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Home My WebLink AboutApprove Invoices 2015-07-29.pdf DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,924.38 GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 1,964.38 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 42,227.49 TOTAL 42,227.49 PAYROLL HOLDING ACCOUNTS ANYTIME FITNESS ANYTIME FITNESS 29.67 ANYTIME FITNESS ANYTIME FITNESS 795.60 ANYTIME FITNESS ANYTIME FITNESS 420.00 BACKSTEIN, COY PR/TFR-ADVANCES 470.00 BALL, COLBY PR/TFR-ADVANCES 495.00 BALL, DALLIN PR/TFR-ADVANCES 460.00 BANK OF AMERICA WELLNESS PROGRAM 34.22 BANK OF AMERICA WELLNESS PROGRAM 15.60 BANK OF AMERICA WELLNESS PROGRAM 40.00 BANK OF AMERICA WELLNESS PROGRAM 52.24 BANK OF AMERICA WELLNESS PROGRAM 72.00 BANK OF AMERICA WELLNESS PROGRAM 71.50 BANK OF AMERICA WELLNESS PROGRAM 446.01 BANK OF AMERICA WELLNESS PROGRAM 16.09 BANK OF AMERICA WELLNESS PROGRAM 82.00 BANK OF AMERICA WELLNESS PROGRAM 50.00 BANK OF AMERICA WELLNESS PROGRAM 30.00 BIRD, JORDAN PR/TFR-ADVANCES 375.00 DAMERON, TROY PR/TFR-ADVANCES 500.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 625.00 FARMER, DARRIK PR/TFR-ADVANCES 1,045.00 FORBIS, KEVIN PR/TFR-ADVANCES 90.00 FOSTER, CHARLOTTE PR/TFR-ADVANCES 245.00 FOSTER, HADLEY PR/TFR-ADVANCES 280.00 GRIFFITH, GRANT PR/TFR-ADVANCES 285.00 HANSEN, SETH PR/TFR-ADVANCES 405.00 HOPE, JACOB PR/TFR-ADVANCES 260.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 643.03 INTERNAL REVENUE SERVICE SAVINGS\HRA 284.96 JACOBSEN, DARBY PR/TFR-ADVANCES 270.00 LOZANO, AUGUSTINE PR/TFR-ADVANCES 285.00 LUTHY, JASON B. PR/TFR-ADVANCES 290.00 LUTHY, TODD PR/TFR-ADVANCES 195.00 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 276.24 MARTIN, ROBERT PR/TFR-ADVANCES 180.00 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MASON, JAKE PR/TFR-ADVANCES 180.00 MASON, JAMESON PR/TFR-ADVANCES 390.00 OCHS, LOGAN PR/TFR-ADVANCES 215.00 PERRY, DON CHILD SUPPORT RECEIPTING 235.00 PERRY, DON PR/TFR-ADVANCES 170.00 ROBINSON, KENADEE PR/TFR-ADVANCES 260.00 SANDERS, CALEB JAMES PR/TFR-ADVANCES 485.00 TELFORD, COREY PR/TFR-ADVANCES 416.00 VIRGIN, KEELI PR/TFR-ADVANCES 265.00 WOLFLEY, EUGENE PR/TFR-ADVANCES 330.00 WREN, JERITH PR/TFR-ADVANCES 520.00 YEATMAN, BRANDON PR/TFR-ADVANCES 540.00 TOTAL PAYROLL HOLDING ACCOUNTS 14,120.16 WITHERS, CAROL PARK RESERVATIONS 30.00 TOTAL 30.00 ****MAYOR & COUNCIL*********** BANK OF AMERICA SUPPLIES 8.06 BANK OF AMERICA SUPPLIES 59.78 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.40 KETTLE EMBROIDERY, LLC PROTOCOL EXPENSES 500.00 REXBURG CHAMBER OF COMMERCE FIREWORKS-4th OF JULY 2,500.00 REXBURG FLORAL PROTOCOL EXPENSES 55.95 VERIZON WIRELESS TELEPHONE & INTERNET 149.06 TOTAL ****MAYOR & COUNCIL*********** 3,286.25 ****ECON DEV/PUBLIC AFFAIRS*** BANK OF AMERICA SUPPLIES 20.15 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 74.73 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 63.60 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 CAMMACK, JOSEPH RAI HIRED WORK - INTERNS 500.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 27.83 MADISON ECONOMIC PARTNERS, INC MEPI REIMBURSEMENT 1,666.67 MARS, HANNAH SUPPLIES 100.00 ROCKY MOUNTAIN POWER BILLBOARD POWER 41.01 VERIZON WIRELESS TELEPHONE & INTERNET 71.00 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 2,589.99 ****CUSTOMER SERVICE********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 195.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 14.39 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.74 BANK OF AMERICA SUPPLIES 40.29 BANK OF AMERICA SUPPLIES 9.00 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** DR. CABINET SUPPLIES 65.00 FREMONT COMMUNICATIONS PHONE & INTERNET 56.69 PITTS, JONATHAN BRADFORD HIRED WORK - INTERNS 500.00 VERIZON WIRELESS PHONE & INTERNET 51.53 TOTAL ****CUSTOMER SERVICE********** 944.64 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 1,058.50 BANK OF AMERICA SUPPLIES 29.98 BANK OF AMERICA SUPPLIES 28.34 BANK OF AMERICA SUPPLIES 12.70 BANK OF AMERICA SUPPLIES 44.99 BANK OF AMERICA SUPPLIES 59.99 BANK OF AMERICA SUPPLIES 3.25 BANK OF AMERICA SUPPLIES 16.78 BANK OF AMERICA SUPPLIES 67.62 BANK OF AMERICA SUPPLIES 74.98 BANK OF AMERICA SUPPLIES 64.98 BANK OF AMERICA SUPPLIES 99.00 BANK OF AMERICA SUPPLIES 24.19 BANK OF AMERICA SUPPLIES 39.94 BANK OF AMERICA SUPPLIES 258.00 BANK OF AMERICA SUPPLIES 118.45 BANK OF AMERICA EQUIPMENT REPAIRS 112.19 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 59.78 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 195.07 VERIZON WIRELESS TELEPHONE & INTERNET 282.09 TOTAL ****INFORMATION TECHNOLOGY**** 2,650.82 ****FINANCIAL ADMINISTRATION** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 195.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 195.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 34.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 25.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,185.06 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 42.00 BANK OF AMERICA SUPPLIES 22.95 BANK OF AMERICA SUPPLIES 19.97 BANK OF AMERICA SUPPLIES 40.29 BANK OF AMERICA CAR POOL CAR FUEL 43.86 BANK OF AMERICA CAR POOL CAR FUEL 46.00 BANK OF AMERICA CAR POOL CAR FUEL 35.50 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 252.38 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 136.63 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 69.29 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 52.41 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 92.52 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.73 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSPITAL SHARE 11.15 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 1,410.24 NIELSON, MATTHEW COMPUTER PROGRAM MAINTENANCE 5.75 REMINGTON CHEM-DRY BUILDING/PARKING LOT REPAIRS 672.00 STANDARD JOURNAL PUBLISHING 890.85 STANDARD JOURNAL PUBLISHING 1,010.95 VERIZON WIRELESS TELEPHONE & INTERNET 51.49 TOTAL ****FINANCIAL ADMINISTRATION** 6,591.00 ****LEGAL********************* BANK OF AMERICA SUPPLIES 11.98 BANK OF AMERICA SUPPLIES 8.06 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 43.28 VERIZON WIRELESS TELEPHONE & INTERNET 71.00 VERIZON WIRELESS SUPPLIES 299.99 TOTAL ****LEGAL********************* 446.31 ****POLICE PATROL************* ANYTIME FITNESS BENEFITS .10- BANK OF AMERICA SUPPLIES-PATROL 156.51 BANK OF AMERICA SUPPLIES-PATROL 132.96 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 26.03 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 12.05 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 16.07 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 20.75 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 37.