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HomeMy WebLinkAboutApprove Invoices 2015-07-08.pdf DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 2,203.96 TOTAL 2,203.96 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,693.44 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 132.96- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 22,231.51 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 147,632.39 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,285.61 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 105.18- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 210.36 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 52.59 BLUE CROSS OF IDAHO SAVINGS\HRA 307.07- BLUE CROSS OF IDAHO SAVINGS\HRA 18.50- BLUE CROSS OF IDAHO SAVINGS\HRA 33,940.37- BLUE CROSS OF IDAHO SAVINGS\HRA 3,122.95- BLUE CROSS OF IDAHO DENTAL 161.26 BLUE CROSS OF IDAHO DENTAL 12.73- BLUE CROSS OF IDAHO DENTAL 16.00- BLUE CROSS OF IDAHO DENTAL 21.32 BLUE CROSS OF IDAHO DENTAL 2,356.28 BLUE CROSS OF IDAHO DENTAL 16,591.63 BROULIM'S WELLNESS PROGRAM 20.05 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 70.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 70.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 76.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 80.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 100.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 160.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 120.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 85.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 120.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 70.00 COLONIAL INSURANCE AFLAC ACCIDENT INS 2,192.68 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE COMBINED INSURANCE 136.62 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 625.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 625.00 FRATERNAL ORDER OF POLICE POLICE DUES 643.00 GODBY, CHRISTOPHER B. PR/TFR-REXBURG CITY UTILITIES 100.00- GODBY, CHRISTOPHER B. ANYTIME FITNESS 29.67- IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 878.03 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 878.03 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 224.00 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 280.97 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 276.24 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NATIONAL BENEFITS SERVICES,LLC PR/TFR-MEDICAL REIMB. POOL 28,587.34 NATIONAL BENEFITS SERVICES,LLC SAVINGS\HRA 37,685.70 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 20,181.00 STATE TAX COMMISSION PR/TFR-STATE OF IDAHO W/H 17,749.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 44.00 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 1,526.59 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 5.00 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 1.25 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID .40 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 4.00 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 2.50 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 3.25 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 5.00 USABLE LIFE BENEFICIAL DISABILITY INS 1,995.06 USABLE LIFE BENEFICIAL LIFE INS 1,969.06 TOTAL PAYROLL HOLDING ACCOUNTS 271,953.73 ARK SECURITY & ELECTRONIC RRA RENT INCOME 10.50 TOTAL 10.50 ****MAYOR & COUNCIL*********** BELL, BRYCE PROTOCOL EXPENSES 25.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 28.98 CAPITAL RESEARCH & MANAGEMENT BENEFITS 7.45 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.62 GROVER, LYNN PROTOCOL EXPENSES 25.00 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 471.00 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 471.00 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 471.00 ORME, SAM PROTOCOL EXPENSES 25.00 PALMER, ROBERT PROTOCOL EXPENSES 25.00 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 40.00 TOTAL ****MAYOR & COUNCIL*********** 1,603.05 ****ECON DEV/PUBLIC AFFAIRS*** CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.86 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 28.49 INTERNAT'L ECONOMIC DEVELOPMNT MEMBERSHIPS 385.00 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 40.00 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 455.35 ****CUSTOMER SERVICE********** CAPITAL RESEARCH & MANAGEMENT BENEFITS 7.45 FREMONT COMMUNICATIONS PHONE & INTERNET 58.23 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 326.00 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 471.00 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****CUSTOMER SERVICE********** 862.68 ****INFORMATION TECHNOLOGY**** BMC SELECT IT-RENOVATION-/EXPANDTION 56.74 CALL OIL COMPANY EQUIPMENT REPAIRS 418.72 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.72 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 61.10 REXBURG ACE HARDWARE SUPPLIES 15.99 REXBURG ACE HARDWARE IT-RENOVATION-/EXPANDTION 15.95 TOTAL ****INFORMATION TECHNOLOGY**** 572.22 ****FINANCIAL ADMINISTRATION** ARK SECURITY & ELECTRONIC SUPPLIES 60.37 ARTCO SUPPLIES 51.16 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.98 BROULIM'S SUPPLIES 8.61 CAPITAL RESEARCH & MANAGEMENT BENEFITS 18.62 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 94.81 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 1.30 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 4.80 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 1,223.30 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 471.00 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 7,097.71 MCCI, LLC NEW SOFTWARE SET-ASIDE 3,000.