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Home My WebLink AboutApprove Invoices 2015-06-17.pdf DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,652.59 GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 1,692.59 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 36,228.55 TOTAL 36,228.55 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,693.44 ANYTIME FITNESS ANYTIME FITNESS 765.35 ANYTIME FITNESS ANYTIME FITNESS 420.00 ANYTIME FITNESS ANYTIME FITNESS 29.67 ANYTIME FITNESS ANYTIME FITNESS 30.25 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,285.61 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 132.96 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 77.40- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 105.18 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 21,807.82 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 146,180.85 BLUE CROSS OF IDAHO SAVINGS\HRA 33,633.38- BLUE CROSS OF IDAHO SAVINGS\HRA 3,104.42- BLUE CROSS OF IDAHO SAVINGS\HRA 11.87 BLUE CROSS OF IDAHO SAVINGS\HRA 14.10- BLUE CROSS OF IDAHO SAVINGS\HRA 90.43- BLUE CROSS OF IDAHO DENTAL 2,306.83 BLUE CROSS OF IDAHO DENTAL 16,411.23 BLUE CROSS OF IDAHO DENTAL 161.26 BLUE CROSS OF IDAHO DENTAL 12.73 BLUE CROSS OF IDAHO DENTAL 8.00 BLUE CROSS OF IDAHO DENTAL 8.00 BLUE CROSS OF IDAHO DENTAL 8.60- BUNATAO, IOOBI PR/TFR-ADVANCES 100.00 CITY OF REXBURG WELLNESS PROGRAM 900.00 COLONIAL INSURANCE AFLAC ACCIDENT INS 2,168.65 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 GODBY, CHRISTOPHER B. ANYTIME FITNESS 29.67- GODBY, CHRISTOPHER B. PR/TFR-REXBURG CITY UTILITIES 100.00- IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 878.03 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 291.60 USABLE LIFE BENEFICIAL LIFE-EMPLOYEE PAID 1,526.59 USABLE LIFE BENEFICIAL DISABILITY INS 1,913.83 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** USABLE LIFE BENEFICIAL LIFE INS 1,954.06 USABLE LIFE BENEFICIAL LIFE INS 179.87- WORLD GYM WORLD GYM 394.56 WORLD GYM WORLD GYM 330.00 WORLD GYM WORLD GYM 34.98 WORLD GYM WORLD GYM 19.99 WORLD GYM WORLD GYM 10.00 WORLD GYM WORLD GYM 11.78 WORLD GYM WORLD GYM 10.00 WORLD GYM WORLD GYM 1.18 WORLD GYM WORLD GYM 10.00 WORLD GYM WORLD GYM 10.00 WORLD GYM WORLD GYM 10.00 WORLD GYM WORLD GYM 10.00 WORLD GYM WORLD GYM 10.00 WORLD GYM WORLD GYM 10.00 TOTAL PAYROLL HOLDING ACCOUNTS 165,513.05 ****MAYOR & COUNCIL*********** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 8.85 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.70 BLUE CROSS OF IDAHO BENEFITS 101.20 BLUE CROSS OF IDAHO BENEFITS 760.38 VERIZON WIRELESS TELEPHONE & INTERNET 150.65 TOTAL ****MAYOR & COUNCIL*********** 1,036.78 ****ECON DEV/PUBLIC AFFAIRS*** MADISON ECONOMIC PARTNERS, INC MEPI REIMBURSEMENT 1,666.67 ROCKY MOUNTAIN POWER BILLBOARD POWER 43.16 VERIZON WIRELESS TELEPHONE & INTERNET 70.99 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 1,780.82 ****CUSTOMER SERVICE********** VERIZON WIRELESS PHONE & INTERNET 51.80 TOTAL ****CUSTOMER SERVICE********** 51.80 ****INFORMATION TECHNOLOGY**** A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 199.00 BANK OF AMERICA SUPPLIES 37.60 BANK OF AMERICA SUPPLIES 52.99 BANK OF AMERICA SUPPLIES 49.99 BANK OF AMERICA SUPPLIES 15.90 BANK OF AMERICA SUPPLIES 120.09 BANK OF AMERICA SUPPLIES 120.09 BANK OF AMERICA SUPPLIES 273.20 BANK OF AMERICA SUPPLIES 51.99 BANK OF AMERICA SUPPLIES 43.35 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 54.99 BANK OF AMERICA SUPPLIES 15.90 BANK OF AMERICA SUPPLIES 23.85 BANK OF AMERICA SUPPLIES 31.80 BANK OF AMERICA SUPPLIES 23.85 R & S AUTOMOTIVE EQUIPMENT REPAIRS 280.07 VERIZON WIRELESS TELEPHONE & INTERNET 266.17 TOTAL ****INFORMATION TECHNOLOGY**** 1,660.83 ****FINANCIAL ADMINISTRATION** BANK OF AMERICA SUPPLIES 741.99 BANK OF AMERICA SUPPLIES 339.98 BANK OF AMERICA SUPPLIES 67.65 BANK OF AMERICA SUPPLIES 15.16 BANK OF AMERICA POSTAGE 5.75 BANK OF AMERICA CAR POOL CAR FUEL 24.48 BANK OF AMERICA CAR POOL CAR FUEL 17.96 BANK OF AMERICA CAR POOL CAR FUEL 33.65 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 25.