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HomeMy WebLinkAboutApprove Invoices 2015-03-04.pdf DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND PAYROLL HOLDING ACCOUNTS 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 100.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 70.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 625.00 FRATERNAL ORDER OF POLICE POLICE DUES 618.00 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 292.72 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 23,901.00 STATE TAX COMMISSION PR/TFR-TRUSTEE PAYMENTS 125.00 STATE TAX COMMISSION PR/TFR-STATE OF IDAHO W/H 16,605.00 UHEAA PR/TFR-TRUSTEE PAYMENTS 170.92 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 44.00 WILLIAMS OUTDOOR & FITNESS,LLC PR/TRF-POLICE EQUIPMENT 715.00 WILLIAMS OUTDOOR & FITNESS,LLC PR/TRF-POLICE EQUIPMENT 642.00 WILLIAMS OUTDOOR & FITNESS,LLC PR/TRF-POLICE EQUIPMENT 1,075.00 TOTAL PAYROLL HOLDING ACCOUNTS 46,846.67 ****MAYOR & COUNCIL*********** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.50 REXBURG FLORAL PROTOCOL EXPENSES 55.95 TOTAL ****MAYOR & COUNCIL*********** 69.45 ****ECONOMIC DEVELOPMENT**** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 28.13 TOTAL ****ECONOMIC DEVELOPMENT**** 28.13 ****CUSTOMER SERVICE********** FREMONT COMMUNICATIONS PHONE & INTERNET 57.40 PORTERS OFFICE PRODUCTS SUPPLIES 79.99 PORTERS OFFICE PRODUCTS SUPPLIES 64.18 PORTERS OFFICE PRODUCTS SUPPLIES 44.37 PORTERS OFFICE PRODUCTS SUPPLIES 32.09- SPECTRA ASSOCIATES, INC. SUPPLIES 132.00 SPECTRA ASSOCIATES, INC. SUPPLIES 16.50 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****CUSTOMER SERVICE********** 362.35 ****INFORMATION TECHNOLOGY**** CHEVRON & TEXACO CARD SERVICES GAS & OIL 22.35 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 55.13 TOTAL ****INFORMATION TECHNOLOGY**** 77.48 ****FINANCIAL ADMINISTRATION** BRIGGS, JOLYN SUPPLIES 7.66 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 93.57 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 5,482.27 MAILFINANCE POSTAGE 317.28 NEVCO INC. JANITOR & SUPPLIES 227.15 PLATT ELECTRIC SUPPLIES 88.31 PORTERS OFFICE PRODUCTS SUPPLIES 52.53 PORTERS OFFICE PRODUCTS SUPPLIES 112.84 PORTERS OFFICE PRODUCTS SUPPLIES 37.40 PORTERS OFFICE PRODUCTS SUPPLIES 70.93 PORTERS OFFICE PRODUCTS SUPPLIES 2.60 PORTERS OFFICE PRODUCTS SUPPLIES 112.23 RAY'S INC. REPAIRS-CAR POOL CAR 5.00 REXBURG ACE HARDWARE SUPPLIES 2.01 VITAL SIGN & GRAPHICS SUPPLIES 45.00 TOTAL ****FINANCIAL ADMINISTRATION** 6,656.78 ****LEGAL********************* FREMONT COMMUNICATIONS TELEPHONE & INTERNET 43.48 REXBURG ROTARY CLUB DUES & MEMBERSHIP 35.00 REXBURG ROTARY CLUB TRAINING, TRAVEL & MEETINGS 80.00 TOTAL ****LEGAL********************* 158.48 ****POLICE PATROL************* CHEVRON & TEXACO CARD SERVICES GAS & OIL 2,643.79 CLEAN SPOT, THE UNIFORMS-PATROL 282.20 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 225.35 PARTS SERVICE INC. EQUIPMENT REPAIRS 3.10 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 72.01 RAY'S INC. EQUIPMENT REPAIRS 170.00 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 15.45 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 5.09 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 172.