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Home My WebLink AboutApprove Invoices 2015-01-21.pdf DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 LEONARD PETROLEUM EQUIPMENT FUEL INVENTORY -DIESEL 195.35 LEONARD PETROLEUM EQUIPMENT FUEL INVENTORY -UNLEADED 106.69 ROD'S DIESEL & GENERATOR FUEL INVENTORY -DIESEL 79.20 ROD'S DIESEL & GENERATOR FUEL INVENTORY -UNLEADED 79.20 TOTAL 500.44 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 26,894.45 TOTAL 26,894.45 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,681.74 AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 51.74- AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 30.29- ANYTIME FITNESS ANYTIME FITNESS 642.87 ANYTIME FITNESS ANYTIME FITNESS 380.00 ANYTIME FITNESS ANYTIME FITNESS 90.70 ANYTIME FITNESS ANYTIME FITNESS 44.42- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 167,545.51 BLUE CROSS OF IDAHO SAVINGS\HRA 36,543.86- BLUE CROSS OF IDAHO DENTAL 18,575.77 COLONIAL INSURANCE AFLAC ACCIDENT INS 2,151.68 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE COMBINED INSURANCE 174.50 COLONIAL INSURANCE COMBINED INSURANCE 6.00- EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 490.00 GODBY, CHRISTOPHER B. PR/TFR-REXBURG CITY UTILITIES 100.00- GODBY, CHRISTOPHER B. ANYTIME FITNESS 29.67- IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 828.03 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 470.09 STATE TAX COMMISSION PR/TFR-TRUSTEE PAYMENTS 389.39 UHEAA PR/TFR-TRUSTEE PAYMENTS 170.92 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 1,530.29 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 2.00- USABLE LIFE BENEFICIAL DISABILITY INS 2,175.75 USABLE LIFE BENEFICIAL LIFE INS 1,937.56 WORLD GYM WORLD GYM .59 WORLD GYM WORLD GYM 2.36- WORLD GYM WORLD GYM 194.62 WORLD GYM WORLD GYM 365.00 WORLD GYM WORLD GYM 2.68- WORLD GYM WORLD GYM 1.50 WORLD GYM WORLD GYM 1.18- DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WORLD GYM WORLD GYM 192.53 WORLD GYM WORLD GYM 355.00 WORLD GYM WORLD GYM 1.50 TOTAL PAYROLL HOLDING ACCOUNTS 163,544.34 CITY OF REXBURG-UTILITIES RRA RENT INCOME 32.50 INTERMOUNTAIN GAS CO. RRA RENT INCOME 85.05 ROCKY MOUNTAIN POWER RRA RENT INCOME 100.05 TOTAL 217.60 ****MAYOR & COUNCIL*********** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 8.05 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.05 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 395.95 NORBEST, INC. SUPPLIES 118.08 NORBEST, INC. SUPPLIES 39.36 VERIZON WIRELESS TELEPHONE & INTERNET 327.11 TOTAL ****MAYOR & COUNCIL*********** 904.10 ****ECONOMIC DEVELOPMENT**** BANK OF AMERICA SUPPLIES 26.84 BANK OF AMERICA SUPPLIES 13.99 BANK OF AMERICA SUPPLIES 402.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 21.15 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 26.78 IDAHO BUSINESS SYSTEMS SUPPLIES 346.20 MADISON ECONOMIC PARTNERS, INC MEPI REIMBURSEMENT 1,666.67 NORBEST, INC. SUPPLIES 78.72 ROCKY MOUNTAIN POWER BILLBOARD POWER 55.76 VERIZON WIRELESS TELEPHONE & INTERNET 87.05 TOTAL ****ECONOMIC DEVELOPMENT**** 2,726.15 ****CUSTOMER SERVICE********** BANK OF AMERICA SUPPLIES 43.99 BANK OF AMERICA SUPPLIES 179.99 BANK OF AMERICA SUPPLIES 179.99 BANK OF AMERICA SUPPLIES 359.22 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 70.81 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 8.04 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.50 FREMONT COMMUNICATIONS PHONE & INTERNET 54.25 NORBEST, INC. SUPPLIES 39.36 SPECTRA ASSOCIATES, INC. SUPPLIES 216.00 SPECTRA ASSOCIATES, INC. SUPPLIES 21.50 VERIZON WIRELESS PHONE & INTERNET 47.04 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****CUSTOMER SERVICE********** 1,222.69 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 168.06 BANK OF AMERICA SUPPLIES 29.95 BANK OF AMERICA SUPPLIES 29.95 BANK OF AMERICA SUPPLIES 4.58 BANK OF AMERICA SHELVING/CABINETS/COUNTERS 485.61 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 52.88 NORBEST, INC. SUPPLIES 78.72 VERIZON WIRELESS TELEPHONE & INTERNET 275.68 TOTAL ****INFORMATION TECHNOLOGY**** 1,125.43 ****FINANCIAL ADMINISTRATION** ARTCO SUPPLIES 75.13 BANK OF AMERICA POSTAGE 5.14 BANK OF AMERICA CAR POOL CAR FUEL 35.28 BANK OF AMERICA CAR POOL CAR FUEL 36.13 BANK OF AMERICA CAR POOL CAR FUEL 48.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 8.04 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 540.00 BANK OF AMERICA SUPPLIES 21.55 BANK OF AMERICA SUPPLIES 19.86 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 26.85 BROULIM'S SUPPLIES 7.19 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 54.42 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 41.16 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 88.89 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 1,223.30 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 4.80 GOV. FINANCE OFFICERS ASSOC. DUES & MEMBERSHIP 190.00 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 4,695.50 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 35.00 INNOVATIVE AIR, INC. BUILDING/PARKING LOT REPAIRS 781.