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 42.76 PORTERS OFFICE PRODUCTS SUPPLIES 96.11 PORTERS OFFICE PRODUCTS SUPPLIES 171.60 PORTERS OFFICE PRODUCTS SUPPLIES 122.37 PORTERS OFFICE PRODUCTS SUPPLIES 154.24 PORTERS OFFICE PRODUCTS SUPPLIES 5.27 PORTERS OFFICE PRODUCTS SUPPLIES 171.60 PORTERS OFFICE PRODUCTS SUPPLIES 120.36 PORTERS OFFICE PRODUCTS SUPPLIES 122.36 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 40.00 UNITED STATES POST OFFICE POSTAGE 310.00 YOST BUSINESS SYSTEMS REPAIRS-OFFICE EQUIPMENT 169.32 TOTAL ****FINANCIAL ADMINISTRATION** 13,561.65 ****LEGAL********************* CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.72 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 43.72 THOMSON REUTERS TRAINING, TRAVEL & MEETINGS 145.00 ZOLLINGER, STEPHEN TRAINING, TRAVEL & MEETINGS 434.20 TOTAL ****LEGAL********************* 626.64 ****POLICE PATROL************* ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 32.25 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 4.23 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 46.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 69.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 4.73 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 39.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 7.12 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 23.80 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 13.50 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 39.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 8.71 AFLAC BENEFITS .09- APPLIED CONCEPTS, INC. PATROL CARS 109.00 APPLIED CONCEPTS, INC. PATROL CARS 15.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 37.22 CHEVRON & TEXACO CARD SERVICES GAS & OIL 4,823.00 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 83.15 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 535.58 CLEAN SPOT, THE UNIFORMS-PATROL 318.40 COLONIAL INSURANCE BENEFITS .01 COP SHOP, INC. UNIFORMS-PATROL 14.95 COP SHOP, INC. UNIFORMS-PATROL 14.95 COP SHOP, INC. UNIFORMS-PATROL 42.50 COP SHOP, INC. UNIFORMS-PATROL 31.75 COP SHOP, INC. UNIFORMS-PATROL 67.00 COP SHOP, INC. UNIFORMS-PATROL 52.00 COP SHOP, INC. UNIFORMS-PATROL 24.80 COP SHOP, INC. UNIFORMS-PATROL 39.90 COP SHOP, INC. UNIFORMS-PATROL 37.50 COP SHOP, INC. UNIFORMS-PATROL 14.20 COP SHOP, INC. UNIFORMS-PATROL 43.00 COP SHOP, INC. UNIFORMS-PATROL 52.00 COP SHOP, INC. UNIFORMS-PATROL 28.60 COP SHOP, INC. ARMOURED VESTS 580.00 COP SHOP, INC. ARMOURED VESTS 580.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 227.38 GALLS INCORPORATED UNIFORMS-PATROL 74.80 GALLS INCORPORATED UNIFORMS-PATROL 42.50 GALLS INCORPORATED UNIFORMS-PATROL 12.45 GALLS INCORPORATED UNIFORMS-PATROL 21.25 GALLS INCORPORATED UNIFORMS-PATROL 15.81 GALLS INCORPORATED UNIFORMS-PATROL 37.40 GALLS INCORPORATED UNIFORMS-PATROL 6.95 GALLS INCORPORATED UNIFORMS-PATROL 43.00 GALLS INCORPORATED UNIFORMS-PATROL 3.50 GALLS INCORPORATED UNIFORMS-PATROL 28.96 KAMACHI, RYAN UNIFORMS-PATROL 54.40 RAY'S INC. EQUIPMENT REPAIRS 320.00 USABLE LIFE BENEFITS .07- TOTAL ****POLICE PATROL************* 8,720.09 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****POLICE ADMINISTRATION***** AMERICAN SCREEN & PRINT OFFICE SUPPLIES 54.00 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 195.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS-ALL PERSONNEL 18.62 CENTURY LINK TELEPHONE & INTERNET 65.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 628.44 CLEAN SPOT, THE UNIFORMS 63.75 DELL MARKETING L.P. OFFICE SUPPLIES 246.99 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 129.19 IDAHO STATE POLICE ILETS (TELEX) 1,718.75 KETTLE EMBROIDERY, LLC OFFICE SUPPLIES 16.90 MCCI, LLC PROGRAMING & SUPPORT 660.00 MCCI, LLC PROGRAMING & SUPPORT 127.05 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 79.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 40.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 52.38 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 44.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 234.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.00 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 142.94 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 264.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.08 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 29.