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 9.95 TOTAL ****POLICE PATROL************* 3,598.94 ****POLICE ADMINISTRATION***** CENTURY LINK TELEPHONE & INTERNET 65.99 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CHEVRON & TEXACO CARD SERVICES GAS & OIL 311.44 CLEAN SPOT, THE UNIFORMS 82.25 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 127.87 MADISON COUNTY SHERIFF SHERIFF DISPATCH 8,666.29 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 10.19 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 265.37 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.42 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 48.00 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 3.65 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.21 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.86 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 264.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 44.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 50.36 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 32.40 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 32.40 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.24 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 129.99 RAY'S INC. EQUIPMENT REPAIRS 45.00 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 68.87 REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS 5.30 REXBURG POLICE PETTY CASH SUPPLIES-PARKING 2.96 SMARTSIGN SUPPLIES-PARKING 245.00 TOTAL ****POLICE ADMINISTRATION***** 10,580.03 ****POLICE DETECTIVES********* CHEVRON & TEXACO CARD SERVICES GAS & OIL 558.23 CLEAN SPOT, THE UNIFORMS 135.80 FREMONT COMMUNICATIONS PHONES & INTERNET 72.75 KUNSAITIS, CHUCK TRAINING & MTGS 138.00 RAY'S INC. EQUIPMENT REPAIRS 41.95 RAY'S INC. EQUIPMENT REPAIRS 40.00 REXBURG POLICE PETTY CASH SUPPLIES 12.93 TOTAL ****POLICE DETECTIVES********* 999.66 ****POLICE COMMUNITY POLICING* CHEVRON & TEXACO CARD SERVICES GAS & OIL 395.55 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 23.75 FREMONT COMMUNICATIONS PHONES & INTERNET 59.25 RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 15.00 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 87.90 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 172.00 SLED SHED EQUIPMENT REPAIRS-BIKES 100.90 TOTAL ****POLICE COMMUNITY POLICING* 854.35 ****ENGINEERING*************** BRIGGS, JOLYN SUPPLIES 3.03 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CHEVRON & TEXACO CARD SERVICES FUEL & OIL 115.55 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 54.23 NEVCO INC. JANITOR & SUPPLIES 89.94 PORTERS OFFICE PRODUCTS SUPPLIES 28.07 PORTERS OFFICE PRODUCTS SUPPLIES 1.03 PORTERS OFFICE PRODUCTS SUPPLIES 44.66 PORTERS OFFICE PRODUCTS SUPPLIES 20.79 PORTERS OFFICE PRODUCTS SUPPLIES 44.42 TOTAL ****ENGINEERING*************** 401.72 ****SHOP********************** AARON'S CUSTOM UPHOLSTERY EQUIPMENT REPAIRS--SHOP EQ. 150.00 AIRGAS, INC. SUPPLIES 37.84 AIRGAS, INC. SUPPLIES 29.65 AUTO BODY PAINT & SUPPLY SUPPLIES 19.68 AW DIRECT, INC. SUPPLIES 517.90 AW DIRECT, INC. SUPPLIES 13.01 BEARING & INDUSTRIAL SALES SMALL TOOLS 58.80 CAL RANCH STORES SUPPLIES 10.58 CAL RANCH STORES SUPPLIES 23.98 CAL RANCH STORES SUPPLIES 42.96 CARQUEST AUTO PARTS STORES SMALL TOOLS 15.94 CENTURY LINK TELEPHONE 51.87 CHEVRON & TEXACO CARD SERVICES GAS & OIL 44.04 DOSS, WENDY S. SMALL TOOLS 10.00 DOSS, WENDY S. SMALL TOOLS 15.00 DOSS, WENDY S. SMALL TOOLS 15.00 DOSS, WENDY S. SMALL TOOLS 