/Training 57200
Police Department 2110 TACTICAL COMMAND INDUSTIRES, INC. 722.00 SWAT Equipment 54020
Police Department 2110 TACTICAL DESIGN LABS 679.85 Clothing Expense 52300
Police Department 2110 TAILORED SOLUTIONS CORP 205.00 Dues,Licenses,Publications 60101
Police Department 2110 TARA SMITH (976.75) Prepaid Travel Expenditures 15500
Police Department 2110 TARA SMITH 525.00 Employee Seminars/Training 57200
Police Department 2110 TARA SMITH 205.60 Travel - Transportation 57202
Police Department 2110 TARA SMITH 246.15 Travel - Lodging 57203
Police Department 2110 TARA SMITH 408.25 Travel - Per Diem 57204
Police Department 2110 TCS UNIFORM & APPAREL 11,214.87 Clothing Expense 52300
Police Department 2110 TCS UNIFORM & APPAREL 125.50 Equipment & Supplies 54000
Police Department 2110 TCS UNIFORM & APPAREL 2,221.25 Ammunition & Firearms 54010
Police Department 2110 TCS UNIFORM & APPAREL 175.00 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 TERMINIX PROCESSING CENTER 539.00 Building Maintenance 53100
Police Department 2110 TERMINIX PROCESSING CENTER 303.00 ANIMAL BLDG MAINTENANCE 53750
Police Department 2110 TERRITORIAL SUPPLIES INC. 7,587.98 Prepaid Electronics 15510
Police Department 2110 TERRITORIAL SUPPLIES INC. 222.50 Equipment & Supplies 54000
Police Department 2110 TERRITORIAL SUPPLIES INC. 7,587.98 Capital - Vehicles 94100
46 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 THE CAR PARK 49.00 Professional Services 55000
Police Department 2110 THE CAR PARK 931.00 Mileage & Parking Reimbursement 57102
Police Department 2110 THE COBLE COMPANY 1,920.25 Clothing Expense 52300
Police Department 2110 THE COBLE COMPANY 2,619.37 Incentive Awards 84100
Police Department 2110 THE RIVERSIDE HOTEL 462.00 Investigation Expenses 52610
Police Department 2110 THE UPS STORE 2,112.03 Postage & Mailings 56102
Police Department 2110 THOMAS ERICKSON (582.64) Prepaid Travel Expenditures 15500
Police Department 2110 THOMAS ERICKSON 250.00 Employee Seminars/Training 57200
Police Department 2110 THOMAS ERICKSON 332.64 Travel - Lodging 57203
Police Department 2110 THOMAS ERICKSON 207.00 Travel - Per Diem 57204
Police Department 2110 TLO, LLC 1,396.25 Software Maintenance 53360
Police Department 2110 TOLSMA AUTO BODY AND TOWING 88.00 Investigation Expenses 52610
Police Department 2110 TOMAHAWK LIVE TRAP CO 486.91 Equipment & Supplies 54000
Police Department 2110 TONY FORD (2,128.75) Prepaid Travel Expenditures 15500
Police Department 2110 TONY FORD 1,039.50 Employee Seminars/Training 57200
Police Department 2110 TONY FORD 744.10 Travel - Transportation 57202
Police Department 2110 TONY FORD 664.65 Travel - Lodging 57203
Police Department 2110 TONY FORD 266.25 Travel - Per Diem 57204
Police Department 2110 TRACY BASTERRECHEA (3,932.55) Prepaid Travel Expenditures 15500
Police Department 2110 TRACY BASTERRECHEA (125.96) Fuels - Gas 52201
Police Department 2110 TRACY BASTERRECHEA 870.00 Employee Seminars/Training 57200
Police Department 2110 TRACY BASTERRECHEA 1,065.86 Travel - Transportation 57202
Police Department 2110 TRACY BASTERRECHEA 2,151.35 Travel - Lodging 57203
Police Department 2110 TRACY BASTERRECHEA 1,149.00 Travel - Per Diem 57204
Police Department 2110 TREASURE VALLEY COFFEE 5,346.96 Employee Coffee & Misc 52013
Police Department 2110 TSSI 610.94 Clothing Expense 52300
Police Department 2110 TW TELECOM 7,750.81 Telephone/Internet 56101
Police Department 2110 TWIN FALLS POLICE DEPT 500.00 Prepaid Travel Expenditures 15500
Police Department 2110 U.S. TACTICAL SUPPLY 366.45 SWAT Equipment 54020
Police Department 2110 ULTRA TOUCH CAR WASH 560.40 Vehicle Maintenance 53106
Police Department 2110 UNITED HERITAGE INSURANCE 244.23 FICA (7.65%) 42021
Police Department 2110 UNITED HERITAGE INSURANCE 52,058.26 Employee Insurance 42025
Police Department 2110 UNITED LABORATORIES, INC. 253.90 Building Maintenance 53100
Police Department 2110 UNITED MICRO DATA INC 1,359.60 Software Maintenance 53360
Police Department 2110 VALLEY TIMES 79.20 Legal Notices 57410
Police Department 2110 VALLEY TIMES 54.00 Capital - Vehicles 94100
Police Department 2110 VARSITY CONTRACTORS, INC 18,253.20 Janitorial 52016
Police Department 2110 VARSITY CONTRACTORS, INC 914.00 Building Maintenance 53100
Police Department 2110 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 6,474.29 Pagers/Radios/Communications 56103
Police Department 2110 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 31,885.22 Cellphone Expense 56200
Police Department 2110 VERSATILE INFORMATION PRODUCTS, INC. 3,219.90 Electronics Expense (under $5000) 54120
Police Department 2110 VILIAMI TUIVAI 2,000.00 Professional Services 55000
Police Department 2110 VISA 7,000.00 Prepayments 15400
Police Department 2110 VISA 44,765.13 Prepaid Travel Expenditures 15500
Police Department 2110 VISA 804.44 Office Expense 51300
Police Department 2110 VISA 18.97 Employee Coffee & Misc 52013
Police Department 2110 VISA 237.90 Safety Expense 52040
Police Department 2110 VISA 436.11 Clothing Expense 52300
Police Department 2110 VISA 553.70 Investigation Expenses 52610
Police Department 2110 VISA 129.99 K-9 Expenses 52650
Police Department 2110 VISA 186.12 Vehicle Repair 53105
Police Department 2110 VISA 50.00 Vehicle Maintenance 53106
Police Department 2110 VISA 165.00 Software Maintenance 53360
Police Department 2110 VISA 547.32 Misc Contributions 53802
Police Department 2110 VISA 453.71 Equipment & Supplies 54000
Police Department 2110 VISA 2,882.96 Electronics Expense (under $5000) 54120
Police Department 2110 VISA 229.99 Furniture & Furnishings 54130
Police Department 2110 VISA 670.00 Professional Services 55000
Police Department 2110 VISA 2,610.75 Postage & Mailings 56102
Police Department 2110 VISA 482.95 Cellphone Expense 56200
Police Department 2110 VISA 1,661.29 Business Meals 57101
Police Department 2110 VISA 46.00 Mileage & Parking Reimbursement 57102
Police Department 2110 VISA 9,457.96 Employee Seminars/Training 57200
Police Department 2110 VISA 397.50 Travel - Transportation 57202
Police Department 2110 VISA 243.06 Travel - Lodging 57203
Police Department 2110 VISA 29.65 Travel - Per Diem 57204
Police Department 2110 VISA 2,415.93 Advertising/Promotional/PublicEd 57400
Police Department 2110 VISA 575.91 Printing/Binding/Engraving 57500
Police Department 2110 VISA 630.47 Dues,Licenses,Publications 60101
Police Department 2110 VISA 2,000.34 Holiday Expense 69400
47 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Police Department 2110 VISA 1,140.72 Volunteer Appreciation expense 69910
Police Department 2110 VISA 692.13 Suspense (no receipts) 80110
Police Department 2110 VISA 64.64 Incentive Awards 84100
Police Department 2110 VISA 785.00 Drug Seizure Enforcemnt Exp 88001
Police Department 2110 VOLCANIC BIKES 4,111.96 Equipment & Supplies 54000
Police Department 2110 WAHOOZ FAMILY FUN ZONE 2,250.00 Community Events Expenses 52710
Police Department 2110 WAHOOZ FAMILY FUN ZONE 2,547.30 Professional Services 55000
Police Department 2110 WAXIE SANITARY SUPPLY 37.26 Medical Supplies 52302
Police Department 2110 WAXIE SANITARY SUPPLY 116.94 K-9 Expenses 52650
Police Department 2110 WAXIE SANITARY SUPPLY 54.61 Building Maintenance 53100
Police Department 2110 WAXIE SANITARY SUPPLY 25.47 ANIMAL BLDG MAINTENANCE 53750
Police Department 2110 WEST ADA SCHOOL DIST 77.00 Bldg & Structures Rental & Lease 59300
Police Department 2110 WESTERN ROOFING 300.00 Building Maintenance 53100
Police Department 2110 WESTERN STATES POLICE K9 ASSOC 1,345.00 Prepaid Travel Expenditures 15500
Police Department 2110 WFM ENTERPRISES, LLC 150.00 Vehicle Repair 53105
Police Department 2110 WFM ENTERPRISES, LLC 975.00 Vehicle Maintenance 53106
Police Department 2110 WHELEN ENGINEERING COMPANY 5,850.00 Capital - Vehicles 94100
Police Department 2110 WIZZ SYSTEMS, LLC 2,500.00 Electronics Expense (under $5000) 54120
Police Department 2110 WSCJTC 1,200.00 Prepaid Travel Expenditures 15500
Police Department 2110 ZAMZOW'S, INC 92.66 K-9 Expenses 52650
Police Department 2110 ZAMZOW'S, INC 66.98 Equipment & Supplies 54000
Police Department 2110 ZEE MEDICAL SERVICE 1,610.70 Medical Supplies 52302
Public Works 3200 360TRAINING.COM, INC. 845.00 Employee Seminars/Training 57200
Public Works 3200 A-1 STAMP & MABEL'S LABELS 258.46 Office Expense 51300
Public Works 3200 ACCELA, INC. 0.00 Software Maintenance 53360
Public Works 3200 ACEM 12,918.00 Dues,Licenses,Publications 60101
Public Works 3200 ADA CO ASSESSOR'S OFFICE 1,200.00 Software Maintenance 53360
Public Works 3200 ADA SOIL AND WATER CONSERVATION DISTRICT 200.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 ALL AMERICAN INSURANCE 120.00 Insurance Premium/Claims 57901
Public Works 3200 AM CONSERVATION GROUP INC. 288.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 AMER SOCIETY OF CIVIL ENGINEER 480.00 Dues,Licenses,Publications 60101
Public Works 3200 AMERICAN GEOTECHNICS, INC. 100.00 Employee Seminars/Training 57200
Public Works 3200 AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL 2,095.00 Prepaid Travel Expenditures 15500
Public Works 3200 AMERICAN PUBLIC WORKS ASSOC 140.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 AMERICAN PUBLIC WORKS ASSOC 1,420.00 Dues,Licenses,Publications 60101
Public Works 3200 AMERICAN WATER RESOURCES ASSOC 665.00 Dues,Licenses,Publications 60101
Public Works 3200 AMERICAN WATER WORKS ASSOCIATION 196.00 Prepayments 15400
Public Works 3200 AMERICAN WATER WORKS ASSOCIATION 780.00 Prepaid Travel Expenditures 15500
Public Works 3200 ANALYTICAL LABORATORIES INC. 2,440.00 Professional Services 55000
Public Works 3200 ANALYTICAL LABORATORIES INC. 93.00 Professional Svc - PW Water 55090
Public Works 3200 ANN M HOTTINGER 1,353.60 Advertising/Promotional/PublicEd 57400
Public Works 3200 ARC Document Solutions 472.16 Office Expense 51300
Public Works 3200 ARTHUR J BERRY 1,233.00 Misc Contributions 53802
Public Works 3200 ASHLEY NEWBRY (613.70) Prepaid Travel Expenditures 15500
Public Works 3200 ASHLEY NEWBRY (60.48) Fuels - Gas 52201
Public Works 3200 ASHLEY NEWBRY 320.00 Employee Seminars/Training 57200
Public Works 3200 ASHLEY NEWBRY 60.48 Travel - Transportation 57202
Public Works 3200 ASHLEY NEWBRY 293.70 Travel - Lodging 57203
Public Works 3200 ASHLEY NEWBRY 213.50 Travel - Per Diem 57204
Public Works 3200 ASSOC OF ID PUBLIC WORKS PROF 40.00 Dues,Licenses,Publications 60101
Public Works 3200 ASSOC OF IDAHO CITIES 475.00 Employee Seminars/Training 57200
Public Works 3200 ASSOC OF IDAHO CITIES 10,233.34 Dues,Licenses,Publications 60101
Public Works 3200 ASSOC OF STATE FLOODPLAIN MANAGERS 220.00 Dues,Licenses,Publications 60101
Public Works 3200 AWWA-AMERICAN WATER WORKS ASSN 2,015.36 Dues,Licenses,Publications 60101
Public Works 3200 BATTERIES PLUS 17.00 Shop Supplies 52100
Public Works 3200 BATTERYHEADS.COM 73.90 Office Expense 51300
Public Works 3200 BETHANY WALTER 400.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 BILLING DOCUMENT SPECIALISTS 7,394.62 Postage & Mailings 56102
Public Works 3200 BILLING DOCUMENT SPECIALISTS 7,394.61 Advertising/Promotional/PublicEd 57400
Public Works 3200 BILLY PILGRIM, LLC 300.00 Professional Services 55000
Public Works 3200 BILLY PILGRIM, LLC 320.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 BILLY PILGRIM, LLC 150.00 Printing/Binding/Engraving 57500
Public Works 3200 BNA SOFTWARE 2,488.00 Dues,Licenses,Publications 60101
Public Works 3200 BOE - Boise Office Equipment 6,378.93 Copier Expense 51400
Public Works 3200 BOISE RIGGING SUPPLY 647.57 Safety Expense 52040
Public Works 3200 BOISE STATE UNIVERSITY 1,978.20 Employee Seminars/Training 57200
Public Works 3200 BOISE-WINNEMUCCA STAGES, INC. 250.00 Community Events Expenses 52710
Public Works 3200 BONNEVILLE BLUE PRINT SUPPLY 1,200.00 Software Maintenance 53360
Public Works 3200 BOWERS AUTO REPAIR 151.75 Vehicle Repair 53105
Public Works 3200 BPA HEALTH, INC. 1,042.11 Employee Insurance 42025
48 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Public Works 3200 BRAD STANDLEY (991.79) Prepaid Travel Expenditures 15500
Public Works 3200 BRAD STANDLEY 472.70 Travel - Transportation 57202
Public Works 3200 BRAD STANDLEY 519.09 Travel - Lodging 57203
Public Works 3200 BRAD STANDLEY 196.00 Travel - Per Diem 57204
Public Works 3200 BRENT BLAKE 31.00 Dues,Licenses,Publications 60101
Public Works 3200 BROWN & CALDWELL 1,311.00 Professional Services 55000
Public Works 3200 BRUNEEL TIRE FACTORY 19.95 Vehicle Repair 53105
Public Works 3200 BRUNEEL TIRE FACTORY 21.95 Vehicle Maintenance 53106
Public Works 3200 BUSINESS MANAGEMENT DAILY 185.00 Dues,Licenses,Publications 60101
Public Works 3200 CAMPING WORLD RV SALES 1,054.56 Vehicle Repair 53105
Public Works 3200 CANON SOLUTIONS AMERICA, INC 585.00 Office Expense 51300
Public Works 3200 CANON SOLUTIONS AMERICA, INC 2,353.92 Software Maintenance 53360
Public Works 3200 CAPITAL PRESS 49.00 Dues,Licenses,Publications 60101
Public Works 3200 CAREER UNIFORMS 789.70 Clothing Expense 52300
Public Works 3200 CENTRA CONSULTING, INC 34,780.00 PROFESSIONAL SVC for QLPE Reviews 55100
Public Works 3200 CH2M HILL ENGINEERS, INC 1,166.20 Professional Svc - PW Water 55090
Public Works 3200 CHEVRON AND TEXACO BUSINESS CARD SERVICES 11,116.08 Fuels - Gas 52201
Public Works 3200 CITY OF BOISE 112.54 Contracted Services 55704
Public Works 3200 CITY OF BOISE PLANNING & DEVELOPMENT SERVICES 55.00 Employee Seminars/Training 57200
Public Works 3200 CITY OF BOISE PUBLIC WORKS DEPT 6,200.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 CITY OF MERIDIAN PETTY CASH 24.57 Miscellaneous Revenues 34999
Public Works 3200 CITY OF MERIDIAN PETTY CASH 5.00 Office Expense 51300
Public Works 3200 CITY OF MERIDIAN PETTY CASH 10.00 Equipment & Supplies 54000
Public Works 3200 CITY OF MERIDIAN PETTY CASH 2.00 Postage & Mailings 56102
Public Works 3200 CITY OF MERIDIAN PETTY CASH 12.99 Business Meals 57101
Public Works 3200 CITY OF MERIDIAN PETTY CASH 122.50 Mileage & Parking Reimbursement 57102
Public Works 3200 CIVIL SURVEY CONSULTANTS 13,528.65 Professional Svc - PW Water 55090
Public Works 3200 CLINT DOLSBY (1,856.90) Prepaid Travel Expenditures 15500
Public Works 3200 CLINT DOLSBY 1,015.00 Employee Seminars/Training 57200
Public Works 3200 CLINT DOLSBY 605.20 Travel - Transportation 57202
Public Works 3200 CLINT DOLSBY 293.70 Travel - Lodging 57203
Public Works 3200 CLINT DOLSBY 408.75 Travel - Per Diem 57204
Public Works 3200 CLINT WORTHINGTON (402.00) Prepaid Travel Expenditures 15500
Public Works 3200 CLINT WORTHINGTON (46.40) Fuels - Gas 52201
Public Works 3200 CLINT WORTHINGTON 180.00 Employee Seminars/Training 57200
Public Works 3200 CLINT WORTHINGTON 46.40 Travel - Transportation 57202
Public Works 3200 CLINT WORTHINGTON 222.00 Travel - Lodging 57203
Public Works 3200 CLINT WORTHINGTON 177.50 Travel - Per Diem 57204
Public Works 3200 CM COMPANY, INC 705.00 QLPE Review Revenue 32252
Public Works 3200 COMMUNICATIONS ET AL 97.50 Community Events Expenses 52710
Public Works 3200 COMMUNITY PLANNING ASSOC 2,238.00 Professional Services 55000
