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FY18 Transparency Apactivity.Xlsx City Of Meridian Vendor Activity From 1/1/2018 Through 1/31/2018 Department Group Title Department Group Vendor Name Expenses G/L Title G/L Code City Clerk 1140 A-1 STAMP & MABEL'S LABELS 30 Office Expense 51300 City Clerk 1140 BPA HEALTH, INC. 23.34 Employee Insurance 42025 City Clerk 1140 IDAHO PRESS-TRIBUNE 130.86 Legal Notices 57410 City Clerk 1140 IDAHO STATE POLICE 74 Background/Employment Testing 55410 City Clerk 1140 M.D. WILLIS, INC. 1426 Contracted Services 55704 City Clerk 1140 MASTERCARD -552.09 Prepayments 15400 City Clerk 1140 MASTERCARD 21.88 Office Expense 51300 City Clerk 1140 MASTERCARD 40 Employee Seminars/Training 57200 City Clerk 1140 MASTERCARD 84.74 Holiday Expense 69400 City Clerk 1140 MEDICAL LOGISTIC SOLUTIONS 14.84 Postage & Mailings 56102 City Clerk 1140 OFFICE DEPOT, INC. 293.88 Office Expense 51300 City Clerk 1140 RICOH USA, INC 536.87 Copier Expense 51400 City Clerk 1140 UNITED HERITAGE INSURANCE 15.29 Employee Insurance 42025 City Hall 1850 APEX INTEGRATED SECURITY SOLUTIONS 221 Building Maintenance 53100 City Hall 1850 BPA HEALTH, INC. 7.78 Employee Insurance 42025 City Hall 1850 BRIGHT IDEAS LIGHTING COMPANY 137 Building Maintenance 53100 City Hall 1850 CABLE ONE 42 Telephone/Internet 56101 City Hall 1850 CENTURYLINK 137.39 Telephone/Internet 56101 City Hall 1850 CHEVRON AND TEXACO BUSINESS CARD SERVICES 94.51 Fuels - Gas 52201 City Hall 1850 CLIMA-TECH CORPORATION 374 Building Maintenance 53100 City Hall 1850 CUSTOM GLASS, INC. 225 Building Maintenance 53100 City Hall 1850 FASTENAL COMPANY 170.37 Shop Supplies 52100 City Hall 1850 HOME DEPOT CREDIT SERVICES 6.91 Janitorial 52016 City Hall 1850 HOME DEPOT CREDIT SERVICES 233.47 Building Maintenance 53100 City Hall 1850 IDAHO POWER 6925.29 Electricity - Idaho Power 58101 City Hall 1850 INTERMOUNTAIN GAS 1863.97 Intermountain Gas 58200 City Hall 1850 NORCO 40.62 Safety Expense 52040 City Hall 1850 PAIGE MECHANICAL GROUP, INC. 486 Building Maintenance 53100 City Hall 1850 PLATT ELECTRIC SUPPLY 547.25 Building Maintenance 53100 City Hall 1850 PLATT ELECTRIC SUPPLY 51.81 Equipment & Supplies 54000 City Hall 1850 RED WING SHOES 0 Safety Expense 52040 City Hall 1850 RESOND FIRST AID SYSTEMS OF IDAHO 6.88 Medical Supplies 52302 City Hall 1850 SCHINDLER ELEVATOR CORP 2890.53 Building Maintenance 53100 City Hall 1850 SIGNS, ETC 84 Building Maintenance 53100 City Hall 1850 SIMPLEX GRINNELL 225.39 Alarm Service/Sprinkler System 53420 City Hall 1850 SYNCB/AMAZON 27.98 Electronics Expense (under $5000) 54120 City Hall 1850 TECHNI CHEM CORPORATION 54 Building Maintenance 53100 City Hall 1850 TOTAL SYSTEM SERVICES 123 Building Maintenance 53100 City Hall 1850 TRI STATE ELECTRIC, INC 2600 CIP - Municipal Center 96001 City Hall 1850 UNION PACIFIC RAILROAD CO 3486.82 Bldg & Structures Rental & Lease 59300 City Hall 1850 UNITED HERITAGE INSURANCE 65.57 Employee Insurance 42025 City Hall 1850 VARSITY FACILITY SERVICES 7472.01 Janitorial 52016 City Hall 1850 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 58.8 Pagers/Radios/Communications 56103 City Hall 1850 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 90.11 Cellphone Expense 56200 City Hall 1850 