10.00 DOSS, WENDY S. SMALL TOOLS 10.00 DOSS, WENDY S. SMALL TOOLS 14.50 DOSS, WENDY S. SMALL TOOLS 6.00 DOSS, WENDY S. SMALL TOOLS .50 DOSS, WENDY S. SMALL TOOLS 12.50 DOSS, WENDY S. SMALL TOOLS 15.00 DOSS, WENDY S. SMALL TOOLS 15.00 DOSS, WENDY S. SMALL TOOLS 16.50 DOSS, WENDY S. SMALL TOOLS 2.00 DOSS, WENDY S. SMALL TOOLS 6.00 DOSS, WENDY S. SMALL TOOLS .50 DOSS, WENDY S. SMALL TOOLS 3.00 DOSS, WENDY S. SMALL TOOLS 15.00 DOSS, WENDY S. SMALL TOOLS 33.50 DOSS, WENDY S. SMALL TOOLS 14.00 DOSS, WENDY S. SMALL TOOLS 12.00 DOSS, WENDY S. SMALL TOOLS 7.00 DOSS, WENDY S. SMALL TOOLS 15.00 EVCO-HOUSE OF HOSE SUPPLIES 65.34 FREMONT COMMUNICATIONS TELEPHONE 28.13 GOODE MOTORS SUPPLIES 207.31 GOODE MOTORS SUPPLIES 5.00 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GOODE MOTORS SUPPLIES 12.51 PARTS SERVICE INC. SUPPLIES 12.10 PARTS SERVICE INC. SUPPLIES 100.60 PARTS SERVICE INC. SUPPLIES 19.82 PRAXAIR DISTRIBUTION INC. SUPPLIES 135.95 PRAXAIR DISTRIBUTION INC. EQUIPMENT REPAIRS--SHOP EQ. 53.14 PRAXAIR DISTRIBUTION INC. EQUIPMENT REPAIRS--SHOP EQ. 65.00 REXBURG ACE HARDWARE SUPPLIES 21.54 REXBURG ACE HARDWARE EQUIPMENT REPAIRS--SHOP EQ. 7.56 STANDARD PLUMBING SUPPLIES 67.45 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS--SHOP EQ. 58.66 TOTAL ****SHOP********************** 2,124.36 ****PARKS********************* CAL RANCH STORES SUPPLIES 3.99 CAL RANCH STORES IRRIGATION REPAIRS 3.87 CHEVRON & TEXACO CARD SERVICES GAS & OIL 190.45 DAVIS MACHINE LLC REPAIRS-EQUIPMENT 147.21 DAVIS MACHINE LLC SUPPLIES 133.86 DAVIS MACHINE LLC IRRIGATION PUMP REPAIR 88.38 DAVIS MACHINE LLC IRRIGATION PUMP REPAIR 1,475.67 PARTS SERVICE INC. REPAIRS-EQUIPMENT 31.81 PARTS SERVICE INC. REPAIRS-EQUIPMENT 31.81 PARTS SERVICE INC. REPAIRS-EQUIPMENT 16.85 PLATT ELECTRIC BUILDING/SHELTER/COURT REPAIRS 78.60 PLATT ELECTRIC IRRIGATION REPAIRS 48.55 PLATT ELECTRIC IRRIGATION PUMP REPAIR 25.12 PLATT ELECTRIC IRRIGATION REPAIRS 19.72 PLATT ELECTRIC IRRIGATION PUMP REPAIR 57.20 PLATT ELECTRIC IRRIGATION REPAIRS 83.58 REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 16.99 REXBURG ACE HARDWARE SMALL TOOLS 9.98 TOTAL ****PARKS********************* 2,463.64 ****RECREATION ADMINISTRATION* A-1 RENTAL INC. SUPPLIES 77.50 A-1 RENTAL INC. SNOWFEST 145.00 A-1 RENTAL INC. SNOWFEST 85.00 ALPINE PROPANE SNOWFEST 8.81 CAL RANCH STORES SNOWFEST 80.91 CHEVRON & TEXACO CARD SERVICES GAS & OIL 35.03 FALLS PLUMBING SUPPLY INC SPLASH PARK REPAIRS 15.06 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 48.74 PORTERS OFFICE PRODUCTS SUPPLIES 309.99 RAY'S INC. EQUIPMENT REPAIRS 5.00 TOTAL ****RECREATION ADMINISTRATION* 811.04 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET OPERATIONS FUND ****STREETS******************* A-1 RENTAL INC. SUPPLIES 49.75 AUTO BODY PAINT & SUPPLY 15 TON TRUCK 719.13 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 13.96 CAL RANCH STORES SUPPLIES 34.99 CAL RANCH STORES SUPPLIES 19.98 CAL RANCH STORES GAS & OIL 4.98 CAL RANCH STORES SUPPLIES 47.96 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 74.99 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 13.04 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 7.72 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 11.19 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 74.