Public Works 3200 COMMUNITY PLANNING ASSOC 24,249.32 Dues,Licenses,Publications 60101
Public Works 3200 CRAIN COMMUNICATIONS 49.00 Dues,Licenses,Publications 60101
Public Works 3200 CRESTLINE SPECIALTIES CO., INC. 23.57 Postage & Mailings 56102
Public Works 3200 CRESTLINE SPECIALTIES CO., INC. 785.48 Advertising/Promotional/PublicEd 57400
Public Works 3200 CUSTOM IMAGE, LLC 456.10 Community Events Expenses 52710
Public Works 3200 D & B SUPPLY 160.97 Safety Expense 52040
Public Works 3200 D & B SUPPLY 387.45 Clothing Expense 52300
Public Works 3200 D & B SUPPLY 72.51 Vehicle Maintenance 53106
Public Works 3200 DAVID MILES (1,839.59) Prepaid Travel Expenditures 15500
Public Works 3200 DAVID MILES 555.00 Employee Seminars/Training 57200
Public Works 3200 DAVID MILES 570.28 Travel - Transportation 57202
Public Works 3200 DAVID MILES 714.31 Travel - Lodging 57203
Public Works 3200 DAVID MILES 417.75 Travel - Per Diem 57204
Public Works 3200 DC ENGINEERING 10,000.00 Professional Svc - PW Wastewater 55080
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 26,394.91 Electronics Expense (under $5000) 54120
Public Works 3200 E-BUILDER INC 2,139.12 Professional Services 55000
Public Works 3200 E-BUILDER INC 4,000.00 Professional Svc - PW Wastewater 55080
Public Works 3200 E-BUILDER INC 4,000.00 Professional Svc - PW Water 55090
Public Works 3200 EDUCATION & TRAINING SERVICES 1,597.00 Prepaid Travel Expenditures 15500
Public Works 3200 EL-ADA, INC. 84.00 Misc Contributions 53802
Public Works 3200 ESRI 14,300.00 Software Maintenance 53360
Public Works 3200 EVENT RENT 556.95 Community Events Expenses 52710
Public Works 3200 EXECUTRAIN OF IDAHO 6,320.00 Employee Seminars/Training 57200
Public Works 3200 FEDEX 66.24 Postage & Mailings 56102
Public Works 3200 FORSGREN ASSOCIATES, INC. 6,180.71 Professional Svc - PW Wastewater 55080
Public Works 3200 FORSGREN ASSOCIATES, INC. 6,180.71 Professional Svc - PW Water 55090
Public Works 3200 FRED PRYOR SEMINARS 796.00 Employee Seminars/Training 57200
49 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Public Works 3200 GANDOLFO'S NEW YORK DELI 567.50 Community Events Expenses 52710
Public Works 3200 GIESLER AUTO REPAIR 1,147.12 Vehicle Repair 53105
Public Works 3200 GIESLER AUTO REPAIR 751.09 Vehicle Maintenance 53106
Public Works 3200 GIVENS PURSLEY 24,040.00 Professional Services 55000
Public Works 3200 GIVENS PURSLEY 15,535.50 Legal Services 55106
Public Works 3200 GLASS DOCTOR 307.57 Vehicle Maintenance 53106
Public Works 3200 GROUNDWATER FOUNDATION 35.00 Dues,Licenses,Publications 60101
Public Works 3200 GSI WATER SOLUTIONS, INC. 60,064.35 Professional Svc - PW Water 55090
Public Works 3200 HDR ENGINEERING 29,382.81 Professional Services 55000
Public Works 3200 HDR ENGINEERING 172,953.31 Professional Svc - PW Wastewater 55080
Public Works 3200 HDR ENGINEERING 4,994.06 Advertising/Promotional/PublicEd 57400
Public Works 3200 HOME DEPOT CREDIT SERVICES 34.62 Equipment & Supplies 54000
Public Works 3200 HOME DEPOT CREDIT SERVICES 42.75 Advertising/Promotional/PublicEd 57400
Public Works 3200 HONSINGER LAW 10,447.00 Professional Services 55000
Public Works 3200 HSBC (COSTCO) BUSINESS SERVICE 539.96 Office Expense 51300
Public Works 3200 HSBC (COSTCO) BUSINESS SERVICE 27.78 Holiday Expense 69400
Public Works 3200 HSBC (COSTCO) BUSINESS SERVICE 285.86 Incentive Awards 84100
Public Works 3200 HYDRO LOGIC INC 96,818.58 Professional Svc - PW Water 55090
Public Works 3200 IDAHO AIRSHIPS INC 450.00 Professional Svc - PW Water 55090
Public Works 3200 IDAHO BUSINESS REVIEW 106.60 Dues,Licenses,Publications 60101
Public Works 3200 IDAHO CORRECTIONAL INDUSTRIES 68.00 Office Expense 51300
Public Works 3200 IDAHO CORRECTIONAL INDUSTRIES 6,255.50 Furniture & Furnishings 54130
Public Works 3200 IDAHO CORRECTIONAL INDUSTRIES 261.00 Printing/Binding/Engraving 57500
Public Works 3200 IDAHO ENVIRONMENTAL HEALTH ASSOC. 25.00 Prepayments 15400
Public Works 3200 IDAHO ENVIRONMENTAL HEALTH ASSOC. 130.00 Employee Seminars/Training 57200
Public Works 3200 IDAHO RIVERS UNITED 50.00 Dues,Licenses,Publications 60101
Public Works 3200 IDAHO STANDARDS FOR PUBLIC WORKS CONSTRUCTION 225.00 Dues,Licenses,Publications 60101
Public Works 3200 IDAHO STATE INSURANCE FUND 30,157.04 Workers' Comp 42023
Public Works 3200 IDAHO TRANSPORTATION DEPARTMENT 92.00 Vehicle Maintenance 53106
Public Works 3200 IDAHO WATER USERS ASSOC 360.00 Prepaid Travel Expenditures 15500
Public Works 3200 IDAHO WATER USERS ASSOC 870.00 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 120.00 Prepayments 15400
Public Works 3200 IDEQ - ID AIR QUALITY PROG 610.00 Employee Seminars/Training 57200
Public Works 3200 INNOVYZE 5,550.00 Software Maintenance 53360
Public Works 3200 INSTITUTE OF TRANSPORTATION ENGINEERS 276.62 Dues,Licenses,Publications 60101
Public Works 3200 INT'L CODE COUNCIL 100.00 Dues,Licenses,Publications 60101
Public Works 3200 INTEGRITY AUDIO VISUAL 13,500.19 Electronics Expense (under $5000) 54120
Public Works 3200 INTERMOUNTAIN DESIGN, INC 1,010.82 Office Expense 51300
Public Works 3200 INTERMOUNTAIN DESIGN, INC 573.32 Furniture & Furnishings 54130
Public Works 3200 JANINE M RODRIGUEZ (1,617.75) Prepaid Travel Expenditures 15500
Public Works 3200 JANINE M RODRIGUEZ 695.00 Employee Seminars/Training 57200
Public Works 3200 JANINE M RODRIGUEZ 590.30 Travel - Transportation 57202
Public Works 3200 JANINE M RODRIGUEZ 410.55 Travel - Lodging 57203
Public Works 3200 JANINE M RODRIGUEZ 248.50 Travel - Per Diem 57204
Public Works 3200 JUB ENGINEERS 1,670.31 Professional Services 55000
Public Works 3200 JUB ENGINEERS 66,051.80 Professional Svc - PW Wastewater 55080
Public Works 3200 JUB ENGINEERS 127.82 Professional Svc - PW Water 55090
Public Works 3200 KELLER ASSOCIATES, INC. 17,862.19 Professional Services 55000
Public Works 3200 KESTREL WEST. LLC 10,250.00 Professional Services 55000
Public Works 3200 KYLE RADEK (1,161.80) Prepaid Travel Expenditures 15500
Public Works 3200 KYLE RADEK 780.00 Employee Seminars/Training 57200
Public Works 3200 KYLE RADEK 381.80 Travel - Transportation 57202
Public Works 3200 KYLE RADEK 297.00 Travel - Per Diem 57204
Public Works 3200 KYLE RADEK 80.00 Dues,Licenses,Publications 60101
Public Works 3200 LAKEVIEW GOLF COURSE 3,040.00 Community Events Expenses 52710
Public Works 3200 LAND SOLUTIONS 15,000.00 Contracted Labor 55104
Public Works 3200 LAYNE of IDAHO, INC. 600.00 Professional Svc - PW Water 55090
Public Works 3200 LEAPFOX LEARNING 247.50 Employee Seminars/Training 57200
Public Works 3200 LES SCHWAB TIRE CENTER 1,899.83 Vehicle Repair 53105
Public Works 3200 LES SCHWAB TIRE CENTER 2,164.16 Vehicle Maintenance 53106
Public Works 3200 LORMAN EDUCATION SERVICES 657.00 Employee Seminars/Training 57200
Public Works 3200 LOWER BOISE WATERSHED COUNCIL 10,300.00 Dues,Licenses,Publications 60101
Public Works 3200 LYTLE SIGNS, INC 246.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 MAD TECH 423.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 MAX JENSEN (3,326.24) Prepaid Travel Expenditures 15500
Public Works 3200 MAX JENSEN 1,744.00 Employee Seminars/Training 57200
Public Works 3200 MAX JENSEN 1,187.20 Travel - Transportation 57202
Public Works 3200 MAX JENSEN 395.04 Travel - Lodging 57203
Public Works 3200 MAX JENSEN 520.75 Travel - Per Diem 57204
50 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Public Works 3200 MDF-MOST DEPENDABLE FOUNTAINS 3,495.00 Equipment & Supplies 54000
Public Works 3200 MDF-MOST DEPENDABLE FOUNTAINS 240.00 Postage & Mailings 56102
Public Works 3200 MERIDIAN FOOD BANK 5,001.12 Misc Contributions 53802
Public Works 3200 MERIDIAN MINISTERIAL ASSOC 30.00 Business Meals 57101
Public Works 3200 MERIDIAN TROPHY 10.95 Office Expense 51300
Public Works 3200 MERIDIAN TROPHY 25.90 Advertising/Promotional/PublicEd 57400
Public Works 3200 MINUTEMAN, INC. 10.95 Vehicle Maintenance 53106
Public Works 3200 MODERN PRINTERS 115.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 MODERN PRINTERS 2,844.00 Printing/Binding/Engraving 57500
Public Works 3200 MOLLIE MANGERICH (3,613.00) Prepaid Travel Expenditures 15500
Public Works 3200 MOLLIE MANGERICH 95.35 Postage & Mailings 56102
Public Works 3200 MOLLIE MANGERICH 1,382.97 Employee Seminars/Training 57200
Public Works 3200 MOLLIE MANGERICH 1,257.15 Travel - Transportation 57202
Public Works 3200 MOLLIE MANGERICH 1,047.38 Travel - Lodging 57203
Public Works 3200 MOLLIE MANGERICH 772.25 Travel - Per Diem 57204
Public Works 3200 MOUNTAIN WATERWORKS, INC 22,511.50 Professional Svc - PW Wastewater 55080
Public Works 3200 MURRAY JONES (472.70) Prepaid Travel Expenditures 15500
Public Works 3200 MURRAY JONES 472.70 Travel - Transportation 57202
Public Works 3200 MURRAY JONES 196.00 Travel - Per Diem 57204
Public Works 3200 MURRAY, SMITH & ASSOCIATES 54,104.73 Professional Svc - PW Water 55090
Public Works 3200 NATHAN BARNES 87.50 Advertising/Promotional/PublicEd 57400
Public Works 3200 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION 107.20 Printing/Binding/Engraving 57500
Public Works 3200 National Seminars Training 249.25 Employee Seminars/Training 57200
Public Works 3200 National Seminars Training 199.00 Dues,Licenses,Publications 60101
Public Works 3200 NGL - ACTION COURIERS 204.73 Postage & Mailings 56102
Public Works 3200 NORCO 2,272.61 Safety Expense 52040
Public Works 3200 NORTHWEST REGIONAL FLOODPLAIN MGMNT ASSOC 375.00 Prepaid Travel Expenditures 15500
Public Works 3200 NORTHWEST SAFETY 28,200.00 Safety Expense 52040
Public Works 3200 NW BIOSOLIDS MANAGEMENT ASSOC 226.00 Dues,Licenses,Publications 60101
Public Works 3200 OFFICE DEPOT, INC. 1,642.98 Office Expense 51300
Public Works 3200 OFFICE DEPOT, INC. 34.16 Electronics Expense (under $5000) 54120
Public Works 3200 OFFICE TEAM 2,746.68 Contracted Labor 55104
Public Works 3200 OFFICE VALUE - MERIDIAN 826.07 Office Expense 51300
Public Works 3200 OFFICE VALUE - MERIDIAN 1,077.00 Furniture & Furnishings 54130
Public Works 3200 OFFICEMAX 7,661.21 Office Expense 51300
Public Works 3200 OFFICEMAX 3.14 Vehicle Maintenance 53106
Public Works 3200 OFFICEMAX 7.14 Equipment & Supplies 54000
Public Works 3200 OFFICEMAX 69.84 Electronics Expense (under $5000) 54120
Public Works 3200 OFFICEMAX 455.30 Furniture & Furnishings 54130
Public Works 3200 OPTIONS 32.60 Postage & Mailings 56102
Public Works 3200 PACIFIC NW CLEAN WATER ASSN 320.00 Prepaid Travel Expenditures 15500
Public Works 3200 PACIFIC NW CLEAN WATER ASSN 1,340.00 Employee Seminars/Training 57200
Public Works 3200 PNWS-AWWA 100.00 Dues,Licenses,Publications 60101
Public Works 3200 PREMIER SIGNS 192.85 Advertising/Promotional/PublicEd 57400
Public Works 3200 RANDY ELLIOTT (1,161.44) Prepaid Travel Expenditures 15500
Public Works 3200 RANDY ELLIOTT (214.39) Fuels - Gas 52201
Public Works 3200 RANDY ELLIOTT 575.00 Employee Seminars/Training 57200
Public Works 3200 RANDY ELLIOTT 268.39 Travel - Transportation 57202
Public Works 3200 RANDY ELLIOTT 532.44 Travel - Lodging 57203
Public Works 3200 RANDY ELLIOTT 231.00 Travel - Per Diem 57204
Public Works 3200 RED WING SHOES 100.00 Safety Expense 52040
Public Works 3200 REPUBLIC SERVICES, INC. 120.42 Advertising/Promotional/PublicEd 57400
Public Works 3200 RESERVE ACCOUNT 557.65 Postage & Mailings 56102
Public Works 3200 SAGE ECOSYSTEM SCIENCE CORP 375.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 SIGNS, ETC 739.88 Advertising/Promotional/PublicEd 57400
Public Works 3200 SIGNS, ETC 24.00 Printing/Binding/Engraving 57500
Public Works 3200 SKILLPATH SEMINARS 383.00 Employee Seminars/Training 57200
Public Works 3200 SNAP PROMOTIONS 708.00 Advertising/Promotional/PublicEd 57400
Public Works 3200 SOUND BILLING LLC 522.28 Vehicle Maintenance 53106
Public Works 3200 SOUNDVIEW EXECUTIVE BOOK SUMMARIES 179.10 Dues,Licenses,Publications 60101
Public Works 3200 SOUTHWEST ID RC & D 500.00 Dues,Licenses,Publications 60101
Public Works 3200 SPECIALTY CONSTRUCTION SUPPLY 6,280.64 Safety Expense 52040
Public Works 3200 SPF WATER ENGINEERING, LLC 2,304.75 Professional Svc - PW Water 55090
Public Works 3200 SPRINT 616.24 Pagers/Radios/Communications 56103
Public Works 3200 STEVE MANECK (575.00) Prepaid Travel Expenditures 15500
Public Works 3200 STEVE MANECK 575.00 Employee Seminars/Training 57200
Public Works 3200 STEVE MANECK 231.00 Travel - Per Diem 57204
Public Works 3200 STEVENS & SONS WELL DRILLING 3,000.00 Professional Svc - PW Water 55090
Public Works 3200 SULLIVAN REBERGER 48,000.00 Professional Services 55000
Public Works 3200 SUNSHINE SPORTS 510.00 Community Events Expenses 52710
51 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Public Works 3200 SURVEYMONKEY 204.00 Professional Services 55000
Public Works 3200 SUSIE DEARDORFF (601.21) Prepaid Travel Expenditures 15500
Public Works 3200 SUSIE DEARDORFF 180.00 Employee Seminars/Training 57200
Public Works 3200 SUSIE DEARDORFF 313.17 Travel - Transportation 57202
Public Works 3200 SUSIE DEARDORFF 108.04 Travel - Lodging 57203
Public Works 3200 SUSIE DEARDORFF 106.50 Travel - Per Diem 57204
Public Works 3200 SWIOS 30.00 Dues,Licenses,Publications 60101
Public Works 3200 T-MOBILE 54.88 Cellphone Expense 56200
Public Works 3200 T-O ENGINEERS, INC 1,800.00 Professional Services 55000
Public Works 3200 T-O ENGINEERS, INC 713.61 Surface Water Protect Program 55182
Public Works 3200 THE GALLERY OF FINER FRAMES 370.61 Advertising/Promotional/PublicEd 57400
Public Works 3200 THE GALLERY OF FINER FRAMES 370.62 Printing/Binding/Engraving 57500
Public Works 3200 THE LAND GROUP, INC. 127.50 Professional Services 55000
Public Works 3200 THE LAND GROUP, INC. 135.20 Advertising/Promotional/PublicEd 57400
Public Works 3200 THE UPS STORE 111.96 Postage & Mailings 56102
Public Works 3200 THE WATER REPORT 199.00 Dues,Licenses,Publications 60101
Public Works 3200 THOMAS BARRY 0.00 Prepaid Travel Expenditures 15500
Public Works 3200 THOMAS BARRY 100.00 Clothing Expense 52300
Public Works 3200 THOMAS BARRY 115.00 Travel - Per Diem 57204
Public Works 3200 TIM CURNS 120.00 Dues,Licenses,Publications 60101
Public Works 3200 TRAFFICWARE 3,099.00 Electronics Expense (under $5000) 54120
Public Works 3200 TREASURE VALLEY COLLISION CENTER 1,053.49 Insurance Premium/Claims 57901
Public Works 3200 TRI STATE ELECTRIC, INC 325.00 Electronics Expense (under $5000) 54120
Public Works 3200 ULINE, INC. 820.42 Office Expense 51300
Public Works 3200 UNITED HERITAGE INSURANCE 117.37 FICA (7.65%) 42021
Public Works 3200 UNITED HERITAGE INSURANCE 12,094.82 Employee Insurance 42025
Public Works 3200 UNIVERSITY OF WISCONSIN 1,195.00 Prepaid Travel Expenditures 15500
Public Works 3200 UNIVERSITY OF WISCONSIN 1,890.00 Employee Seminars/Training 57200
Public Works 3200 VALLEY TIMES 250.20 Legal Notices 57410
Public Works 3200 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 1,874.08 Pagers/Radios/Communications 56103
Public Works 3200 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 3,791.11 Cellphone Expense 56200