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 54.75 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSPITAL SHARE 41.41 NEVCO INC. JANITOR & SUPPLIES 227.25 NORBEST, INC. SUPPLIES 59.04 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 734.33 ROCKY MOUNTAIN POWER HEAT & LIGHTS 970.86 RUDD & COMPANY AUDIT & CONSULTATION 14,000.00 VERIZON WIRELESS TELEPHONE & INTERNET 57.04 TOTAL ****FINANCIAL ADMINISTRATION** 24,094.42 ****LEGAL********************* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.50 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA DUES & MEMBERSHIP 526.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 42.58 NORBEST, INC. SUPPLIES 19.68 VERIZON WIRELESS TELEPHONE & INTERNET 87.05 TOTAL ****LEGAL********************* 677.81 ****POLICE PATROL************* AFLAC BENEFITS .09- ANYTIME FITNESS BENEFITS .10- BANK OF AMERICA UNIFORMS-PATROL 80.97 BANK OF AMERICA SUPPLIES-PATROL 37.28 BANK OF AMERICA SUPPLIES-PATROL 64.69 BANK OF AMERICA SUPPLIES-PATROL 25.98 BANK OF AMERICA SUPPLIES-PATROL 97.94 BANK OF AMERICA GAS & OIL 39.08 BANK OF AMERICA GAS & OIL 40.00 BANK OF AMERICA SMALL TOOLS 31.98 BANK OF AMERICA SMALL TOOLS 153.85 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 532.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 63.50 COLONIAL INSURANCE BENEFITS .03 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 217.71 GALLS INCORPORATED UNIFORMS-PATROL 182.50 IDAHO BUSINESS SYSTEMS SUPPLIES-PATROL 346.20 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 15.00 KETTLE EMBROIDERY, LLC SUPPLIES-PATROL 10.20 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 36.20 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 85.00 LEXIPOL, LLC PROGRAMMING & SUPPORT 712.50 NAPA AUTO PARTS EQUIPMENT REPAIRS 34.29- NAPA AUTO PARTS EQUIPMENT REPAIRS 18.28 NAPA AUTO PARTS EQUIPMENT REPAIRS 74.57 NAPA AUTO PARTS EQUIPMENT REPAIRS 33.29- NAPA AUTO PARTS EQUIPMENT REPAIRS 36.99 NORBEST, INC. SUPPLIES-PATROL 78.72 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 78.45 USABLE LIFE BENEFITS .07- VERIZON WIRELESS TELEPHONE & INTERNET 809.94 VERIZON WIRELESS PROGRAMMING & SUPPORT 760.19 VERIZON WIRELESS SUPPLIES-PATROL 100.00- TOTAL ****POLICE PATROL************* 4,485.11 ****POLICE ADMINISTRATION***** BANK OF AMERICA TRAINING, TRAVEL & MTGS 2.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS 5.74 BANK OF AMERICA TRAINING, TRAVEL & MTGS 63.65 BANK OF AMERICA TRAINING, TRAVEL & MTGS 415.78 BANK OF AMERICA TRAINING, TRAVEL & MTGS 20.78 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES-PARKING 29.99 BANK OF AMERICA UNIFORMS 373.88 BANK OF AMERICA UNIFORMS 248.82 BANK OF AMERICA OFFICE SUPPLIES 12.65 BANK OF AMERICA OFFICE SUPPLIES 189.99 BANK OF AMERICA OFFICE SUPPLIES 43.12 BANK OF AMERICA OFFICE SUPPLIES 749.97 BANK OF AMERICA OFFICE SUPPLIES 42.36- BANK OF AMERICA OFFICE SUPPLIES 39.96 BANK OF AMERICA OFFICE SUPPLIES 75.55 BANK OF AMERICA OFFICE SUPPLIES 42.36 BANK OF AMERICA OFFICE SUPPLIES 30.00 BANK OF AMERICA OFFICE SUPPLIES 47.99 BANK OF AMERICA OFFICE SUPPLIES 22.52 CENTURY LINK TELEPHONE & INTERNET 154.55 CINTAS DOCUMENT MANAGEMENT HIRED WORK 43.82 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 246.11 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 122.93 IDAHO STATE POLICE ILETS (TELEX) 1,718.75 LEWIS, RANDY TRAINING, TRAVEL & MTGS 104.00 LEXIPOL, LLC PROGRAMING & SUPPORT 712.50 MADISON COUNTY COURT COST CONTRIBUTION 2,667.72 MADISON COUNTY SHERIFF SHERIFF DISPATCH 7,551.92 MADISON COUNTY SHERIFF SHERIFF DISPATCH 7,185.31 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,877.62 NEVCO INC. JANITOR & SUPPLIES 26.84 NEVCO INC. JANITOR & SUPPLIES 39.66 NEVCO INC. JANITOR & SUPPLIES 23.82 NEVCO INC. JANITOR & SUPPLIES 34.72 NEVCO INC. JANITOR & SUPPLIES 51.19 NEVCO INC. JANITOR & SUPPLIES 6.86 NEVCO INC. JANITOR & SUPPLIES 40.70 PAETEC TELEPHONE & INTERNET 12.96 RHODES, SHEILA TRAINING, TRAVEL & MTGS 104.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,475.33 SAM'S CLUB TRAINING, TRAVEL & MTGS 105.32 SAM'S CLUB TRAINING, TRAVEL & MTGS 232.39 SAM'S CLUB TRAINING, TRAVEL & MTGS 20.96 SAM'S CLUB OFFICE SUPPLIES 382.93 SAM'S CLUB OFFICE SUPPLIES 13.96 TURMAN, SHANE TRAINING, TRAVEL & MTGS 104.00 VALLEY WIDE COOP INC. SUPPLIES-SHOOTING RANGE 10.99 VERIZON WIRELESS TELEPHONE & INTERNET 258.18 VISIONS OF COURAGE, INC. TRAINING, TRAVEL & MTGS 874.20 TOTAL ****POLICE ADMINISTRATION***** 36,577.13 ****POLICE DETECTIVES********* BALL, RON TRAINING & MTGS 158.00 BANK OF AMERICA INVESTIGATION TRAVEL 19.40 BANK OF AMERICA INVESTIGATION TRAVEL 30.80 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA INVESTIGATION TRAVEL 57.03 BANK OF AMERICA INVESTIGATION TRAVEL 65.75 BANK OF AMERICA INVESTIGATION TRAVEL 193.62 BANK OF AMERICA TRAINING & MTGS 166.31 BANK OF AMERICA UNIFORMS 113.43 BANK OF AMERICA SUPPLIES 79.73 BANK OF AMERICA SUPPLIES 15.89 BANK OF AMERICA SUPPLIES 105.99 BANK OF AMERICA SUPPLIES 38.19 FREMONT COMMUNICATIONS PHONES & INTERNET 70.05 HOPE, DAVID TRAINING & MTGS 158.00 LEXIPOL, LLC PROGRAMMING & SUPPORT 712.50 NAPA AUTO PARTS EQUIPMENT REPAIRS 31.