S570 Sterling Codifiers, Inc.
APMWB Check 19468 Supplement #28 001-415.0000.62030 302
Dept 415 Total: 487.35
7/26/2017 11:27:52 AM Page 1 of 15
VEN03335 Francotyp-Postalia Inc
APMWB Check RI103294693 Ultimail Meter / Resets 001-415.0000.66080 119.85
H001 H & H Business Systems, Inc.
APMWB Check 346661 Excess Copies 001-415.0000.63040 27.94
346662 001-415.0000.63040 3.64
V040 Office Depot
APMWB Check 940193178001 Office Supplies 001-414.0000.63060 12.99
Dept 414 Total: 6339.55
Dept: 415 City Clerk
C291 Coeur d' Alene Press
APMWB Check I00086962 Legal 7774 - Exchange Property 001-415.0000.62000 33.92
Dept 413 Total: 63.13
Dept: 414 Finance
B091 BDS
APMWB Check 42401 Pmt Maintenance / Postage 001-414.1445.62170 3894.44
001-414.1445.62190 2251.32
C291 Coeur d' Alene Press
APMWB Check I00053155 Budget Amendment 001-414.0000.62000 180.8
346661 001-411.0000.63060 41.92
Dept 411 Total: 47.39
Dept: 413 General Services
H001 H & H Business Systems, Inc.
APMWB Check 346662 Excess Copies 001-413.0000.63060 7.28
346661 001-413.0000.63060 55.85
VEN10647 RIVER CITY VILLAS, LLC
APMWB Check INV0087574 Bond Release 001-22115 12600
Balance Sheet Accounts Total: 39009.69
Dept: 411 Mayor & Council
H001 H & H Business Systems, Inc.
APMWB Check 346662 Excess Copies 001-411.0000.63060 5.47
APMWB Check INV0087869 Security Deposit Refund 001-22080 250
VEN10646 KOOTENAI BUSINESS PROP
APMWB Check INV0087526 Bond Release 001-22115 1500
VEN01257 Post Falls Senior Center
APMWB Check INV0088231 SR Center Loan Return 001-22090 20358.69
VEN10672 Dew Drop Sprinklers & Landscape
APMWB Check INV0088046 Payment Refund 001-17340 51
VEN10653 HAWES, KLAUS
APMWB Check INV0087816 Bond Release 001-22115 2000
VEN09393 Holly Reilly
Fund: 001 - GENERAL FUND
Balance Sheet Accounts
VEN10645 ARCHITERRA HOMES
APMWB Check INV0087519 Bond Release 001-22115 2000
VEN10673 Bonnie Brown
APMWB Check INV0088036 Security Deposit Refund 001-22080 250
Post Falls Check ApprovalCity of Post Falls
Packet: APPKT05783 - Check Run 08.02.2017 Check Date: 08/02/2017
Vendor Set: 01 - Vendor Set 01
Vendor Number Vendor Name
Bank Code Payment Type Invoice # Invoice Description Account Number Distribution Amount
314420 Vest Alteration - Johnson 001-421.4000.72000 100
R251 Ranch & Home Ace Hardware
APMWB Check 274294/1 Connector Channel Kit 001-421.0000.68010 13.49
7/26/2017 11:27:52 AM Page 2 of 15
17-029476 Credit - Antenna 001-421.0000.67100 -16.99
N276 Northwest Vital Records Center
APMWB Check 0617-107909 Shredding Services 001-421.0000.68010 87
P4384 Proforce Law Enforcement
APMWB Check 314974 Gun Magazine Pouches 001-421.0000.80240 248.75
804810 PFPD100 - Battery 001-421.0000.67100 106.14
807077 PFPD91 - Brakes 001-421.0000.67100 502.55
809091 Credit - Core Deposits 001-421.0000.67100 -25.5
VEN09211 National Products, Inc
APMWB Check 17-045598 PFPD119 - Repairs 001-421.0000.66041 88.48
806963 Stock - Filters 001-421.0000.67100 16.35
807227 Credit 001-421.0000.67100 -4.42
806793 Shop Wet Mop 001-421.0000.67100 11.72
808941 Stock - Supplies 001-421.0000.67100 75.24
804750 PFPD111 - Brake Supplies 001-421.0000.67100 318.44
M0613 MdE, Inc.