Public Works 3200 VISA 10,136.32 Prepaid Travel Expenditures 15500
Public Works 3200 VISA 467.25 Office Expense 51300
Public Works 3200 VISA 72.40 Safety Expense 52040
Public Works 3200 VISA 48.45 Fuels - Gas 52201
Public Works 3200 VISA 464.03 Community Events Expenses 52710
Public Works 3200 VISA 14.99 Vehicle Repair 53105
Public Works 3200 VISA 9.38 Vehicle Maintenance 53106
Public Works 3200 VISA 22.88 Equipment & Supplies 54000
Public Works 3200 VISA 124.68 Electronics Expense (under $5000) 54120
Public Works 3200 VISA 249.99 Furniture & Furnishings 54130
Public Works 3200 VISA 204.00 Professional Services 55000
Public Works 3200 VISA 19.95 Postage & Mailings 56102
Public Works 3200 VISA 224.30 Cellphone Expense 56200
Public Works 3200 VISA 561.96 Business Meals 57101
Public Works 3200 VISA 49.50 Mileage & Parking Reimbursement 57102
Public Works 3200 VISA 722.00 Employee Seminars/Training 57200
Public Works 3200 VISA 825.47 Advertising/Promotional/PublicEd 57400
Public Works 3200 VISA 977.61 Dues,Licenses,Publications 60101
Public Works 3200 VISA 583.86 Holiday Expense 69400
Public Works 3200 VISA 0.00 Suspense (no receipts) 80110
Public Works 3200 VISA 239.00 Incentive Awards 84100
Public Works 3200 WAHOOZ FAMILY FUN ZONE 20.55 Incentive Awards 84100
Public Works 3200 WARREN STEWART (2,726.65) Prepaid Travel Expenditures 15500
Public Works 3200 WARREN STEWART 1,244.00 Employee Seminars/Training 57200
Public Works 3200 WARREN STEWART 947.80 Travel - Transportation 57202
Public Works 3200 WARREN STEWART 638.10 Travel - Lodging 57203
Public Works 3200 WARREN STEWART 546.00 Travel - Per Diem 57204
Public Works 3200 WARREN STEWART 80.00 Dues,Licenses,Publications 60101
Public Works 3200 WASHINTON STATE UNIVERSITY 415.00 Prepaid Travel Expenditures 15500
Public Works 3200 WATER ENVIRONMENT FEDERATION 46.25 Employee Seminars/Training 57200
Public Works 3200 WATER ENVIRONMENT FEDERATION 391.25 Dues,Licenses,Publications 60101
Public Works 3200 XEROX CORPORATION - PASADENA 6,359.91 Copier Expense 51400
Public Works 3200 ZAMZOW'S, INC 35.12 Community Events Expenses 52710
Public Works 3200 ZAMZOW'S, INC 5.99 Equipment & Supplies 54000
Public Works 3200 ZAMZOW'S, INC 15.99 Advertising/Promotional/PublicEd 57400
WasteWater Construction3590 ABC SEAMLESS 967.89 WWTP - Bldg improvements 92100
WasteWater Construction3590 ADA COUNTY HIGHWAY DISTRICT 581,668.43 Sewer Line Extensions 93505
WasteWater Construction3590 ADA COUNTY HIGHWAY DISTRICT 1,344,880.63 Service Line/Main Replacement 95000
WasteWater Construction3590 ADA COUNTY HIGHWAY DISTRICT 242,373.73 Reclaimed WasteWater Svc Lines 96173
52 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Construction3590 ADVANCED CONTROL SYSTEMS, LLC 41,438.75 Capital - Electronics 94300
WasteWater Construction3590 ADVANCED CONTROL SYSTEMS, LLC 1,890.00 Aeration Basin Construction 96101
WasteWater Construction3590 AMERICAN GENERAL CONTRACTORS, INC 38,590.00 Service Line/Main Replacement 95000
WasteWater Construction3590 AMERICAN GENERAL CONTRACTORS, INC 88,997.15 Reclaimed WasteWater Svc Lines 96173
WasteWater Construction3590 ANDRITZ SEPARATION, INC 214,355.00 Centrifuge Project 96146
WasteWater Construction3590 ARC Document Solutions 194.70 Aeration Basin Construction 96101
WasteWater Construction3590 AUDIO ELECTRONICS, INC. 150.00 WWTP - Bldg improvements 92100
WasteWater Construction3590 B & J ELECTRIC, INC. 407.50 Aeration Basin Construction 96101
WasteWater Construction3590 C.H. SPENCER & CO 15,447.64 WWTP Clarifier 96108
WasteWater Construction3590 CASCADE PIPELINE CORP 1,400.00 WWTP RV Dump project 96145
WasteWater Construction3590 CH2M HILL ENGINEERS, INC 74,876.38 WWTP - Bldg improvements 92100
WasteWater Construction3590 CH2M HILL ENGINEERS, INC 298,181.07 Aeration Basin Construction 96101
WasteWater Construction3590 CH2M HILL ENGINEERS, INC 48,223.19 Fermentation Projects 96130
WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 21,513.71 Sewer Line Extensions 93505
WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 92,865.11 Service Line/Main Replacement 95000
WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 368.50 Aeration Basin Construction 96101
WasteWater Construction3590 CIVIL SURVEY CONSULTANTS 6,031.41 Reclaimed WasteWater Svc Lines 96173
WasteWater Construction3590 COLUMBIA ELECTRIC SUPPLY 7,240.00 Aeration Basin Construction 96101
WasteWater Construction3590 CONTRACTORS NORTHWEST, INC. 71,694.65 WWTP - Bldg improvements 92100
WasteWater Construction3590 CONTRACTORS NORTHWEST, INC. 444,263.65 Fermentation Projects 96130
WasteWater Construction3590 CUSTOM ELECTRIC INC 1,107.33 WWTP - Bldg improvements 92100
WasteWater Construction3590 CUSTOM ELECTRIC INC 768.00 Aeration Basin Construction 96101
WasteWater Construction3590 DC ENGINEERING 23,781.80 WWTP - Bldg improvements 92100
WasteWater Construction3590 EWING CO., INC. 214,779.10 WWTP RV Dump project 96145
WasteWater Construction3590 GUHO CORPORATION 112,020.39 WWTP - Bldg improvements 92100
WasteWater Construction3590 HACH COMPANY 20,599.59 Cap Out Vehicles, Machinery & Equip 94000
WasteWater Construction3590 HD SUPPLY WATERWORKS 7,066.72 Aeration Basin Construction 96101
WasteWater Construction3590 HDR ENGINEERING 20,885.59 WWTP - Bldg improvements 92100
WasteWater Construction3590 IDAHO MATERIAL & CONSTRUCTION 5,269.50 Service Line/Main Replacement 95000
WasteWater Construction3590 IDAHO STATESMAN 40.84 Centrifuge Project 96146
WasteWater Construction3590 INTERMOUNTAIN GAS COMPANY 544.00 WWTP RV Dump project 96145
WasteWater Construction3590 IRMINGER CONSTRUCTION 81,235.16 WWTP - Bldg improvements 92100
WasteWater Construction3590 JUB ENGINEERS 16,380.64 Sewer Line Extensions 93505
WasteWater Construction3590 JUB ENGINEERS 16,680.53 Service Line/Main Replacement 95000
WasteWater Construction3590 JUB ENGINEERS 50,727.03 WWTP RV Dump project 96145
WasteWater Construction3590 LACY MECHANICAL 15,643.50 Aeration Basin Construction 96101
WasteWater Construction3590 MGT LEGACY CHURCH 20,248.53 Service Line/Main Replacement 95000
WasteWater Construction3590 MOUNTAIN WATERWORKS, INC 23,375.00 WWTP - Bldg improvements 92100
WasteWater Construction3590 MURRAY, SMITH & ASSOCIATES 18,721.55 Capital - Equipment 94400
WasteWater Construction3590 MURRAY, SMITH & ASSOCIATES 107,159.32 Service Line/Main Replacement 95000
WasteWater Construction3590 PACIFIC EQUIPMENT 163,200.00 Aeration Basin Construction 96101
WasteWater Construction3590 PARAMETRIX, INC 32,080.26 Sewer Line Extensions 93505
WasteWater Construction3590 PERFORMANCE SYSTEMS, INC. 1,281,805.98 Aeration Basin Construction 96101
WasteWater Construction3590 PERFORMANCE SYSTEMS, INC. 73,014.40 WWTP Clarifier 96108
WasteWater Construction3590 PIPELINE INSPECTION 12,155.00 Service Line/Main Replacement 95000
WasteWater Construction3590 RINGERT LAW CHARTERED LAWYERS 490.00 Sewer Line Extensions 93505
WasteWater Construction3590 RINGERT LAW CHARTERED LAWYERS 850.00 Service Line/Main Replacement 95000
WasteWater Construction3590 SAWTOOTH LAW OFFICES 350.00 WWTP - Bldg improvements 92100
WasteWater Construction3590 SAWTOOTH LAW OFFICES 210.00 Reclaimed WasteWater Svc Lines 96173
WasteWater Construction3590 SCHMIDT CONSTRUCTION CO INC 282,274.88 Service Line/Main Replacement 95000
WasteWater Construction3590 SEECO PAVING 500.00 WWTP - Bldg improvements 92100
WasteWater Construction3590 SPF WATER ENGINEERING, LLC 1,431.00 WWTP - Bldg improvements 92100
WasteWater Construction3590 STRATA, INC. 1,346.65 WWTP - Bldg improvements 92100
WasteWater Construction3590 STRATA, INC. 31,643.51 Aeration Basin Construction 96101
WasteWater Construction3590 STRATA, INC. 5,929.25 Fermentation Projects 96130
WasteWater Construction3590 TITAN TECHNOLOGIES 44,195.00 Service Line/Main Replacement 95000
WasteWater Construction3590 UTILITY MANAGEMENT SYSTEMS 1,345.00 Aeration Basin Construction 96101
WasteWater Construction3590 VALLEY PRECAST, INC. 2,322.00 Service Line/Main Replacement 95000
WasteWater Construction3590 VALLEY TIMES 72.00 WWTP - Bldg improvements 92100
WasteWater Construction3590 VALLEY TIMES 117.00 Service Line/Main Replacement 95000
WasteWater Construction3590 VALLEY TIMES 72.00 Fermentation Projects 96130
WasteWater Construction3590 VALLEY TIMES 64.80 WWTP RV Dump project 96145
WasteWater Construction3590 WESCO DISTRIBUTION INC 13,328.00 Aeration Basin Construction 96101
WasteWater Facility 3500 ** see AIR FILTER SUPERSTORE 625.04 Building Maintenance 53100
WasteWater Facility 3500 2M COMPANY 65.73 Plant Maintenance 53101
WasteWater Facility 3500 2M COMPANY 81.28 Plant Repairs 53102
WasteWater Facility 3500 2M COMPANY 225.00 Grounds Maintenance 53200
WasteWater Facility 3500 A-1 STAMP & MABEL'S LABELS 69.00 Office Expense 51300
WasteWater Facility 3500 A-CORE OF BOISE, INC. 510.00 Lift Station Maint 53305
WasteWater Facility 3500 ACCELA, INC. 0.00 Software Maintenance 53360
53 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 ADA COUNTY WEED & PEST CONTROL 50.00 Grounds Maintenance 53200
WasteWater Facility 3500 ADVANCED CONTROL SYSTEMS, LLC 5,800.26 Plant Maintenance 53101
WasteWater Facility 3500 ADVANCED CONTROL SYSTEMS, LLC 242.50 Lift Station Maint 53305
WasteWater Facility 3500 ADVANCED CONTROL SYSTEMS, LLC 2,958.50 Software Maintenance 53360
WasteWater Facility 3500 ADVANCED CONTROL SYSTEMS, LLC 1,333.75 Professional Services 55000
WasteWater Facility 3500 ADVANCED MICRO INSTRUMENTS, INC. 1,000.50 Plant Repairs 53102
WasteWater Facility 3500 ALLMAX SOFTWARE, INC 1,130.00 Software Maintenance 53360
WasteWater Facility 3500 ALTA CONSTRUCTION 40,422.50 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 ALTERNATIVE HOSE 94.56 Shop Supplies 52100
WasteWater Facility 3500 ALTERNATIVE HOSE ARIZONA 0.00 Shop Supplies 52100
WasteWater Facility 3500 AMBIENTE H2O, INC. 3,440.11 Plant Repairs 53102
WasteWater Facility 3500 ANATEK LABS, INC 90.00 Contracted Services 55704
WasteWater Facility 3500 ANDRITZ SEPARATION, INC 15,381.69 Plant Maintenance 53101
WasteWater Facility 3500 ANDRITZ SEPARATION, INC 8,499.89 Plant Repairs 53102
WasteWater Facility 3500 ANYTIME LOCK & KEY 554.00 Building Maintenance 53100
WasteWater Facility 3500 APEX INTEGRATED SECURITY 1,965.00 Software Maintenance 53360
WasteWater Facility 3500 APEX INTEGRATED SECURITY 49,118.36 WWTP - Bldg improvements 92100
WasteWater Facility 3500 AVAYA, INC. 789.72 Telephone/Internet 56101
WasteWater Facility 3500 AWRA IDAHO STATE SECTION 20.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 B & J ELECTRIC, INC. 580.00 Plant Repairs 53102
WasteWater Facility 3500 B & J ELECTRIC, INC. 2,560.00 Lift Station Maint 53305
WasteWater Facility 3500 B & J ELECTRIC, INC. 100.00 Lift Station Repair 53306
WasteWater Facility 3500 B. A. FISCHER SALES CO INC 122.36 Plant Maintenance 53101
WasteWater Facility 3500 B. A. FISCHER SALES CO INC 45.58 Plant Repairs 53102
WasteWater Facility 3500 BARCODE GIANT 88.59 Office Expense 51300
WasteWater Facility 3500 BASF CORPORATION 149,142.74 Chemicals 52015
WasteWater Facility 3500 BENITON CONSTRUCTION COMPANY 123,885.00 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 BERRY ELECTRICAL SERVICES, INC. 0.00 Building Maintenance 53100
WasteWater Facility 3500 BERRY ELECTRICAL SERVICES, INC. 697.00 Plant Maintenance 53101
WasteWater Facility 3500 BERRY ELECTRICAL SERVICES, INC. 780.50 Plant Repairs 53102
WasteWater Facility 3500 BHS SPECIALTY CHEMICALS 881.50 Chemicals 52015
WasteWater Facility 3500 BILLING DOCUMENT SPECIALISTS 107.42 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 BILLY PILGRIM, LLC 375.00 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 BOE - Boise Office Equipment 4,794.62 Copier Expense 51400
WasteWater Facility 3500 BOERGER, LLC 2,684.00 Plant Maintenance 53101
WasteWater Facility 3500 BOISE CALIBRATION SERVICE 85.00 Shop Supplies 52100
WasteWater Facility 3500 BOISE RIGGING SUPPLY 276.01 Safety Expense 52040
WasteWater Facility 3500 BOISE RIGGING SUPPLY 263.90 Shop Supplies 52100
WasteWater Facility 3500 BOISE RIGGING SUPPLY 900.00 Building Maintenance 53100
WasteWater Facility 3500 BOISE RIGGING SUPPLY 1,056.24 Plant Maintenance 53101
WasteWater Facility 3500 BOISE RIGGING SUPPLY 1,316.00 Lift Station Maint 53305
WasteWater Facility 3500 BOISE RIGGING SUPPLY 3,485.62 Equipment & Supplies 54000
WasteWater Facility 3500 BOISE SPRING WORKS 636.92 Vehicle Repair 53105
WasteWater Facility 3500 BOISE STATE UNIVERSITY 1,343.20 Employee Seminars/Training 57200
WasteWater Facility 3500 BOLEN'S CONTROL HOUSE 16.20 Shop Supplies 52100
WasteWater Facility 3500 BOLEN'S CONTROL HOUSE 647.07 Building Maintenance 53100
WasteWater Facility 3500 BOLEN'S CONTROL HOUSE 181.71 Plant Repairs 53102
WasteWater Facility 3500 BOLEN'S CONTROL HOUSE 33.95 Equipment Maintenance 53107
WasteWater Facility 3500 BOLEN'S CONTROL HOUSE 11.02 Lift Station Maint 53305
WasteWater Facility 3500 BOLEN'S CONTROL HOUSE 1,977.32 Lift Station Repair 53306
WasteWater Facility 3500 BONNEVILLE INDUSTRIAL SUPPLY 278.69 Safety Expense 52040
WasteWater Facility 3500 BONNEVILLE INDUSTRIAL SUPPLY 183.00 Plant Maintenance 53101
WasteWater Facility 3500 BONNEVILLE INDUSTRIAL SUPPLY 23.42 Plant Repairs 53102
WasteWater Facility 3500 BOWERS AUTO REPAIR 6,145.38 Vehicle Repair 53105
WasteWater Facility 3500 BOWERS AUTO REPAIR 296.88 Vehicle Maintenance 53106
WasteWater Facility 3500 BPA HEALTH, INC. 1,105.67 Employee Insurance 42025
WasteWater Facility 3500 BRANOM INSTRUMENTS 247.02 Building Maintenance 53100
WasteWater Facility 3500 BRANOM INSTRUMENTS 4,318.28 Plant Maintenance 53101
WasteWater Facility 3500 BRANOM INSTRUMENTS 298.26 Plant Repairs 53102
WasteWater Facility 3500 BROWN & CALDWELL 102,934.93 Professional Services 55000
WasteWater Facility 3500 BROWN & CALDWELL 14,509.06 Capital - Electronics 94300
WasteWater Facility 3500 C.H. SPENCER & CO 599.09 Building Maintenance 53100
WasteWater Facility 3500 C.H. SPENCER & CO 5,107.74 Plant Maintenance 53101
WasteWater Facility 3500 C.H. SPENCER & CO 513.94 Plant Repairs 53102
WasteWater Facility 3500 CAREER UNIFORMS 2,447.65 Clothing Expense 52300
WasteWater Facility 3500 CARL PATTEN 17.00 Mileage & Parking Reimbursement 57102
WasteWater Facility 3500 CARL PATTEN 45.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 CASCADE PIPELINE CORP 2,936.00 Equipment Maintenance 53107
WasteWater Facility 3500 CENTURYLINK 4,207.42 Telephone/Internet 56101
WasteWater Facility 3500 CENTURYLINK BUSINESS SERVICES 60.00 Telephone/Internet 56101
54 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 CH2M HILL ENGINEERS, INC 24,380.65 Professional Services 55000
WasteWater Facility 3500 CH2M HILL ENGINEERS, INC 2,851.40 Fermentation Projects 96130
WasteWater Facility 3500 CHEVRON AND TEXACO BUSINESS CARD SERVICES 13,849.88 Fuels - Gas 52201
WasteWater Facility 3500 CHEVRON AND TEXACO BUSINESS CARD SERVICES 144.73 Building Inspections 55201
WasteWater Facility 3500 CITY OF BOISE PUBLIC WORKS DEPT 18,015.80 Contracted Services 55704