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 113.44 NAPA AUTO PARTS EQUIPMENT REPAIRS 18.00- NITV FEDERAL SERVICES, LLC SUPPLIES 3,595.00 SCHMITT, RICK TRAINING & MTGS 158.00 SIRCHIE FINGER PRINT LAB SUPPLIES 159.80 SIRCHIE FINGER PRINT LAB SUPPLIES 7.00 SIRCHIE FINGER PRINT LAB SUPPLIES 39.80 SIRCHIE FINGER PRINT LAB SUPPLIES 79.60 SIRCHIE FINGER PRINT LAB SUPPLIES 99.75 SIRCHIE FINGER PRINT LAB SUPPLIES 20.95 SIRCHIE FINGER PRINT LAB SUPPLIES 4.25 SIRCHIE FINGER PRINT LAB SUPPLIES 21.00 SIRCHIE FINGER PRINT LAB SUPPLIES 23.67 VERIZON WIRELESS PHONES & INTERNET 422.28 TOTAL ****POLICE DETECTIVES********* 6,743.21 ****POLICE COMMUNITY POLICING* AFLAC BENEFITS 51.74 AT&T MOBILITY PHONES & INTERNET 26.49 BANK OF AMERICA SUPPLIES 53.95 BANK OF AMERICA SUPPLIES 135.98 BANK OF AMERICA SUPPLIES 193.82 BANK OF AMERICA SUPPLIES 74.62 BANK OF AMERICA SUPPLIES 89.99 BANK OF AMERICA SUPPLIES 79.95 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 182.94 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 25.44 FREMONT COMMUNICATIONS PHONES & INTERNET 57.00 LEXIPOL, LLC PROGRAMMING & SUPPORT 712.50 NAPA AUTO PARTS EQUIPMENT REPAIRS-VEHICLES 9.49 R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 40.00 R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 50.00 R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 40.00 SCOTT, SHAWN TRAINING, TRAVEL & MEETINGS 60.00 VERIZON WIRELESS PHONES & INTERNET 318.20 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE COMMUNITY POLICING* 2,202.11 ****ENGINEERING*************** ARTCO SUPPLIES 29.74 BANK OF AMERICA SUPPLIES 7.86 BANK OF AMERICA SUPPLIES 8.53 BANK OF AMERICA SUPPLIES 55.92 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 16.55 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 115.71 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 10.62 BLUE CROSS OF IDAHO BENEFITS 333.54- BROULIM'S SUPPLIES 2.84 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 35.92 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 51.55 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 1.90 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 484.22 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 36.14 NEVCO INC. JANITOR & SUPPLIES 89.95 ROCKY MOUNTAIN POWER HEAT & LIGHTS 640.82 VERIZON WIRELESS TELEPHONE & INTERNET 128.17 TOTAL ****ENGINEERING*************** 1,382.90 ****SHOP********************** AUTO BODY PAINT & SUPPLY SUPPLIES 12.10 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 133.54 BANK OF AMERICA UNIFORMS 8.45 BEARING & INDUSTRIAL SALES SUPPLIES 153.01 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 23.45 FREMONT COMMUNICATIONS TELEPHONE 26.78 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 876.89 JOHN DEERE FINANCIAL SUPPLIES 493.60 NAPA AUTO PARTS SUPPLIES 14.58 NAPA AUTO PARTS SUPPLIES 47.76 NAPA AUTO PARTS SUPPLIES 6.87 NAPA AUTO PARTS SUPPLIES 6.87 NAPA AUTO PARTS SUPPLIES 36.86 NAPA AUTO PARTS SUPPLIES 7.96 NAPA AUTO PARTS SUPPLIES 67.17 NAPA AUTO PARTS SUPPLIES 7.47 NAPA AUTO PARTS SUPPLIES 6.99 NAPA AUTO PARTS SUPPLIES 8.37 NAPA AUTO PARTS SUPPLIES 122.49 NAPA AUTO PARTS SUPPLIES 27.00- NAPA AUTO PARTS SUPPLIES 12.87 NAPA AUTO PARTS SUPPLIES 17.49 NAPA AUTO PARTS SUPPLIES 30.05 NAPA AUTO PARTS SUPPLIES 37.67 NAPA AUTO PARTS SUPPLIES 7.29 NAPA AUTO PARTS SUPPLIES 6.87 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NORBEST, INC. SUPPLIES 78.72 PAETEC TELEPHONE 5.20 ROCKY MOUNTAIN POWER HEAT & LIGHTS 620.23 TADD JENKINS CHEVROLET SUPPLIES 91.44 VERIZON WIRELESS TELEPHONE 27.04 TOTAL ****SHOP********************** 2,969.08 ****PARKS********************* AUTOZONE, INC. SUPPLIES 11.86 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 35.70 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 76.31 BANK OF AMERICA UNIFORMS 259.98 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 36.09 FUZION FITNESS & DANCE BENEFITS 120.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 414.22 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 94.95 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 94.95- JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 79.40 NAPA AUTO PARTS REPAIRS-EQUIPMENT 2.49 NAPA AUTO PARTS REPAIRS-EQUIPMENT 42.80 NORBEST, INC. SUPPLIES 157.44 ROCKY MOUNTAIN POWER HEAT & LIGHTS 855.15 ROD'S DIESEL & GENERATOR BUILDING/SHELTER/COURT REPAIRS 81.60 SUGAR CITY FURNITURE &HARDWARE IRRIGATION REPAIRS 51.45 VERIZON WIRELESS TELEPHONE & INTERNET 94.09 TOTAL ****PARKS********************* 2,328.37 ****RECREATION ADMINISTRATION* BANK OF AMERICA SUPPLIES 21.04 BANK OF AMERICA SUPPLIES 7.41 BANK OF AMERICA SUPPLIES 31.27 BANK OF AMERICA SNOWFEST 234.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 184.28 BANK OF AMERICA EQUIPMENT REPAIRS 13.77 BANK OF AMERICA EQUIPMENT REPAIRS 29.