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 44.99 RAY'S INC. EQUIPMENT REPAIRS 67.95 RAY'S INC. EQUIPMENT REPAIRS 55.00 TOTAL ****POLICE ADMINISTRATION***** 5,027.12 ****POLICE DETECTIVES********* CAPITAL RESEARCH & MANAGEMENT BENEFITS 14.89 CHEVRON & TEXACO CARD SERVICES GAS & OIL 826.79 CLEAN SPOT, THE UNIFORMS 139.25 FREMONT COMMUNICATIONS PHONES & INTERNET 73.46 ORION SYSTEMS PROGRAMMING & SUPPORT 2,895.00 RAY'S INC. EQUIPMENT REPAIRS 105.00 RAY'S INC. EQUIPMENT REPAIRS 41.95 SKAGGS COMPANIES, INC. UNIFORMS 83.90 TOTAL ****POLICE DETECTIVES********* 4,180.24 ****POLICE COMMUNITY POLICING* BILL'S BIKE & RUN UNIFORMS-BIKE PATROL 35.00 BILL'S BIKE & RUN EQUIPMENT REPAIRS-BIKES 45.00 BILL'S BIKE & RUN EQUIPMENT REPAIRS-BIKES 20.00 BROULIM'S BLOCK PARTY SUPPLIES 108.27 CAPITAL RESEARCH & MANAGEMENT BENEFITS 14.89 CHEVRON & TEXACO CARD SERVICES GAS & OIL 676.74 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS-VEHICLES 42.53 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 24.75 FREMONT COMMUNICATIONS PHONES & INTERNET 59.85 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 50.00 SLED SHED EQUIPMENT REPAIRS-BIKES 134.95 SLED SHED EQUIPMENT REPAIRS-BIKES 59.90 SLED SHED EQUIPMENT REPAIRS-BIKES 60.00 TOTAL ****POLICE COMMUNITY POLICING* 1,331.88 ****ENGINEERING*************** ARK SECURITY & ELECTRONIC SUPPLIES 23.89 ARTCO SUPPLIES 20.25 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 1.57 BROULIM'S SUPPLIES 3.40 CAPITAL RESEARCH & MANAGEMENT BENEFITS 7.45 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 276.99 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 54.94 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 484.22 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 1.90 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 16.92 PORTERS OFFICE PRODUCTS SUPPLIES 67.92 PORTERS OFFICE PRODUCTS SUPPLIES 48.43 PORTERS OFFICE PRODUCTS SUPPLIES 47.64 PORTERS OFFICE PRODUCTS SUPPLIES 2.09 PORTERS OFFICE PRODUCTS SUPPLIES 61.05 PORTERS OFFICE PRODUCTS SUPPLIES 48.44 PORTERS OFFICE PRODUCTS SUPPLIES 67.92 PORTERS OFFICE PRODUCTS SUPPLIES 38.04 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 40.00 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 67.02 TOTAL ****ENGINEERING*************** 1,380.08 ****SHOP********************** A-1 RENTAL INC. SUPPLIES 139.98 ADVANCE AUTO PARTS SUPPLIES 17.01 ADVANCE AUTO PARTS SUPPLIES 8.78 ADVANCE AUTO PARTS SUPPLIES 41.77 AIRGAS, INC. SUPPLIES 31.26 AUTO BODY PAINT & SUPPLY SUPPLIES 67.12 AUTO BODY PAINT & SUPPLY SUPPLIES 59.60 AUTO BODY PAINT & SUPPLY SUPPLIES 23.38 BROULIM'S SUPPLIES 58.06 CAL RANCH STORES SUPPLIES 20.94 CAL RANCH STORES SUPPLIES 7.98 CALL OIL COMPANY SUPPLIES 73.00 CALL OIL COMPANY SUPPLIES 76.84 CALL OIL COMPANY SUPPLIES 434.76 CALL OIL COMPANY SUPPLIES 387.66 CAPITAL RESEARCH & MANAGEMENT BENEFITS 11.17 CENTURY LINK TELEPHONE 51.90 CHEVRON & TEXACO CARD SERVICES GAS & OIL 153.78 CONRAD & BISCHOFF INC. SUPPLIES 872.00 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** EVCO-HOUSE OF HOSE SUPPLIES 37.24 FASTENAL COMPANY SUPPLIES 30.00 FASTENAL COMPANY SUPPLIES 22.21 FASTENAL COMPANY SUPPLIES 34.06 FASTENAL COMPANY SUPPLIES 12.28 FASTENAL COMPANY SUPPLIES 20.97 FIREWISE EXTINGUISHER EQUIPMENT REPAIRS--SHOP EQ. 39.00 FREMONT COMMUNICATIONS TELEPHONE 28.49 GROVER, LYNN SMALL TOOLS 50.00 IDAHO FALLS PETERBILT SUPPLIES 96.06 M & K TOOLS, LLC SMALL TOOLS 24.95 MCMASTER-CARR SUPPLIES 3.86 MCMASTER-CARR SMALL TOOLS 3.85 MCMASTER-CARR SMALL TOOLS 32.46 MCMASTER-CARR UNIFORMS 63.96 MCMASTER-CARR UNIFORMS 8.28 MCMASTER-CARR SUPPLIES 48.28 O'REILLY AUTOMOTIVE, INC. SUPPLIES 59.94 PARTS SERVICE INC. SMALL TOOLS 4.50 PARTS SERVICE INC. SUPPLIES 39.64 PARTS SERVICE INC. SUPPLIES 131.81 PARTS SERVICE INC. SUPPLIES 26.84 PARTS SERVICE INC. SUPPLIES 3.10 PARTS SERVICE INC. SUPPLIES 3.47 PRAXAIR DISTRIBUTION INC. SUPPLIES 84.93 PRAXAIR DISTRIBUTION INC. SUPPLIES 75.22 PRAXAIR DISTRIBUTION INC. SUPPLIES 107.92 PRAXAIR DISTRIBUTION INC. SUPPLIES 45.60 REXBURG ACE HARDWARE SUPPLIES 4.04 REXBURG ACE HARDWARE SUPPLIES 17.98 REXBURG ACE HARDWARE SUPPLIES 6.18 REXBURG ACE HARDWARE SUPPLIES 17.98 REXBURG ACE HARDWARE SUPPLIES 6.49 REXBURG ACE HARDWARE SUPPLIES 41.96 REXBURG ACE HARDWARE SMALL TOOLS 26.97 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS--SHOP EQ. 71.09 ROD'S DIESEL & GENERATOR BUILDING REPAIRS 144.50 SALT LAKE VALLEY CHRYSLER SUPPLIES 7.73 STONES TOWN & COUNTRY SUPPLIES 1.81 SUGAR CITY FURNITURE &HARDWARE SUPPLIES 74.94 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 45.57 TACOMA SCREW PRODUCTS, INC. SUPPLIES 15.23 TADD JENKINS CHEVROLET SUPPLIES 136.44 TADD JENKINS CHEVROLET SUPPLIES 75.78 TADD JENKINS CHEVROLET SUPPLIES 35.00 TOTAL ****SHOP********************** 4,405.60 ****PARKS********************* A-1 RENTAL INC. REPAIRS-EQUIPMENT 121.60 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 11.99 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ARK SECURITY & ELECTRONIC BUILDING/SHELTER/COURT REPAIRS 49.98 ARK SECURITY & ELECTRONIC REPAIRS-EQUIPMENT 20.00 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 53.28 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 53.28 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 35.22 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 21.60 BRADY INDUSTRIES, INC. SUPPLIES 759.99 BRENT'S LAWN & LEISURE SUPPLIES 111.54 BRENT'S LAWN & LEISURE GAS & OIL 117.02 BROULIM'S SUPPLIES 41.97 CAL RANCH STORES SUPPLIES 85.97 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.72 CHEVRON & TEXACO CARD SERVICES GAS & OIL 325.16 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 331.41 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 117.70 FALLS PLUMBING SUPPLY INC SUPPLIES 13.31 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 37.75 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 40.