WasteWater Facility 3500 CITY OF MERIDIAN 128,501.64 Sanitary Services 58300
WasteWater Facility 3500 CITY OF MERIDIAN PETTY CASH 47.00 Mileage & Parking Reimbursement 57102
WasteWater Facility 3500 CIVIL SURVEY CONSULTANTS 1,015.00 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 CLOVERDALE NURSERY 5,668.00 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 CM COMPANY, INC 888.59 Review Fees 32250
WasteWater Facility 3500 COLE INDUSTRIAL, INC. 1,000.73 Building Maintenance 53100
WasteWater Facility 3500 COLE INDUSTRIAL, INC. 2,895.42 Plant Maintenance 53101
WasteWater Facility 3500 COLE INDUSTRIAL, INC. 666.64 Plant Repairs 53102
WasteWater Facility 3500 COLUMBIA ELECTRIC SUPPLY 1,222.35 Plant Repairs 53102
WasteWater Facility 3500 COLUMBIA ELECTRIC SUPPLY 267.96 Electronics Expense (under $5000) 54120
WasteWater Facility 3500 COLUMBIA ELECTRIC SUPPLY 4,680.00 Employee Seminars/Training 57200
WasteWater Facility 3500 COLUMBINE CONTROL CO. 11,225.22 Plant Repairs 53102
WasteWater Facility 3500 CONTROL FACTORS 196.26 Plant Maintenance 53101
WasteWater Facility 3500 COPE COLLISION CENTER 110.00 Vehicle Repair 53105
WasteWater Facility 3500 CRYSTAL GREEN (2,884.30) Prepaid Travel Expenditures 15500
WasteWater Facility 3500 CRYSTAL GREEN 1,000.00 Employee Seminars/Training 57200
WasteWater Facility 3500 CRYSTAL GREEN 617.10 Travel - Transportation 57202
WasteWater Facility 3500 CRYSTAL GREEN 1,267.20 Travel - Lodging 57203
WasteWater Facility 3500 CRYSTAL GREEN 363.00 Travel - Per Diem 57204
WasteWater Facility 3500 CRYSTAL GREEN 96.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 CUES 1,800.00 Prepayments 15400
WasteWater Facility 3500 CUES 5,653.75 Vehicle Repair 53105
WasteWater Facility 3500 CUES 5,569.50 Vehicle Maintenance 53106
WasteWater Facility 3500 CUES 4,506.64 Equipment Maintenance 53107
WasteWater Facility 3500 CUES 1,800.00 Software Maintenance 53360
WasteWater Facility 3500 CUES 19,586.05 Equipment & Supplies 54000
WasteWater Facility 3500 CUMMINS ROCKY MOUNTAIN LLC 122.10 Vehicle Maintenance 53106
WasteWater Facility 3500 CUSTOM ELECTRIC INC 106.42 Shop Supplies 52100
WasteWater Facility 3500 CUSTOM ELECTRIC INC 3,442.53 Building Maintenance 53100
WasteWater Facility 3500 CUSTOM ELECTRIC INC 22,984.24 Plant Maintenance 53101
WasteWater Facility 3500 CUSTOM ELECTRIC INC 11,762.56 Plant Repairs 53102
WasteWater Facility 3500 CUSTOM ELECTRIC INC 980.00 Lift Station Maint 53305
WasteWater Facility 3500 CUSTOM ELECTRIC INC 3,060.61 Lift Station Repair 53306
WasteWater Facility 3500 CUSTOM ELECTRIC INC 765.24 Electronics Expense (under $5000) 54120
WasteWater Facility 3500 CUSTOM TRUCK 1,039.00 Equipment & Supplies 54000
WasteWater Facility 3500 D & B SUPPLY 14.94 Janitorial 52016
WasteWater Facility 3500 D & B SUPPLY 766.01 Safety Expense 52040
WasteWater Facility 3500 D & B SUPPLY 47.92 Shop Supplies 52100
WasteWater Facility 3500 D & B SUPPLY 554.93 Clothing Expense 52300
WasteWater Facility 3500 D & B SUPPLY 66.94 Vehicle Repair 53105
WasteWater Facility 3500 D & B SUPPLY 9.98 Vehicle Maintenance 53106
WasteWater Facility 3500 D & B SUPPLY 106.58 Equipment Maintenance 53107
WasteWater Facility 3500 D & B SUPPLY 67.45 Rolling Stock Maintenance 53116
WasteWater Facility 3500 D & B SUPPLY 616.94 Grounds Maintenance 53200
WasteWater Facility 3500 D & B SUPPLY 56.71 Lift Station Maint 53305
WasteWater Facility 3500 D & B SUPPLY 385.72 Equipment & Supplies 54000
WasteWater Facility 3500 DAVE GASSEL 35.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 DC ENGINEERING 367.50 Plant Maintenance 53101
WasteWater Facility 3500 DC ENGINEERING 210.00 Plant Repairs 53102
WasteWater Facility 3500 DC ENGINEERING 215.00 Lift Station Maint 53305
WasteWater Facility 3500 DC ENGINEERING 5,310.00 Professional Services 55000
WasteWater Facility 3500 DC ENGINEERING 29,193.84 Capital - Electronics 94300
WasteWater Facility 3500 DC FROST ASSOCIATES, INC 19,010.26 Plant Maintenance 53101
WasteWater Facility 3500 DC FROST ASSOCIATES, INC 996.00 Plant Repairs 53102
WasteWater Facility 3500 DEANA M SMITH 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 DEBEST PLUMBING, INC 237.50 Building Maintenance 53100
WasteWater Facility 3500 DEBORAH MITTELSTEDT 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 DELL MARKETING L.P. 316.70 Electronics Expense (under $5000) 54120
WasteWater Facility 3500 DIGLINE, INC. 4,127.88 Line Wat/Sew Maintenance 53350
WasteWater Facility 3500 DYKMAN ELECTRICAL, INC 1,277.00 Plant Repairs 53102
WasteWater Facility 3500 E-BUILDER INC 1,075.50 Software Maintenance 53360
WasteWater Facility 3500 EDMARK SUPERSTORE 852.04 Vehicle Repair 53105
WasteWater Facility 3500 EDMARK SUPERSTORE 98.29 Vehicle Maintenance 53106
WasteWater Facility 3500 EDUCATION & TRAINING SERVICES 549.00 Prepaid Travel Expenditures 15500
WasteWater Facility 3500 ELECTRICAL WHOLESALE SUPPLY CO 29.99 Building Maintenance 53100
55 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 ELECTRICAL WHOLESALE SUPPLY CO 61.33 Plant Repairs 53102
WasteWater Facility 3500 ELECTRICAL WHOLESALE SUPPLY CO 45.61 Lift Station Repair 53306
WasteWater Facility 3500 ELECTRICAL WHOLESALE SUPPLY CO 9.50 Equipment & Supplies 54000
WasteWater Facility 3500 ENDRESS + HAUSER, INC 737.66 Plant Repairs 53102
WasteWater Facility 3500 ENDUSTRA FILTER MANUFACTURERS 1,740.68 Equipment Maintenance 53107
WasteWater Facility 3500 ENERGY MANAGEMENT CORPORATION 4,710.71 Plant Maintenance 53101
WasteWater Facility 3500 ENERGY MANAGEMENT CORPORATION 1,836.32 Plant Repairs 53102
WasteWater Facility 3500 ENERGY MANAGEMENT CORPORATION 136.00 Equipment Maintenance 53107
WasteWater Facility 3500 ENERGY MANAGEMENT CORPORATION 8,372.34 Lift Station Repair 53306
WasteWater Facility 3500 EWING CO., INC. 1,747.83 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 EXECUTRAIN OF IDAHO 10,405.00 Employee Seminars/Training 57200
WasteWater Facility 3500 FASTEDDYS TEN MLE 1,138.36 Line Wat/Sew Repair 53351
WasteWater Facility 3500 FASTENAL COMPANY 1,346.42 Safety Expense 52040
WasteWater Facility 3500 FASTENAL COMPANY 335.18 Shop Supplies 52100
WasteWater Facility 3500 FASTENAL COMPANY 219.56 Plant Maintenance 53101
WasteWater Facility 3500 FASTENAL COMPANY 165.79 Plant Repairs 53102
WasteWater Facility 3500 FASTENAL COMPANY 6.21 Equipment Maintenance 53107
WasteWater Facility 3500 FASTENAL COMPANY 609.94 Equipment & Supplies 54000
WasteWater Facility 3500 FEDEX 64.97 Plant Maintenance 53101
WasteWater Facility 3500 FEDEX 25.28 Plant Repairs 53102
WasteWater Facility 3500 FEDEX 48.99 Postage & Mailings 56102
WasteWater Facility 3500 FEDEX FREIGHT 763.54 Postage & Mailings 56102
WasteWater Facility 3500 FERGUSON ENTERPRISES INC. 49.85 Building Maintenance 53100
WasteWater Facility 3500 FERGUSON ENTERPRISES INC. 1,167.77 Plant Maintenance 53101
WasteWater Facility 3500 FERGUSON ENTERPRISES INC. 3,063.59 Plant Repairs 53102
WasteWater Facility 3500 FERGUSON ENTERPRISES INC. 98.05 Lift Station Repair 53306
WasteWater Facility 3500 FERGUSON ENTERPRISES INC. 81.28 Equipment & Supplies 54000
WasteWater Facility 3500 FIELD INSTRUMENTS & CONTROLS, INC. 92.25 Plant Repairs 53102
WasteWater Facility 3500 FIRE EXTINGUISHER CO 42.00 Safety Expense 52040
WasteWater Facility 3500 FIRE EXTINGUISHER CO 1,067.00 Equipment Maintenance 53107
WasteWater Facility 3500 FIRST LINK SAFETY 300.00 Safety Expense 52040
WasteWater Facility 3500 FISHER SCIENTIFIC 19,946.74 Shop Supplies 52100
WasteWater Facility 3500 FISHER SCIENTIFIC 17,175.82 Equipment & Supplies 54000
WasteWater Facility 3500 FISHER SCIENTIFIC 5.50 Postage & Mailings 56102
WasteWater Facility 3500 FLAGPOLE FARM 273.00 Flag/Banner Expense 53902
WasteWater Facility 3500 FLO-TECH, INC. 1,919.28 Lift Station Repair 53306
WasteWater Facility 3500 FORD HALL COMPANY, INC 516.13 Equipment Maintenance 53107
WasteWater Facility 3500 FURROW PUMP 515.21 Plant Repairs 53102
WasteWater Facility 3500 G & R AG PRODUCTS INC 165.23 Grounds Maintenance 53200
WasteWater Facility 3500 G & R AG PRODUCTS INC 49.13 Equipment & Supplies 54000
WasteWater Facility 3500 GEM STATE COMMUNICATIONS INC 7,425.00 Professional Services 55000
WasteWater Facility 3500 GEM STATE COMMUNICATIONS INC 90.00 Telephone/Internet 56101
WasteWater Facility 3500 GEM STATE COMMUNICATIONS INC 5,420.80 Capital - Electronics 94300
WasteWater Facility 3500 GEM STATE ELECTRIC 1,308.40 Plant Maintenance 53101
WasteWater Facility 3500 GEM STATE ELECTRIC 1,114.89 Plant Repairs 53102
WasteWater Facility 3500 GEM STATE ELECTRIC 2,833.16 Lift Station Maint 53305
WasteWater Facility 3500 GEM STATE ELECTRIC 5,755.81 Lift Station Repair 53306
WasteWater Facility 3500 GENE C. ULMER ARCHITECT 1,300.00 Professional Services 55000
WasteWater Facility 3500 GOBLE SAMPSON ASSOCIATES, INC. 470.16 Building Maintenance 53100
WasteWater Facility 3500 GOBLE SAMPSON ASSOCIATES, INC. 6,928.56 Plant Maintenance 53101
WasteWater Facility 3500 GOBLE SAMPSON ASSOCIATES, INC. 4,374.10 Plant Repairs 53102
WasteWater Facility 3500 GOBLE SAMPSON ASSOCIATES, INC. 1,518.50 Equipment Maintenance 53107
WasteWater Facility 3500 GOODWAY TECHNOLOGIES CORP 555.00 Building Maintenance 53100
WasteWater Facility 3500 GRANT MECHANICAL, INC 7,767.13 Building Maintenance 53100
WasteWater Facility 3500 GRANT MECHANICAL, INC 6,324.89 Plant Maintenance 53101
WasteWater Facility 3500 GRANT MECHANICAL, INC 2,016.32 Plant Repairs 53102
WasteWater Facility 3500 GRANT MECHANICAL, INC 1,218.11 Lift Station Repair 53306
WasteWater Facility 3500 GRANT MECHANICAL, INC 14,125.00 DAFT upgrade projects 96155
WasteWater Facility 3500 GRAPHIC PRODUCTS 994.90 Equipment & Supplies 54000
WasteWater Facility 3500 H & E EQUIPMENT SERVICES, INC. 457.61 Rolling Stock Maintenance 53116
WasteWater Facility 3500 H.D. FOWLER COMPANY 0.00 Plant Maintenance 53101
WasteWater Facility 3500 H.D. FOWLER COMPANY 283.98 Lift Station Maint 53305
WasteWater Facility 3500 H.D. FOWLER COMPANY 47.71 Line Wat/Sew Repair 53351
WasteWater Facility 3500 H.D. FOWLER COMPANY 0.00 Equipment & Supplies 54000
WasteWater Facility 3500 HACH COMPANY 4,567.59 Shop Supplies 52100
WasteWater Facility 3500 HACH COMPANY 5,262.85 Equipment Maintenance 53107
WasteWater Facility 3500 HANSEN INFO. TECHNOLOGIES, INC 18,267.59 Software Maintenance 53360
WasteWater Facility 3500 HANSON JANITORIAL 1,165.27 Janitorial 52016
WasteWater Facility 3500 HARBOR FREIGHT TOOLS 7.99 Shop Supplies 52100
WasteWater Facility 3500 HARBOR FREIGHT TOOLS 15.99 Plant Maintenance 53101
56 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 HARBOR FREIGHT TOOLS 389.97 Equipment & Supplies 54000
WasteWater Facility 3500 HAROLD DON MARTIN 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 HD SUPPLY WATERWORKS 489.00 Line Wat/Sew Repair 53351
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 17.41 Shop Supplies 52100
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 1,088.52 Building Maintenance 53100
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 392.52 Plant Maintenance 53101
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 107.32 Plant Repairs 53102
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 24.36 Grounds Maintenance 53200
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 619.06 Lift Station Maint 53305
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 8.27 Line Wat/Sew Repair 53351
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 367.80 Equipment & Supplies 54000
WasteWater Facility 3500 HOME DEPOT CREDIT SERVICES 22.16 Equipment Rental & Lease 59100
WasteWater Facility 3500 HORTON FLUID POWER INC. 39.90 Plant Maintenance 53101
WasteWater Facility 3500 HORTON FLUID POWER INC. 47.02 Plant Repairs 53102
WasteWater Facility 3500 HSBC (COSTCO) BUSINESS SERVICE 55.15 Employee Coffee & Misc 52013
WasteWater Facility 3500 HSBC (COSTCO) BUSINESS SERVICE (9.00) Electronics Expense (under $5000) 54120
WasteWater Facility 3500 HSBC (COSTCO) BUSINESS SERVICE 27.77 Holiday Expense 69400
WasteWater Facility 3500 HSBC (COSTCO) BUSINESS SERVICE 36.97 Incentive Awards 84100
WasteWater Facility 3500 HUBER TECHNOLOGY 49,500.00 Headworks Improvements 96164
WasteWater Facility 3500 I. KRUGER INC. (3,172.40) Plant Maintenance 53101
WasteWater Facility 3500 I. KRUGER INC. 4,768.98 Plant Repairs 53102
WasteWater Facility 3500 I.C.R.M.P. 40,667.24 Insurance Premium/Claims 57901
WasteWater Facility 3500 IDAHO CORRECTIONAL INDUSTRIES 310.00 Printing/Binding/Engraving 57500
WasteWater Facility 3500 IDAHO DEPT ENVIRONMENT QUALITY 330.00 Employee Seminars/Training 57200
WasteWater Facility 3500 IDAHO MACHINERY & SUPPLY 226.68 Shop Supplies 52100
WasteWater Facility 3500 IDAHO MACHINERY & SUPPLY 59.60 Plant Maintenance 53101
WasteWater Facility 3500 IDAHO PETROLEUM EQUIPMENT 60.00 Safety Expense 52040
WasteWater Facility 3500 IDAHO POWER 397,349.50 Electricity - Idaho Power 58101
WasteWater Facility 3500 IDAHO POWER 1,938.95 Interest Expense 80101
WasteWater Facility 3500 IDAHO STATE INSURANCE FUND 29,596.59 Workers' Comp 42023
WasteWater Facility 3500 IDAHO STATESMAN 1,372.20 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 IDAHO STATESMAN SUBSCRIPTIONS 212.16 Dues,Licenses,Publications 60101
WasteWater Facility 3500 IDAHO TOOL & EQUIPMENT 129.95 Shop Supplies 52100
WasteWater Facility 3500 IDAHO TRANSPORTATION DEPARTMENT 138.00 Vehicle Maintenance 53106
WasteWater Facility 3500 IDEQ - ID AIR QUALITY PROG 520.00 Employee Seminars/Training 57200
WasteWater Facility 3500 IDEXX LABORATORIES 1,615.56 Shop Supplies 52100
WasteWater Facility 3500 IDEXX LABORATORIES 4,615.96 Equipment & Supplies 54000
WasteWater Facility 3500 INDEPENDENT INDUSTRIAL SALES 83.08 Plant Repairs 53102
WasteWater Facility 3500 INSTRUMART 214.96 Building Maintenance 53100
WasteWater Facility 3500 INSTRUMENT TECHNOLOGIES INC. 3,165.00 Plant Maintenance 53101
WasteWater Facility 3500 INTERMOUNTAIN CRANE SPECIALTIES 150.00 Plant Maintenance 53101
WasteWater Facility 3500 INTERMOUNTAIN CRANE SPECIALTIES 150.00 Plant Repairs 53102
WasteWater Facility 3500 INTERMOUNTAIN GAS 54,751.54 Intermountain Gas 58200
WasteWater Facility 3500 INTERSTATE ALL BATTERY CENTER 40.40 Office Expense 51300
WasteWater Facility 3500 INTERSTATE ALL BATTERY CENTER 159.92 Building Maintenance 53100
WasteWater Facility 3500 INTERSTATE ALL BATTERY CENTER 30.52 Plant Maintenance 53101
WasteWater Facility 3500 INTERSTATE ALL BATTERY CENTER 62.65 Plant Repairs 53102
WasteWater Facility 3500 INTERSTATE ALL BATTERY CENTER 259.80 Vehicle Maintenance 53106
WasteWater Facility 3500 INTERSTATE ALL BATTERY CENTER 129.37 Equipment Maintenance 53107
WasteWater Facility 3500 INTERSTATE ALL BATTERY CENTER 71.92 Lift Station Maint 53305
WasteWater Facility 3500 INTERSTATE ALL BATTERY CENTER 124.80 Equipment & Supplies 54000
WasteWater Facility 3500 ISS-WONDERWARE 14,970.00 Software Maintenance 53360
WasteWater Facility 3500 ISS-WONDERWARE 3,714.90 Electronics Expense (under $5000) 54120
WasteWater Facility 3500 JC CONSTRUCTORS INC 9,800.00 Plant Maintenance 53101