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 47.39 NORBEST, INC. SUPPLIES 236.16 PORTER'S CRAFT & FRAME SUPPLIES 14.94 VERIZON WIRELESS TELEPHONE & INTERNET 94.09 TOTAL ****RECREATION ADMINISTRATION* 913.95 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET OPERATIONS FUND WESTERN STATES EQUIPMENT SALE OF EQUIPMENT 32,000.00- TOTAL 32,000.00- ****STREETS******************* B & W WRECKER SERVICE 15 TON TRUCK 290.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 63.83 BANK OF AMERICA UNIFORMS 84.41 BANK OF AMERICA SUPPLIES 24.96 BANK OF AMERICA SUPPLIES 13.77 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 358.64 BOWEN, JEROME-CONSTRUCTION SNOW REMOVAL HIRED OUT 1,330.00 BROOKS, ARNOLD JAMES SNOW REMOVAL HIRED OUT 2,520.00 BROOKS, ARNOLD JAMES SNOW REMOVAL HIRED OUT 300.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 46.91 BROULIM'S TRAINING, TRAVEL & MEETINGS 3.75 CAMPHOUSE, BRENT TRAINING, TRAVEL & MEETINGS 25.00 CARGILL, INC. BRINE EQUIPMENT 24,900.00 CARGILL, INC. BRINE EQUIPMENT 1,740.00 COMMERCIAL TIRE EQUIPMENT REPAIRS 204.95 COMMERCIAL TIRE EQUIPMENT REPAIRS 100.96 ERICKSON GMC EQUIPMENT REPAIRS 2.51 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 17.31 GOLDEN WEST IRRIGATION EQUIPMENT REPAIRS 191.15 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 7.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 461.45 INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 105.90 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 47.72 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 41.69 KODIAK AMERICA, LLC EQUIPMENT REPAIRS 1,229.78 KODIAK AMERICA, LLC EQUIPMENT REPAIRS 2,212.00 LOZANO, LORENZO TRAINING, TRAVEL & MEETINGS 20.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 57.82 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.29- NAPA AUTO PARTS EQUIPMENT REPAIRS 9.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 65.96 NAPA AUTO PARTS EQUIPMENT REPAIRS 64.36 NAPA AUTO PARTS GAS & OIL 167.76 NORBEST, INC. SUPPLIES 255.84 NORD EXCAVATING & PAVING, LLC SNOW REMOVAL HIRED OUT 1,600.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 67.78 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 1,263.58 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 359.50 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 981.00 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 330.00 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 59.00 TRIPLE H HAULIN, LLC SNOW REMOVAL HIRED OUT 1,365.00 VALLEY WIDE COOP INC. SUPPLIES 81.98 VALLEY WIDE COOP INC. SUPPLIES 182.65 VALLEY WIDE COOP INC. TRAINING, TRAVEL & MEETINGS 99.99 VERIZON WIRELESS TELEPHONE & INTERNET 122.43 VILLEGAS-TREJO, CESAR TRAINING, TRAVEL & MEETINGS 20.00 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 163.70 WESTERN STATES EQUIPMENT BACKHOE 108,483.00 WESTERN STATES EQUIPMENT BACKHOE 2,950.00 WESTERN STATES EQUIPMENT BACKHOE 1,812.00 TOTAL ****STREETS******************* 156,917.81 RECREATION FUND ****RECREATION PROGRAMS******* BANK OF AMERICA NORDIC CHALLENGE-CUPID CUP 700.00 BYU-IDAHO CROSS COUNTRY SKIING 10.00 MCINNES, TAITUM SCOTT GIRLS BASKETBALL 80.00 ZONE, THE GIRLS BASKETBALL 240.00 TOTAL ****RECREATION PROGRAMS******* 1,030.00 ****CAROUSEL****************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 20.57 TOTAL ****CAROUSEL****************** 20.57 ****TETON DAM MARATHON***** BANK OF AMERICA ADVERTISING & FLYERS 37.50 BANK OF AMERICA ADVERTISING & FLYERS 6.11 BANK OF AMERICA ADVERTISING & FLYERS 75.00 BANK OF AMERICA ADVERTISING & FLYERS 490.00 TOTAL ****TETON DAM MARATHON***** 608.61 ****RUSH TRIATHALON********** BANK OF AMERICA ADVERTISING & FLYERS 6.11 BANK OF AMERICA ADVERTISING & FLYERS 37.50 TOTAL ****RUSH TRIATHALON********** 43.61 *****YOUTH TRIATHLON***** BANK OF AMERICA ADVERTISING & FLYERS 6.12 TOTAL *****YOUTH TRIATHLON***** 6.12 ****RECREATION ADMINISTRATION* DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** IDAHO BUSINESS SYSTEMS SUPPLIES 430.40 VERIZON WIRELESS TELEPHONE & INTERNET 13.20 TOTAL ****RECREATION ADMINISTRATION* 443.60 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES .79 BANK OF AMERICA SUPPLIES 41.97 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 32.97 HARRIS, ROGER L. SUPPLIES 50.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,345.31 ROCKY MOUNTAIN POWER HEAT & LIGHTS 333.22 TOTAL ****TABERNACLE AUDITORIUM***** 1,929.26 ****TETON FLOOD MUSEUM******** BANK OF AMERICA SUPPLIES & DISPLAYS 50.09 BANK OF AMERICA SUPPLIES & DISPLAYS 15.98 BANK OF AMERICA EQUIPMENT REPAIRS 79.55 NORBEST, INC. SUPPLIES & DISPLAYS 19.68 PAETEC TELEPHONE 5.20 TOTAL ****TETON FLOOD MUSEUM******** 170.50 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** BROADCAST MUSIC, INC. SUPPLIES 301.50 TOTAL ****TABERNACLE AUDITORIUM***** 301.50 DRUG INTERDICTION/ EDUC. FUND ****POLICE ADMINISTRATION***** UPPER VALLEY VET CLINIC DRUG DOG VET. 636.54 TOTAL ****POLICE ADMINISTRATION***** 636.54 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 16.73 