WAXIE SANITARY SUPPLY -151.67 Janitorial 52016 Community Development Depts 1910 A-1 STAMP & MABEL'S LABELS 10 Office Expense 51300 Community Development Depts 1910 A-1 STAMP & MABEL'S LABELS 10 Printing/Binding 57500 Community Development Depts 1910 AMERICAN PLANNING ASSOCIATION 811 Dues,Licenses,Publications 60101 Community Development Depts 1910 AMERICAN SOC LANDSCAPE ARCHITE 440 Dues,Licenses,Publications 60101 Community Development Depts 1910 BOISE VAL ECONOMIC PARTNERSHIP 5000 Dues,Licenses,Publications 60101 Community Development Depts 1910 BPA HEALTH, INC. 62.24 Employee Insurance 42025 Community Development Depts 1910 CHEVRON AND TEXACO BUSINESS CARD SERVICES 16 Fuels - Gas 52201 Community Development Depts 1910 CHRISTOPHER POPE 327.75 Prepaid Travel Expenditures 15500 Community Development Depts 1910 CHRISTOPHER POPE 12.84 Grant Expenditures 85000 Community Development Depts 1910 DMH ENTERPRISES 24471.23 Plumbing Inspections 55204 Community Development Depts 1910 IDAHO BLUEPRINT & SUPPLY, INC. 53.92 Office Expense 51300 Community Development Depts 1910 IDAHO CORRECTIONAL INDUSTRIES 46.25 Printing/Binding 57500 Community Development Depts 1910 IDAHO DIVISION OF BLDG SAFETY 51347.47 Building Inspections 55201 Community Development Depts 1910 IDAHO DIVISION OF BLDG SAFETY 57346.34 Mechanical Inspections 55202 Community Development Depts 1910 IDAHO DIVISION OF BLDG SAFETY 29358.3 Electrical Inspections 55203 Community Development Depts 1910 IDAHO PRESS-TRIBUNE 2700.24 Legal Notices 57410 Community Development Depts 1910 IDAHO STATESMAN 93.32 Grant Expenditures 85000 Community Development Depts 1910 IDAHO TECHNOLOGY COUNCIL 4000 Dues,Licenses,Publications 60101 Community Development Depts 1910 INTERMOUNTAIN DESIGN, INC 1015.94 Furniture & Furnishings 54130 Community Development Depts 1910 INTL ECONOMIC DEVELOPMENT COUNCIL 420 Dues,Licenses,Publications 60101 Community Development Depts 1910 JACKSON CODE CONSULTANTS, INC 16696.47 Fire Inspections 55205 Community Development Depts 1910 M.D. WILLIS, INC. 826 Contracted Services 55704 Community Development Depts 1910 MASTERCARD 563.1 Prepaid Travel Expenditures 15500 Community Development Depts 1910 MASTERCARD 59.73 Furniture & Furnishings 54130 Community Development Depts 1910 MASTERCARD 2.75 Mileage & Parking Reimbursement 57102 Community Development Depts 1910 MASTERCARD 19.99 Employee Seminars/Training 57200 Community Development Depts 1910 MASTERCARD 190 Dues,Licenses,Publications 60101 Community Development Depts 1910 MASTERCARD 6.5 Grant Expenditures 85000 Community Development Depts 1910 MODERN PRINTERS 123 Printing/Binding 57500 Community Development Depts 1910 NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION 500 Prepaid Travel Expenditures 15500 Community Development Depts 1910 OFFICE DEPOT, INC. 58.5 Office Expense 51300 Community Development Depts 1910 OFFICE DEPOT, INC. 35.69 Electronics Expense (under $5000) 54120 Community Development Depts 1910 OFFICE TEAM 2782.55 Contracted Labor 55104 Community Development Depts 1910 RICOH USA, INC 633.72 Copier Expense 51400 Community Development Depts 1910 SYNCB/AMAZON 140.66 Office Expense 51300 Community Development Depts 1910 SYNCB/AMAZON 43.2 Dues,Licenses,Publications 60101 Community Development