WasteWater Facility 3500 JERRY SHAFER 35.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 JOHNS ALIGNMENT 198.55 Vehicle Maintenance 53106
WasteWater Facility 3500 JOHNSTONE SUPPLY 89.36 Plant Maintenance 53101
WasteWater Facility 3500 JOHNSTONE SUPPLY 524.78 Plant Repairs 53102
WasteWater Facility 3500 JOHNSTONE SUPPLY 297.67 Lift Station Repair 53306
WasteWater Facility 3500 JUB ENGINEERS 84.37 Professional Services 55000
WasteWater Facility 3500 KAMAN INDUSTRIAL TECHNOLOGIES 307.26 Plant Maintenance 53101
WasteWater Facility 3500 KAMAN INDUSTRIAL TECHNOLOGIES 3,003.39 Plant Repairs 53102
WasteWater Facility 3500 KAMAN INDUSTRIAL TECHNOLOGIES 42.74 Equipment Maintenance 53107
WasteWater Facility 3500 KAMAN INDUSTRIAL TECHNOLOGIES 79.63 Lift Station Maint 53305
WasteWater Facility 3500 KAMAN INDUSTRIAL TECHNOLOGIES 132.69 Lift Station Repair 53306
WasteWater Facility 3500 KELLY-MOORE PAINT CO., INC. 291.92 Building Maintenance 53100
WasteWater Facility 3500 KELLY-MOORE PAINT CO., INC. 21.10 Plant Maintenance 53101
WasteWater Facility 3500 KEMIRA WATER SOLUTIONS, INC 37,290.80 Chemicals 52015
WasteWater Facility 3500 KEVIN L. STOMBAUGH 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 KIMBALL MIDWEST 12.36 Safety Expense 52040
57 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 KIMBALL MIDWEST 90.84 Shop Supplies 52100
WasteWater Facility 3500 KMD MECHANICAL, LLC 964.00 Plant Maintenance 53101
WasteWater Facility 3500 KTURBO USA, INC. 4,600.00 Plant Maintenance 53101
WasteWater Facility 3500 KTURBO USA, INC. 2,052.00 Equipment Maintenance 53107
WasteWater Facility 3500 LACY MECHANICAL 2,819.22 Plant Repairs 53102
WasteWater Facility 3500 LAKE CITY INFRARED 850.00 Plant Maintenance 53101
WasteWater Facility 3500 LAKE CITY INFRARED 850.00 Lift Station Maint 53305
WasteWater Facility 3500 LAND SOLUTIONS 25,000.00 Contracted Labor 55104
WasteWater Facility 3500 LANDIA, INC 443.00 Plant Repairs 53102
WasteWater Facility 3500 LAURALEI MCVEY (3,180.00) Prepaid Travel Expenditures 15500
WasteWater Facility 3500 LAURALEI MCVEY 1,369.00 Employee Seminars/Training 57200
WasteWater Facility 3500 LAURALEI MCVEY 657.40 Travel - Transportation 57202
WasteWater Facility 3500 LAURALEI MCVEY 1,153.60 Travel - Lodging 57203
WasteWater Facility 3500 LAURALEI MCVEY 625.25 Travel - Per Diem 57204
WasteWater Facility 3500 LAURALEI MCVEY 194.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 LEAGUE OF OREGON CITIES 160.00 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 LEGACY FEED & FUEL 22.95 Safety Expense 52040
WasteWater Facility 3500 LEGACY FEED & FUEL 231.83 Equipment Maintenance 53107
WasteWater Facility 3500 LEGACY FEED & FUEL 16.09 Grounds Maintenance 53200
WasteWater Facility 3500 LEGACY FEED & FUEL 71.90 Equipment & Supplies 54000
WasteWater Facility 3500 LES SCHWAB TIRE CENTER 190.25 Vehicle Repair 53105
WasteWater Facility 3500 LES SCHWAB TIRE CENTER 762.08 Vehicle Maintenance 53106
WasteWater Facility 3500 LES SCHWAB TIRE CENTER 10.00 Rolling Stock Repair 53115
WasteWater Facility 3500 LOWE'S 261.09 Plant Maintenance 53101
WasteWater Facility 3500 LOWE'S 94.94 Equipment & Supplies 54000
WasteWater Facility 3500 LOWE'S HIW, INC. 0.00 Plant Maintenance 53101
WasteWater Facility 3500 MAD TECH 262.50 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 MADISON ROOFING, INC 825.00 Building Maintenance 53100
WasteWater Facility 3500 MASTER ROOTER INC 166.88 Line Wat/Sew Maintenance 53350
WasteWater Facility 3500 MATERIALS TESTING & INSPECTION 291.95 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 MATTSON DIST CO., INC. 171.53 Shop Supplies 52100
WasteWater Facility 3500 McCALL INDUSTRIAL 2,721.08 Plant Maintenance 53101
WasteWater Facility 3500 McCALL INDUSTRIAL 14.98 Plant Repairs 53102
WasteWater Facility 3500 McGUIRE BEARING CO 0.00 Plant Maintenance 53101
WasteWater Facility 3500 McGUIRE BEARING CO 773.69 Plant Repairs 53102
WasteWater Facility 3500 MCMASTER-CARR SUPPLY COMPANY 38.72 Safety Expense 52040
WasteWater Facility 3500 MCMASTER-CARR SUPPLY COMPANY 101.37 Plant Maintenance 53101
WasteWater Facility 3500 MCMASTER-CARR SUPPLY COMPANY 280.76 Plant Repairs 53102
WasteWater Facility 3500 MCMASTER-CARR SUPPLY COMPANY 168.21 Equipment & Supplies 54000
WasteWater Facility 3500 MERIDIAN FENCE COMPANY 448.00 Lift Station Maint 53305
WasteWater Facility 3500 MERIDIAN MINISTERIAL ASSOC 30.00 Business Meals 57101
WasteWater Facility 3500 MERIDIAN TROPHY 216.78 Printing/Binding/Engraving 57500
WasteWater Facility 3500 MERIDIAN TROPHY 359.60 Incentive Awards 84100
WasteWater Facility 3500 METROQUIP, INC. 2,007.11 Vehicle Repair 53105
WasteWater Facility 3500 METROQUIP, INC. 3,777.91 Vehicle Maintenance 53106
WasteWater Facility 3500 METROQUIP, INC. 3,019.01 Equipment Maintenance 53107
WasteWater Facility 3500 METROQUIP, INC. 1,436.86 Rolling Stock Repair 53115
WasteWater Facility 3500 METROQUIP, INC. 1,001.56 Equipment & Supplies 54000
WasteWater Facility 3500 MIELE, INCORPORATED 2,839.20 Equipment & Supplies 54000
WasteWater Facility 3500 MIGUEL ESPINOLA 80.29 Safety Expense 52040
WasteWater Facility 3500 MIGUEL ESPINOLA 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 MIKE RICE EXCAVATION 7,600.00 Plant Repairs 53102
WasteWater Facility 3500 MIKE RICE EXCAVATION 17,751.00 Line Wat/Sew Repair 53351
WasteWater Facility 3500 MINUTEMAN, INC. 13.50 Office Expense 51300
WasteWater Facility 3500 MINUTEMAN, INC. 527.15 Building Maintenance 53100
WasteWater Facility 3500 MITCHELL LEWIS & STAVER CO. 60.31 Plant Maintenance 53101
WasteWater Facility 3500 MODERN PRINTERS 3,174.00 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 MODERN PRINTERS 209.00 Printing/Binding/Engraving 57500
WasteWater Facility 3500 MOTION & FLOW CONTROL PRODUCTS 87.02 Plant Maintenance 53101
WasteWater Facility 3500 MOTION & FLOW CONTROL PRODUCTS 1,012.29 Plant Repairs 53102
WasteWater Facility 3500 MOTION & FLOW CONTROL PRODUCTS 135.86 Equipment Maintenance 53107
WasteWater Facility 3500 MOTION & FLOW CONTROL PRODUCTS 26.36 Rolling Stock Repair 53115
WasteWater Facility 3500 MOTION & FLOW CONTROL PRODUCTS 3,383.34 Equipment & Supplies 54000
WasteWater Facility 3500 MOTION INDUSTRIES, INC 118.16 Plant Maintenance 53101
WasteWater Facility 3500 MOTION INDUSTRIES, INC 2,682.28 Plant Repairs 53102
WasteWater Facility 3500 MOTION INDUSTRIES, INC 131.00 Equipment Maintenance 53107
WasteWater Facility 3500 MOTION INDUSTRIES, INC 50.00 Rolling Stock Repair 53115
WasteWater Facility 3500 MOUNTAIN WATERWORKS, INC 9,360.00 Professional Services 55000
WasteWater Facility 3500 MURRAY, SMITH & ASSOCIATES 4,984.00 Professional Services 55000
WasteWater Facility 3500 N AMERICAN HAZARDOUS MATERIALS MGMNT ASSOC 250.00 Dues,Licenses,Publications 60101
58 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 NAMPA-MERIDIAN IRRIGATION DIST 2,784.89 Irrigation Taxes 65000
WasteWater Facility 3500 NATIONAL ASSOC OF CLEAN WATER AGENCIES 1,150.00 Prepaid Travel Expenditures 15500
WasteWater Facility 3500 NORCO 2,758.55 Janitorial 52016
WasteWater Facility 3500 NORCO 1,190.65 Safety Expense 52040
WasteWater Facility 3500 NORCO 711.25 Shop Supplies 52100
WasteWater Facility 3500 NORCO 24.22 Fuels - Gas 52201
WasteWater Facility 3500 NORCO 31.87 Plant Maintenance 53101
WasteWater Facility 3500 NORCO 591.91 Equipment & Supplies 54000
WasteWater Facility 3500 NORTHERN SAFETY CO, INC 93.48 Safety Expense 52040
WasteWater Facility 3500 NORTHWEST POWER SYSTEMS, INC 2,427.70 Rolling Stock Maintenance 53116
WasteWater Facility 3500 NORTHWEST POWER SYSTEMS, INC 2,220.50 Lift Station Maint 53305
WasteWater Facility 3500 NORTHWEST SCIENTIFIC, INC. 535.60 Safety Expense 52040
WasteWater Facility 3500 OFFICE DEPOT, INC. 2,932.13 Office Expense 51300
WasteWater Facility 3500 OFFICE DEPOT, INC. 61.04 Electronics Expense (under $5000) 54120
WasteWater Facility 3500 OFFICE DEPOT, INC. 181.49 Furniture & Furnishings 54130
WasteWater Facility 3500 OFFICE TEAM 2,528.25 Contracted Labor 55104
WasteWater Facility 3500 OFFICE VALUE - MERIDIAN 669.80 Office Expense 51300
WasteWater Facility 3500 OFFICEMAX 1,058.38 Office Expense 51300
WasteWater Facility 3500 OLYMPUS TECHNOLOGIES, INC. 5,605.00 Building Maintenance 53100
WasteWater Facility 3500 OPTIONS 35.10 Postage & Mailings 56102
WasteWater Facility 3500 OPTIONS 822.95 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 OPTIONS 185.00 Printing/Binding/Engraving 57500
WasteWater Facility 3500 OVERHEAD DOOR COMPANY 400.30 Building Maintenance 53100
WasteWater Facility 3500 OVERHEAD DOOR COMPANY 360.00 Plant Maintenance 53101
WasteWater Facility 3500 OXARC, INC. 264.00 Plant Maintenance 53101
WasteWater Facility 3500 PACIFIC EQUIPMENT 2,842.01 Lift Station Repair 53306
WasteWater Facility 3500 PACIFIC MOBILE STRUCTURES 262.50 Equipment Rental & Lease 59100
WasteWater Facility 3500 PACIFIC NW CLEAN WATER ASSN 1,200.00 Employee Seminars/Training 57200
WasteWater Facility 3500 PACIFIC NW CLEAN WATER ASSN 35.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 PACIFIC STEEL & RECYCLING 97.58 Lift Station Repair 53306
WasteWater Facility 3500 PACIFIC STEEL & RECYCLING 1,316.44 Equipment & Supplies 54000
WasteWater Facility 3500 PAIGE MECHANICAL GROUP, INC. 170.10 Plant Repairs 53102
WasteWater Facility 3500 PAIGE MECHANICAL GROUP, INC. 113.40 Lift Station Repair 53306
WasteWater Facility 3500 PARAMOUNT SUPPLY CO. 505.60 Plant Maintenance 53101
WasteWater Facility 3500 PARAMOUNT SUPPLY CO. 385.60 Plant Repairs 53102
WasteWater Facility 3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 82.85 Shop Supplies 52100
WasteWater Facility 3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 285.50 Plant Maintenance 53101
WasteWater Facility 3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 162.26 Vehicle Repair 53105
WasteWater Facility 3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 809.94 Vehicle Maintenance 53106
WasteWater Facility 3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 386.18 Equipment Maintenance 53107
WasteWater Facility 3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 21.87 Grounds Maintenance 53200
WasteWater Facility 3500 PARTS, INC. (Sold - Use Napa Auto Parts Account) 53.21 Equipment & Supplies 54000
WasteWater Facility 3500 PENN VALLEY PUMP CO 418.75 Plant Repairs 53102
WasteWater Facility 3500 PIPELINE INSPECTION 2,692.50 Plant Maintenance 53101
WasteWater Facility 3500 PIPELINE INSPECTION 2,000.00 Plant Repairs 53102
WasteWater Facility 3500 PIPELINE INSPECTION 9,688.95 Line Wat/Sew Maintenance 53350
WasteWater Facility 3500 PIPELINE INSPECTION 21,350.00 Line Wat/Sew Repair 53351
WasteWater Facility 3500 PIPELINE INSPECTION 500.00 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 PLATT 14.90 Safety Expense 52040
WasteWater Facility 3500 PLATT 66.68 Shop Supplies 52100
WasteWater Facility 3500 PLATT 805.79 Building Maintenance 53100
WasteWater Facility 3500 PLATT 770.79 Plant Maintenance 53101
WasteWater Facility 3500 PLATT 282.87 Plant Repairs 53102
WasteWater Facility 3500 PLATT 533.30 Lift Station Maint 53305
WasteWater Facility 3500 PLATT 16.88 Lift Station Repair 53306
WasteWater Facility 3500 PLATT 247.61 Equipment & Supplies 54000
WasteWater Facility 3500 PRO-VISION LANDSCAPE 240.00 Grounds Maintenance 53200
WasteWater Facility 3500 PRO-VISION LANDSCAPE 3,174.00 Lift Station Maint 53305
WasteWater Facility 3500 QUALITY CONTROL SERVICES, INC. 2,330.00 Equipment Maintenance 53107
WasteWater Facility 3500 RADIO SHACK 16.47 Equipment & Supplies 54000
WasteWater Facility 3500 RADIO SHACK 244.90 Electronics Expense (under $5000) 54120
WasteWater Facility 3500 RAIN FOR RENT 102.07 Vehicle Maintenance 53106
WasteWater Facility 3500 RAIN FOR RENT 6,655.32 Grounds Maintenance 53200
WasteWater Facility 3500 RAIN FOR RENT 1,667.37 Equipment & Supplies 54000
WasteWater Facility 3500 RANDY ELLIOTT 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 RIVANNA NATURAL DESIGNS, INC. 493.14 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 RIVERSIDE, INC. 598.20 Plant Maintenance 53101
WasteWater Facility 3500 RIVERSIDE, INC. 10,321.65 Plant Repairs 53102
WasteWater Facility 3500 ROBIN GRAY 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 ROGER WALDON 70.00 Dues,Licenses,Publications 60101
59 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 RON FINCH 96.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 ROY SHUKRI 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 RT CORPORATION 788.78 Shop Supplies 52100
WasteWater Facility 3500 SAFETY SUPPLY & SIGN COMPANY, INC 36.64 Equipment Maintenance 53107
WasteWater Facility 3500 SANCO, INC. 21,492.00 Chemicals 52015
WasteWater Facility 3500 SCHANER'S WASTEWATER PRODUCTS, INC. 27,454.42 Chemicals 52015
WasteWater Facility 3500 SEARS 99.99 Clothing Expense 52300
WasteWater Facility 3500 SECURITY GATE SYSTEMS, LLC 70.00 Building Maintenance 53100
WasteWater Facility 3500 SHANLEY PUMP & EQUIPMENT, INC. 835.99 Equipment & Supplies 54000
WasteWater Facility 3500 SHAUN GROVER 97.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 SHERWIN-WILLIAMS CO. 56.89 Building Maintenance 53100
WasteWater Facility 3500 SHERWIN-WILLIAMS CO. 421.33 Plant Maintenance 53101
WasteWater Facility 3500 SHERWIN-WILLIAMS CO. 113.78 Equipment Maintenance 53107
WasteWater Facility 3500 SIEMENS WATER TECHNOLOGIES 96.00 Shop Supplies 52100
WasteWater Facility 3500 SIEMENS WATER TECHNOLOGIES 2,443.44 Equipment Maintenance 53107
WasteWater Facility 3500 SIGNS, ETC 55.00 Building Maintenance 53100
WasteWater Facility 3500 SIGNS, ETC 42.50 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 SIGNS, ETC 14.00 Printing/Binding/Engraving 57500
WasteWater Facility 3500 SIMPLEX GRINNELL 240.00 Alarm Service/Sprinkler System 53420
WasteWater Facility 3500 SKILLPATH SEMINARS 199.00 Employee Seminars/Training 57200
WasteWater Facility 3500 SOUND BILLING LLC 298.88 Vehicle Maintenance 53106
WasteWater Facility 3500 SOUND CHOICE, INC. 273.10 Background/Employment Testing 55410
WasteWater Facility 3500 SPECIALTY CONSTRUCTION SUPPLY 1,380.00 Safety Expense 52040
WasteWater Facility 3500 SPECIALTY CONSTRUCTION SUPPLY 32.88 Shop Supplies 52100
WasteWater Facility 3500 SPECIALTY CONSTRUCTION SUPPLY 420.00 Grounds Maintenance 53200
WasteWater Facility 3500 SPECIALTY CONSTRUCTION SUPPLY 222.00 Contracted Labor 55104
WasteWater Facility 3500 SPECIALTY PLASTICS & FAB, INC 791.27 Plant Maintenance 53101
WasteWater Facility 3500 SPECIALTY PLASTICS & FAB, INC 567.57 Plant Repairs 53102
WasteWater Facility 3500 SPECIALTY PLASTICS & FAB, INC 84.10 Vehicle Maintenance 53106
WasteWater Facility 3500 SPECIALTY PLASTICS & FAB, INC 693.18 Equipment & Supplies 54000
WasteWater Facility 3500 SPECTER INSTRUMENTS 395.00 Software Maintenance 53360
WasteWater Facility 3500 SPF WATER ENGINEERING, LLC 672,784.00 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 SPRINT 303.92 Pagers/Radios/Communications 56103
WasteWater Facility 3500 ST. LUKE'S HEALTH SOLUTIONS 254.00 Preventative Health Exp 55301