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 15.52 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.05 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 379.69 NORBEST, INC. SUPPLIES 19.68 ROCKY MOUNTAIN POWER HEAT & LIGHTS 196.03 SAM'S CLUB SUPPLIES 43.35 VERIZON WIRELESS TELEPHONE & INTERNET 47.04 TOTAL ****POLICE COMMUNITY POLICING* 731.09 EMERGENCY SERVICES FUND CASH IN BANK DEWSNUP, ANDREW PAYROLL CHECKING ACCOUNT 406.84 JONES, TIFFANY PAYROLL CHECKING ACCOUNT 83.12 TOTAL CASH IN BANK 489.96 ****EMERGENCY SERVICES******** AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ALPHAGRAPHICS OF REXBURG SUPPLIES AMB 124.59 ALPHAGRAPHICS OF REXBURG SUPPLIES AMB 44.16 AMERICAN SCREEN & PRINT UNIFORMS -PAID CALL 50/50 396.00 AMERICAN SCREEN & PRINT UNIFORMS -FULL TIMERS 50/50 396.00 AT&T MOBILITY TELEPHONE & INTERNET 50/50 11.60 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 60.45 BALLARD INSURANCE GROUP, LLC BENEFITS-VOL-DISAB INS VOLSAL 4,457.00 BANK OF AMERICA UNIFORMS -PAID CALL 50/50 364.36 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 86.07 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 364.36 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 127.18 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 99.63 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 39.99 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 77.94 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 109.95 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 150.47 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 105.99 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 370.99 BANK OF AMERICA GAS & OIL FIRE 41.78 BANK OF AMERICA GAS & OIL ARCHER 100.00 BANK OF AMERICA GAS & OIL AMB 55.72 BANK OF AMERICA GAS & OIL AMB 74.13 BANK OF AMERICA GAS & OIL AMB 34.41 BANK OF AMERICA GAS & OIL AMB 66.40 BANK OF AMERICA GAS & OIL AMB 82.99 BANK OF AMERICA GAS & OIL AMB 72.54 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 255.86 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 40.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 41.57 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 39.02 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 206.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 61.67 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SOFTWARE & MAINTENANCE 50/50 127.40 BANK OF AMERICA SOFTWARE & MAINTENANCE 50/50 22.28 BANK OF AMERICA EQUIPMENT REPAIRS AMB 12.38 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 982.74 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 107.96 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 111.32 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 45.26 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 DEPT. OF HEALTH & WELFARE TRAINING, TRAVEL & MTGS AMB 65.00 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 350.82 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 110.88 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 50.99 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 9.99 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 50/50 241.73 HYDRO-PRO'S LLC EQUIPMENT REPAIRS FIRE 126.00 IDAHO BUSINESS SYSTEMS SUPPLIES (PERSONNEL) 50/50 175.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 979.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 341.55 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 267.33 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 159.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 220.67 INTERMOUNTAIN MANAGMNT SERVICE HIRED WORK (COLLECTIONS) AMB 2,803.78 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS AMB 199.90 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS SUGAR CITY 39.95 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 339.50 KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 17.65 KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 17.50 KETTLE EMBROIDERY, LLC SUPPLIES FIRE 17.50 LARSEN FIRE APPARATUS SERVICE EQUIPMENT REPAIRS FIRE 42.13 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 5,663.94 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 5,388.98 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,408.21 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 381.96 NEVCO INC. SUPPLIES (BUILDING) ALL3 252.79 OMNI SECURITY SYSTEMS, INC. BLDG REPAIRS SUGAR CITY 715.00 PAETEC TELEPHONE & INTERNET 50/50 5.38 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 638.62 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 131.37 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 242.07 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 246.61 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 495.25 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 133.84 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ALL3 120.00 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ALL3 60.00 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ALL3 435.00 SNAKE RIVER OVERHEAD DOOR SERV BLDG REPAIRS SUGAR CITY 