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 15.30 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 10.35 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 4.90 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 17.88 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 JOHN DEERE LANDSCAPES IRRIGATION REPAIRS 468.01 JOHN DEERE LANDSCAPES IRRIGATION REPAIRS 102.20 JOHNSON PRECAST LLC IRRIGATION REPAIRS 125.00 PARTS SERVICE INC. REPAIRS-EQUIPMENT 7.09 PLATT ELECTRIC BUILDING/SHELTER/COURT REPAIRS 188.07 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 935.27 REXBURG ACE HARDWARE SUPPLIES 20.26 REXBURG ACE HARDWARE SUPPLIES 15.27 STANDARD JOURNAL PUBLISHING 222.20 STANDARD PLUMBING BUILDING/SHELTER/COURT REPAIRS 74.00 STANDARD PLUMBING BUILDING/SHELTER/COURT REPAIRS 19.76 STANDARD PLUMBING BUILDING/SHELTER/COURT REPAIRS 12.98 STANDARD PLUMBING BUILDING/SHELTER/COURT REPAIRS 11.78 WATERS SHARPENING REPAIRS-EQUIPMENT 128.00 TOTAL ****PARKS********************* 4,753.81 ****BALL DIAMONDS************* COLUMBIA PAINT COMPANY MADISON BASEBALL TOURNAMENT 150.00 PRO RENTALS & SALES INC. MADISON BASEBALL TOURNAMENT 39.78 REXBURG ACE HARDWARE SUPPLIES 14.48 REXBURG ACE HARDWARE MADISON BASEBALL TOURNAMENT 50.37 REXBURG ACE HARDWARE MADISON BASEBALL TOURNAMENT 8.54 REXBURG ACE HARDWARE MADISON BASEBALL TOURNAMENT 3.99 TOTAL ****BALL DIAMONDS************* 267.16 ****RECREATION ADMINISTRATION* DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLUE CROSS OF IDAHO BENEFITS 55.45 BLUE CROSS OF IDAHO BENEFITS 483.81 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.72 CHEVRON & TEXACO CARD SERVICES GAS & OIL 365.34 COLONIAL INSURANCE BENEFITS 13.50- FREMONT COMMUNICATIONS TELEPHONE & INTERNET 49.09 KETTLE EMBROIDERY, LLC SUPPLIES 72.15 PORTERS OFFICE PRODUCTS SUPPLIES 157.73 PORTERS OFFICE PRODUCTS SUPPLIES 142.94 PORTERS OFFICE PRODUCTS SUPPLIES 122.99 PORTERS OFFICE PRODUCTS SUPPLIES 157.73 TUFF SHED, INC. STORAGE BLDG/CONTAINERS 3,633.23 TOTAL ****RECREATION ADMINISTRATION* 5,230.68 STREET OPERATIONS FUND ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY SUPPLIES 18.55 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 47.50 AMERICAN CONSTRUCTION SUPPLY STORM DRAIN REPAIRS 21.50 AMERICAN CONSTRUCTION SUPPLY LIABILITY LOSSES 10.75 BMC SELECT SIGNS & PAINT 167.58 CAL RANCH STORES EQUIPMENT REPAIRS 14.94 CAL RANCH STORES EQUIPMENT REPAIRS 9.99 CAL RANCH STORES SUPPLIES 9.99 CAL RANCH STORES SUPPLIES 24.95 CAPITAL RESEARCH & MANAGEMENT BENEFITS 9.31 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 379.33 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 98.69 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,600.04 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 277.67 COLUMBIA PAINT COMPANY SIGNS & PAINT 710.40 COLUMBIA PAINT COMPANY SIGNS & PAINT 718.80 COLUMBIA PAINT COMPANY SIGNS & PAINT 270.50 COLUMBIA PAINT COMPANY SIGNS & PAINT 33.56 COLUMBIA PAINT COMPANY SIGNS & PAINT 375.80 COLUMBIA PAINT COMPANY SIGNS & PAINT 808.65 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 1,065.60 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 97.35 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 9.99 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 29.05 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 49.99- COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 335.16 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 70.18 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 43.00 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 49.99 DAVIS MACHINE LLC EQUIPMENT REPAIRS 116.95 DAVIS MACHINE LLC EQUIPMENT REPAIRS 197.38 EAGLE ROCK ENGINEERING AND AERIAL PHOTOS (SHARE) 208.00 FALLS PLUMBING SUPPLY INC TREE REMOVAL/REPLACE MAIN ST 9.80 FALLS PLUMBING SUPPLY INC TREE REMOVAL/REPLACE MAIN ST 140.16 FALLS PLUMBING SUPPLY INC TREE REMOVAL/REPLACE MAIN ST 124.89 FASTENAL COMPANY EQUIPMENT REPAIRS 16.96 FERGUSON ENTERPRISES INC SUPPLIES 770.00 FIREWISE EXTINGUISHER EQUIPMENT REPAIRS 81.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.67 H-K CONTRACTORS INC. STORM DRAIN REPAIRS 267.52 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 94.20 HORROCKS ENGINEERS, INC. TRANSPORTATION STUDY 1,614.36 HORROCKS ENGINEERS, INC. TRANSPORTATION STUDY 1,280.26 IDAHO INDUSTRIAL COMMISSION TRAINING, TRAVEL & MEETINGS 49.80 IDAHO TRAFFIC SAFETY SUPPLIES 210.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 JOHNSON PRECAST LLC STORM DRAIN REPAIRS 50.00 JOHNSON PRECAST LLC STORM DRAIN REPAIRS 470.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 361.25 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 335.75 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 267.75 MCMASTER-CARR EQUIPMENT REPAIRS 8.28 MCMASTER-CARR EQUIPMENT REPAIRS 18.44 METROQUIP, INC. EQUIPMENT REPAIRS 266.54 METROQUIP, INC. EQUIPMENT REPAIRS 59.00 MILLAR, JOHN TRAINING, TRAVEL & MEETINGS 78.44 MOUNTAIN WEST LLC TREE REMOVAL/REPLACE MAIN ST 247.50 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 32.29 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 123.33 PARADISE POND & GARDEN CENTER FLOWERS FOR MAIN STREET 521.48 PARADISE POND & GARDEN CENTER FLOWERS FOR MAIN STREET 408.52 PARTS SERVICE INC. EQUIPMENT REPAIRS 27.99 REXBURG ACE HARDWARE SUPPLIES 27.99 RON'S TIRE FACTORY EQUIPMENT REPAIRS 220.