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 748.29 DAVIS MACHINE LLC EQUIPMENT REPAIRS 68.64 DAVIS MACHINE LLC EQUIPMENT REPAIRS 127.15 DAVIS MACHINE LLC EQUIPMENT REPAIRS 40.15 EVCO-HOUSE OF HOSE SUPPLIES 296.18 EVCO-HOUSE OF HOSE EQUIPMENT REPAIRS 31.25 EVCO-HOUSE OF HOSE EQUIPMENT REPAIRS 10.13 EVCO-HOUSE OF HOSE SUPPLIES 43.14 FALLS PLUMBING SUPPLY INC LIABILITY LOSSES 2.98 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.38 HORROCKS ENGINEERS, INC. TRANSPORTATION STUDY 21,291.67 HORROCKS ENGINEERS, INC. TRANSPORTATION STUDY 21,619.65 KENWORTH SALES CO. INC. EQUIPMENT REPAIRS 40.92 KODIAK AMERICA, LLC EQUIPMENT REPAIRS 49.48 KODIAK AMERICA, LLC EQUIPMENT REPAIRS 52.10 KODIAK AMERICA, LLC EQUIPMENT REPAIRS 202.00 KODIAK AMERICA, LLC EQUIPMENT REPAIRS 210.10 KODIAK AMERICA, LLC EQUIPMENT REPAIRS 19.75 METROQUIP, INC. EQUIPMENT REPAIRS 53.97 METROQUIP, INC. EQUIPMENT REPAIRS 12.01 PARTS SERVICE INC. EQUIPMENT REPAIRS 50.00 PARTS SERVICE INC. EQUIPMENT REPAIRS 19.84 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 35.08 RON'S TIRE FACTORY EQUIPMENT REPAIRS 960.00 STANDARD PLUMBING LIABILITY LOSSES 2.89 STANDARD PLUMBING BRINE EQUIPMENT 21.53 TUPCO, INC. SNOW REMOVAL HIRED OUT 1,520.00 UPPER VALLEY ELECTRIC EQUIPMENT REPAIRS 86.90 TOTAL ****STREETS******************* 48,706.86 RECREATION FUND ****RECREATION PROGRAMS******* DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AIRTH, KARI CHRISTINE MOMMY & ME/BABYSITTING CLASS 84.00 BINGHAM, DAVID BOYS BASKETBALL 80.00 BOYCE, CHRISTOPHER BOYS BASKETBALL 80.00 GALE, MASON B. BOYS BASKETBALL 80.00 KERSTETTER, NOAH J. BOYS BASKETBALL 60.00 SELF, RYAN SCOTT BOYS BASKETBALL 80.00 WEBER, PARKER G. BOYS BASKETBALL 180.00 WEBER, PRESTON P. BOYS BASKETBALL 180.00 TOTAL ****RECREATION PROGRAMS******* 824.00 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 PLATT ELECTRIC BUILDING & BOILER REPAIRS 85.99 TOTAL ****TABERNACLE AUDITORIUM***** 210.99 ****TETON FLOOD MUSEUM******** CENTURY LINK TELEPHONE 51.87 TOTAL ****TETON FLOOD MUSEUM******** 51.87 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* CENTURY LINK TELEPHONE & INTERNET 51.87 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 76.68 DREDGE, BRUCE MATTHEW ANIMAL MEDICINE & VETERINARY 405.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.50 NEVCO INC. SUPPLIES 14.01 NEVCO INC. SUPPLIES 74.91 NEVCO INC. SUPPLIES 25.26 NEVCO INC. SUPPLIES 38.02 REXBURG POLICE PETTY CASH SUPPLIES 12.90 TOTAL ****POLICE COMMUNITY POLICING* 712.15 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 RENTAL INC. EQUIPMENT REPAIRS FIRE 41.90 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS FIRE 94.43 BATTERIES PLUS SUPPLIES FIRE 99.90 BISH'S RV SUPER CENTER EQUIPMENT REPAIRS FIRE 2,857.30 CENTURY LINK TELEPHONE & INTERNET 50/50 61.54 CENTURY LINK TELEPHONE & INTERNET ARCHER 107.36 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CITY OF REXBURG PURCHASE WATER SHOP BLDG 3-WAY 221,111.55 FALLS PLUMBING SUPPLY INC BUILDING REPAIRS ALL3 11.62 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 50/50 257.01 IDAHO STATE POLICE HIRED WORK-DRUGS/BCKGRND 50/50 25.00 IDAHO STATE POLICE HIRED WORK-DRUGS/BCKGRND 50/50 50.00 KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 140.