135.00 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 130.00 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 150.00 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 445.40 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 294.90 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 34.32 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** UPPER VALLEY ELECTRIC EQUIPMENT REPAIRS FIRE 586.60 VERIZON WIRELESS TELEPHONE & INTERNET 50/50 466.35 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 234.30 VERIZON WIRELESS SUPPLIES (PERSONNEL) 50/50 399.98 VERIZON WIRELESS SUPPLIES (PERSONNEL) 50/50 100.00- WORLD GYM BENEFITS-FULLTIMERS 50/50 15.00 WORLD GYM BENEFITS-FULLTIMERS 50/50 10.00 WORLD GYM BENEFITS-FULLTIMERS 50/50 15.00 TOTAL ****EMERGENCY SERVICES******** 41,962.55 ESD REXBURG EMPLOYEE FUND ****EMERGENCY SERVICES******** BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 1,777.19 TOTAL ****EMERGENCY SERVICES******** 1,777.19 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ FREMONT COMMUNICATIONS TELEPHONE & INTERNET 57.69 INTERMOUNTAIN GAS CO. NATURAL GAS 802.06 ROCKY MOUNTAIN POWER POWER 586.69 TOTAL ****REXBURG RAPIDS************ 1,446.44 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** BAGLEY, JOHN K. HIRED WORK 500.00 BAGLEY, TERRY EQUIPMENT REPAIRS 233.62 BANK OF AMERICA SUPPLIES 19.91 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 79.09 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 689.09 NORBEST, INC. SUPPLIES 98.40 ROCKY MOUNTAIN POWER HEAT & LIGHTS 166.42 VERIZON WIRELESS TELEPHONE 13.60 TOTAL ****LEGACY FLIGHT MUSEUM****** 1,800.13 SANITATION FUND ****SANITATION**************** A-1 WINDSHIELD, INC. REPAIRS-EQUIPMENT 120.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 83.94 BANK OF AMERICA UNIFORMS 8.45 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 13.77 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 27.92 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 127.67 BYU-IDAHO RECYCLING RECYCLING CONTRACT 8,270.50 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 1.79 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 3.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 237.71 NAPA AUTO PARTS REPAIRS-EQUIPMENT 45.48 NAPA AUTO PARTS REPAIRS-EQUIPMENT 70.58 NAPA AUTO PARTS REPAIRS-EQUIPMENT 4.99 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 110.00 SOLID WASTE SYSTEMS INC. 2 AND 3 YARD BINS 10,422.00 SOLID WASTE SYSTEMS INC. 2 AND 3 YARD BINS 900.00 SOLID WASTE SYSTEMS INC. 2 AND 3 YARD BINS 234.00- VERIZON WIRELESS TELEPHONE/INTERNET 10.65 TOTAL ****SANITATION**************** 20,224.95 WATER FUND SLAGLE, JEFFERSON UTILITY DEPOSITS PAYABLE 50.00 WOODHOUSE, ANDREW UTILITY DEPOSITS PAYABLE 20.00 TOTAL 70.00 ****WATER********************* 24 HOUR HEATING & COOLING REPAIRS-BUILDINGS & TANKS 730.00 ALPINE PROPANE SUPPLIES 10.36 AT&T MOBILITY TELEPHONE/INTERNET 1.17 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 91.57 BANK OF AMERICA SUPPLIES 46.29 BANK OF AMERICA SUPPLIES 13.77 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 16.72 BANK OF AMERICA UNIFORMS 54.90 BANK OF AMERICA UNIFORMS 33.78 BANK OF AMERICA SUPPLIES 27.95 BYU-IDAHO PUMPING POWER 4,062.26 CENTURY LINK TELEPHONE/INTERNET 56.42 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 23.45 DIG LINE HIRED WORK 45.20 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 52.33 GOLDEN WEST IRRIGATION REPAIRS-EQUIPMENT 191.15 HD SUPPLY WATERWORKS, LTD. METERS 569.00 HD SUPPLY WATERWORKS, LTD. METERS 1,138.00 HD SUPPLY WATERWORKS, LTD. METERS 2,032.80 HD SUPPLY WATERWORKS, LTD. METERS 1,923.10 HD SUPPLY WATERWORKS, LTD. METERS 1,153.86 HD SUPPLY WATERWORKS, LTD. METERS 923.10 HD SUPPLY WATERWORKS, LTD. METERS 5,190.00 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 7.00 IDAHO WATER USERS ASSOC.INC. TRAINING, TRAVEL & MEETINGS 500.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 158.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 132.86 KELLER ASSOCIATES, INC. WATER STUDY-1/2 PD w/DEQ GRANT 4,500.00 METROQUIP, INC. REPAIRS-EQUIPMENT 600.00 METROQUIP, INC. REPAIRS-EQUIPMENT 14.65 PAETEC TELEPHONE/INTERNET 5.20 ROCKY MOUNTAIN POWER PUMPING POWER 8,129.55 VERIZON WIRELESS TELEPHONE/INTERNET 254.62 VERIZON WIRELESS SUPPLIES 199.99 TOTAL ****WATER********************* 32,898.90 WASTEWATER FUND ****WASTEWATER**************** ANALYTICAL LABS TESTING HIRED OUT 103.55 AW DIRECT, INC. REPAIRS-PUMPS,BLOWERS,LIFT STN 220.84 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 16.71 BANK OF AMERICA PORTABLE PUMPS 57.25 BANK OF AMERICA PORTABLE PUMPS 44.50 BANK OF AMERICA PORTABLE PUMPS 54.56 BANK OF AMERICA PORTABLE PUMPS 9.68 BANK OF AMERICA PORTABLE PUMPS 28.05 BANK OF AMERICA PORTABLE PUMPS 28.00 BANK OF AMERICA PORTABLE PUMPS 8.77 BANK OF AMERICA PORTABLE PUMPS 48.67 BANK OF AMERICA PORTABLE PUMPS 63.00 BANK OF AMERICA PORTABLE PUMPS 26.90 BANK OF AMERICA PORTABLE PUMPS 7.43 BANK OF AMERICA PORTABLE PUMPS 16.29 BANK OF AMERICA PORTABLE PUMPS 66.00 BANK OF AMERICA PORTABLE PUMPS 58.00 BANK OF AMERICA UNIFORMS 33.78 BANK OF AMERICA SUPPLIES 13.77 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 154.69 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 38.14 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 131.38 BRAND X EQUIPMENT LLC EQUIPMENT REPAIRS 184.23 CENTURY LINK TELEPHONE & INTERNET 56.42 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 63.75 DIG LINE HIRED WORK 45.19 ELECTRIC MOTOR SERVICE CO. BLOWER REPLACEMENT 7,490.