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 11.56 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 1.99 BOB BARKER COMPANY, INC. SUPPLIES-K-9 92.50 BOB BARKER COMPANY, INC. SUPPLIES-K-9 19.76 CITY OF POCATELLO TRAINING, TRAVEL & MTGS PATROL 200.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 223.64 MONTANA-IDAHO CHAPTER TRAINING, TRAVEL & MTGS PATROL 190.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.29 POSITIVE RESPONSE CANINES TRAINING, TRAVEL & MTGS K-9 1,500.00 PROVANTAGE, LLC SCANNER,PRINTER,CARD-ETH.GRANT 217.73 PROVANTAGE, LLC SCANNER,PRINTER,CARD-ETH.GRANT 573.45 PROVANTAGE, LLC SCANNER,PRINTER,CARD-ETH.GRANT 15.05 TETON COMMUNICATIONS INC. PATROL CARS 16,029.17 TETON COMMUNICATIONS INC. PATROL CARS 14,076.30 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 256.95 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 577.19 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 1,261.75 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 255.25 VERIZON WIRELESS PROGRAMMING & SUPPORT 371.78 VERIZON WIRELESS TELEPHONE & INTERNET 930.20 VERIZON WIRELESS SUPPLIES-PATROL 149.99 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WIENHOFF DRUG TESTING HOSPITAL/TESTING/BACKGROUND CH 35.00 TOTAL ****POLICE PATROL************* 37,396.02 ****POLICE ADMINISTRATION***** BANK OF AMERICA SUPPLIES-SHOOTING RANGE 43.55 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 133.44 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 32.27 BANK OF AMERICA OFFICE SUPPLIES 10.00 BANK OF AMERICA OFFICE SUPPLIES 98.00 BANK OF AMERICA OFFICE SUPPLIES 34.46 BANK OF AMERICA OFFICE SUPPLIES 68.49 BANK OF AMERICA TRAINING, TRAVEL & MTGS 12.70 BANK OF AMERICA TRAINING, TRAVEL & MTGS 24.82 BANK OF AMERICA TRAINING, TRAVEL & MTGS 10.12 BANK OF AMERICA TRAINING, TRAVEL & MTGS 11.96 BANK OF AMERICA TRAINING, TRAVEL & MTGS 10.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 22.60 BANK OF AMERICA TRAINING, TRAVEL & MTGS 6.02 BANK OF AMERICA TRAINING, TRAVEL & MTGS 4.23 BANK OF AMERICA TRAINING, TRAVEL & MTGS 11.53 BANK OF AMERICA TRAINING, TRAVEL & MTGS 12.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 19.51 CENTURY LINK TELEPHONE & INTERNET 154.62 CENTURY LINK TELEPHONE & INTERNET 65.99 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 241.19 ERICKSON, COLIN TRAINING, TRAVEL & MTGS 68.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 126.77 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS 165.00 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS 165.00 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS 165.00 MADISON COUNTY COURT COST CONTRIBUTION 3,336.83 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,291.31 MONTANA-IDAHO CHAPTER TRAINING, TRAVEL & MTGS 190.00 MONTANA-IDAHO CHAPTER TRAINING, TRAVEL & MTGS 190.00 MONTANA-IDAHO CHAPTER TRAINING, TRAVEL & MTGS 190.00 SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 287.86 SAM'S CLUB TRAINING, TRAVEL & MTGS 238.68 SAM'S CLUB OFFICE SUPPLIES 121.20 SAM'S CLUB OFFICE SUPPLIES 159.98 SAM'S CLUB OFFICE SUPPLIES 189.98 SHRED-IT USA, LLC HIRED WORK 82.34 SKAGGS COMPANIES, INC. TACTICAL SWAT VESTS 1,958.30 VERIZON WIRELESS TELEPHONE & INTERNET 222.48 TOTAL ****POLICE ADMINISTRATION***** 18,176.23 ****POLICE DETECTIVES********* BANK OF AMERICA SUPPLIES 29.29 BANK OF AMERICA SUPPLIES 40.29 BANK OF AMERICA INVESTIGATION TRAVEL 76.35 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FREMONT COMMUNICATIONS PHONES & INTERNET 72.14 VERIZON WIRELESS PHONES & INTERNET 362.35 TOTAL ****POLICE DETECTIVES********* 580.42 ****POLICE COMMUNITY POLICING* AT&T MOBILITY PHONES & INTERNET 26.59 BANK OF AMERICA SUPPLIES 40.29 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 174.02 BOIVIE, DOUG TRAINING, TRAVEL & MEETINGS 426.00 FREMONT COMMUNICATIONS PHONES & INTERNET 58.75 HIRSCHI, DUSTIN TRAINING, TRAVEL & MEETINGS 426.00 QUICK SHIP N' COPY SUPPLIES 224.75 VERIZON WIRELESS PHONES & INTERNET 254.13 TOTAL ****POLICE COMMUNITY POLICING* 1,630.53 ****ENGINEERING*************** BANK OF AMERICA SUPPLIES 53.76 BANK OF AMERICA SUPPLIES 24.17 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 BONNEVILLE BLUE PRINT SUPPLIES 262.94 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 54.08 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 99.90 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 45.74 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 53.63 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.73 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 558.22 NAPA AUTO PARTS EQUIPMENT REPAIRS 83.86 REMINGTON CHEM-DRY BUILDING/PARKING LOT REPAIRS 266.00 VERIZON WIRELESS TELEPHONE & INTERNET 130.35 TOTAL ****ENGINEERING*************** 1,667.38 ****SHOP********************** ALPHAGRAPHICS OF REXBURG SUPPLIES 14.97 AUTO BODY PAINT & SUPPLY SUPPLIES 42.75 AUTO BODY PAINT & SUPPLY SUPPLIES 111.13 BANK OF AMERICA SUPPLIES 8.06 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 CENTURY LINK TELEPHONE 51.93 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 74.61 FASTENAL COMPANY SUPPLIES 24.24 FASTENAL COMPANY SUPPLIES 28.71 FASTENAL COMPANY SUPPLIES 4.55 FREMONT COMMUNICATIONS TELEPHONE 27.83 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.00 JOHN DEERE FINANCIAL SUPPLIES 493.60 KELLERSTRASS OIL COMPANY SUPPLIES 935.97 MCMASTER-CARR SUPPLIES 163.36 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MCMASTER-CARR SUPPLIES 35.75 NAPA AUTO PARTS SUPPLIES 12.87 NAPA AUTO PARTS SUPPLIES 11.29 NAPA AUTO PARTS SUPPLIES 6.87 NAPA AUTO PARTS SUPPLIES 8.01 NAPA AUTO PARTS SUPPLIES 23.99 NAPA AUTO PARTS BENEFITS 33.98 NAPA AUTO PARTS SUPPLIES 29.37 NAPA AUTO PARTS SUPPLIES 14.37 NAPA AUTO PARTS SUPPLIES 38.58 NAPA AUTO PARTS SUPPLIES 16.55 NAPA AUTO PARTS SUPPLIES 121.16 NAPA AUTO PARTS SUPPLIES 13.16 NAPA AUTO PARTS SUPPLIES 21.45 NAPA AUTO PARTS SUPPLIES 38.58 NAPA AUTO PARTS SUPPLIES 14.58 NAPA AUTO PARTS SUPPLIES 7.47 NAPA AUTO PARTS SUPPLIES 9.96 NAPA AUTO PARTS SUPPLIES 17.56 NAPA AUTO PARTS SUPPLIES 12.87 NAPA AUTO PARTS SUPPLIES 11.29 PARTS SERVICE INC. SUPPLIES 25.96 PARTS SERVICE INC. SUPPLIES 9.27 PARTS SERVICE INC. SUPPLIES 29.99 PARTS SERVICE INC. SMALL TOOLS 3.66 PARTS SERVICE INC. SMALL TOOLS 4.09 PARTS SERVICE INC. EQUIPMENT REPAIRS--SHOP EQ. 28.59 PARTS SERVICE INC. SUPPLIES 46.56 SEARS COMMERCIAL ONE SMALL TOOLS 13.98 TACOMA SCREW PRODUCTS, INC. SUPPLIES 