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,499.72 PLATT ELECTRIC BUILDING REPAIRS ALL3 265.36 PLATT ELECTRIC BUILDING REPAIRS ALL3 10.18 PORTERS OFFICE PRODUCTS SUPPLIES FIRE 34.86 PORTERS OFFICE PRODUCTS SUPPLIES FIRE 139.44 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 153.93 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 301.39 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 270.36 REXBURG ACE HARDWARE TRAINING, TRAVEL & MTGS FIRE 11.92 ROSENBAUER AERIALS, LLC EQUIPMENT REPAIRS FIRE 3,438.43 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 248.70 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 248.70 STONES TOWN & COUNTRY EQUIPMENT REPAIRS AMB 1,156.55 TRACE ANALYTICS, INC. EQUIPMENT REPAIRS FIRE 330.00 VITAL SIGN & GRAPHICS UNIFORMS -PAID CALL 50/50 25.00 TOTAL ****EMERGENCY SERVICES******** 237,992.15 ESD REXBURG EMPLOYEE FUND ****EMERGENCY SERVICES******** REXBURG FLORAL SUPPLIES 21.95 TOTAL ****EMERGENCY SERVICES******** 21.95 REVOLVING LOAN FUND SAFE-T-STOR ADMINISTRATION COSTS 120.00 TOTAL 120.00 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ CEM AQUATICS BUILDING & GROUNDS REPAIRS 310.00 CEM AQUATICS BUILDING & GROUNDS REPAIRS 11.96 FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 517.87 FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 15.84 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 60.38 GROVER, LYNN SUPPLIES 45.00 H.D. FOWLER COMPANY BUILDING & GROUNDS REPAIRS 850.88 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD PLUMBING BUILDING & GROUNDS REPAIRS 2.19 UPPER VALLEY ELECTRIC BUILDING & GROUNDS REPAIRS 20.24 TOTAL ****REXBURG RAPIDS************ 1,834.36 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 107.11 ELECTRICAL WHOLESALE BUILDING REPAIRS 17.93 ELECTRICAL WHOLESALE BUILDING REPAIRS .36- STANDARD PLUMBING BUILDING REPAIRS 4.59 TOTAL ****LEGACY FLIGHT MUSEUM****** 129.27 SANITATION FUND ****SANITATION**************** DAVIS MACHINE LLC REPAIRS-EQUIPMENT 35.37 EVCO-HOUSE OF HOSE REPAIRS-EQUIPMENT 99.26 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 1.88 REXBURG ACE HARDWARE SUPPLIES 41.48 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 64.28 SOLID WASTE SYSTEMS INC. REPAIRS-EQUIPMENT 177.57 TOTAL ****SANITATION**************** 419.84 WATER FUND ****WATER********************* CAL RANCH STORES SUPPLIES 5.99 CENTURY LINK TELEPHONE/INTERNET 51.87 CHEVRON & TEXACO CARD SERVICES GAS & OIL 577.02 DOSS, WENDY S. SMALL TOOLS 4.00 DOSS, WENDY S. SMALL TOOLS 12.00 DOSS, WENDY S. SMALL TOOLS 26.00 DOSS, WENDY S. SMALL TOOLS 6.00 DOSS, WENDY S. SMALL TOOLS 20.00 DOSS, WENDY S. SMALL TOOLS 6.00 DOSS, WENDY S. SMALL TOOLS 10.00 DOSS, WENDY S. SMALL TOOLS 12.00 DOSS, WENDY S. SMALL TOOLS 6.00 DOSS, WENDY S. SMALL TOOLS .50 DOSS, WENDY S. SMALL TOOLS 8.00 DOSS, WENDY S. SMALL TOOLS 5.50 DOSS, WENDY S. SMALL TOOLS 3.00 DOSS, WENDY S. SMALL TOOLS 4.00 DOSS, WENDY S. SMALL TOOLS 14.00 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** DOSS, WENDY S. SMALL TOOLS 1.50 DOSS, WENDY S. SMALL TOOLS 3.50 DOSS, WENDY S. SMALL TOOLS 9.50 DOSS, WENDY S. SMALL TOOLS 1.50 DOSS, WENDY S. SMALL TOOLS 3.00 DOSS, WENDY S. SMALL TOOLS 55.00 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS & TANKS 39.31 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS & TANKS .79- FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 59.41 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 8.32 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 13.98 FALLS PLUMBING SUPPLY