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 58.66 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 133.65 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 125.47 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 77.51 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 155.73 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 35.84 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 101.40 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 115.06 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 67.30 GLOVE WAGON, INC. SUPPLIES 90.00 GLOVE WAGON, INC. UNIFORMS 12.00 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 17.50 INTERMOUNTAIN GAS CO. HEAT (GAS) 3,733.76 INTERMOUNTAIN GAS CO. HEAT (GAS) 171.73 LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 3,458.28 METROQUIP, INC. EQUIPMENT REPAIRS 58.20 METROQUIP, INC. EQUIPMENT REPAIRS 14.65 NAPA AUTO PARTS REPAIRS-PUMPS,BLOWERS,LIFT STN 26.37 NAPA AUTO PARTS SUPPLIES 4.80 NAPA AUTO PARTS SUPPLIES 12.30 NEVCO INC. SUPPLIES 11.10 NORBEST, INC. SUPPLIES 19.68 PAETEC TELEPHONE & INTERNET 10.41 PREMIER POWDER COATING REPAIRS-BUILDINGS 302.04 PREMIER POWDER COATING EQUIPMENT REPAIRS 106.35 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 67.31 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 15,309.90 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 6,173.75 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 5,191.65 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 1,862.55 ROCKY MOUNTAIN POWER LIFT STATION POWER--KMART STN 534.61 VALLEY WIDE COOP INC. SUPPLIES 9.54 VERIZON WIRELESS TELEPHONE & INTERNET 154.39 WESTERN WHOLESALE SUPPLY, INC. REPAIRS-BUILDINGS 598.08 TOTAL ****WASTEWATER**************** 47,891.12 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* AT&T MOBILITY TELEPHONE & INTERNET 1.17 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 33.42 BANK OF AMERICA SUPPLIES 207.58 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 17.86 NORBEST, INC. SUPPLIES 216.48 VERIZON WIRELESS TELEPHONE & INTERNET 47.04 TOTAL ****PLANNING & ZONING********* 523.55 ****BUILDING SAFETY*********** ARTCO SUPPLIES 31.30 AT&T MOBILITY TELEPHONE & INTERNET 5.85 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 11.18 BANK OF AMERICA SOFTWARE MAINTENANCE 55.71 BANK OF AMERICA SUPPLIES 8.28 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 8.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.94 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 325.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 186.20 BROULIM'S SUPPLIES 2.99 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 22.66 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 82.14 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 509.71 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 2.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 22.80 NEVCO INC. JANITOR & SUPPLIES 94.68 ROCKY MOUNTAIN POWER HEAT & LIGHTS 404.30 VERIZON WIRELESS TELEPHONE & INTERNET 427.30 VERIZON WIRELESS SUPPLIES 117.05- TOTAL ****BUILDING SAFETY*********** 2,129.97 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ARTCO SUPPLIES 20.37 BANK OF AMERICA SUPPLIES 205.50 BANK OF AMERICA SUPPLIES 5.84 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 311.64 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 24.95 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD .20 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 11.49 BANK OF AMERICA SUPPLIES 5.38 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 7.27 BROULIM'S SUPPLIES 1.97 ESRI INC. SOFTWARE MAINTENANCE 500.00 ESRI INC. SOFTWARE MAINTENANCE 500.00 ESRI INC. SOFTWARE MAINTENANCE 35,750.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 44.56 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 331.31 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 1.30 NEVCO INC. JANITOR & SUPPLIES 61.56 VERIZON WIRELESS TELEPHONE & INTERNET 57.04 TOTAL ****GIS*********************** 37,840.38 MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** BARRY HAYES CONSTRUCTION, LLC BUILDING CONSTRUCTION 161,680.00 BARRY HAYES CONSTRUCTION, LLC BUILDING CONSTRUCTION 60,049.00 COOPER ROBERTS SIMONSEN ASSOC. ARCHITECT FEES 2,996.00 COOPER ROBERTS SIMONSEN ASSOC. ARCHITECT FEES 4,371.75 DEVELOPMENT COMPANY, THE ADMINISTRATIVE FEE-DEV CO 11,000.00 DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 240,096.75 TRAILS OF MADISON COUNTY FUND ****PARKS********************* NORBEST, INC. SUPPLIES 78.72 TOTAL ****PARKS********************* 78.72 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BANK OF AMERICA SUPPLIES 15.41 BANK OF AMERICA SOUND SYSTEM 163.96 BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 146.20 HARRIS, ROGER L. SUPPLIES 50.