34.55 TACOMA SCREW PRODUCTS, INC. SUPPLIES 11.84 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 42.60 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 5.09 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 27.06 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS--SHOP EQ. 100.50 VALLEY WIDE COOP INC. SUPPLIES 19.95 VERIZON WIRELESS TELEPHONE 26.29 WESTERN STATES EQUIPMENT SMALL TOOLS 110.78 WESTERN STATES EQUIPMENT SUPPLIES 15.14 WESTERN STATES EQUIPMENT SUPPLIES 31.50 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 35.00 TOTAL ****SHOP********************** 3,163.82 ****PARKS********************* A-1 RENTAL INC. REPAIRS-EQUIPMENT 46.72 A-1 RENTAL INC. REPAIRS-EQUIPMENT 191.27 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.18 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 7.16 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 65.00 BANK OF AMERICA SUPPLIES 37.47 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 4.03 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 BRADY INDUSTRIES, INC. SUPPLIES 709.70 CAL RANCH STORES SUPPLIES 26.94 CAL RANCH STORES SUPPLIES 6.99 CAL RANCH STORES SMALL TOOLS 40.97 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 208.94 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 330.54 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 119.22 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 163.50 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 76.58 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 48.70 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 463.39 GRAINGER UNIFORMS 78.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.65 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 594.33 JOHN DEERE LANDSCAPES IRRIGATION REPAIRS 998.02 JOHN DEERE LANDSCAPES SUPPLIES 997.94 JONES, TOBIN LAWN SWEEPER 5,950.00 KOCHS TENNIS COURT SERVICE,LLC RESURFACE TENNIS COURTS 13,960.00 KOCHS TENNIS COURT SERVICE,LLC BUILDING/SHELTER/COURT REPAIRS 600.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 13.28 NAPA AUTO PARTS REPAIRS-EQUIPMENT 16.41 NAPA AUTO PARTS REPAIRS-EQUIPMENT 9.69- NAPA AUTO PARTS REPAIRS-EQUIPMENT 49.28 ROBERTSON SUPPLY, INC. BUILDING/SHELTER/COURT REPAIRS 12.02 ROBERTSON SUPPLY, INC. BUILDING/SHELTER/COURT REPAIRS 92.78 ROCKY MOUNTAIN POWER HEAT & LIGHTS 177.43 ROCKY MOUNTAIN POWER HEAT & LIGHTS 126.41 SMITH FORD MERCURY REPAIRS-EQUIPMENT 87.46 SMITH FORD MERCURY REPAIRS-EQUIPMENT 29.30 SUGAR CITY FURNITURE &HARDWARE SUPPLIES 26.50 VERIZON WIRELESS TELEPHONE & INTERNET 97.78 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 210.00 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 70.00 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 8,704.00 WOOD ENTERPRISES, LLC BUILDING/SHELTER/COURT REPAIRS 957.00 TOTAL ****PARKS********************* 36,440.20 ****BALL DIAMONDS************* BANK OF AMERICA MADISON BASEBALL TOURNAMENT 52.31 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 35.18 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 55.55 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 102.29 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 8.53 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 14.56 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 75.98 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 102.78 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 29.54 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 8.03 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA MADISON BASEBALL TOURNAMENT 8.46 TOTAL ****BALL DIAMONDS************* 493.21 ****RECREATION ADMINISTRATION* BANK OF AMERICA SUPPLIES 36.26 BANK OF AMERICA SUPPLIES 31.80 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 50.95 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 14.95 BANK OF AMERICA EQUIPMENT REPAIRS 36.00 CARTER, CHELSEA MADISON HIRED WORK 47.12 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 549.80 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 48.43 GARRETT, WHITNEY TRAINING, TRAVEL & MEETINGS 22.25 MAGIC VALLEY LABS SPLASH PARK REPAIRS 70.00 TOLBERT, TAYLOR K. HIRED WORK 47.12 TUFF SHED, INC. STORAGE BLDG/CONTAINERS 5,366.77 VERIZON WIRELESS TELEPHONE & INTERNET 202.18 VERIZON WIRELESS SUPPLIES 199.99 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 70.00 TOTAL ****RECREATION ADMINISTRATION* 6,793.62 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND ****STREETS******************* A-1 RENTAL INC. SUPPLIES 265.00 BANK OF AMERICA SUPPLIES 9.67 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 17.47 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 CAL RANCH STORES SUPPLIES 179.97 CALL OIL COMPANY EQUIPMENT REPAIRS 123.47 CAMPHOUSE, BRENT SUPPLIES 37.08 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 91.00 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 10.91 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 164.81 EAGLE ROCK HYDRAULIC SERVICE EQUIPMENT REPAIRS 2,082.60 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.14 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1.36 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 110.95 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 27.48 METROQUIP, INC. EQUIPMENT REPAIRS 98.22 METROQUIP, INC. EQUIPMENT REPAIRS 34.96 NAPA AUTO PARTS EQUIPMENT REPAIRS 51.86 NAPA AUTO PARTS EQUIPMENT REPAIRS 57.57 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS EQUIPMENT REPAIRS 6.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 41.65 NAPA AUTO PARTS EQUIPMENT REPAIRS 73.83 NAPA AUTO PARTS EQUIPMENT REPAIRS 13.