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 40.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 74.91 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 87.95 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 41.15 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 70.74 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 53.51 FIREWISE EXTINGUISHER BUILDING/PARKING LOT REPAIRS 41.76 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 1,223.30 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 4.80 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 1.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 39.67 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSPITAL SHARE 30.01 KETTLE EMBROIDERY, LLC SUPPLIES 6.95 MAILFINANCE POSTAGE 317.28 MCCI, LLC NEW SOFTWARE SET-ASIDE 20,243.44 NAPA AUTO PARTS REPAIRS-CAR POOL CAR 270.37 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,964.58 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 1,485.96 VERIZON WIRELESS TELEPHONE & INTERNET 51.22 TOTAL ****FINANCIAL ADMINISTRATION** 27,330.52 ****LEGAL********************* AMERICAN BAR ASSOCIATION DUES & MEMBERSHIP 233.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 14.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 50.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 254.10 VERIZON WIRELESS TELEPHONE & INTERNET 78.49 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****LEGAL********************* 630.58 ****POLICE PATROL************* AFLAC BENEFITS .09- AMERICINN LODGE & SUITES TRAINING, TRAVEL & MTGS PATROL 308.00 ANYTIME FITNESS BENEFITS .10- ARK SECURITY & ELECTRONIC SUPPLIES-PATROL 19.99 ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 30.29 BANK OF AMERICA EQUIPMENT REPAIRS 18.03 BANK OF AMERICA EQUIPMENT REPAIRS 279.42 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 904.39 BANK OF AMERICA SUPPLIES-PATROL 24.50 BANK OF AMERICA SUPPLIES-PATROL 476.99 BANK OF AMERICA SUPPLIES-PATROL 27.50 BANK OF AMERICA SUPPLIES-PATROL 7.42 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 41.15 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 80.82 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 19.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 30.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 40.28 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 22.22 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 78.78 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 27.66 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 119.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 37.56 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 119.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 22.28 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 30.50 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 57.15 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 12.00 COLONIAL INSURANCE BENEFITS .01 COP SHOP, INC. ARMOURED VESTS 580.00 E-S PRESS, INC. TRAINING, TRAVEL & MTGS PATROL 582.10 FIRST RESPONDERS UNIFORMS-PATROL 85.75 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 92.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 30.00 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 157.00 MARLER, KENNETH UNIFORMS-PATROL 68.00 MARLER, KENNETH TRAINING, TRAVEL & MTGS PATROL 460.00 PROVANTAGE, LLC PATROL CARS 1,147.92 PROVANTAGE, LLC PATROL CARS 435.46 PROVANTAGE, LLC PATROL CARS 29.10 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 9.22 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 16.20 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 136.