Depts 1910 UNITED HERITAGE INSURANCE 570.97 Employee Insurance 42025 Community Development Depts 1910 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 508.16 Pagers/Radios/Communications 56103 Community Development Depts 1910 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 37.2 Cellphone Expense 56200 Council 1120 ASSOC OF IDAHO CITIES 200 Business Meals 57101 Council 1120 BPA HEALTH, INC. 23.34 Employee Insurance 42025 Council 1120 MASTERCARD 501.65 Business Meals 57101 Council 1120 THE GALLERY OF FINER FRAMES 220.67 Employee Longevity awards 84150 Council 1120 UNITED HERITAGE INSURANCE 90.9 Employee Insurance 42025 Council 1120 VERIZON FINANCIAL SERVICES, LLC. BELLEVUE 18.8 Pagers/Radios/Communications 56103 Finance Department 1500 BPA HEALTH, INC. 35.01 Employee Insurance 42025 Finance Department 1500 IDAHO CORRECTIONAL INDUSTRIES 5782 Furniture & Furnishings 54130 Finance Department 1500 IDAHO PUBLIC PURCHASING ASSOC 60 Dues,Licenses,Publications 60101 Finance Department 1500 MASTERCARD 7288.4 Prepayments 15400 Finance Department 1500 MASTERCARD 1122.46 Printing/Binding 57500 1 of 10 Finance Department 1500 OFFICE DEPOT, INC. 100.9 Office Expense 51300 Finance Department 1500 OFFICE DEPOT, INC. 9.29 Employee Coffee & Misc 52013 Finance Department 1500 OFFICE DEPOT, INC. 74.31 Electronics Expense (under $5000) 54120 Finance Department 1500 UNITED HERITAGE INSURANCE 390.51 Employee Insurance 42025 Fire Department 2210 ACROSS THE STREET PRODUCTIONS 3300 Dues,Licenses,Publications 60101 Fire Department 2210 ADA COUNTY PROCESSING CENTER 3.5 Sale of Assets - Gain(Loss) 37900 Fire Department 2210 ADA COUNTY SHERIFF'S OFFICE 21780.55 Dispatch Service 52150 Fire Department 2210 ADVANCE MARKING SYSTEMS 171.04 Turnout Equipment 54104 Fire Department 2210 ADVANTAGE GEAR 824.75 Clothing Expense 52300 Fire Department 2210 AMERICAN MECHANICAL CORP 243 Building Maintenance 53100 Fire Department 2210 APEX INTEGRATED SECURITY SOLUTIONS 433 Building Maintenance 53100 Fire Department 2210 AUTO TRIM DESIGN WEST IDAHO 100 Capital - Vehicles 94100 Fire Department 2210 BOISE REFRIGERATION SVC CO 467 Building Maintenance 53100 Fire Department 2210 BOWERS AUTO REPAIR 832.03 Vehicle Repair 53105 Fire Department 2210 BPA HEALTH, INC. 330.65 Employee Insurance 42025 Fire Department 2210 BRADY INDUSTRIES, LLC. 890.04 Janitorial 52016 Fire Department 2210 BRADY INDUSTRIES, LLC. 60 Shop Supplies 52100 Fire Department 2210 BRUNEEL TIRE OF MERIDIAN LLC 174.96 Vehicle Maintenance 53106 Fire Department 2210 CALLBACK STAFFING SOLUTIONS, LLC 39.99 Software Maintenance 53360 Fire Department 2210 CENTURYLINK 446.55 Telephone/Internet 56101 Fire Department 2210 CHARLIE BUTTERFIELD 944 Prepaid Travel Expenditures 15500 Fire Department 2210 CHEVRON AND TEXACO BUSINESS CARD SERVICES 5977.92 Fuels - Gas 52201 Fire Department 2210 CHEVRON AND TEXACO BUSINESS CARD SERVICES 56 Vehicle Maintenance 53106 Fire Department 2210 CUSTOM TRUCK 2274 Capital - Vehicles 94100 Fire Department 2210 DEBEST PLUMBING, INC 277.5 Building Maintenance 53100 Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 107.34 Building Maintenance 53100 Fire Department 2210 ELECTRICAL WHOLESALE SUPPLY CO 17 Flag/Banner
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