WasteWater Facility 3500 ST. LUKE'S HEALTH SOLUTIONS 103.00 Background/Employment Testing 55410
WasteWater Facility 3500 STAR CONSTRUCTION, LLC 4,890.94 Plant Maintenance 53101
WasteWater Facility 3500 STAR CONSTRUCTION, LLC 6,213.28 Plant Repairs 53102
WasteWater Facility 3500 STAR CONSTRUCTION, LLC 54,182.45 Line Wat/Sew Repair 53351
WasteWater Facility 3500 STAR CRANE & RIGGING 2,250.00 Plant Repairs 53102
WasteWater Facility 3500 STATEFIRE DC SPECIALIST, LLC 350.00 Alarm Service/Sprinkler System 53420
WasteWater Facility 3500 STEPSAVERS SALT & DELIVERY 2,848.50 Chemicals 52015
WasteWater Facility 3500 STRATA, INC. 8,404.30 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 SUBURBAN PROPANE 10,583.81 Fuels - Diesel/Propane 52202
WasteWater Facility 3500 SUNROC CORPORATION 208.15 Grounds Maintenance 53200
WasteWater Facility 3500 SWIOS 1,745.00 Employee Seminars/Training 57200
WasteWater Facility 3500 SWIOS 465.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 SYRINGA NETWORKS, LLC 6,868.97 Capital - Electronics 94300
WasteWater Facility 3500 TACOMA SCREW PRODUCTS 103.47 Plant Repairs 53102
WasteWater Facility 3500 TATES RENTS (GENERAL OFFICE) 5.11 Shop Supplies 52100
WasteWater Facility 3500 TATES RENTS (GENERAL OFFICE) 280.00 Fuels - Diesel/Propane 52202
WasteWater Facility 3500 TATES RENTS (GENERAL OFFICE) 496.83 Equipment Rental & Lease 59100
WasteWater Facility 3500 TECHNI CHEM CORPORATION 116.00 Building Maintenance 53100
WasteWater Facility 3500 TERMINIX PROCESSING CENTER 580.00 Building Maintenance 53100
WasteWater Facility 3500 TESTAMERICA 931.00 Contracted Services 55704
WasteWater Facility 3500 THE COVER SHOP 305.00 Equipment & Supplies 54000
WasteWater Facility 3500 THE PITTSBURGH CONFERENCE 1,000.00 Prepaid Travel Expenditures 15500
WasteWater Facility 3500 THE UPS STORE 2,640.57 Postage & Mailings 56102
WasteWater Facility 3500 THOMAS AVERY 132.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 TOM LEE 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 TONY BERNARD 96.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 TRACY CRANE (548.80) Prepaid Travel Expenditures 15500
WasteWater Facility 3500 TRACY CRANE (56.99) Fuels - Gas 52201
WasteWater Facility 3500 TRACY CRANE 30.00 Mileage & Parking Reimbursement 57102
WasteWater Facility 3500 TRACY CRANE 320.00 Employee Seminars/Training 57200
WasteWater Facility 3500 TRACY CRANE 56.99 Travel - Transportation 57202
WasteWater Facility 3500 TRACY CRANE 228.80 Travel - Lodging 57203
WasteWater Facility 3500 TRACY CRANE 152.50 Travel - Per Diem 57204
WasteWater Facility 3500 TRACY CRANE 105.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 TREASURE VALLEY COFFEE 1,946.95 Employee Coffee & Misc 52013
WasteWater Facility 3500 ULINE, INC. 1,457.47 Equipment & Supplies 54000
60 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 UNITED HERITAGE INSURANCE 240.80 FICA (7.65%) 42021
WasteWater Facility 3500 UNITED HERITAGE INSURANCE 11,493.43 Employee Insurance 42025
WasteWater Facility 3500 UNITED OIL 12,193.36 Fuels - Diesel/Propane 52202
WasteWater Facility 3500 UNITED OIL 2,413.12 Plant Maintenance 53101
WasteWater Facility 3500 UNITED OIL 55.24 Plant Repairs 53102
WasteWater Facility 3500 UNIVERSITY OF KANSAS 2,700.00 Employee Seminars/Training 57200
WasteWater Facility 3500 USA BLUEBOOK 1,956.96 Safety Expense 52040
WasteWater Facility 3500 USA BLUEBOOK 487.95 Plant Maintenance 53101
WasteWater Facility 3500 USA BLUEBOOK 57.39 Plant Repairs 53102
WasteWater Facility 3500 USA BLUEBOOK 282.18 Lift Station Maint 53305
WasteWater Facility 3500 USA BLUEBOOK 1,847.13 Lift Station Repair 53306
WasteWater Facility 3500 UTILITY MANAGEMENT SYSTEMS 1,481.92 Plant Maintenance 53101
WasteWater Facility 3500 UTILITY MANAGEMENT SYSTEMS 2,833.70 Plant Repairs 53102
WasteWater Facility 3500 VALLEY TIMES 46.80 Chemicals 52015
WasteWater Facility 3500 VALLEY TIMES 385.20 Cap Outlay - Bldgs & Struct 92000
WasteWater Facility 3500 VALLEY TIMES 26.88 Headworks Improvements 96164
WasteWater Facility 3500 VANCE D. ROMANGO 70.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 VARSITY CONTRACTORS, INC 4,073.20 Janitorial 52016
WasteWater Facility 3500 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 760.71 Pagers/Radios/Communications 56103
WasteWater Facility 3500 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 7,304.74 Cellphone Expense 56200
WasteWater Facility 3500 VISA 4,683.34 Prepaid Travel Expenditures 15500
WasteWater Facility 3500 VISA 42.86 Office Expense 51300
WasteWater Facility 3500 VISA 41.57 Janitorial 52016
WasteWater Facility 3500 VISA 243.86 Shop Supplies 52100
WasteWater Facility 3500 VISA 56.72 Plant Maintenance 53101
WasteWater Facility 3500 VISA 436.69 Plant Repairs 53102
WasteWater Facility 3500 VISA 99.99 Rolling Stock Maintenance 53116
WasteWater Facility 3500 VISA 440.55 Software Maintenance 53360
WasteWater Facility 3500 VISA 613.59 Equipment & Supplies 54000
WasteWater Facility 3500 VISA 79.99 Furniture & Furnishings 54130
WasteWater Facility 3500 VISA 375.20 Contracted Services 55704
WasteWater Facility 3500 VISA 205.56 Postage & Mailings 56102
WasteWater Facility 3500 VISA 49.90 Cellphone Expense 56200
WasteWater Facility 3500 VISA 75.40 Business Meals 57101
WasteWater Facility 3500 VISA 404.00 Employee Seminars/Training 57200
WasteWater Facility 3500 VISA 4,974.99 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 VISA 10.75 Sanitary Services 58300
WasteWater Facility 3500 VISA 105.95 Dues,Licenses,Publications 60101
WasteWater Facility 3500 VISA 482.23 Holiday Expense 69400
WasteWater Facility 3500 VISA 18.88 Incentive Awards 84100
WasteWater Facility 3500 VON POTTER 0.00 Prepaid Travel Expenditures 15500
WasteWater Facility 3500 VWR SCIENTIFIC PRODUCTS CORP 218.02 Shop Supplies 52100
WasteWater Facility 3500 WATER ENVIRONMENT FEDERATION 560.00 Advertising/Promotional/PublicEd 57400
WasteWater Facility 3500 WATER ENVIRONMENT FEDERATION 82.00 Dues,Licenses,Publications 60101
WasteWater Facility 3500 WATERTECH 500.00 Plant Maintenance 53101
WasteWater Facility 3500 WATSON-MARLOW, INC. 1,046.20 Plant Repairs 53102
WasteWater Facility 3500 WAXIE SANITARY SUPPLY 121.56 Janitorial 52016
WasteWater Facility 3500 WEF: COLLECTION SYSTEMS 2013 820.00 Prepaid Travel Expenditures 15500
WasteWater Facility 3500 WEIDNER & ASSOCIATES 1,820.37 Shop Supplies 52100
WasteWater Facility 3500 WEIDNER & ASSOCIATES 5,174.66 Equipment & Supplies 54000
WasteWater Facility 3500 WESCHEM 67,778.00 Chemicals 52015
WasteWater Facility 3500 WESTECH 9,933.79 Plant Maintenance 53101
WasteWater Facility 3500 WESTECH 196.61 Plant Repairs 53102
WasteWater Facility 3500 WESTERN STATES AUTOMATION, LLC 958.03 Plant Maintenance 53101
WasteWater Facility 3500 WESTERN STATES AUTOMATION, LLC 340.00 Plant Repairs 53102
WasteWater Facility 3500 WESTERN STATES CHEMICAL 1,920.31 Plant Maintenance 53101
WasteWater Facility 3500 WESTERN STATES EQUIPMENT CO 4,804.40 Plant Maintenance 53101
WasteWater Facility 3500 WESTERN STATES EQUIPMENT CO 2,782.72 Plant Repairs 53102
WasteWater Facility 3500 WESTERN STATES EQUIPMENT CO 14.48 Equipment Maintenance 53107
WasteWater Facility 3500 WESTERN STATES EQUIPMENT CO 805.22 Rolling Stock Repair 53115
WasteWater Facility 3500 WESTERN STATES EQUIPMENT CO 1,048.84 Rolling Stock Maintenance 53116
WasteWater Facility 3500 WILBUR-ELLIS CO. 6,648.00 Grounds Maintenance 53200
WasteWater Facility 3500 WM LAMPTRACKER, INC. 109.95 Building Maintenance 53100
WasteWater Facility 3500 WW GRAINGER, INC 465.64 Safety Expense 52040
WasteWater Facility 3500 WW GRAINGER, INC 236.80 Shop Supplies 52100
WasteWater Facility 3500 WW GRAINGER, INC 131.96 Medical Supplies 52302
WasteWater Facility 3500 WW GRAINGER, INC 1,116.36 Plant Maintenance 53101
WasteWater Facility 3500 WW GRAINGER, INC 625.25 Plant Repairs 53102
WasteWater Facility 3500 WW GRAINGER, INC 120.06 Lift Station Repair 53306
WasteWater Facility 3500 WW GRAINGER, INC 786.69 Equipment & Supplies 54000
61 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
WasteWater Facility 3500 XEROX CORPORATION - PASADENA 2,479.90 Copier Expense 51400
WasteWater Facility 3500 XYLEM WATER SOLUTIONS USA, INC 296.67 Plant Maintenance 53101
WasteWater Facility 3500 ZEE MEDICAL SERVICE 741.35 Medical Supplies 52302
Water Construction 3490 ADA COUNTY HIGHWAY DISTRICT 1,267,450.80 Service Line/Main Replacement 95000
Water Construction 3490 ADA COUNTY HIGHWAY DISTRICT 175,123.65 WATERLINE EXTENSIONS 96140
Water Construction 3490 AME ELECTRIC 1,573.27 WATERLINE EXTENSIONS 96140
Water Construction 3490 ANALYTICAL LABORATORIES INC. 4,195.00 WELL #21 CONSTRUCTION 96121
Water Construction 3490 ANDERSON & WOOD CONSTRUCTION CO, INC 101,014.22 WATERLINE EXTENSIONS 96140
Water Construction 3490 BILLING DOCUMENT SPECIALISTS 255.11 Service Line/Main Replacement 95000
Water Construction 3490 CASCADE PIPELINE CORP 88,466.95 WATERLINE EXTENSIONS 96140
Water Construction 3490 CDW GOVERNMENT 457.82 Capital - Electronics 94300
Water Construction 3490 CH2M HILL ENGINEERS, INC 238,747.61 Ground Reservoir 96107
Water Construction 3490 CH2M HILL ENGINEERS, INC 126,571.03 WELL #21 CONSTRUCTION 96121
Water Construction 3490 CIVIL SURVEY CONSULTANTS 5,310.10 Capital Outlay - Land 91000
Water Construction 3490 CIVIL SURVEY CONSULTANTS 25,052.69 Service Line/Main Replacement 95000
Water Construction 3490 CIVIL SURVEY CONSULTANTS 1,588.10 Ground Reservoir 96107
Water Construction 3490 CIVIL SURVEY CONSULTANTS 45,808.06 WATERLINE EXTENSIONS 96140
Water Construction 3490 CIVIL SURVEY CONSULTANTS 10,456.25 Well #10b construction 96167
Water Construction 3490 COLLIERS INTERNATIONAL 2,000.00 Ground Reservoir 96107
Water Construction 3490 COLUMBIA ELECTRIC SUPPLY 3,975.90 Capital - Electronics 94300
Water Construction 3490 CUSTOM ELECTRIC INC 289.00 Capital - Electronics 94300
Water Construction 3490 DAHLE CONSTRUCTION 15,832.94 WATERLINE EXTENSIONS 96140
Water Construction 3490 DC ENGINEERING 48,694.96 Capital - Electronics 94300
Water Construction 3490 DELL MARKETING L.P. 8,792.77 Capital - Electronics 94300
Water Construction 3490 FEDEX 0.00 Capital - Electronics 94300
Water Construction 3490 FEDEX KINKOS 782.78 Printing/Binding/Engraving 57500
Water Construction 3490 FEDEX KINKOS 2,356.94 Ground Reservoir 96107
Water Construction 3490 FEDEX KINKOS 89.80 Well#17 Construction 96117
Water Construction 3490 GOVCONNECTION INC 507.92 Capital - Electronics 94300
Water Construction 3490 HIDDLESTON DRILLING & PUMP COMPANY 74,523.70 Well#17 Construction 96117
Water Construction 3490 HYDRO LOGIC INC 75,392.06 Well #15 96115
Water Construction 3490 HYDRO LOGIC INC 84,117.08 WELL#16 Construction 96116
Water Construction 3490 IDAHO DEPARTMENT OF WATER RESOURCES 20.00 Ground Reservoir 96107
Water Construction 3490 IDAHO POWER CO 34,846.00 Ground Reservoir 96107
Water Construction 3490 IDAHO POWER CO 233.00 Well #10b construction 96167
Water Construction 3490 KELLER ASSOCIATES, INC. 18,356.01 Well#17 Construction 96117
Water Construction 3490 KNOW HOW CONSTRUCTION SERVICES 10,903.98 Service Line/Main Replacement 95000
Water Construction 3490 LAWN CO MAINTENANCE 300.00 Ground Reservoir 96107
Water Construction 3490 LAYNE of IDAHO, INC. 600.00 WELL#16 Construction 96116
Water Construction 3490 MCLERAN WELL DRILLING, LLC 73,872.50 WELL#16 Construction 96116
Water Construction 3490 MURRAY, SMITH & ASSOCIATES 673.00 Service Line/Main Replacement 95000
Water Construction 3490 NORTHWEST SERVICES 264.84 Well #15 96115
Water Construction 3490 NORTHWEST SERVICES 1,811.00 WELL#16 Construction 96116
Water Construction 3490 PARAMETRIX, INC 12,676.87 WATERLINE EXTENSIONS 96140
Water Construction 3490 POST DRILLING 183,866.00 Well #15 96115
Water Construction 3490 POST DRILLING 4,600.00 WELL #21 CONSTRUCTION 96121
Water Construction 3490 PREMIER SIGNS 465.91 Ground Reservoir 96107
Water Construction 3490 PROJECT ENGINEERING CONSULTANTS, Ltd. 12,597.42 WATERLINE EXTENSIONS 96140
Water Construction 3490 RINGERT LAW CHARTERED LAWYERS 500.00 Service Line/Main Replacement 95000
Water Construction 3490 RINGERT LAW CHARTERED LAWYERS 350.00 Ground Reservoir 96107
Water Construction 3490 SAWTOOTH LAW OFFICES 350.00 Ground Reservoir 96107
Water Construction 3490 SCHMIDT CONSTRUCTION CO INC 17,148.66 Service Line/Main Replacement 95000
Water Construction 3490 SHAWN L NICKEL 2,660.00 Ground Reservoir 96107
Water Construction 3490 STAR CONSTRUCTION, LLC 40,467.00 Service Line/Main Replacement 95000
Water Construction 3490 STAR CONSTRUCTION, LLC 310,571.57 Well #10b construction 96167
Water Construction 3490 T-O ENGINEERS, INC 24,854.96 WATERLINE EXTENSIONS 96140
Water Construction 3490 TECHNOLOGY INTEGRATION GROUP 4,762.70 Capital - Electronics 94300
Water Construction 3490 TERRACON CONSULTANTS 1,984.24 Well #10b construction 96167
Water Construction 3490 TREASURE VALLEY FIRE PROTECTIO 7,205.00 Service Line/Main Replacement 95000
Water Construction 3490 VALLEY TIMES 72.00 Capital - Electronics 94300
Water Construction 3490 VALLEY TIMES 76.50 Ground Reservoir 96107
Water Construction 3490 VALLEY TIMES 52.20 Well #15 96115
Water Construction 3490 VALLEY TIMES 55.80 WELL#16 Construction 96116
Water Construction 3490 VALLEY TIMES 64.80 Well#17 Construction 96117
Water Construction 3490 VALLEY TIMES 72.00 WELL #21 CONSTRUCTION 96121
Water Construction 3490 VALLEY TIMES 68.40 WATERLINE EXTENSIONS 96140
Water Construction 3490 VIKING AUTOMATIC SPRINKLER 728.00 Service Line/Main Replacement 95000
Water Construction 3490 VLCM 3,165.65 Capital - Electronics 94300
Water Department 3400 A-1 STAMP & MABEL'S LABELS 295.00 Office Expense 51300
Water Department 3400 ACCELA, INC. 0.00 Software Maintenance 53360
62 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Water Department 3400 ACTION GARAGE DOOR 7,025.16 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 ADVANCED CONTROL SYSTEMS, LLC 7,954.00 Well Maintenance & Repair 54110
Water Department 3400 ADVANCED CONTROL SYSTEMS, LLC 4,074.00 Professional Services 55000
Water Department 3400 AIR FILTER SALES 165.00 Building Maintenance 53100
Water Department 3400 AIRE FILTER PRODUCTS IDAHO 315.84 Well Maintenance & Repair 54110
Water Department 3400 ALCHEM LABORATORIES, INC. 6,042.50 Chemicals 52015
Water Department 3400 ALCHEM LABORATORIES, INC. 5,112.80 Water Testing 55700
Water Department 3400 ALL AMERICAN INSURANCE 60.00 Insurance Premium/Claims 57901
Water Department 3400 ALL WEST CALL CENTER 2,772.65 Pagers/Radios/Communications 56103
Water Department 3400 AME ELECTRIC 72,130.00 Capital - Electronics 94300
Water Department 3400 AMERICAN PUBLIC WORKS ASSOC 142.00 Dues,Licenses,Publications 60101
Water Department 3400 AMERICAN WATER WORKS ASSOCIATION 1,020.00 Prepaid Travel Expenditures 15500
Water Department 3400 ANALYTICAL LABORATORIES INC. 25,924.95 Water Testing 55700
Water Department 3400 ANN M HOTTINGER 611.00 Advertising/Promotional/PublicEd 57400
Water Department 3400 APEX INTEGRATED SECURITY 10,856.60 Building Maintenance 53100