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 68.00 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 683.48 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 454.44 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 69.20 USABLE LIFE BENEFITS .01- DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS PROGRAMMING & SUPPORT 373.02 VERIZON WIRELESS SUPPLIES-PATROL .99 VERIZON WIRELESS TELEPHONE & INTERNET 870.10 WORLD GYM BENEFITS .01- WORLD GYM BENEFITS 20.00 TOTAL ****POLICE PATROL************* 9,202.89 ****POLICE ADMINISTRATION***** BANK OF AMERICA OFFICE SUPPLIES 10.00 BANK OF AMERICA OFFICE SUPPLIES 741.99 BANK OF AMERICA OFFICE SUPPLIES 54.70 BANK OF AMERICA OFFICE SUPPLIES 10.00 BANK OF AMERICA OFFICE SUPPLIES 39.74 BANK OF AMERICA TRAINING, TRAVEL & MTGS 13.43 BANK OF AMERICA TRAINING, TRAVEL & MTGS 25.42 BANK OF AMERICA TRAINING, TRAVEL & MTGS 165.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS 14.56 BANK OF AMERICA TRAINING, TRAVEL & MTGS 18.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS 295.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 60.90 BANK OF AMERICA SUPPLIES-PARKING 14.96 BMC SELECT TRAINING FACILITY (BLDG) 67.66 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 129.69 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 511.68 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 65.00 CENTURY LINK TELEPHONE & INTERNET 161.83 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 162.43 E-S PRESS, INC. SPECIAL TRAINING-PAID BY CONTR 9,150.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 8,429.61 PARKERS SEPTIC TANK SERV. BUILDING/PARKING LOT REPAIRS 228.00 REXBURG POLICE PETTY CASH BUILDING/PARKING LOT REPAIRS 1.37 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 9.16 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 41.41 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 2,513.77 SAM'S CLUB OFFICE SUPPLIES 45.74 SAM'S CLUB TRAINING, TRAVEL & MTGS 27.36 SHRED-IT USA, LLC HIRED WORK 43.82 SKAGGS COMPANIES, INC. UNIFORMS 72.00 SUNROC BUILDING MATERIALS, INC SUPPLIES-SHOOTING RANGE 166.79 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 49.90 VERIZON WIRELESS TELEPHONE & INTERNET 203.88 TOTAL ****POLICE ADMINISTRATION***** 23,568.92 ****POLICE DETECTIVES********* BANK OF AMERICA EQUIPMENT REPAIRS 57.06 BANK OF AMERICA UNIFORMS 42.21 BANK OF AMERICA UNIFORMS 105.96 BANK OF AMERICA TRAINING & MTGS 100.00 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING & MTGS 53.97 BLUE CROSS OF IDAHO BENEFITS 41.46 COLONIAL INSURANCE BENEFITS 4.74 VERIZON WIRELESS PHONES & INTERNET 361.10 TOTAL ****POLICE DETECTIVES********* 766.50 ****POLICE COMMUNITY POLICING* AT&T MOBILITY PHONES & INTERNET 26.59 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS-VEHICLES 1,321.19 VERIZON WIRELESS PHONES & INTERNET 252.66 TOTAL ****POLICE COMMUNITY POLICING* 1,600.44 ****ENGINEERING*************** BANK OF AMERICA SUPPLIES 6.32 BANK OF AMERICA SUPPLIES 996.39 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 16.28 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 46.69 FIREWISE EXTINGUISHER BUILDING/PARKING LOT REPAIRS 16.53 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 484.22 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 1.90 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 26.19 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,296.73 VERIZON WIRELESS TELEPHONE & INTERNET 129.13 TOTAL ****ENGINEERING*************** 3,020.38 ****SHOP********************** ARK SECURITY & ELECTRONIC SUPPLIES 1.89 AUTO BODY PAINT & SUPPLY SUPPLIES 100.68 AUTO BODY PAINT & SUPPLY SUPPLIES 106.90 CALL OIL COMPANY SUPPLIES 47.32 CALL OIL COMPANY SUPPLIES 286.78 CALL OIL COMPANY SUPPLIES 115.26 CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 24.22 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 74.61 