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 66.37 PARTS SERVICE INC. SUPPLIES 29.99 REXBURG MOTOR SPORTS, LLC EQUIPMENT REPAIRS 59.90 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 192.83 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 130.85 RON'S TIRE FACTORY EQUIPMENT REPAIRS 221.60 TREEHOUSE NURSERY & LANDSCAPE FLOWERS FOR MAIN STREET 2,000.00 VALLEY AGRONOMICS, LLC SUPPLIES 37.50 VALLEY AGRONOMICS, LLC SUPPLIES 392.50 VERIZON WIRELESS TELEPHONE & INTERNET 118.49 WALTER'S READY-MIX STORM DRAIN REPAIRS 243.25 TOTAL ****STREETS******************* 7,036.36 RECREATION FUND ****RECREATION PROGRAMS******* BANK OF AMERICA LIBERTY 5K/MAINSTREET MILE 1.66 BANK OF AMERICA CYCLO-CROSS 2.47 BANK OF AMERICA NORDIC CHALLENGE-CUPID CUP 1.32 KETTLE EMBROIDERY, LLC SOCCER 1,874.25 TOTAL ****RECREATION PROGRAMS******* 1,879.70 ****CAROUSEL****************** A-1 RENTAL INC. CONCESSION INVENTORY 32.25 BANK OF AMERICA SUPPLIES 41.98 BANK OF AMERICA SUPPLIES 52.47 BANK OF AMERICA SUPPLIES 95.32 CAL RANCH STORES REPAIRS-HORSES 2.96 ROCKY MOUNTAIN POWER HEAT & LIGHTS 146.64 UPPER VALLEY ELECTRIC REPAIRS-EQUIPMENT 56.00 WIENHOFF DRUG TESTING DRUG TESTS & BACKGROUND CHECKS 265.00 TOTAL ****CAROUSEL****************** 692.62 ****TETON DAM MARATHON***** BANK OF AMERICA RACE DAY SUPPLIES 47.72 BANK OF AMERICA RACE DAY SUPPLIES 33.95 BANK OF AMERICA RACE DAY SUPPLIES 19.87 BANK OF AMERICA RACE DAY SUPPLIES 38.14 BANK OF AMERICA RACE DAY SUPPLIES 35.03 BANK OF AMERICA RACE DAY SUPPLIES 19.07 BANK OF AMERICA RACE DAY SUPPLIES 4.96 BANK OF AMERICA RACE DAY SUPPLIES 7.05 BANK OF AMERICA RACE DAY SUPPLIES 85.72 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA RACE DAY SUPPLIES 27.36 BANK OF AMERICA RACE DAY SUPPLIES 84.73 BANK OF AMERICA RACE DAY SUPPLIES 36.25 BANK OF AMERICA RACE DAY SUPPLIES 19.00 BANK OF AMERICA RACE DAY SUPPLIES 59.71 BANK OF AMERICA ADVERTISING & FLYERS 20.00 BANK OF AMERICA MEALS 19.90 BANK OF AMERICA MEALS 18.18 BANK OF AMERICA MEALS 410.50 BANK OF AMERICA MEALS 23.47 BANK OF AMERICA MEALS 20.00 BANK OF AMERICA MEALS 10.46 BANK OF AMERICA MEALS 11.40 BANK OF AMERICA MEALS 17.00 BANK OF AMERICA MEALS 17.98 BANK OF AMERICA MEALS 21.09 BANK OF AMERICA MEALS 75.85 BANK OF AMERICA MEALS 6.00 BANK OF AMERICA MEALS 8.03 BANK OF AMERICA MEALS 20.70 BANK OF AMERICA MEALS 26.25 MADISON SCHOOL DISTRICT #321 RACE DAY SUPPLIES 228.00 TOTAL ****TETON DAM MARATHON***** 1,473.37 ****RUSH TRIATHALON********** ALWAYS ADVANCING, LLC PRIZES & PLAQUES 351.00 BANK OF AMERICA RACE DAY SUPPLIES 29.23 DRZAYICH, SAMUEL JACOB SHIRTS 50.00 TOTAL ****RUSH TRIATHALON********** 430.23 *****YOUTH TRIATHLON***** ALWAYS ADVANCING, LLC PRIZES & PLAQUES 195.75 BANK OF AMERICA RACE DAY SUPPLIES 6.60 KETTLE EMBROIDERY, LLC PRIZES & PLAQUES 36.60 TOTAL *****YOUTH TRIATHLON***** 238.95 ****RECREATION ADMINISTRATION* VERIZON WIRELESS TELEPHONE & INTERNET 9.74 TOTAL ****RECREATION ADMINISTRATION* 9.74 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES 457.99 BANK OF AMERICA FIBER CONNECTION 90.40 BANK OF AMERICA FIBER CONNECTION 2.79 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC SELECT BUILDING & BOILER REPAIRS 77.57 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 450.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 150.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 400.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 109.58 HARRIS, ROGER L. EQUIPMENT REPAIRS 7.00 HARRIS, ROGER L. EQUIPMENT REPAIRS 300.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 91.75 REMINGTON CHEM-DRY BUILDING & BOILER REPAIRS 353.50 TWISTED TECHNOLOGY, INC. FIBER CONNECTION 1,610.42 TOTAL ****TABERNACLE AUDITORIUM***** 4,101.00 ****TETON FLOOD MUSEUM******** ARCADIA PUBLISHING GIFT SHOP INVENTORY 285.87 BANK OF AMERICA SUPPLIES & DISPLAYS 4.03 CENTURY LINK TELEPHONE 51.93 WOOD, AUBREY HIRED WORK 150.00 TOTAL ****TETON FLOOD MUSEUM******** 491.83 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** PALMER, CHRISTOPHER TURKEY CHOIR EXPENSES 200.00 TOTAL ****TABERNACLE AUDITORIUM***** 200.00 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 395.00 RISE BROADBAND CLASS MATERIALS 233.40 SCOTT, SHAWN STATE & NATIONAL ASSN MEETINGS 355.00 TOTAL ****POLICE ADMINISTRATION***** 983.40 DRUG INTERDICTION/ EDUC. FUND ****POLICE ADMINISTRATION***** UPPER VALLEY VET CLINIC DRUG DOG VET. 46.95 TOTAL ****POLICE ADMINISTRATION***** 46.95 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** POSITIVE RESPONSE CANINES DRUG DOG-PAID W/DONATIONS 372.96 POSITIVE RESPONSE CANINES DRUG DOG-PAID W/DONATIONS 8,000.00 TOTAL ****POLICE ADMINISTRATION***** 8,372.96 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA SUPPLIES 18.44 CAL RANCH STORES SUPPLIES 36.99 CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 710.00 CENTURY LINK TELEPHONE & INTERNET 51.93 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 126.89 DREDGE, BRUCE MATTHEW ANIMAL MEDICINE & VETERINARY 230.00 FIRST CALL JEWEL BUILDING REPAIRS 559.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.40 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 58.42 VERIZON WIRELESS TELEPHONE & INTERNET 51.75 TOTAL ****POLICE COMMUNITY POLICING* 1,856.82 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 RENTAL INC. SUPPLIES FIRE 83.60 ALPHAGRAPHICS OF REXBURG SUPPLIES (BUILDING) ALL3 48.69 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 54.15 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 112.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 37.96 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 81.31 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 41.78 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 69.87 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 80.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 100.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 77.33 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 70.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 74.92 BANK OF AMERICA SUPPLIES FIRE 389.94 BANK OF AMERICA SUPPLIES FIRE 5.29 BANK OF AMERICA SUPPLIES FIRE 49.86 BANK OF AMERICA SUPPLIES FIRE 3.38 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 15.00 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 144.65 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 76.55 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 53.76 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 59.99 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 2.54 BOUND TREE MEDICAL, LLC SUPPLIES AMB 605.41 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 271.80 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 189.00- BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 165.18 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 110.69 CAL RANCH STORES SUPPLIES FIRE 13.98 CENTURY LINK TELEPHONE/INTERNET/CABLE 50/50 62.59 CENTURY LINK TELEPHONE & INTERNET ARCHER 107.42 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 107.48 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 111.32 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 105.30 COP SHOP, INC. UNIFORMS -FULL TIMERS 50/50 195.80 CRITTENDEN, BERNICE J. HIRED WORK ARCHER 282.94 DEPT OF HEALTH & WELFARE TRAINING, TRAVEL & MTGS AMB 35.00 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 28.59 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 47.97 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 38.97 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 12.99 FIREWISE EXTINGUISHER EQUIPMENT REPAIRS FIRE 20.00 FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 942.20 FREMONT COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 253.59 GALLS INCORPORATED UNIFORMS -FULL TIMERS 50/50 211.98 GALLS INCORPORATED UNIFORMS -PAID CALL 50/50 105.99 GALLS INCORPORATED UNIFORMS -PAID CALL 50/50 105.99 IDAHO STATE POLICE HIRED WORK-DRUGS/BCKGRND 50/50 25.