Water Department 3400 APEX INTEGRATED SECURITY 1,375.00 Software Maintenance 53360
Water Department 3400 APEX INTEGRATED SECURITY 1,796.99 Electronics Expense (under $5000) 54120
Water Department 3400 APPLIED TECHNOLOGY GROUP 52,592.00 Capital - Electronics 94300
Water Department 3400 ARCHITECTURAL BUILDING SUPPLY 134.28 Building Maintenance 53100
Water Department 3400 AWRA IDAHO STATE SECTION 20.00 Dues,Licenses,Publications 60101
Water Department 3400 AWWA SW IDAHO SUB-SECTION 60.00 Employee Seminars/Training 57200
Water Department 3400 AWWA SW IDAHO SUB-SECTION 120.00 Dues,Licenses,Publications 60101
Water Department 3400 AWWA-AMERICAN WATER WORKS ASSN 3,215.00 Dues,Licenses,Publications 60101
Water Department 3400 BACKFLOW SUPPLY 16.72 Building Maintenance 53100
Water Department 3400 BACKFLOW SUPPLY 394.45 Equipment & Supplies 54000
Water Department 3400 BATTERYHEADS.COM 38.85 Building Maintenance 53100
Water Department 3400 BENJAMIN MEDIA, INC. 70.00 Employee Seminars/Training 57200
Water Department 3400 BENTLEY DOOR COMPANY 3,850.00 Building Maintenance 53100
Water Department 3400 BENTLEY DOOR COMPANY 2,212.00 Insurance Premium/Claims 57901
Water Department 3400 BERRY ELECTRICAL SERVICES, INC. 2,993.73 Building Maintenance 53100
Water Department 3400 BERRY ELECTRICAL SERVICES, INC. 180.00 Well Maintenance & Repair 54110
Water Department 3400 BERRY ELECTRICAL SERVICES, INC. 3,510.50 Insurance Premium/Claims 57901
Water Department 3400 BILL THOMPSON 450.00 Prepayments 15400
Water Department 3400 BILL THOMPSON 150.00 Dues,Licenses,Publications 60101
Water Department 3400 BILL VALLELY 35.00 Dues,Licenses,Publications 60101
Water Department 3400 BILLING DOCUMENT SPECIALISTS 1,740.26 Postage & Mailings 56102
Water Department 3400 BILLING DOCUMENT SPECIALISTS 3,050.00 Advertising/Promotional/PublicEd 57400
Water Department 3400 BILLING DOCUMENT SPECIALISTS 215.50 Printing/Binding/Engraving 57500
Water Department 3400 BILLY PILGRIM, LLC 375.00 Advertising/Promotional/PublicEd 57400
Water Department 3400 BILLY PILGRIM, LLC 375.00 Printing/Binding/Engraving 57500
Water Department 3400 BOB HANSEN EXCAVATING 125.00 Line Wat/Sew Repair 53351
Water Department 3400 BOE - Boise Office Equipment 410.00 Office Expense 51300
Water Department 3400 BOE - Boise Office Equipment 4,577.36 Copier Expense 51400
Water Department 3400 BOISE APPLIANCE & REFRIGERATIO 311.43 Equipment Maintenance 53107
Water Department 3400 BOISE RIGGING SUPPLY 1,272.00 Safety Expense 52040
Water Department 3400 BOISE STATE UNIVERSITY 611.60 Employee Seminars/Training 57200
Water Department 3400 BOLEN'S CONTROL HOUSE 18.42 Well Maintenance & Repair 54110
Water Department 3400 BONNEVILLE BLUE PRINT SUPPLY 5.90 Equipment Maintenance 53107
Water Department 3400 BONNEVILLE INDUSTRIAL SUPPLY 162.72 Safety Expense 52040
Water Department 3400 BOWERS AUTO REPAIR 327.48 Vehicle Repair 53105
Water Department 3400 BPA HEALTH, INC. 700.64 Employee Insurance 42025
Water Department 3400 BRIAN KERR 35.00 Dues,Licenses,Publications 60101
Water Department 3400 BROWN & CALDWELL 20,529.84 Capital - Electronics 94300
Water Department 3400 BUSY BEE SAND & GRAVEL, INC. 135.00 Line Wat/Sew Maintenance 53350
Water Department 3400 BUSY BEE SAND & GRAVEL, INC. 577.91 Line Wat/Sew Repair 53351
Water Department 3400 BUSY BEE SAND & GRAVEL, INC. 116.05 Well Maintenance & Repair 54110
Water Department 3400 CANON SOLUTIONS AMERICA, INC 70.00 Copier Expense 51400
Water Department 3400 CANYON TRUCK UPFITTERS 3,523.12 Vehicle Maintenance 53106
Water Department 3400 CANYON TRUCK UPFITTERS 426.00 Equipment & Supplies 54000
Water Department 3400 CANYON TRUCK UPFITTERS 39,375.00 Capital - Vehicles 94100
Water Department 3400 CAREER TRACK MS2 1,123.00 Employee Seminars/Training 57200
Water Department 3400 CAREER UNIFORMS 1,828.85 Clothing Expense 52300
Water Department 3400 CAREER UNIFORMS 191.70 Printing/Binding/Engraving 57500
Water Department 3400 CATALINO ALONZO WELDING 160.00 Water Testing 55700
Water Department 3400 CENTURYLINK 4,641.60 Telephone/Internet 56101
Water Department 3400 CENTURYLINK BUSINESS SERVICES 57.04 Telephone/Internet 56101
Water Department 3400 CESCO 110.99 Equipment & Supplies 54000
Water Department 3400 CHEMICAL FEEDING TECHNOLOGIES, INC. 5,547.00 Equipment & Supplies 54000
63 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Water Department 3400 CHEVRON AND TEXACO BUSINESS CARD SERVICES 37,101.05 Fuels - Gas 52201
Water Department 3400 CITY OF MERIDIAN 1,016.22 Sanitary Services 58300
Water Department 3400 CITY OF MERIDIAN PETTY CASH 24.42 Miscellaneous Revenues 34999
Water Department 3400 CLIMA-TECH CORPORATION 3,799.81 Building Maintenance 53100
Water Department 3400 CLIMA-TECH CORPORATION 450.00 Professional Services 55000
Water Department 3400 COBALT TRUCK EQUIPMENT 476.95 Vehicle Repair 53105
Water Department 3400 COMMERCIAL TIRE 1,330.77 Vehicle Repair 53105
Water Department 3400 COMMERCIAL TIRE 3,007.44 Vehicle Maintenance 53106
Water Department 3400 COMMERCIAL TIRE 30.50 Rolling Stock Repair 53115
Water Department 3400 COT SPA COVERS 493.29 Equipment & Supplies 54000
Water Department 3400 COVERKING 364.44 Vehicle Maintenance 53106
Water Department 3400 CRESTLINE SPECIALTIES CO., INC. 1,922.29 Advertising/Promotional/PublicEd 57400
Water Department 3400 CULLEN RALEY 70.00 Dues,Licenses,Publications 60101
Water Department 3400 CULVER COMPANY 835.35 Advertising/Promotional/PublicEd 57400
Water Department 3400 CUSTOM ELECTRIC INC 3,330.00 Building Maintenance 53100
Water Department 3400 CUSTOM ELECTRIC INC 7,808.49 Equipment & Supplies 54000
Water Department 3400 CUSTOM ELECTRIC INC 6,929.12 Well Maintenance & Repair 54110
Water Department 3400 CUSTOM GLASS, INC. 509.62 Building Maintenance 53100
Water Department 3400 D & B SUPPLY 16.97 Janitorial 52016
Water Department 3400 D & B SUPPLY 694.26 Safety Expense 52040
Water Department 3400 D & B SUPPLY 176.37 Shop Supplies 52100
Water Department 3400 D & B SUPPLY 99.99 Clothing Expense 52300
Water Department 3400 D & B SUPPLY 16.47 Building Maintenance 53100
Water Department 3400 D & B SUPPLY 94.24 Vehicle Maintenance 53106
Water Department 3400 D & B SUPPLY 10.80 Equipment Maintenance 53107
Water Department 3400 D & B SUPPLY 122.07 Rolling Stock Maintenance 53116
Water Department 3400 D & B SUPPLY 134.97 Grounds Maintenance 53200
Water Department 3400 D & B SUPPLY 245.24 Line Wat/Sew Maintenance 53350
Water Department 3400 D & B SUPPLY 25.84 Line Wat/Sew Repair 53351
Water Department 3400 D & B SUPPLY 1,239.05 Equipment & Supplies 54000
Water Department 3400 D & B SUPPLY 31.78 Well Maintenance & Repair 54110
Water Department 3400 D & B SUPPLY 12.99 Cellphone Expense 56200
Water Department 3400 D & B SUPPLY 17.16 Advertising/Promotional/PublicEd 57400
Water Department 3400 DARCY CUMMINGS 35.00 Dues,Licenses,Publications 60101
Water Department 3400 DC ENGINEERING 10,008.72 Well Maintenance & Repair 54110
Water Department 3400 DC ENGINEERING 12,042.50 Professional Services 55000
Water Department 3400 DC ENGINEERING 9,500.00 Insurance Premium/Claims 57901
Water Department 3400 DC ENGINEERING 16,500.00 Building Improvements 92020
Water Department 3400 DC ENGINEERING 42,244.27 Capital - Electronics 94300
Water Department 3400 DEBRA TREVASKIS 100.00 Clothing Expense 52300
Water Department 3400 DELL MARKETING L.P. 163.91 Electronics Expense (under $5000) 54120
Water Department 3400 DENNIS DILLON AUTO PARK 1,075.30 Vehicle Repair 53105
Water Department 3400 DENNIS DILLON AUTO PARK 14.63 Vehicle Maintenance 53106
Water Department 3400 DENNIS TELLER (2,245.67) Prepaid Travel Expenditures 15500
Water Department 3400 DENNIS TELLER 42.83 Telephone/Internet 56101
Water Department 3400 DENNIS TELLER 1,020.00 Employee Seminars/Training 57200
Water Department 3400 DENNIS TELLER 287.80 Travel - Transportation 57202
Water Department 3400 DENNIS TELLER 895.04 Travel - Lodging 57203
Water Department 3400 DENNIS TELLER 297.00 Travel - Per Diem 57204
Water Department 3400 DENNIS TELLER 140.00 Dues,Licenses,Publications 60101
Water Department 3400 DEPT OF HEALTH & WELFARE 432.00 Water Testing 55700
Water Department 3400 DIGLINE, INC. 4,127.91 Line Wat/Sew Maintenance 53350
Water Department 3400 DON CASE 35.00 Dues,Licenses,Publications 60101
Water Department 3400 DOUG SCHOFIELD 35.00 Dues,Licenses,Publications 60101
Water Department 3400 DYKMAN ELECTRICAL, INC 409.50 Well Maintenance & Repair 54110
Water Department 3400 E C POWER SYSTEMS 13,320.30 Well Maintenance & Repair 54110
Water Department 3400 E-BUILDER INC 2,151.00 Software Maintenance 53360
Water Department 3400 E.H. WACHS COMPANY 545.44 Vehicle Repair 53105
Water Department 3400 E.H. WACHS COMPANY 521.59 Equipment Maintenance 53107
Water Department 3400 E.H. WACHS COMPANY 469.76 Equipment & Supplies 54000
Water Department 3400 E.H. WACHS COMPANY 108.00 Electronics Expense (under $5000) 54120
Water Department 3400 EDUCATION & TRAINING SERVICES 1,098.00 Prepaid Travel Expenditures 15500
Water Department 3400 EJ USA, INC 7,538.34 Line Wat/Sew Maintenance 53350
Water Department 3400 ELECTRICAL WHOLESALE SUPPLY CO 687.00 Equipment & Supplies 54000
Water Department 3400 ESKEL PORTER CONSULTING, INC. 3,960.00 Professional Services 55000
Water Department 3400 EXECUTRAIN OF IDAHO 3,205.00 Employee Seminars/Training 57200
Water Department 3400 FASTENAL COMPANY 1,196.45 Safety Expense 52040
Water Department 3400 FASTENAL COMPANY 1,336.82 Shop Supplies 52100
Water Department 3400 FASTENAL COMPANY 2,512.95 Water Meters 52450
Water Department 3400 FASTENAL COMPANY 25.83 Building Maintenance 53100
64 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Water Department 3400 FASTENAL COMPANY 1,303.29 Equipment & Supplies 54000
Water Department 3400 FASTENAL COMPANY 25.60 Well Maintenance & Repair 54110
Water Department 3400 FASTENAL COMPANY 77.94 Water Testing 55700
Water Department 3400 FEDEX KINKOS 41.75 Equipment & Supplies 54000
Water Department 3400 FEDEX KINKOS 14.04 Advertising/Promotional/PublicEd 57400
Water Department 3400 FERGUSON ENTERPRISES INC. 390,954.70 Water Meters 52450
Water Department 3400 FERGUSON ENTERPRISES INC. 783.50 Equipment Maintenance 53107
Water Department 3400 FERGUSON ENTERPRISES INC. 8,318.18 Line Wat/Sew Maintenance 53350
Water Department 3400 FERGUSON ENTERPRISES INC. 5,555.09 Line Wat/Sew Repair 53351
Water Department 3400 FERGUSON ENTERPRISES INC. 1,261.17 Equipment & Supplies 54000
Water Department 3400 FERGUSON ENTERPRISES INC. 2,121.74 Well Maintenance & Repair 54110
Water Department 3400 FERGUSON ENTERPRISES INC. 350.00 Employee Seminars/Training 57200
Water Department 3400 FFRES MARKETING CORP 4,995.33 Postage & Mailings 56102
Water Department 3400 FFRES MARKETING CORP 4,237.59 Printing/Binding/Engraving 57500
Water Department 3400 FIRE EXTINGUISHER CO 756.71 Equipment Maintenance 53107
Water Department 3400 FULL SOURCE, LLC 39.24 Safety Expense 52040
Water Department 3400 FURROW PUMP 1,966.62 Equipment & Supplies 54000
Water Department 3400 GEM STATE COMMUNICATIONS INC 361.20 Purchasing cash deposits 22199
Water Department 3400 GEM STATE COMMUNICATIONS INC 62.00 Vehicle Repair 53105
Water Department 3400 GEM STATE COMMUNICATIONS INC 29.50 Vehicle Maintenance 53106
Water Department 3400 GEM STATE COMMUNICATIONS INC 7,425.00 Professional Services 55000
Water Department 3400 GEM STATE COMMUNICATIONS INC 1,497.00 Telephone/Internet 56101
Water Department 3400 GEM STATE COMMUNICATIONS INC 587.55 Pagers/Radios/Communications 56103
Water Department 3400 GEM STATE COMMUNICATIONS INC 466.55 Capital - Vehicles 94100
Water Department 3400 GEM STATE COMMUNICATIONS INC 7,224.00 Capital - Electronics 94300
Water Department 3400 GLASS DOCTOR 39.95 Vehicle Maintenance 53106
Water Department 3400 GLENN & TINA JOHNSTON 300.00 Contracted Labor 55104
Water Department 3400 GOLDSTREET DESIGN AGENCY, INC 3,221.00 Printing/Binding/Engraving 57500
Water Department 3400 H.D. FOWLER COMPANY 4.32 Shop Supplies 52100
Water Department 3400 H.D. FOWLER COMPANY 290.79 Water Meters 52450
Water Department 3400 H.D. FOWLER COMPANY 16,964.33 Line Wat/Sew Maintenance 53350
Water Department 3400 H.D. FOWLER COMPANY 9,706.24 Line Wat/Sew Repair 53351
Water Department 3400 H.D. FOWLER COMPANY 439.56 Equipment & Supplies 54000
Water Department 3400 H.D. FOWLER COMPANY 5,183.29 Well Maintenance & Repair 54110
Water Department 3400 H.D. FOWLER COMPANY 8.10 Water Testing 55700
Water Department 3400 HACH COMPANY 8,900.95 Equipment & Supplies 54000
Water Department 3400 HANSEN INFO. TECHNOLOGIES, INC 12,172.92 Software Maintenance 53360
Water Department 3400 HARBOR FREIGHT TOOLS 69.99 Equipment & Supplies 54000
Water Department 3400 HAROLD HUDSON, JR. (1,311.60) Prepaid Travel Expenditures 15500
Water Department 3400 HAROLD HUDSON, JR. 549.00 Employee Seminars/Training 57200
Water Department 3400 HAROLD HUDSON, JR. 368.60 Travel - Transportation 57202
Water Department 3400 HAROLD HUDSON, JR. 394.00 Travel - Lodging 57203
Water Department 3400 HAROLD HUDSON, JR. 350.75 Travel - Per Diem 57204
Water Department 3400 HAROLD HUDSON, JR. 35.00 Dues,Licenses,Publications 60101
Water Department 3400 HD SUPPLY WATERWORKS 221.93 Equipment Maintenance 53107
Water Department 3400 HD SUPPLY WATERWORKS 12,469.67 Line Wat/Sew Maintenance 53350
Water Department 3400 HD SUPPLY WATERWORKS 1,089.82 Line Wat/Sew Repair 53351
Water Department 3400 HD SUPPLY WATERWORKS 2,163.39 Equipment & Supplies 54000
Water Department 3400 HD SUPPLY WATERWORKS 458.87 Well Maintenance & Repair 54110
Water Department 3400 HD SUPPLY WATERWORKS 30.87 Postage & Mailings 56102
Water Department 3400 HOME DEPOT CREDIT SERVICES 812.07 Shop Supplies 52100
Water Department 3400 HOME DEPOT CREDIT SERVICES 63.94 Building Maintenance 53100
Water Department 3400 HOME DEPOT CREDIT SERVICES 1,121.89 Line Wat/Sew Maintenance 53350
Water Department 3400 HOME DEPOT CREDIT SERVICES 42.81 Line Wat/Sew Repair 53351
Water Department 3400 HOME DEPOT CREDIT SERVICES 498.75 Equipment & Supplies 54000
Water Department 3400 HOME DEPOT CREDIT SERVICES 481.35 Well Maintenance & Repair 54110
Water Department 3400 HOME DEPOT CREDIT SERVICES 8.54 Water Testing 55700
Water Department 3400 HSBC (COSTCO) BUSINESS SERVICE 27.77 Holiday Expense 69400
Water Department 3400 HYDRO LOGIC INC 1,510.00 Well Maintenance & Repair 54110
Water Department 3400 HYDRO LOGIC INC 8,160.25 Professional Services 55000
Water Department 3400 HYDRO LOGIC INC 21,314.01 Well Assessment / Abandonment 55705
Water Department 3400 I.C.R.M.P. 31,952.84 Insurance Premium/Claims 57901
Water Department 3400 IDAHO CORRECTIONAL INDUSTRIES 638.00 Printing/Binding/Engraving 57500
Water Department 3400 IDAHO DEPARTMENT of LABOR 9,071.00 Unemployment 42028
Water Department 3400 IDAHO IRRIGATION PUMPERS ASSOC 75.00 Dues,Licenses,Publications 60101
Water Department 3400 IDAHO IRRIGATION, INC. 0.00 Dues,Licenses,Publications 60101
Water Department 3400 IDAHO POWER 329,363.36 Electricity - Idaho Power 58101