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,004.25 MARTINEAU, FERRON JOHN BUILDING REPAIRS 475.00 MARTINEAU, FERRON JOHN BUILDING REPAIRS 360.00 NORBEST, INC. SUPPLIES 157.44 QUALITY PLATING CO., INC. BUILDING REMODEL -ARTS FEE 750.00 QUALITY PLATING CO., INC. BUILDING REMODEL -ARTS FEE 112.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,461.44 TOTAL ****ROMANCE THEATRE********** 4,820.70 STREET NEW CONSTRUCTION FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND ADD PUMP CAP. @ 7th & 'GATES' 375.00 TOTAL ****STREETS******************* 375.00 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BANK OF AMERICA PROJECTS 86.69 JOHNSON, RANDALL OR MALENA TRAVEL & MEETINGS 163.52 TOTAL ****MAYOR & COUNCIL*********** 250.21 AIRPORT OPERATIONS FUND ****AIRPORT******************* DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 14.52 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 19.19 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 34.81 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 34.81 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.29 NORBEST, INC. SUPPLIES 137.76 REXBURG AIR SERVICE RENT OF LOUNGE 300.00 ROCKY MOUNTAIN POWER LIGHTS (POWER) 145.07 TOTAL ****AIRPORT******************* 716.45 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* GDA ENGINEERS RUNWAY SHOULDER GRADING 5,093.50 GDA ENGINEERS RUNWAY SHOULDER GRADING 17,790.00 TOTAL ****AIRPORT******************* 22,883.50 GOLF COURSE OPERATIONS FUND ****GOLF CLUBHOUSE************ CABLE ONE, INC. TELEPHONE & INTERNET 69.45 CABLE ONE, INC. TELEPHONE & INTERNET 69.45 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 19.17 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 239.37 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 NORBEST, INC. SUPPLIES 118.08 PAETEC TELEPHONE & INTERNET 10.72 ROCKY MOUNTAIN POWER HEAT & LIGHTS 189.24 TOTAL ****GOLF CLUBHOUSE************ 725.27 ****GOLF GREENS MAINTENANCE*** BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 174.83 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 117.29 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 22.05 ROCKY MOUNTAIN POWER PUMPING POWER 412.89- ROCKY MOUNTAIN POWER HEAT & LIGHTS 18.49 VALLEY WIDE COOP INC. SUPPLIES 5.03 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 49.99 TOTAL ****GOLF GREENS MAINTENANCE*** 25.21- REXBURG ARTS COUNCIL ****TABERNACLE AUDITORIUM***** DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA CONCERT/PLAY EXPENSES/PAYOUTS 159.40 BANK OF AMERICA CONCESSION SUPPLIES 45.87 BANK OF AMERICA CONCESSION SUPPLIES 44.97 BANK OF AMERICA CONCESSION SUPPLIES 18.42 BANK OF AMERICA CONCESSION SUPPLIES 45.87 BANK OF AMERICA SUPPLIES 29.99 BANK OF AMERICA SUPPLIES 557.65 BANK OF AMERICA CHRISTMAS PLAY 27.87 BANK OF AMERICA CHRISTMAS PLAY 16.98 BANK OF AMERICA CHRISTMAS PLAY 12.96 BANK OF AMERICA CHRISTMAS PLAY 14.19 BANK OF AMERICA CHRISTMAS PLAY 14.52 BANK OF AMERICA CHRISTMAS PLAY 37.05 BANK OF AMERICA CHRISTMAS PLAY 16.99 BANK OF AMERICA CREDIT CARD FEES 280.36 BANK OF AMERICA ADVERTISING 50.82 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 27.82 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 23.05 DEALIO, LLC ADVERTISING 125.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 17.86 IDAHO BUSINESS SYSTEMS SUPPLIES 433.20 NORBEST, INC. SUPPLIES 157.44 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 355.00 VERIZON WIRELESS TELEPHONE & INTERNET 70.25 TOTAL ****TABERNACLE AUDITORIUM***** 2,583.53 EASTERN IDAHO BUSINESS COMP. ****ECONOMIC DEVELOPMENT**** BANK OF AMERICA EIBC EXPENSES 54.73 BANK OF AMERICA EIBC EXPENSES 2.65 BANK OF AMERICA EIBC EXPENSES 1,323.68 BANK OF AMERICA EIBC EXPENSES 15.98 HARMAN, BRIGHAM AWARDS 500.00 TOTAL ****ECONOMIC DEVELOPMENT**** 1,897.04 COMM. SAFETY LIGHTING FUND ****STREETS******************* ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 6,370.88 TOTAL ****STREETS******************* 6,370.88 SHOP WITH A COP FUND ****POLICE COMMUNITY POLICING* DATE 1/20/15 CITY OF REXBURG TIME 15:36:38 BILLS FOR 01/21/2015 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SHOP WITH A COP SUPPLIES 17.53 BANK OF AMERICA SHOP WITH A COP SUPPLIES 73.00 BANK OF AMERICA SHOP WITH A COP SUPPLIES 136.81 BANK OF AMERICA SHOP WITH A COP SUPPLIES 12.00 BANK OF AMERICA SHOP WITH A COP SUPPLIES 35.52 BANK OF AMERICA SHOP WITH A COP SUPPLIES 77.77 BANK OF AMERICA SHOP WITH A COP SUPPLIES 29.10 BANK OF AMERICA SHOP WITH A COP SUPPLIES 50.88 BANK OF AMERICA SHOP WITH A COP SUPPLIES 296.73 BANK OF AMERICA SHOP WITH A COP SUPPLIES 37.94 SAM'S CLUB SHOP WITH A COP SUPPLIES 244.51 TOTAL ****POLICE COMMUNITY POLICING* 1,011.79 GRAND TOTAL 881,488.27 APPROVED:_____________________________________________