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 2.85 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 45.72 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 2.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 2.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 2.06 JOHNSON HEATING, LLC BUILDING REPAIRS ALL3 263.22 L.N. CURTIS & SONS SUPPLIES FIRE 450.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 69.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 10.87 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 8,200.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,968.48 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 114.87 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 200.12 NAPA AUTO PARTS EQUIPMENT REPAIRS AMB 23.99 NAPA AUTO PARTS EQUIPMENT REPAIRS AMB 11.29 PARTS SERVICE INC. EQUIPMENT REPAIRS SUGAR CITY 36.94 PARTS SERVICE INC. BLDG REPAIRS SUGAR CITY 18.65 PHYSIO-CONTROL, INC. SUPPLIES AMB 818.97 QUICK SHIP N' COPY EQUIPMENT REPAIRS FIRE 15.90 QUICK SHIP N' COPY EQUIPMENT REPAIRS FIRE 15.90 QUICK SHIP N' COPY UNIFORMS -FULL TIMERS 50/50 9.66 QUICK SHIP N' COPY EQUIPMENT REPAIRS AMB 26.93 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 164.92 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 192.96 SERMON SERVICE & ELECTRIC EQUIPMENT REPAIRS FIRE 450.00 TAYLOR CHEVROLET EQUIPMENT REPAIRS AMB 272.75 TAYLOR CHEVROLET EQUIPMENT REPAIRS SUGAR CITY 596.60 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 437.45 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 111.69 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 220.45 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS AMB 313.90 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 260.66 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS SUGAR CITY 632.00 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 461.57 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 228.71 VITAL SIGN & GRAPHICS UNIFORMS -FULL TIMERS 50/50 15.00 WIENHOFF DRUG TESTING HIRED WORK-DRUGS/BCKGRND 50/50 175.00 WIENHOFF DRUG TESTING HIRED WORK-DRUGS/BCKGRND 50/50 140.00 TOTAL ****EMERGENCY SERVICES******** 27,495.33 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** BANK OF AMERICA FIRE ENGINE 90.81 BANK OF AMERICA FIRE ENGINE 211.94 BANK OF AMERICA FIRE ENGINE 90.81 BANK OF AMERICA FIRE ENGINE 90.81 BANK OF AMERICA FIRE ENGINE 100.00 BANK OF AMERICA FIRE ENGINE 74.65 BANK OF AMERICA FIRE ENGINE 99.00 BANK OF AMERICA FIRE ENGINE 119.00 L.N. CURTIS & SONS FIRE ENGINE 88.00 L.N. CURTIS & SONS FIRE ENGINE 24.08 L.N. CURTIS & SONS FIRE ENGINE 490.00 L.N. CURTIS & SONS FIRE ENGINE 16.81 L.N. CURTIS & SONS FIRE ENGINE 108.00 L.N. CURTIS & SONS FIRE ENGINE 30.34 L.N. CURTIS & SONS FIRE ENGINE 344.00 L.N. CURTIS & SONS FIRE ENGINE 18.21 WEIDNER & ASSOCIATES FIRE ENGINE 398.00 WEIDNER & ASSOCIATES FIRE ENGINE 21.37 WEIDNER & ASSOCIATES FIRE ENGINE 210.00 WEIDNER & ASSOCIATES FIRE ENGINE 31.99 WEIDNER & ASSOCIATES FIRE ENGINE 49.92 WEIDNER & ASSOCIATES FIRE ENGINE 20.47 WEIDNER & ASSOCIATES FIRE ENGINE 18.00 WEIDNER & ASSOCIATES FIRE ENGINE 93.75 WEIDNER & ASSOCIATES FIRE ENGINE 39.26 WEIDNER & ASSOCIATES FIRE ENGINE 196.88 WEIDNER & ASSOCIATES FIRE ENGINE 20.86 WEIDNER & ASSOCIATES FIRE ENGINE 206.88 WEIDNER & ASSOCIATES FIRE ENGINE 21.07 TOTAL ****EMERGENCY SERVICES******** 3,324.91 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FIRE DEPARTMENT EMPLOYEE FUND ****EMERGENCY SERVICES******** A-1 RENTAL INC. FUNDRAISING EXPENSES 112.50 TOTAL ****EMERGENCY SERVICES******** 112.50 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ ALPHAGRAPHICS OF REXBURG SUPPLIES 12.24 ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 342.60 ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 20.82 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 32.59 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 735.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 241.93 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 189.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 35.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 171.00 BANK OF AMERICA CONCESSION SUPPLIES 184.97 BANK OF AMERICA EQUIPMENT/SUPPLIES TO SELL 63.66 BANK OF AMERICA CONCESSION SUPPLIES 150.28 BANK OF AMERICA CONCESSION SUPPLIES 10.85 BANK OF AMERICA CONCESSION SUPPLIES 12.56 BANK OF AMERICA UNIFORMS 95.04 BANK OF AMERICA SUPPLIES 10.08 BANK OF AMERICA SUPPLIES 31.77 BANK OF AMERICA SUPPLIES 41.32 BANK OF AMERICA SUPPLIES 53.78 BANK OF AMERICA SUPPLIES 105.98 BANK OF AMERICA SUPPLIES 1.20 BANK OF AMERICA SUPPLIES 100.99 BANK OF AMERICA SUPPLIES 5.85 BANK OF AMERICA SUPPLIES 216.47 BANK OF AMERICA SUPPLIES 4.00 BANK OF AMERICA SUPPLIES 26.45 BANK OF AMERICA SUPPLIES 129.51 BANK OF AMERICA SUPPLIES 11.53 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 177.52 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 55.71 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 61.06 CAL RANCH STORES BUILDING & GROUNDS REPAIRS 38.97 DEALIO, LLC ADVERTISING/MARKETING 75.00 DEALIO, LLC ADVERTISING/MARKETING 75.00 FAT CATS OF REXBURG, LLC ADVERTISING/MARKETING 275.00 FAT CATS OF REXBURG, LLC ADVERTISING/MARKETING 137.50 FAT CATS OF REXBURG, LLC ADVERTISING/MARKETING 50.