Water Department 3400 IDAHO STATE INSURANCE FUND 19,047.19 Workers' Comp 42023
Water Department 3400 IDAHO TOOL & EQUIPMENT 139.90 Shop Supplies 52100
Water Department 3400 IDAHO TOOL & EQUIPMENT 3,450.83 Equipment & Supplies 54000
65 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Water Department 3400 IDAHO TRACTOR, INC 1,187.50 Equipment Rental & Lease 59100
Water Department 3400 IDAHO TRANSPORTATION DEPARTMENT 69.00 Vehicle Maintenance 53106
Water Department 3400 IDEQ - ID AIR QUALITY PROG 84,078.00 DEQ Water Assessment 55701
Water Department 3400 IDEQ - ID AIR QUALITY PROG 290.00 Employee Seminars/Training 57200
Water Department 3400 INTERMOUNTAIN GAS 5,534.25 Intermountain Gas 58200
Water Department 3400 INTERMOUNTAIN THERMAL VISION 2,995.00 Well Maintenance & Repair 54110
Water Department 3400 INTERSTATE ALL BATTERY CENTER 126.90 Equipment Maintenance 53107
Water Department 3400 INTERSTATE ALL BATTERY CENTER 1,087.80 Rolling Stock Maintenance 53116
Water Department 3400 INTERSTATE BILLING SERVICE, INC. 261.00 Rolling Stock Maintenance 53116
Water Department 3400 IRWA 500.00 Prepayments 15400
Water Department 3400 IRWA 75.00 Employee Seminars/Training 57200
Water Department 3400 ISS-WONDERWARE 3,055.00 Software Maintenance 53360
Water Department 3400 JOSH GABEL 70.00 Dues,Licenses,Publications 60101
Water Department 3400 KARNES LATERAL ASSOCIATION, INC 31.58 Irrigation Taxes 65000
Water Department 3400 KELLY-MOORE PAINT CO., INC. 30.22 Building Maintenance 53100
Water Department 3400 KNOX COMPANY 3,196.00 Building Maintenance 53100
Water Department 3400 KRUEGER INTERNATIONAL, INC. 1,462.88 Furniture & Furnishings 54130
Water Department 3400 LAWN CO MAINTENANCE 2,165.00 Well Maintenance & Repair 54110
Water Department 3400 LAWN CO MAINTENANCE 6,850.59 Contracted Labor 55104
Water Department 3400 LAYNE of IDAHO, INC. 24,222.00 Well Maintenance & Repair 54110
Water Department 3400 LORIN J ALLEN 35.00 Dues,Licenses,Publications 60101
Water Department 3400 LOWE'S 50.63 Shop Supplies 52100
Water Department 3400 LOWE'S 1,460.73 Equipment & Supplies 54000
Water Department 3400 LOWE'S 10.34 Cellphone Expense 56200
Water Department 3400 MARK ANDERSON 35.00 Dues,Licenses,Publications 60101
Water Department 3400 MARTIN & PARK, INC 800.00 Professional Services 55000
Water Department 3400 McCROMETER, INC 5,372.82 Equipment & Supplies 54000
Water Department 3400 McCROMETER, INC 7,282.06 Well Maintenance & Repair 54110
Water Department 3400 MCLERAN WELL DRILLING, LLC 21,372.50 Well Maintenance & Repair 54110
Water Department 3400 MERIDIAN PLUMBING CO, INC. 346.51 Line Wat/Sew Repair 53351
Water Department 3400 MERIDIAN PLUMBING CO, INC. 75.03 Contracted Labor 55104
Water Department 3400 METROQUIP, INC. 153.86 Vehicle Repair 53105
Water Department 3400 METROQUIP, INC. 68.64 Rolling Stock Maintenance 53116
Water Department 3400 MICHAEL FLESHER 35.00 Dues,Licenses,Publications 60101
Water Department 3400 MIKE LOSH 35.00 Dues,Licenses,Publications 60101
Water Department 3400 MIKE RICE EXCAVATION 7,228.00 Line Wat/Sew Maintenance 53350
Water Department 3400 MIKE RICE EXCAVATION 13,548.00 Line Wat/Sew Repair 53351
Water Department 3400 MIKE RICE EXCAVATION 7,388.00 Equipment & Supplies 54000
Water Department 3400 MIKE RICE EXCAVATION 8,650.00 Well Maintenance & Repair 54110
Water Department 3400 MINUTEMAN, INC. 1,346.65 Building Maintenance 53100
Water Department 3400 MODERN PRINTERS 1,067.00 Printing/Binding/Engraving 57500
Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 19.45 Shop Supplies 52100
Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 139.30 Vehicle Repair 53105
Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 85.80 Vehicle Maintenance 53106
Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 4,667.46 Line Wat/Sew Maintenance 53350
Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 97.80 Line Wat/Sew Repair 53351
Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 1,735.91 Equipment & Supplies 54000
Water Department 3400 MOTION & FLOW CONTROL PRODUCTS 189.12 Well Maintenance & Repair 54110
Water Department 3400 MOUNTAIN HOME AUTO RANCH 28,795.50 Capital - Vehicles 94100
Water Department 3400 MOUNTAIN STATES APPRAISAL 3,750.00 Professional Services 55000
Water Department 3400 MR. MUDD CONCRETE CORP. 475.00 Line Wat/Sew Repair 53351
Water Department 3400 NAMPA-MERIDIAN IRRIGATION DIST 1,280.61 Irrigation Taxes 65000
Water Department 3400 National Seminars Training 547.00 Employee Seminars/Training 57200
Water Department 3400 NATURES CHOICE 1,450.00 Grounds Maintenance 53200
Water Department 3400 NORCO 84.01 Safety Expense 52040
Water Department 3400 NORCO 1,793.72 Shop Supplies 52100
Water Department 3400 NORCO 272.15 Medical Supplies 52302
Water Department 3400 NORCO 781.76 Equipment & Supplies 54000
Water Department 3400 NORTHTOWN COMPANY 97.01 Line Wat/Sew Maintenance 53350
Water Department 3400 NORTHWEST SERVICES 4,664.91 Well Maintenance & Repair 54110
Water Department 3400 O'REILLY AUTO PARTS 276.89 Vehicle Maintenance 53106
Water Department 3400 OFFICE DEPOT, INC. 135.54 Copier Expense 51400
Water Department 3400 OFFICE DEPOT, INC. 65.54 Equipment & Supplies 54000
Water Department 3400 OFFICE DEPOT, INC. 59.84 Cellphone Expense 56200
Water Department 3400 OFFICE VALUE - MERIDIAN 4,335.23 Office Expense 51300
Water Department 3400 OFFICE VALUE - MERIDIAN 751.66 Copier Expense 51400
Water Department 3400 OFFICE VALUE - MERIDIAN 123.30 Employee Coffee & Misc 52013
Water Department 3400 OFFICE VALUE - MERIDIAN 171.53 Janitorial 52016
Water Department 3400 OFFICE VALUE - MERIDIAN 100.71 Safety Expense 52040
Water Department 3400 OFFICE VALUE - MERIDIAN 29.74 Medical Supplies 52302
66 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Water Department 3400 OFFICE VALUE - MERIDIAN 299.97 Electronics Expense (under $5000) 54120
Water Department 3400 OXARC, INC. 46,961.64 Chemicals 52015
Water Department 3400 OXARC, INC. 530.45 Safety Expense 52040
Water Department 3400 OXARC, INC. (209.13) Equipment & Supplies 54000
Water Department 3400 PACIFIC BACKFLOW 210.00 Water Testing 55700
Water Department 3400 PACIFIC STEEL & RECYCLING 351.74 Vehicle Maintenance 53106
Water Department 3400 PACIFIC STEEL & RECYCLING 2,441.76 Equipment & Supplies 54000
Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 98.64 Shop Supplies 52100
Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 96.19 Vehicle Repair 53105
Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 1,622.49 Vehicle Maintenance 53106
Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 6.46 Equipment Maintenance 53107
Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 23.94 Rolling Stock Maintenance 53116
Water Department 3400 PARTS, INC. (Sold - Use Napa Auto Parts Account) 157.46 Equipment & Supplies 54000
Water Department 3400 PENNINGTON EQUIPMENT CO 424.50 Line Wat/Sew Maintenance 53350
Water Department 3400 PLATT 71.52 Water Meters 52450
Water Department 3400 PLATT 15.24 Well Maintenance & Repair 54110
Water Department 3400 QUANTUM RESOLVE, INC. 8,893.01 Professional Services 55000
Water Department 3400 RESERVE ACCOUNT 1,092.28 Postage & Mailings 56102
Water Department 3400 ROBERTSON SUPPLY, INC. 18.66 Equipment & Supplies 54000
Water Department 3400 ROSENDAHL SHOE SERVICE 100.00 Safety Expense 52040
Water Department 3400 SAF T FLO WATER SERVICES 312.59 Well Maintenance & Repair 54110
Water Department 3400 SCHOFIELD EQUIPMENT & REPAIR, INC 150.00 Equipment Maintenance 53107
Water Department 3400 SCHOFIELD EQUIPMENT & REPAIR, INC 0.00 Dues,Licenses,Publications 60101
Water Department 3400 SENSUS METERING SYSTEMS 1,524.60 Software Maintenance 53360
Water Department 3400 SETTLERS IRRIGATION DISTRICT 231.40 Irrigation Taxes 65000
Water Department 3400 SHAWN PEHRSON 35.00 Dues,Licenses,Publications 60101
Water Department 3400 SHERWIN-WILLIAMS CO. 294.54 Well Maintenance & Repair 54110
Water Department 3400 SIGNS, ETC 2,620.00 Vehicle Maintenance 53106
Water Department 3400 SIGNS, ETC 44.00 Equipment & Supplies 54000
Water Department 3400 SIGNS, ETC 48.00 Advertising/Promotional/PublicEd 57400
Water Department 3400 SIMPLEX GRINNELL 1,307.71 Alarm Service/Sprinkler System 53420
Water Department 3400 SKILLPATH SEMINARS 332.40 Employee Seminars/Training 57200
Water Department 3400 SNAP PROMOTIONS 420.95 Advertising/Promotional/PublicEd 57400
Water Department 3400 SOUND BILLING LLC 35.99 Vehicle Maintenance 53106
Water Department 3400 SOUTHWEST RUBBER AND SUPPLY CO. 512.44 Line Wat/Sew Maintenance 53350
Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 591.15 Safety Expense 52040
Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 150.00 Water Meters 52450
Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 243.16 Grounds Maintenance 53200
Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 31.20 Line Wat/Sew Maintenance 53350
Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 232.50 Line Wat/Sew Repair 53351
Water Department 3400 SPECIALTY CONSTRUCTION SUPPLY 9.85 Equipment & Supplies 54000
Water Department 3400 SPECIALTY PLASTICS & FAB, INC 39.08 Equipment & Supplies 54000
Water Department 3400 SPF WATER ENGINEERING, LLC 405.00 Well Maintenance & Repair 54110
Water Department 3400 SPF WATER ENGINEERING, LLC 14,736.40 Well Assessment / Abandonment 55705
Water Department 3400 SPORTSMANS WAREHOUSE 239.91 Safety Expense 52040
Water Department 3400 SPORTSMANS WAREHOUSE 894.92 Equipment & Supplies 54000
Water Department 3400 SPRINT 1,624.58 Pagers/Radios/Communications 56103
Water Department 3400 STAR CONSTRUCTION, LLC 13,917.37 Line Wat/Sew Maintenance 53350
Water Department 3400 STAR CONSTRUCTION, LLC 58,345.39 Line Wat/Sew Repair 53351
Water Department 3400 STAR CONSTRUCTION, LLC 21,459.76 Equipment & Supplies 54000
Water Department 3400 SUNDOWN WINDOW TINTING 2,035.00 Vehicle Maintenance 53106
Water Department 3400 SUNROC CORPORATION 365.17 Line Wat/Sew Maintenance 53350
Water Department 3400 SUNROC CORPORATION 897.47 Line Wat/Sew Repair 53351
Water Department 3400 SW SERVICES 6,227.00 Line Wat/Sew Maintenance 53350
Water Department 3400 SW SERVICES 1,192.00 Equipment & Supplies 54000
Water Department 3400 SWIOS 105.00 Dues,Licenses,Publications 60101
Water Department 3400 TATES RENTS (GENERAL OFFICE) 373.68 Shop Supplies 52100
Water Department 3400 TATES RENTS (GENERAL OFFICE) 33.60 Fuels - Diesel/Propane 52202
Water Department 3400 TATES RENTS (GENERAL OFFICE) 149.19 Equipment Maintenance 53107
Water Department 3400 TATES RENTS (GENERAL OFFICE) 2,032.50 Equipment Rental & Lease 59100
Water Department 3400 THE UPS STORE 191.03 Postage & Mailings 56102
Water Department 3400 TOKAY SOFTWARE 790.00 Software Maintenance 53360
Water Department 3400 TRACK UTILITIES, INC 487.60 Line Wat/Sew Maintenance 53350
Water Department 3400 TRACK UTILITIES, INC 1,644.22 Line Wat/Sew Repair 53351
Water Department 3400 TRAILBLAZER CONTROLS CORP 13,312.14 Equipment & Supplies 54000
Water Department 3400 TRAX ELECTRIC 847.50 Well Maintenance & Repair 54110
Water Department 3400 TREASURE VALLEY COFFEE 1,062.80 Employee Coffee & Misc 52013
Water Department 3400 TYDENBROOKS 1,484.76 Building Maintenance 53100
Water Department 3400 ULINE, INC. 179.43 Office Expense 51300
Water Department 3400 ULINE, INC. 27.28 Shop Supplies 52100
67 of 68
City Of Meridian
Vendor Activity
From 10/1/2012 Through 9/30/2013
Department
Group Title
Department
Group Code Vendor Name Expenses G/L Title
G/L
Code
Water Department 3400 ULINE, INC. 217.17 Line Wat/Sew Repair 53351
Water Department 3400 ULINE, INC. 3,820.61 Equipment & Supplies 54000
Water Department 3400 ULINE, INC. 31.29 Water Testing 55700
Water Department 3400 UNITED HERITAGE INSURANCE 472.17 FICA (7.65%) 42021
Water Department 3400 UNITED HERITAGE INSURANCE 7,021.02 Employee Insurance 42025
Water Department 3400 UNITED OIL 4,694.15 Fuels - Diesel/Propane 52202
Water Department 3400 UNITED OIL 207.00 Well Maintenance & Repair 54110
Water Department 3400 USA BLUEBOOK 133.02 Janitorial 52016
Water Department 3400 USA BLUEBOOK 200.34 Clothing Expense 52300
Water Department 3400 USA BLUEBOOK 1,173.32 Water Meters 52450
Water Department 3400 USA BLUEBOOK 332.86 Vehicle Maintenance 53106
Water Department 3400 USA BLUEBOOK 2,111.22 Line Wat/Sew Maintenance 53350
Water Department 3400 USA BLUEBOOK 89.60 Line Wat/Sew Repair 53351
Water Department 3400 USA BLUEBOOK 2,364.66 Equipment & Supplies 54000
Water Department 3400 USA BLUEBOOK 3,685.35 Well Maintenance & Repair 54110
Water Department 3400 USA BLUEBOOK 1,675.56 Water Testing 55700
Water Department 3400 VALLEY TIMES 129.60 Building Improvements 92020
Water Department 3400 VALLEY TIMES 57.60 Capital - Vehicles 94100
Water Department 3400 VALUE HEATING & AIR CONDITION 151.95 Building Maintenance 53100
Water Department 3400 VALUE HEATING & AIR CONDITION 485.00 Well Maintenance & Repair 54110
Water Department 3400 VARSITY CONTRACTORS, INC 5,825.28 Janitorial 52016
Water Department 3400 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 5,290.58 Pagers/Radios/Communications 56103
Water Department 3400 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 5,748.97 Cellphone Expense 56200
Water Department 3400 VICTORY GREENS 10.00 Line Wat/Sew Repair 53351
Water Department 3400 VISA 3,030.08 Prepaid Travel Expenditures 15500
Water Department 3400 VISA 91.83 Office Expense 51300
Water Department 3400 VISA 79.97 Safety Expense 52040
Water Department 3400 VISA 8.48 Shop Supplies 52100
Water Department 3400 VISA 24.45 Building Maintenance 53100
Water Department 3400 VISA 199.99 Vehicle Maintenance 53106
Water Department 3400 VISA 55.00 Grounds Maintenance 53200
Water Department 3400 VISA 286.12 Software Maintenance 53360
Water Department 3400 VISA 747.39 Furniture & Furnishings 54130
Water Department 3400 VISA 182.00 Postage & Mailings 56102
Water Department 3400 VISA 17.21 Cellphone Expense 56200
Water Department 3400 VISA 299.12 Business Meals 57101
Water Department 3400 VISA 268.41 Employee Seminars/Training 57200
Water Department 3400 VISA 31.76 City Training Classes 57210
Water Department 3400 VISA 80.14 Advertising/Promotional/PublicEd 57400
Water Department 3400 VISA 287.23 Holiday Expense 69400
Water Department 3400 WATER ENVIRONMENT FEDERATION 198.00 Dues,Licenses,Publications 60101
Water Department 3400 WESTERN STATES EQUIPMENT CO 1,539.35 Rolling Stock Repair 53115
Water Department 3400 WILDER SYSTEM SOLUTIONS 135.00 Employee Seminars/Training 57200
Water Department 3400 WILLIAM PERRY 35.00 Dues,Licenses,Publications 60101
Water Department 3400 WW GRAINGER, INC 104.06 Building Maintenance 53100
Water Department 3400 WW GRAINGER, INC 80.64 Well Maintenance & Repair 54110
Water Department 3400 WW GRAINGER, INC 167.50 Water Testing 55700
Water Department 3400 YMC, INC. 1,330.00 Well Maintenance & Repair 54110
Water Department 3400 ZAMZOW'S, INC 832.74 Equipment & Supplies 54000
Report Total 86,583,739.85
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