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 160.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 160.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 160.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 160.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 160.00 SPRAYER DEPOT EQUIPMENT REPAIRS 5.33 SPRAYER DEPOT EQUIPMENT REPAIRS 177.00 TOTAL ****STREETS******************* 20,540.66 RECREATION FUND CASH IN BANK BALL, HAILEY GENERAL CHECKING ACCOUNT 243.80 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL CASH IN BANK 243.80 HANSEN, BECCA OR RYAN GIRLS BASKETBALL 38.00 TOTAL 38.00 TETON DAM MARATHON KETTLE EMBROIDERY, LLC DONATIONS 1,000.00- TOTAL TETON DAM MARATHON 1,000.00- ****RECREATION PROGRAMS******* COLUMBIA PAINT COMPANY SOCCER LINE PAINTER 43.00 KETTLE EMBROIDERY, LLC TEE BALL 810.00 REXBURG ACE HARDWARE SOCCER 23.34 REXBURG ACE HARDWARE SOCCER 12.12 REXBURG ACE HARDWARE SOCCER 13.99 REXBURG ACE HARDWARE SOCCER 4.04 REXBURG ACE HARDWARE SOCCER 4.04 REXBURG ACE HARDWARE SOCCER 12.12 REXBURG ACE HARDWARE SOCCER 10.78 REXBURG ACE HARDWARE SOCCER 4.04 REXBURG ACE HARDWARE SOCCER 14.37 REXBURG ACE HARDWARE SOCCER 8.08 REXBURG ACE HARDWARE SOCCER 36.36 REXBURG ACE HARDWARE SOCCER 12.12 REXBURG ACE HARDWARE SOCCER LINE PAINTER 9.16 REXBURG ACE HARDWARE SOCCER FIELD PREP EXPENSES 13.48 REXBURG ACE HARDWARE SOCCER FIELD PREP EXPENSES 314.94 VITAL SIGN & GRAPHICS LIBERTY 5K/MAINSTREET MILE 42.40 TOTAL ****RECREATION PROGRAMS******* 1,388.38 ****CAROUSEL****************** A-1 RENTAL INC. CONCESSION INVENTORY 108.85 BROULIM'S SUPPLIES 13.39 BROULIM'S CONCESSION INVENTORY 73.41 BROULIM'S CONCESSION INVENTORY 33.99 BROULIM'S CONCESSION INVENTORY 200.39 BROULIM'S CONCESSION INVENTORY 350.86 BROULIM'S CONCESSION INVENTORY 90.77 CAL RANCH STORES REPAIRS-HORSES 31.99 FIREWISE EXTINGUISHER REPAIRS-EQUIPMENT 6.00 KETTLE EMBROIDERY, LLC SUPPLIES 22.80 REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 10.96 REXBURG ACE HARDWARE SUPPLIES 8.00 REXBURG ACE HARDWARE SUPPLIES 48.97 REXBURG ACE HARDWARE SUPPLIES 3.50 STANDARD PLUMBING BUILDING REPAIRS 25.31 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****CAROUSEL****************** 1,029.19 ****TETON DAM MARATHON***** BROULIM'S RACE DAY SUPPLIES 874.15 BUTLER, CARA MARTIN PRIZES & PLAQUES 125.00 CHILDERS, HALEY A. HIRED WORK-SOUND/TIMING/ETC 50.00 CROSBY, ERIC PRIZES & PLAQUES 100.00 GARRETT, JORDAN SAMUEL HIRED WORK-SOUND/TIMING/ETC 200.00 HUNSAKER, ETHAN HIRED WORK-SOUND/TIMING/ETC 50.00 JOLLY, COURTNEY ANN HIRED WORK-SOUND/TIMING/ETC 50.00 KETTLE EMBROIDERY, LLC SHIRTS 1,274.45 KETTLE EMBROIDERY, LLC SHIRTS 1,152.10 KETTLE EMBROIDERY, LLC SHIRTS 758.10 KETTLE EMBROIDERY, LLC SHIRTS 261.00 KETTLE EMBROIDERY, LLC SHIRTS 2,163.75 KETTLE EMBROIDERY, LLC SHIRTS 2,653.40 KETTLE EMBROIDERY, LLC SHIRTS 42.30 KING, SHELBEY L. HIRED WORK-SOUND/TIMING/ETC 50.00 MADISON SCHOOL LUNCH MEALS 2,100.00 MCKENNA, KAITLIN HIRED WORK-SOUND/TIMING/ETC 50.00 PORTERS OFFICE PRODUCTS RACE DAY SUPPLIES 25.45 REXBURG ACE HARDWARE RACE DAY SUPPLIES 118.90 REXBURG ACE HARDWARE RACE DAY SUPPLIES 7.89 REXBURG ACE HARDWARE RACE DAY SUPPLIES 21.87 REXBURG ACE HARDWARE RACE DAY SUPPLIES 67.41 ROCCO, EMILY HIRED WORK-SOUND/TIMING/ETC 50.00 SIGNATURE PARTY RENTAL RACE DAY SUPPLIES 80.00 STRATHEARN, LANA HIRED WORK-SOUND/TIMING/ETC 50.00 VECTOR TIMING HIRED WORK-SOUND/TIMING/ETC 2,423.00 WAMSLEY, JOSEPH HARVEY HIRED WORK-SOUND/TIMING/ETC 50.00 TOTAL ****TETON DAM MARATHON***** 14,848.77 ****RECREATION ADMINISTRATION* BLUE CROSS OF IDAHO BENEFITS 207.35 BLUE CROSS OF IDAHO BENEFITS 23.77 COLONIAL INSURANCE BENEFITS 5.79- TOTAL ****RECREATION ADMINISTRATION* 225.33 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** HARRIS, ROGER L. EQUIPMENT REPAIRS 307.21 TOTAL ****TABERNACLE AUDITORIUM***** 307.21 ****TETON FLOOD MUSEUM******** CENTURY LINK TELEPHONE 51.90 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CITY OF REXBURG-PETTY CASH SUPPLIES & DISPLAYS 44.00 TOTAL ****TETON FLOOD MUSEUM******** 95.90 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BROULIM'S GRADUATION FIELD TRIP 155.79 TOTAL ****POLICE ADMINISTRATION***** 155.79 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.72 CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 575.00 CENTURY LINK TELEPHONE & INTERNET 51.90 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 123.39 DREDGE, BRUCE MATTHEW ANIMAL MEDICINE & VETERINARY 377.50 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.62 PETHEALTH SERVICES, INC. SUPPLIES 317.50 PETHEALTH SERVICES, INC. SUPPLIES 198.75 TOTAL ****POLICE COMMUNITY POLICING* 1,661.38 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS FIRE 25.30 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 920.82 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 70.84 BOUND TREE MEDICAL, LLC SUPPLIES AMB 241.58 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS FIRE 50.00 BROULIM'S SUPPLIES (BUILDING) ALL3 157.32 BROULIM'S SUPPLIES AMB 444.72 BROULIM'S SUPPLIES FIRE 167.46 CAL RANCH STORES SUPPLIES FIRE 27.96 CAL RANCH STORES SUPPLIES FIRE 40.95 CAL RANCH STORES EQUIPMENT REPAIRS FIRE 11.96 CALL OIL COMPANY EQUIPMENT REPAIRS FIRE 49.95 CAPITAL RESEARCH & MANAGEMENT