INC SMALL TOOLS 118.90 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 54.76 GROVER, LYNN REPAIRS-BUILDINGS & TANKS 23.00 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 312.25 HARPER, IVAN TRAINING, TRAVEL & MEETINGS 12.00 HD SUPPLY WATERWORKS, LTD. FIRE HYDRANT PARTS & REPAIRS 600.00 IDAHO DEPT OF WATER RESOURCES WATER DISTRICT/RECHARGE FEES 752.40 KELLER ASSOCIATES, INC. WATER STUDY-1/2 PD w/DEQ GRANT 4,500.00 PARTS SERVICE INC. SUPPLIES 82.37 PORTERS OFFICE PRODUCTS SUPPLIES 103.90 PORTERS OFFICE PRODUCTS SUPPLIES 103.90 PORTERS OFFICE PRODUCTS SUPPLIES 142.94 REXBURG ACE HARDWARE REPAIRS-BUILDINGS & TANKS 28.99 REXBURG ACE HARDWARE SMALL TOOLS 17.99 REXBURG ACE HARDWARE SUPPLIES 39.96 REXBURG ACE HARDWARE LIABILITY LOSS 2.56 REXBURG ACE HARDWARE LIABILITY LOSS 5.26 STANDARD PLUMBING REPAIRS-PUMPS/WELLS 14.56 STANDARD PLUMBING REPAIRS-BUILDINGS & TANKS 11.99 VELMAN, CHARLES TRAINING, TRAVEL & MEETINGS 12.00 ZOLLINGER CONSTRUCTION HIRED WORK 810.00 TOTAL ****WATER********************* 8,715.84 WASTEWATER FUND ****WASTEWATER**************** BEARING & INDUSTRIAL SALES REPAIRS-PUMPS,BLOWERS,LIFT STN 309.33 CENTURY LINK TELEPHONE & INTERNET 51.87 CHEVRON & TEXACO CARD SERVICES GAS & OIL 447.23 DAVIS MACHINE LLC REPAIRS-BUILDINGS 164.92 EAGLE ROCK HYDRAULIC SERVICE EQUIPMENT REPAIRS 191.42 ELECTRIC MOTOR SERVICE CO. REPAIRS-PUMPS,BLOWERS,LIFT STN 344.27 FALL RIVER ELECTRIC LIFT STATION POWER -NON-KMART 39.94 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2,804.71 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 175.00 FASTENAL COMPANY REPAIRS-PUMPS,BLOWERS,LIFT STN 22.06 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 46.86 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 23.86 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 70.90 MICKELSEN'S REPAIRS-BUILDINGS 27.12 OZONIA NORTH AMERICA, LLC EQUIPMENT REPAIRS 1,560.00 OZONIA NORTH AMERICA, LLC EQUIPMENT REPAIRS 117.13 PARTS SERVICE INC. EQUIPMENT REPAIRS 9.88 PLATT ELECTRIC REPAIRS-PUMPS,BLOWERS,LIFT STN 106.28 PLATT ELECTRIC SUPPLIES 43.73 PORTERS OFFICE PRODUCTS SUPPLIES 103.90 PUMPTECH COMPANY INC. REPAIRS K-MART LIFT STATION 449.00 SOUTHEAST ID OPERATORS SECTION TRAINING, TRAVEL & MEETINGS 90.00 TOTAL ****WASTEWATER**************** 7,199.41 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* CHEVRON & TEXACO CARD SERVICES GAS & OIL 30.82 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 50.00 FLORA, TISHA BOARD TRANSPORTATION/TRAINING 50.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.75 HANNA, DAN BOARD TRANSPORTATION/TRAINING 50.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00 PORTERS OFFICE PRODUCTS SUPPLIES 5.99 PORTERS OFFICE PRODUCTS SUPPLIES 5.49 ROBINSON, THAINE BOARD TRANSPORTATION/TRAINING 50.00 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 25.00 SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 25.00 SORENSEN, CORY CLARK BOARD TRANSPORTATION/TRAINING 25.