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 59.78 HARRIS PUBLISHING, INC. ADVERTISING/MARKETING 425.00 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ICEE COMPANY, THE CONCESSION SUPPLIES 1,080.00 IDAHO STATE POLICE DRUG TESTS & BACKGROUND CHECKS 1,950.00 INTERMOUNTAIN GAS CO. NATURAL GAS 9,707.82 MAGIC VALLEY LABS HIRED WORK 70.00 MOUNTAIN VIEW PIZZA COMPANY CONCESSION SUPPLIES 1,000.49 NOFFSINGER, ELAENA CONCESSION SUPPLIES 34.50 NOFFSINGER, ELAENA CONCESSION SUPPLIES 33.35 NOFFSINGER, ELAENA TRAVEL, TRAINING & MEETINGS 91.43 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 15.58 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 99.24 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 30.68 ROSEN, JACOB ADVERTISING/MARKETING 200.00 ROSEN, JACOB ADVERTISING/MARKETING 50.00 SAM'S CLUB DIRECT TRAVEL, TRAINING & MEETINGS 125.00 SAM'S CLUB DIRECT CONCESSION SUPPLIES 177.58 SAM'S CLUB DIRECT CONCESSION SUPPLIES 62.16 SAM'S CLUB DIRECT CONCESSION SUPPLIES 47.80 SAM'S CLUB DIRECT CONCESSION SUPPLIES 197.56 SAM'S CLUB DIRECT CONCESSION SUPPLIES 103.88 SAM'S CLUB DIRECT CONCESSION SUPPLIES 62.16 SAM'S CLUB DIRECT CONCESSION SUPPLIES 207.76 SAM'S CLUB DIRECT CONCESSION SUPPLIES 40.29 SAM'S CLUB DIRECT CONCESSION SUPPLIES 15.98 SAM'S CLUB DIRECT CONCESSION SUPPLIES 287.36 SAM'S CLUB DIRECT CONCESSION SUPPLIES 124.32 SAM'S CLUB DIRECT CONCESSION SUPPLIES 95.60 SAM'S CLUB DIRECT CONCESSION SUPPLIES 54.78 SAM'S CLUB DIRECT CONCESSION SUPPLIES 116.88 SEARS COMMERCIAL ONE SUPPLIES 19.99 SEARS COMMERCIAL ONE SUPPLIES 35.00 SEARS COMMERCIAL ONE SUPPLIES 493.99 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 480.17 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 302.32 SYSCO IDAHO, INC. CONCESSION SUPPLIES 678.90 SYSCO IDAHO, INC. CONCESSION SUPPLIES 437.84 SYSCO IDAHO, INC. CONCESSION SUPPLIES 597.00 SYSCO IDAHO, INC. CONCESSION SUPPLIES 35.44 SYSCO IDAHO, INC. CONCESSION SUPPLIES 13.08 SYSCO IDAHO, INC. CONCESSION SUPPLIES 5.00 WIENHOFF DRUG TESTING DRUG TESTS & BACKGROUND CHECKS 140.00 WIENHOFF DRUG TESTING DRUG TESTS & BACKGROUND CHECKS 2,680.00 TOTAL ****REXBURG RAPIDS************ 26,467.94 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ARCHIBALD INSURANCE INC. INSURANCE/HANGAR LEASE 1,884.00 BANK OF AMERICA FUEL 42.20 BANK OF AMERICA EQUIPMENT REPAIRS 4.86 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CENTURY LINK TELEPHONE 107.17 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 79.09 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 ROCKY MOUNTAIN POWER HEAT & LIGHTS 233.50 SMITH, SALLY SUPPLIES 496.83 VERIZON WIRELESS TELEPHONE 10.03 TOTAL ****LEGACY FLIGHT MUSEUM****** 2,859.74 SANITATION FUND NIELSON, HEIDI ACCOUNTS RECEIVABLE-CUSTOMERS 192.27 STEPHENSON, VAUGHN ACCOUNTS RECEIVABLE-CUSTOMERS 41.90 SWEETWATER APTS ACCOUNTS RECEIVABLE-CUSTOMERS 313.05 TOTAL 547.22 ****SANITATION**************** BANK OF AMERICA SUPPLIES 4.83 BYU-IDAHO RECYCLING RECYCLING CONTRACT 8,526.00 COMMERCIAL TIRE REPAIRS-EQUIPMENT 642.56 DECKPRO, LLC LIABILITY LOSS 483.00 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 1.86 INTERMOUNTAIN GAS CO. HEAT & LIGHTS .70 LES SCHWAB TIRES REPAIRS-EQUIPMENT 29.00 LES SCHWAB TIRES REPAIRS-EQUIPMENT 29.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 19.29 OTTO ENVIRONMENTAL SYSTEMS RECYCLE BINS (90 GALLONS) 1,137.00 OTTO ENVIRONMENTAL SYSTEMS RECYCLE BINS (90 GALLONS) 3,990.06 PARTS SERVICE INC. REPAIRS-EQUIPMENT 46.51 PARTS SERVICE INC. SUPPLIES 29.99 RULE STEEL TANKS INC 2 AND 3 YARD BINS 20,188.08 RULE STEEL TANKS INC 2 AND 3 YARD BINS 1,800.00 RULE STEEL TANKS INC 2 AND 3 YARD BINS 3,566.00 SOLID WASTE SYSTEMS INC. REPAIRS-EQUIPMENT 2,306.35 SOLID WASTE SYSTEMS INC. REPAIRS-EQUIPMENT 15.25 STANDARD JOURNAL PUBLISHING & ADVERTISING 65.65 VALLI INFORMATION SYSTEMS STATEMENT BILLING 709.84 VERIZON WIRELESS TELEPHONE/INTERNET 7.10 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 80.00 TOTAL ****SANITATION**************** 43,678.07 WATER FUND NIELSON, HEIDI UTILITY DEPOSITS PAYABLE 6.57 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 6.57 ****WATER********************* ALPHAGRAPHICS OF REXBURG POSTAGE 12.37 BANK OF AMERICA SUPPLIES 47.83 BANK OF AMERICA POSTAGE 17.84 BANK OF AMERICA SECURITY SYS/CAMERA/GATE CAM 51.36 BANK OF AMERICA SECURITY SYS/CAMERA/GATE CAM 1.58 BANK OF AMERICA SUPPLIES 33.84 BATTERIES PLUS REPAIRS-EQUIPMENT 29.99 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 BYU-IDAHO PUMPING POWER 4,550.39 CENTURY LINK TELEPHONE/INTERNET 56.57 CENTURY LINK TELEPHONE/INTERNET 51.93 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 141.39 CUSTOM AUTO PICKUP TRUCK 98.67 DIG LINE HIRED WORK 115.11 E.IDAHO WATER RIGHTS COALITION DUES & MEMBERSHIP 9,275.00 FASTENAL COMPANY SUPPLIES 120.04 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 501.85 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 221.24 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 215.25 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 36.68 FIREWISE EXTINGUISHER SUPPLIES 55.00 FIREWISE EXTINGUISHER SUPPLIES 5.00 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 54.21 GROVER, LYNN REPAIRS-BUILDINGS & TANKS 90.00 ID GROUND WATER APPROPRIATORS DUES & MEMBERSHIP 3,000.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 KELLER ASSOCIATES, INC. WATER STUDY-1/2 PD w/DEQ GRANT 6,230.00 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 68.00 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 2,569.62 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 448.00 MAGIC VALLEY LABS TESTING HIRED OUT 583.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 29.78- NAPA AUTO PARTS REPAIRS-EQUIPMENT 55.15 REXBURG MOTOR SPORTS, LLC FOUR WHEELER 5,221.00 ROBERTSON SUPPLY, INC. PARTS & PIPE & LINE REPAIRS 63.72 ROBERTSON SUPPLY, INC. PARTS & PIPE & LINE REPAIRS 40.57 SMITH CHEVROLET CO. INC. PICKUP TRUCK 24,452.00 STANDARD JOURNAL ADVERTISING & PUBLISHING 65.65 VALLI INFORMATION SYSTEMS STATEMENT BILLING 709.84 VERIZON WIRELESS TELEPHONE/INTERNET 255.45 VERNON STEEL PARTS & PIPE & LINE REPAIRS 1,835.00 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 35.00 TOTAL ****WATER********************* 61,416.54 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WASTEWATER FUND ****WASTEWATER**************** ALPHAGRAPHICS OF REXBURG POSTAGE 38.78 ANALYTICAL LABS TESTING HIRED OUT 103.55 ANALYTICAL LABS TESTING HIRED OUT 207.10 ANALYTICAL LABS TESTING HIRED OUT 107.08 BANK OF AMERICA SUPPLIES 143.48 BANK OF AMERICA SUPPLIES 100.26 BANK OF AMERICA SUPPLIES 42.74 BANK OF AMERICA SUPPLIES 89.97 BANK OF AMERICA SUPPLIES 36.26 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 36.55 BANK OF AMERICA SPREADER/HAULER 12.18 BANK OF AMERICA SPREADER/HAULER 5.78 BANK OF AMERICA SPREADER/HAULER 75.00 BANK OF AMERICA SPREADER/HAULER 100.00 BANK OF AMERICA SPREADER/HAULER 62.71 BANK OF AMERICA SPREADER/HAULER 100.00 BANK OF AMERICA SPREADER/HAULER 100.47 BANK OF AMERICA SPREADER/HAULER 249.00 BANK OF AMERICA SPREADER/HAULER 341.60 BANK OF AMERICA SPREADER/HAULER 77.06 BANK OF AMERICA SPREADER/HAULER 20.13 BANK OF AMERICA SPREADER/HAULER 84.80 BANK OF AMERICA SPREADER/HAULER 13.24 BANK OF AMERICA SPREADER/HAULER 54.00 BANK OF AMERICA SPREADER/HAULER 70.70 BANK OF AMERICA SPREADER/HAULER 100.00 BANK OF AMERICA SPREADER/HAULER 25.00 BANK OF AMERICA SPREADER/HAULER 22.42 BANK OF AMERICA SPREADER/HAULER 100.00 BANK OF AMERICA SPREADER/HAULER 250.00 