BENEFITS-FULLTIMERS 50/50 52.13 CENTURY LINK TELEPHONE & INTERNET ARCHER 107.39 CENTURY LINK TELEPHONE/INTERNET/CABLE 50/50 62.56 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 CRITTENDEN, STANLEY A. UNIFORMS -FULL TIMERS 50/50 35.90 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 99.57 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 19.59 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 250.00 FREMONT COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 261.07 GALLS INCORPORATED UNIFORMS -PAID CALL 50/50 33.54 HAEBERLE, JOSEPH UNIFORMS -FULL TIMERS 50/50 74.19 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 INTERMOUNTAIN MANAGMNT SERVICE HIRED WORK (COLLECTIONS) AMB 2,004.19 INTERNATIONL PUBLIC MANAGEMENT TRAINING, TRAVEL & MTGS 50/50 184.00 INTERNATIONL PUBLIC MANAGEMENT TRAINING, TRAVEL & MTGS 50/50 242.50 L.N. CURTIS & SONS UNIFORMS -FULL TIMERS 50/50 18.00 L.N. CURTIS & SONS UNIFORMS -FULL TIMERS 50/50 .98 L.N. CURTIS & SONS UNIFORMS -FULL TIMERS 50/50 169.20- LIGHTHOUSE UNIFORM CO. UNIFORMS -FULL TIMERS 50/50 313.10 LIGHTHOUSE UNIFORM CO. UNIFORMS -FULL TIMERS 50/50 628.10 PLATT ELECTRIC UNIFORMS -FULL TIMERS 50/50 59.44 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 22.20 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 147.86 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 227.70 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 263.22 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 317.00 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 99.99 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 4.99 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 88.02 REXBURG US WELDING SUPPLY, LLC SUPPLIES FIRE 39.03 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 35.49 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 11.25 STONES TOWN & COUNTRY EQUIPMENT REPAIRS FIRE 93.13 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 581.14 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 19.64 TOTAL ****EMERGENCY SERVICES******** 8,740.74 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** CHILD, COREY FIRE ENGINE 41.00 L.N. CURTIS & SONS FIRE ENGINE 30.00 L.N. CURTIS & SONS FIRE ENGINE 52.00 L.N. CURTIS & SONS FIRE ENGINE 24.00 L.N. CURTIS & SONS FIRE ENGINE 171.00 L.N. CURTIS & SONS FIRE ENGINE 33.91 TOTAL ****EMERGENCY SERVICES******** 351.91 MADISON COUNTY FIRE DISTRICT ****EMERGENCY SERVICES******** LINEGEAR FIRE & RESCUE EQUIP. TURNOUT GEAR 1,956.00 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 1,956.00 REVOLVING LOAN FUND SAFE-T-STOR ADMINISTRATION COSTS 120.00 TOTAL 120.00 REXBURG RAPIDS OPERATIONS FUND HARRIS PUBLISHING, INC. ADMISSIONS-DAYTIME 100.00- TOTAL 100.00- ****REXBURG RAPIDS************ A-1 RENTAL INC. ADVERTISING/MARKETING 65.00 A-1 RENTAL INC. BUILDING & GROUNDS REPAIRS 60.00 BMC SELECT SUPPLIES 5.58 BMC SELECT BUILDING & GROUNDS REPAIRS 19.47 CAL RANCH STORES SUPPLIES 17.30 CAL RANCH STORES BUILDING & GROUNDS REPAIRS 9.32 CAL RANCH STORES BUILDING & GROUNDS REPAIRS 11.23 CAL RANCH STORES BUILDING & GROUNDS REPAIRS 7.49 CAL RANCH STORES BUILDING & GROUNDS REPAIRS 63.98 COLUMBIA PAINT COMPANY BUILDING & GROUNDS REPAIRS 118.93 COLUMBIA PAINT COMPANY BUILDING & GROUNDS REPAIRS 36.48 E. IDAHO PUBLIC HEALTH DISTRIC PERMITS 125.00 FALLS PLUMBING SUPPLY INC CONCESSION SUPPLIES 7.33 FALLS PLUMBING SUPPLY INC SUPPLIES 7.18 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 61.10 HARRIS PUBLISHING, INC. ADVERTISING/MARKETING 425.00 HARRIS PUBLISHING, INC. ADVERTISING/MARKETING 595.00 ICEE COMPANY, THE CONCESSION SUPPLIES 1,362.78 ICEE COMPANY, THE CONCESSION SUPPLIES 813.00 KETTLE EMBROIDERY, LLC UNIFORMS 706.50 KETTLE EMBROIDERY, LLC UNIFORMS 123.00 KETTLE EMBROIDERY, LLC UNIFORMS 652.40 KETTLE EMBROIDERY, LLC UNIFORMS 65.96 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 10.80 MEDICINE SHOPPE #517 SUPPLIES 10.19 ORIGINAL WATERMEN, INC. UNIFORMS 22.57 ORIGINAL WATERMEN, INC. UNIFORMS 304.00 ORIGINAL WATERMEN, INC. UNIFORMS 38.00 ORIGINAL WATERMEN, INC. UNIFORMS 27.00 PORTERS OFFICE PRODUCTS SUPPLIES 16.61 PORTERS OFFICE PRODUCTS SUPPLIES 68.81 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE BUILDING & GROUNDS REPAIRS 8.98 REXBURG ACE HARDWARE SUPPLIES 385.18 REXBURG ACE HARDWARE SUPPLIES 17.52 REXBURG ACE HARDWARE SUPPLIES 9.99 REXBURG ACE HARDWARE SUPPLIES 89.99 REXBURG ACE HARDWARE SUPPLIES 27.56 REXBURG ACE HARDWARE SUPPLIES 24.96 REXBURG ACE HARDWARE SUPPLIES 3.49 REXBURG ACE HARDWARE SUPPLIES 9.99 REXBURG ACE HARDWARE SUPPLIES 7.99 REXBURG PLUMBING & HTG BUILDING & GROUNDS REPAIRS 1,150.00 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS .39 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 15.79 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 5.65 SAM'S CLUB DIRECT CONCESSION SUPPLIES 640.24 SHANNON, TODD SUPPLIES 60.00 SIEPERT CRUSHING INC SUPPLIES 67.50 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 55.63 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 519.37 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 154.00 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 193.56 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 444.81 SYSCO IDAHO, INC. CONCESSION SUPPLIES 362.08 SYSCO IDAHO, INC. CONCESSION SUPPLIES 164.19 SYSCO IDAHO, INC. CONCESSION