APMWB Check 7215 Software Update 001-421.0000.66043 950
N001 Napa Auto Parts
APMWB Check 806246 Stock - Radiator Caps 001-421.0000.67100 60.2
806260 Speed Trailer Lamp 001-421.0000.67100 22.57
APMWB Check INV0088173 Association Dues 001-421.0000.62310 609.84
VEN10655 Knife Guys, Inc
APMWB Check 20339 Gloves - Evidence Supplies 001-421.0000.63920 130
K100 Kootenai County Solid Waste
APMWB Check 10-82910.00 07.17.17PF Police Dept - Refuse 001-421.0000.65050 134
62229 001-421.0000.80240 26.55
62136 ECO / Records Uniforms 001-421.4000.72000 863
I153 Idaho State Police
APMWB Check S8001794 Quarterly Fee 001-421.0000.67310 9687.5
I339 Interstate Business Center
APMWB Check CL06297 Animal Safety & Patrol Fuel 001-421.0000.64030 3530.07
VEN02036 Configio
APMWB Check 29206302017 Web Pay System Support 001-421.1445.62190 152
VEN07714 First Responders/ TJ Sports
APMWB Check 62258 Patrol Handcuffs 001-421.0000.80240 732.9
A600 Awards Etc.
APMWB Check 28649 20 Year Glass Award 001-421.0000.63060 50
C291 Coeur d' Alene Press
APMWB Check I00093531 Legal 7887 Public Auction 001-421.0000.62000 30.46
C220 Coleman Oil Co
346661 001-418.0000.63060 55.85
Dept 418 Total: 108.14
Dept: 421 Police
A254 Allegra Print & Imaging
APMWB Check 172931 Letterhead & Envelopes 001-421.0000.63060 390.14
A550 Audiology Research Associates
APMWB Check 111596 ECO Hearing Test - McArthur 001-421.0000.62260 26
Dept 417 Total: 106.91
Dept: 418 Human Resources
A1190 A Drug Free Alliance
APMWB Check INV0087859 Pre / DOT Test 001-418.4000.72070 45
H001 H & H Business Systems, Inc.
APMWB Check 346662 Excess Copies 001-418.0000.63060 7.29
Vendor Number Vendor Name
Bank Code Payment Type Invoice # Invoice Description Account Number Distribution Amount
Dept: 417 Media/Cable Franchise
W02237 Wal*Mart Community
APMWB Check INV0088213 Epson Ink 001-417.0000.63060 106.91
Packet: APPKT05783 - Check Run 08.02.2017 Check Date: 08/02/2017
Vendor Set: 01 - Vendor Set 01
I340 Interstate Concrete &
APMWB Check 295427 Asphalt 001-431.0000.68130 4614.72
295667 001-431.0000.68130 137.08
7/26/2017 11:27:52 AM Page 3 of 15
APMWB Check AR16403 Copies 001-431.0000.63060 1.95
AR16030 Copier Maintenance 001-431.0000.63060 3.28
VEN01373 Intermountain Sign & Safety
APMWB Check 7513 Sign Post / Blanks 001-431.0000.63260 215.17
A365 American On-Site Services
APMWB Check A-219031 Portable RR 001-431.0000.68130 55
A497 Arrow Construction Supply, Inc
APMWB Check 196061 Safe Tee - Lime 001-431.4000.72000 37.3
D095 Digital Imaging Solutions, Inc
APMWB Check 270366 Animal Shelter Medicines 001-427.0000.62040 31.5
K100 Kootenai County Solid Waste
APMWB Check 10-83573.00 07.17.17PF Animal Shelter - Refuse 001-427.0000.65004 32
Dept 427 Total: 252.51
Dept: 431 Streets
C220 Coleman Oil Co