BANK OF AMERICA SPREADER/HAULER 84.80 BANK OF AMERICA SECURITY SYS/CAMERA/GATE CAM 51.36 BANK OF AMERICA SECURITY SYS/CAMERA/GATE CAM 1.58 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 CAL RANCH STORES PARTS & PIPE 19.75 CENTURY LINK TELEPHONE & INTERNET 56.57 CENTURY LINK TELEPHONE & INTERNET 51.93 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 184.06 DIG LINE HIRED WORK 115.12 FALL RIVER ELECTRIC LIFT STATION POWER -NON-KMART 39.66 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 296.84 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 534.60 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 70.09 GOODE MOTORS EQUIPMENT REPAIRS 113.34 GOODE MOTORS EQUIPMENT REPAIRS 11.05 GOODE MOTORS EQUIPMENT REPAIRS 279.89 GOODE MOTORS EQUIPMENT REPAIRS 10.27 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT (GAS) 55.24 INTERMOUNTAIN GAS CO. HEAT (GAS) 2.06 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 108.50 KENWORTH SALES CO. INC. SPREADER/HAULER 38,200.00 LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 852.02 NAPA AUTO PARTS REPAIRS-PUMPS,BLOWERS,LIFT STN 26.37 NAPA AUTO PARTS SPREADER/HAULER 5.29 NAPA AUTO PARTS SUPPLIES 5.79 OZONIA NORTH AMERICA, LLC UV SYSTEM SUPPLIES 6,500.00 OZONIA NORTH AMERICA, LLC UV SYSTEM SUPPLIES 254.80 OZONIA NORTH AMERICA, LLC UV SYSTEM SUPPLIES 131.18 PARTS SERVICE INC. SMALL TOOLS 2.26 PETERSON CULLIGAN EQUIPMENT REPAIRS 110.50 PETERSON CULLIGAN EQUIPMENT REPAIRS 75.00 PETERSON CULLIGAN EQUIPMENT REPAIRS 95.48 PETERSON CULLIGAN EQUIPMENT REPAIRS 75.00 POLYDYNE, INC. CHEMICALS FOR TREATMENT 5,244.00 QUICK SHIP N' COPY POSTAGE 32.24 QUICK SHIP N' COPY POSTAGE 17.93 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 67.02 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 16,344.73 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 30.85 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 834.18 SMITH CHEVROLET CO. INC. PICKUPS 22,515.00 STANDARD JOURNAL ADVERTISING & PUBLISHING 67.65 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 109.50 UPPER VALLEY ELECTRIC EQUIPMENT REPAIRS 89.54 USA BLUE BOOK SUPPLIES 278.24 USA BLUE BOOK SUPPLIES 52.23 VALLEY WIDE COOP INC. GAS & OIL 1,349.40 VALLI INFORMATION SYSTEMS STATEMENT BILLING 709.84 VERIZON WIRELESS TELEPHONE & INTERNET 139.57 TOTAL ****WASTEWATER**************** 99,097.18 BUILDING SAFETY & P&Z EAGLE VISION SIGN PERMIT DEPOSITS 75.00 SLUDER, KELLY SIGN PERMIT DEPOSITS 75.00 YESCO SIGN PERMIT DEPOSITS 75.00 YESCO SIGN PERMIT DEPOSITS 75.00 TOTAL 300.00 ****PLANNING & ZONING********* BANK OF AMERICA SUPPLIES 8.06 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 25.23 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 295.00- DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 50.00 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FLORA, TISHA BOARD TRANSPORTATION/TRAINING 25.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.55 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 50.00 MGB+A, INC. DOWNTOWN STUDY/DESIGN 137.50 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00 PORTER, WARREN CHARLES BOARD TRANSPORTATION/TRAINING 50.00 ROBINSON, THAINE BOARD TRANSPORTATION/TRAINING 50.00 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 50.00 SORENSEN, CORY CLARK BOARD TRANSPORTATION/TRAINING 25.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 133.85 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 50.00 VERIZON WIRELESS SUPPLIES 99.99 VERIZON WIRELESS SUPPLIES 199.99 VERIZON WIRELESS TELEPHONE & INTERNET 46.29 WALKER, JEDD BOARD TRANSPORTATION/TRAINING 50.00 TOTAL ****PLANNING & ZONING********* 824.46 ****BUILDING SAFETY*********** BANK OF AMERICA SUPPLIES 26.07 BANK OF AMERICA SUPPLIES 17.97 BANK OF AMERICA SUPPLIES 12.20 BANK OF AMERICA SUPPLIES 32.23 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 BONNEVILLE BLUE PRINT SUPPLIES 175.30 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 105.16 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 56.93 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 28.86 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 84.93 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.14 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 587.60 REMINGTON CHEM-DRY BUILDING/PARKING LOT REPAIRS 280.00 VERIZON WIRELESS TELEPHONE & INTERNET 325.98 TOTAL ****BUILDING SAFETY*********** 1,764.37 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA SUPPLIES 94.45 BANK OF AMERICA SUPPLIES 5.85 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 34.71 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 722.20 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 28.20 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 55.92 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 661.60 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 29.99 BEAN, BRENT W. TRAINING, TRAVEL & MEETINGS 25.00 BONNEVILLE BLUE PRINT SMALL SW, HW & RENT -CLOUD 150.00 BONNEVILLE BLUE PRINT SMALL SW, HW & RENT -CLOUD 25.00 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BONNEVILLE BLUE PRINT SHARED OFFICE/BLDG SUPPLY 13% 358.56 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 37.02 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 68.36 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 46.19 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 381.94 REMINGTON CHEM-DRY BUILDING/PARKING LOT REPAIRS 182.00 VERIZON WIRELESS TELEPHONE & INTERNET 56.29 TOTAL ****GIS*********************** 2,963.28 STREET SHOP CONSTRUCTION FUND ****STREETS******************* ALPHAGRAPHICS OF REXBURG BUILDING CONSTRUCTION 5.34 TOTAL ****STREETS******************* 5.34 MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** FORSGREN & ASSOCIATES BUILDING CONSTRUCTION 390.00 TOTAL ****EMERGENCY SERVICES******** 390.00 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES 166.38 LBISAT, LLC TELEPHONE & INTERNET 327.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 LBISAT, LLC TELEPHONE & INTERNET 327.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 MOORE MEDICAL, LLC SUPPLIES 287.64 TOTAL ****EMERGENCY SERVICES******** 1,208.02 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* CAL RANCH STORES EAGLE PARK SPRINKLER SYSTEM 22.23 STANDARD PLUMBING EAGLE PARK SPRINKLER SYSTEM 3.79 VERNON STEEL EAGLE PARK SPRINKLER SYSTEM 178.00 WALTER'S READY-MIX EAGLE PARK SPRINKLER SYSTEM 60.00 TOTAL ****PARKS********************* 264.02 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROMANCE THEATER FUND ****ROMANCE THEATRE********** BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 400.