SUPPLIES 398.00 SYSCO IDAHO, INC. CONCESSION SUPPLIES 5.00 TOTAL ****REXBURG RAPIDS************ 10,678.87 LEGACY FLIGHT MUSEUM BROWN, HALEY RENT OF MUSEUM 100.00 TOTAL 100.00 ****LEGACY FLIGHT MUSEUM****** A-1 RENTAL INC. AIR SHOW PORTABLE TOILETS 160.00 BUCKNER COMPANY OF IDAHO INSURANCE/HANGAR LEASE 12,307.00 CENTURY LINK TELEPHONE 107.14 DENNIS, ROBERT H. HIRED WORK 260.00 PLATT ELECTRIC BUILDING REMODEL 23.03 PLATT ELECTRIC BUILDING REMODEL 10.57 PLATT ELECTRIC BUILDING REMODEL 87.50 PLATT ELECTRIC BUILDING REMODEL 4,249.18 PLATT ELECTRIC BUILDING REMODEL 10.57- REXBURG ACE HARDWARE SUPPLIES 8.55 TOTAL ****LEGACY FLIGHT MUSEUM****** 17,202.40 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SANITATION FUND ****SANITATION**************** ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 686.61 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 23.76 ARDCOR MADISON COUNTY TIPPING FEES 90.00 AUTO BODY PAINT & SUPPLY REPAIRS-EQUIPMENT 17.42 CALL OIL COMPANY GAS & OIL 67.95 CALL OIL COMPANY GAS & OIL 90.60 CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.59 EAGLE ROCK ENGINEERING AND AERIAL PHOTOS (SHARED) 208.00 FIREWISE EXTINGUISHER REPAIRS-EQUIPMENT 18.00 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 1.90 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 47.10 HOLTZ INDUSTRIES INC. BIN REPAIRS 165.00 HOLTZ INDUSTRIES INC. BIN REPAIRS 155.55 IDAHO FALLS PETERBILT REPAIRS-EQUIPMENT 156.77 IDAHO INDUSTRIAL COMMISSION TRAINING, TRAVEL & MEETINGS 24.90 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 52,007.80 MILLAR, JOHN TRAINING, TRAVEL & MEETINGS 39.22 PARTS SERVICE INC. REPAIRS-EQUIPMENT 104.04 PARTS SERVICE INC. REPAIRS-EQUIPMENT 43.85 PARTS SERVICE INC. REPAIRS-EQUIPMENT 9.00- SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 135.21 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 21.36 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 440.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 711.06 TOTAL ****SANITATION**************** 55,252.69 WATER FUND ZOLLINGER CONSTRUCTION H20/HYDR. USE PERMIT DEPOSIT 1,400.00 TOTAL 1,400.00 ****WATER********************* BENTLEY SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 1,993.00 CAL RANCH STORES UNIFORMS 12.99 CAL RANCH STORES SUPPLIES 7.47 CAL RANCH STORES SUPPLIES 20.97 CAPITAL RESEARCH & MANAGEMENT BENEFITS 9.31 CENTURY LINK TELEPHONE/INTERNET 51.90 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,099.13 DEPATCO INC. SECURITY SYS/CAMERA/GATE CAM 2,070.00 DEPATCO INC. WATERLINE REPL.-COLLEGE/CENTER 5,840.10 DEPATCO INC. WATERLINE REPL.-COLLEGE/CENTER 500.00 DEPATCO INC. WATERLINE REPL.-COLLEGE/CENTER 2,886.40 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** EAGLE ROCK ENGINEERING AND AERIAL PHOTOS (SHARED) 3,876.00 FALLS PLUMBING SUPPLY INC SMALL TOOLS 477.48 FALLS PLUMBING SUPPLY INC SUPPLIES 187.93 FIREWISE EXTINGUISHER REPAIRS-EQUIPMENT 120.00 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 55.40 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 94.20 HD SUPPLY WATERWORKS, LTD. FIRE HYDRANT PARTS & REPAIRS 231.17 HD SUPPLY WATERWORKS, LTD. HYDRANTS 1,677.17 HD SUPPLY WATERWORKS, LTD. HYDRANTS 1,714.40 HD SUPPLY WATERWORKS, LTD. METERS 2,240.04 HD SUPPLY WATERWORKS, LTD. METERS 693.44 HD SUPPLY WATERWORKS, LTD. METERS 433.40 HD SUPPLY WATERWORKS, LTD. METERS 433.40 HD SUPPLY WATERWORKS, LTD. METERS 3,071.00 HD SUPPLY WATERWORKS, LTD. METERS 14,940.00 HD SUPPLY WATERWORKS, LTD. METERS 1,620.00 IDAHO INDUSTRIAL COMMISSION TRAINING, TRAVEL & MEETINGS 49.80 KELLER ASSOCIATES, INC. WATER STUDY-1/2 PD w/DEQ GRANT 4,500.00 MILLAR, JOHN TRAINING, TRAVEL & MEETINGS 78.44 PORTERS OFFICE PRODUCTS SUPPLIES 29.28 PORTERS OFFICE PRODUCTS SUPPLIES 122.99 REXBURG ACE HARDWARE SUPPLIES 13.62 REXBURG ACE HARDWARE SMALL TOOLS 8.99 REXBURG MOTOR SPORTS, LLC SUPPLIES 28.97 RIGBY,ANDRUS & RIGBY CHARTERED HIRED WORK 301.00 SPRAYER DEPOT REPAIRS-EQUIPMENT 177.00 SPRAYER DEPOT REPAIRS-EQUIPMENT 5.33 VALLI INFORMATION SYSTEMS STATEMENT BILLING 711.06 VERNON STEEL PARTS & PIPE & LINE REPAIRS 1,835.00 TOTAL ****WATER********************* 54,217.78 WASTEWATER FUND ****WASTEWATER**************** ADVANCE AUTO PARTS EQUIPMENT REPAIRS 10.49 ATCO INTERNATIONAL SUPPLIES 105.00 BEARING & INDUSTRIAL SALES SUPPLIES 30.00 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 257.94 BMC SELECT SUPPLIES 3.99 BROULIM'S TRAINING, TRAVEL & MEETINGS 17.98 CAL RANCH STORES SUPPLIES 33.93 CAL RANCH STORES SUPPLIES 94.99 CAL RANCH STORES SUPPLIES 164.98 CAMPHOUSE, BRENT SPREADER/HAULER 12.52 CAPITAL RESEARCH & MANAGEMENT BENEFITS 16.76 CENTURY LINK TELEPHONE & INTERNET 51.90 CHEVRON & TEXACO CARD SERVICES GAS & OIL 725.10 DEPATCO INC. SECURITY SYS/CAMERA/GATE CAM 2,070.00 EAGLE ROCK ENGINEERING AND AERIAL PHOTOS (SHARED) 208.00 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALL RIVER ELECTRIC LIFT STATION POWER -NON-KMART 39.61 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 7.53 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 13.52 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 7.53 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 657.76 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 3,635.20 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 220.