APMWB Check CL06297 Animal Safety & Patrol Fuel 001-427.0000.64030 143.11
E001 East Greenacres Irrigation
APMWB Check 10330363 07.10.17 Water - 805 N Auto 001-427.0000.65004 45.9
K08222 Kootenai Animal Hospital
APMWB Check 3345063043 Office Supplies 001-424.0000.63040 10.99
T089 Thomson West
APMWB Check 836392309 West Information Charges 001-424.0000.63010 509.25
Dept 424 Total: 1609.42
Dept: 427 Animal Control
93966598 ID Code 2017 Supplemental Pkg 001-424.0000.63010 458.36
V040 Office Depot
APMWB Check 940065245001 Credit - Cork Roll 001-424.0000.63060 -32.58
940193178001 Office Supplies 001-424.0000.63060 599.97
VEN02035 Staples Advantage
206 V.S.U. Support Group 001-423.1152.68400 500
204 001-423.1152.68400 400
BGC-MAY Boys & Girls Club 001-423.1152.68400 600
Dept 423 Total: 3210
Dept: 424 Legal - Prosecuting
L070 LexisNexis Matthew Bender
APMWB Check 94000034 Idaho Court Rules 001-424.0000.63010 63.43
Dept 421 Total: 20847.13
Dept: 423 Oasis
VEN02102 Stevens, Randi M.
APMWB Check BGC-JUNE Boys & Girls Club 001-423.1152.68400 670
205 V.S.U. Support Group 001-423.1152.68400 300
BGC-APRIL Boys & Girls Club 001-423.1152.68400 740
APMWB Check 718 PFPD Volunteer - Car Washes 001-421.0000.67170 9.38
VEN03831 Vital Power & Communications
APMWB Check INV0088192 Comm Room - Breaker Repair 001-421.0000.68010 454.93
INV17-109 Fingerprint Room - Electrical 001-421.0000.68010 310
R200 Rocky Mountain Info Network
APMWB Check 21531 Annual Membership 001-421.0000.62060 100
VEN07217 Scott Shawver's Auto Body and RV, LLC
APMWB Check b67fda3d PFPD41 - Repairs 001-421.0000.67170 851.05
S0760 Seltice Laundry
Vendor Number Vendor Name
Bank Code Payment Type Invoice # Invoice Description Account Number Distribution Amount
APMWB Check 274514/1 Tape For Parade Supplies 001-421.0000.68010 6.29
R121 Reliable Auto Glass
APMWB Check 34319 PFPD104 - Glass Repair 001-421.0000.67170 199
Packet: APPKT05783 - Check Run 08.02.2017 Check Date: 08/02/2017
Vendor Set: 01 - Vendor Set 01
7/26/2017 11:27:52 AM Page 4 of 15
APMWB Check 5-800755 Winter Wheels 001-434.0000.67210 420
W180 Western States Equipment
APMWB Check IN000363417 Generator Sensor Failure 001-434.0000.67050 293.55
VEN04253 Western States Equipment Company
N107 Norlift Material Handling
APMWB Check 50066109 S345 - Water Pump Assembly 001-434.0000.67050 155.94
O050 Oxarc Inc.
APMWB Check 30077783 Weiler Tiger For Welding 001-434.0000.63540 31.04
S22200 Six Robblees' Inc.
PC001378954:01 S554 - Rocker Switch Assembly 001-434.0000.67050 88.26
PC001383347:01 S553 - Sensor Kit 001-434.0000.67050 48.88
PC001378954:02 S553 - Rocker Switch 001-434.0000.67050 99.5
N001 Napa Auto Parts
APMWB Check 806813 Antennas/Medium Duty Spring 001-434.0000.67050 187.3
Dept 433 Total: 1552.46
Dept: 434 Fleet Maintenance
VEN04173 Findlay Nissan
APMWB Check 77