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 117.04 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.65 REMINGTON CHEM-DRY BUILDING REPAIRS 234.70 ROCKY MOUNTAIN POWER HEAT & LIGHTS 47.69 TUFF SHED, INC. OFFSITE STORAGE CONTAINER 2,199.68 WALTER'S READY-MIX SUPPLIES 70.00 TOTAL ****ROMANCE THEATRE********** 3,072.76 RIVERSIDE PARK CONST. FUND ****PARKS********************* DLE FARMS, LLC GRASS AREA BEHIND KMART 10,000.00 VERNON STEEL PARKING LOT LIGHTING-20 LIGHTS 96.00 TOTAL ****PARKS********************* 10,096.00 SOUTH WATER TANK & WELL ****WATER********************* A-1 RENTAL INC. CAPACITY PROJ.CONST. COSTS-67% 150.00 LEISHMAN ELECTRIC INC. CAPACITY PROJ.CONST. COSTS-67% 812.37 LEISHMAN ELECTRIC INC. CAPACITY PROJ.CONST. COSTS-67% 756.41 TOTAL ****WATER********************* 1,718.78 STREET REPAIR CONTRACTS FUND ****STREETS******************* MADISON COUNTY ROAD DEPT SEAL COAT/CHIP OR SLURRY SEAL 22,445.75 OLDCASTLE PRECAST INC. RETAINING WALL-ASPEN VILLAGE 332.50 OLDCASTLE PRECAST INC. RETAINING WALL-ASPEN VILLAGE 228.00 WALTER'S READY-MIX RETAINING WALL-ASPEN VILLAGE 1,595.00 WALTER'S READY-MIX RETAINING WALL-ASPEN VILLAGE 1,485.00 WALTER'S READY-MIX RETAINING WALL-ASPEN VILLAGE 1,595.00 TOTAL ****STREETS******************* 27,681.25 STREET NEW CONSTRUCTION FUND ****STREETS******************* DEPATCO INC. TRAFFIC SIGNAL-1ST W & 2ND S 2,252.23 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****STREETS******************* 2,252.23 AIRPORT OPERATIONS FUND ****AIRPORT******************* MADISON COUNTY WEED CONTROL HIRED WORK\RENTALS\WEED\MOW 300.00 MADISON COUNTY WEED CONTROL HIRED WORK\RENTALS\WEED\MOW 3,900.00 REXBURG AIR SERVICE RENT OF LOUNGE 300.00 ROCKY MOUNTAIN POWER LIGHTS (POWER) 104.86 TOTAL ****AIRPORT******************* 4,604.86 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* GDA ENGINEERS CONTRACTED ENGIN/CON.OVERSIGHT 8,370.05 GDA ENGINEERS AIR.RELOC./MAST.PLAN STUDY/Eng 28,070.34 TOTAL ****AIRPORT******************* 36,440.39 GOLF COURSE OPERATIONS FUND VGM FINANCIAL SERVICES LEASE PAYABLE-VGM FIN.-2016 10,750.00 TOTAL 10,750.00 ****GOLF CLUBHOUSE************ BANK OF AMERICA SUPPLIES 12.09 BYU-IDAHO ADVERTISING/MARKETING 50.00 CABLE ONE, INC. TELEPHONE & INTERNET 69.45 CABLE ONE, INC. TELEPHONE & INTERNET 69.45 CENTURY LINK TELEPHONE & INTERNET 103.86 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 143.72 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 112.33 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 18.73 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.44 MAGIC VALLEY LABS SUPPLIES 14.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 448.27 ROCKY MOUNTAIN POWER HEAT & LIGHTS 74.32 TOTAL ****GOLF CLUBHOUSE************ 1,120.66 ****GOLF GREENS MAINTENANCE*** 2M COMPANY, INC. IRRIGATION REPAIRS--REXBURG 237.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 180.00 BERRY OIL FUEL & OIL 1,026.23 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BERRY OIL FUEL & OIL 531.51 BERRY OIL FUEL & OIL 532.76 BERRY OIL FUEL & OIL 1,057.25 CAL RANCH STORES HERBICIDES/FUNGICIDES 139.98 CAL RANCH STORES IRRIGATION REPAIRS--TETON LAKE 179.94 GOLDEN WEST INDUSTRIAL SUPPLY SUPPLIES 383.76 GOLDEN WEST INDUSTRIAL SUPPLY SUPPLIES 20.76 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS--REXBURG 176.68 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS--REXBURG 8.00 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS--REXBURG 36.81 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 20.31 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 4.15 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 24.74 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 34.28 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 22.05 LES SCHWAB TIRES EQUIPMENT REPAIRS 131.45 LES SCHWAB TIRES EQUIPMENT REPAIRS 27.37 LES SCHWAB TIRES EQUIPMENT REPAIRS 25.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 131.45 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 116.80 R & R PRODUCTS, INC. IRRIGATION REPAIRS--TETON LAKE 233.85 R & R PRODUCTS, INC. IRRIGATION REPAIRS--TETON LAKE 378.35 R & R PRODUCTS, INC. IRRIGATION REPAIRS--REXBURG 148.40 R & R PRODUCTS, INC. IRRIGATION REPAIRS--REXBURG 14.48 R & R PRODUCTS, INC. SUPPLIES 79.50 R & R PRODUCTS, INC. SUPPLIES 120.20 R & R PRODUCTS, INC. SUPPLIES 27.41 R & R PRODUCTS, INC. SUPPLIES 11.40 R & R PRODUCTS, INC. SUPPLIES 59.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 18.90 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 2,311.79 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 2,551.55 STANDARD PLUMBING IRRIGATION REPAIRS--REXBURG 180.83 VALLEY AGRONOMICS, LLC HERBICIDES/FUNGICIDES 74.03- VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 15.38 VALLEY WIDE COOP INC. FUEL & OIL 346.29 VALLEY WIDE COOP INC. FUEL & OIL 527.53 TOTAL ****GOLF GREENS MAINTENANCE*** 11,999.11 LID 44 CONSTRUCTION FUND ****STREETS******************* WALTER'S READY-MIX CONSTRUCTION COSTS 125.00 WALTER'S READY-MIX CONSTRUCTION COSTS 175.00 WALTER'S READY-MIX CONSTRUCTION COSTS 175.00 WALTER'S READY-MIX CONSTRUCTION COSTS 175.00 WALTER'S READY-MIX CONSTRUCTION COSTS 50.00 WESTERN STATES EQUIPMENT CONSTRUCTION COSTS 1,600.00 WESTERN STATES EQUIPMENT CONSTRUCTION COSTS 150.00 DATE 7/28/15 CITY OF REXBURG TIME 13:47:06 BILLS FOR 07/29/2015 PAGE 27 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WESTERN STATES EQUIPMENT CONSTRUCTION COSTS 5.00 TOTAL ****STREETS******************* 2,455.00 REXBURG ARTS COUNCIL ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES 347.66 BANK OF AMERICA SUPPLIES 4.03 BANK OF AMERICA ADVERTISING 50.00 BODILY, ILEAN HOPE CLASSES/PROGRAMS 4,200.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.55 SAM'S CLUB DIRECT TRAINING, TRAVEL & MEETINGS 15.00 VERIZON WIRELESS TELEPHONE & INTERNET 85.53 TOTAL ****TABERNACLE AUDITORIUM***** 4,720.77 N 2ND E CONSTRUCTION FUND ****WATER********************* HD SUPPLY WATERWORKS, LTD. WATER LINES 1,866.24 HD SUPPLY WATERWORKS, LTD. WATER LINES 1,043.33 HD SUPPLY WATERWORKS, LTD. WATER LINES 30.90 HD SUPPLY WATERWORKS, LTD. WATER LINES 79.00 TOTAL ****WATER********************* 3,019.47 COMM. SAFETY LIGHTING FUND ****STREETS******************* ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 4,924.33 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 4,958.49 TOTAL ****STREETS******************* 9,882.82 GRAND TOTAL 611,845.99 APPROVED:_____________________________________________