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 719.25 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 50.00 WALKER, JEDD BOARD TRANSPORTATION/TRAINING 50.00 TOTAL ****PLANNING & ZONING********* 1,205.30 ****BUILDING SAFETY*********** BRIGGS, JOLYN SUPPLIES 3.19 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 241.14 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 85.73 IDAHO STATE POLICE DRUG TESTS & BACKGROUND CHECKS 25.00 NEVCO INC. JANITOR & SUPPLIES 94.64 PORTERS OFFICE PRODUCTS SUPPLIES 21.89 PORTERS OFFICE PRODUCTS SUPPLIES 47.02 PORTERS OFFICE PRODUCTS SUPPLIES 29.55 PORTERS OFFICE PRODUCTS SUPPLIES 1.09 PORTERS OFFICE PRODUCTS SUPPLIES 46.76 REXBURG FLORAL SUPPLIES 47.45 SUNROC BUILDING MATERIALS, INC SUPPLIES 17.25 TOTAL ****BUILDING SAFETY*********** 660.71 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BRIGGS, JOLYN SUPPLIES 2.07 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 46.65 NEVCO INC. JANITOR & SUPPLIES 61.51 PORTERS OFFICE PRODUCTS SUPPLIES 19.21 PORTERS OFFICE PRODUCTS SUPPLIES 30.58 PORTERS OFFICE PRODUCTS SUPPLIES .72 PORTERS OFFICE PRODUCTS SUPPLIES 11.85 PORTERS OFFICE PRODUCTS SUPPLIES 14.24 PORTERS OFFICE PRODUCTS SUPPLIES 30.41 PORTERS OFFICE PRODUCTS SUPPLIES 9.54 PORTERS OFFICE PRODUCTS SUPPLIES 8.34 TOTAL ****GIS*********************** 235.12 MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** BARRY HAYES CONSTRUCTION, LLC BUILDING CONSTRUCTION 136,734.00 TOTAL ****EMERGENCY SERVICES******** 136,734.00 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** CHARMAC TRAILERS, INC. EQUIPMENT REPAIRS 27.94 TOTAL ****EMERGENCY SERVICES******** 27.94 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 MERRILL CONSTRUCTION, LLC BUILDING REMODEL -ARTS FEE 7,027.98 MIKE'S MUSIC SOUND SYSTEM 349.99 MIKE'S MUSIC SUPPLIES 32.98 REXBURG ACE HARDWARE BUILDING REPAIRS 35.97 TOTAL ****ROMANCE THEATRE********** 7,571.92 STREET REPAIR CONTRACTS FUND ****STREETS******************* STANDARD JOURNAL SEAL COAT/CHIP OR SLURRY SEAL 40.45 DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ZOLLINGER CONSTRUCTION STREET PATCHING 3,829.50 TOTAL ****STREETS******************* 3,869.95 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* GDA ENGINEERS AIR.RELOC./MAST.PLAN STUDY/Eng 14,366.15 TOTAL ****AIRPORT******************* 14,366.15 GOLF COURSE OPERATIONS FUND ****GOLF CLUBHOUSE************ CENTURY LINK TELEPHONE & INTERNET 103.74 IF CLEANING & MAINTENANCE, LLC BUILDING REPAIRS 350.00 JDM MANAGEMENT MANAGEMENT CONTRACT 2,080.44 JDM MANAGEMENT TELEPHONE & INTERNET 114.17- TOTAL ****GOLF CLUBHOUSE************ 2,420.01 ****GOLF GREENS MAINTENANCE*** CAL RANCH STORES SUPPLIES 52.99 CARQUEST AUTO PARTS STORES SUPPLIES 128.16 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 82.82 JDM MANAGEMENT MANAGEMENT CONTRACT 7,919.56 R & R PRODUCTS, INC. SUPPLIES 99.95 R & R PRODUCTS, INC. SUPPLIES 241.80 R & R PRODUCTS, INC. SUPPLIES 508.10 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 33.32 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 13.65 TURF SOLUTIONS EQUIPMENT REPAIRS 400.00 TOTAL ****GOLF GREENS MAINTENANCE*** 9,480.35 REXBURG ARTS COUNCIL ****TABERNACLE AUDITORIUM***** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.75 REXBURG ACE HARDWARE ADVERTISING 5.16 SAM'S CLUB DIRECT CONCESSION SUPPLIES 253.96 TOTAL ****TABERNACLE AUDITORIUM***** 277.87 COMM. SAFETY LIGHTING FUND ****STREETS******************* DATE 3/03/15 CITY OF REXBURG TIME 11:43:39 BILLS FOR 03/04/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PLATT ELECTRIC STREET LIGHT MAINTENANCE 89.17 PLATT ELECTRIC STREET LIGHT MAINTENANCE 155.62 TOTAL ****STREETS******************* 244.79 GRAND TOTAL 560,065.88 APPROVED:_____________________________________________