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 71.85 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 235.50 IDAHO INDUSTRIAL COMMISSION TRAINING, TRAVEL & MEETINGS 124.50 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 156.60 MILLAR, JOHN TRAINING, TRAVEL & MEETINGS 196.10 PORTERS OFFICE PRODUCTS SUPPLIES 118.71 POSM SOFT, LLC COMPUTER PROGRAM MAINTENANCE 1,500.00 QUALITY CONTROL SERVICES EQUIPMENT REPAIRS 735.00 RAY'S INC. GAS & OIL 47.79 REXBURG ACE HARDWARE SUPPLIES 29.99 REXBURG ACE HARDWARE SUPPLIES 29.99 ROBERTSON SUPPLY, INC. REPAIRS-BUILDINGS 336.80 ROBERTSON SUPPLY, INC. REPAIRS-BUILDINGS 42.11 STANDARD PLUMBING REPAIRS-BUILDINGS 8.61 VALLI INFORMATION SYSTEMS STATEMENT BILLING 711.07 WESTERN SYSTEMS & FABRICATION SUPPLIES 210.00 WESTERN SYSTEMS & FABRICATION SUPPLIES 20.50 TOTAL ****WASTEWATER**************** 12,959.85 BUILDING SAFETY & P&Z AXIOM PROPERTIES SIGN PERMIT DEPOSITS 75.00 YESCO SIGN PERMIT DEPOSITS 75.00 TOTAL 150.00 ****PLANNING & ZONING********* BROULIM'S TRAINING, TRAVEL & MEETINGS 19.54 BROULIM'S TRAINING, TRAVEL & MEETINGS 10.18 CAPITAL RESEARCH & MANAGEMENT BENEFITS 7.45 CHEVRON & TEXACO CARD SERVICES GAS & OIL 183.18 FLORA, TISHA BOARD TRANSPORTATION/TRAINING 50.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.99 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00 PORTER, WARREN CHARLES BOARD TRANSPORTATION/TRAINING 25.00 PORTERS OFFICE PRODUCTS SUPPLIES 57.73 RAY'S INC. EQUIPMENT REPAIRS 5.00 RAY'S INC. EQUIPMENT REPAIRS 5.00 ROBINSON, THAINE BOARD TRANSPORTATION/TRAINING 25.00 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 50.00 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SORENSEN, CORY CLARK BOARD TRANSPORTATION/TRAINING 25.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 207.45 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 141.15 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00 WALKER, JEDD BOARD TRANSPORTATION/TRAINING 50.00 TOTAL ****PLANNING & ZONING********* 980.67 ****BUILDING SAFETY*********** ARK SECURITY & ELECTRONIC SUPPLIES 25.15 ARTCO SUPPLIES 21.32 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 1.65 BROULIM'S SUPPLIES 3.58 CAPITAL RESEARCH & MANAGEMENT BENEFITS 18.62 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 468.48 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 86.69 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 509.71 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 2.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 17.81 PORTERS OFFICE PRODUCTS SUPPLIES 50.15 PORTERS OFFICE PRODUCTS SUPPLIES 50.98 PORTERS OFFICE PRODUCTS SUPPLIES 71.50 PORTERS OFFICE PRODUCTS SUPPLIES 50.99 PORTERS OFFICE PRODUCTS SUPPLIES 64.27 PORTERS OFFICE PRODUCTS SUPPLIES 15.97 PORTERS OFFICE PRODUCTS SUPPLIES 2.19 PORTERS OFFICE PRODUCTS SUPPLIES 71.50 PORTERS OFFICE PRODUCTS SUPPLIES 40.04 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 40.00 YOST BUSINESS SYSTEMS OFFICE EQUIPMENT REPAIRS 70.55 TOTAL ****BUILDING SAFETY*********** 1,683.15 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ARK SECURITY & ELECTRONIC SHARED OFFICE/BLDG SUPPLY 13% 16.37 ARTCO SHARED OFFICE/BLDG SUPPLY 13% 13.87 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 1.09 BROULIM'S SHARED OFFICE/BLDG SUPPLY 13% 2.35 CAPITAL RESEARCH & MANAGEMENT BENEFITS 7.45 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 47.21 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 331.31 MOORE, BONNIE TRAINING, TRAVEL & MEETINGS 256.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 11.60 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 26.05 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.44 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 41.77 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 33.13 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 46.49 DATE 7/07/15 CITY OF REXBURG TIME 14:03:11 BILLS FOR 07/08/2015 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 33.16 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 32.60 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 46.49 RINDLISBACHER, CRAIG TRAINING, TRAVEL & MEETINGS 118.00 RINDLISBACHER, CRAIG TRAINING, TRAVEL & MEETINGS 442.20 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 45.86 TOTAL ****GIS*********************** 1,554.44 STREET SHOP CONSTRUCTION FUND ****STREETS******************* STANDARD JOURNAL BUILDING CONSTRUCTION 105.90 TOTAL ****STREETS******************* 105.90 MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** BMC SELECT BUILDING CONSTRUCTION 11.67 BMC SELECT BUILDING CONSTRUCTION 213.28 TOTAL ****EMERGENCY SERVICES******** 224.95 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** REXBURG ACE HARDWARE SUPPLIES 77.98 TOTAL ****EMERGENCY SERVICES******** 77.98 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* FALLS PLUMBING SUPPLY INC EVERGREEN PARK DEVELOPMENT 7.88 FALLS PLUMBING SUPPLY INC EAGLE PARK SPRINKLER SYSTEM 27.46 FASTENAL COMPANY EAGLE PARK SPRINKLER SYSTEM 30.00 JOHN DEERE LANDSCAPES EVERGREEN PARK DEVELOPMENT 995.00 JOHNSON PRECAST LLC EAGLE PARK SPRINKLER SYSTEM 600.00 PRO RENTALS & SALES INC. EVERGREEN PARK DEVELOPMENT 186.56 REXBURG ACE HARDWARE EAGLE PARK SPRINKLER SYSTEM 15.29 TOTAL ****PARKS********************* 1,862.19 ROMANCE THEATER FUND