EVCO-HOUSE OF HOSE SUPPLIES 72.80 FASTENAL COMPANY SUPPLIES 62.11 FASTENAL COMPANY SUPPLIES 47.12 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 71.12 NAPA AUTO PARTS SUPPLIES 7.47 NAPA AUTO PARTS SUPPLIES 25.26 NAPA AUTO PARTS SUPPLIES 13.98 NAPA AUTO PARTS SUPPLIES 28.74 NAPA AUTO PARTS SUPPLIES 3.98 NAPA AUTO PARTS SUPPLIES 18.98 NAPA AUTO PARTS SUPPLIES 6.87 NAPA AUTO PARTS SUPPLIES 6.29 NAPA AUTO PARTS SUPPLIES 69.95 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS SUPPLIES 7.47 R & R INDUSTRIES, INC. UNIFORMS 21.53 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,062.56 VERIZON WIRELESS TELEPHONE 25.97 TOTAL ****SHOP********************** 2,334.86 ****PARKS********************* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.47 BANK OF AMERICA SUPPLIES 105.99 BRADY INDUSTRIES, INC. SUPPLIES 184.22 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 62.38 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 165.96 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 79.04 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 79.86 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 488.81 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 481.18 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 347.76 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 129.06 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 118.95 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 611.19 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.44 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 38.57 JONES, TOBIN LAWN SWEEPER 5,950.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 28.79 PRO EQUIPMENT SALES REPAIRS-EQUIPMENT 104.15 ROBERTSON SUPPLY, INC. BUILDING/SHELTER/COURT REPAIRS 48.95 ROBERTSON SUPPLY, INC. BUILDING/SHELTER/COURT REPAIRS 71.77 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,656.28 VERIZON WIRELESS TELEPHONE & INTERNET 97.19 VERIZON WIRELESS SUPPLIES 299.99 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 11,600.00 TOTAL ****PARKS********************* 22,767.00 ****RECREATION ADMINISTRATION* BANK OF AMERICA MOVIES IN THE PARK 699.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 14.95 CEM AQUATICS SPLASH PARK REPAIRS 488.57 CEM AQUATICS SPLASH PARK REPAIRS 12.66 VERIZON WIRELESS TELEPHONE & INTERNET 97.19 TOTAL ****RECREATION ADMINISTRATION* 1,312.37 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET OPERATIONS FUND ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY SUPPLIES 61.00 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 29.25 AMERICAN CONSTRUCTION SUPPLY STORM DRAIN REPAIRS 26.70 ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 2.36 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 83.00 BMC SELECT SUPPLIES 52.63 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 795.34 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 83.47 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 151.50 COLUMBIA PAINT COMPANY SUPPLIES 177.60 COLUMBIA PAINT COMPANY SIGNS & PAINT 898.50 COLUMBIA PAINT COMPANY SIGNS & PAINT 281.85 COLUMBIA PAINT COMPANY SIGNS & PAINT 539.10 COLUMBIA PAINT COMPANY SIGNS & PAINT 32.59 COLUMBIA PAINT COMPANY SIGNS & PAINT 187.90 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1.36 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 165.10 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 63.84- INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 122.90 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 374.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 420.75 MCMASTER-CARR EQUIPMENT REPAIRS 94.48 MCMASTER-CARR EQUIPMENT REPAIRS 13.41 METROQUIP, INC. EQUIPMENT REPAIRS 157.92 METROQUIP, INC. EQUIPMENT REPAIRS 25.33 METROQUIP, INC. EQUIPMENT REPAIRS 98.22 METROQUIP, INC. EQUIPMENT REPAIRS 35.15 METROQUIP, INC. EQUIPMENT REPAIRS 155.82 METROQUIP, INC. EQUIPMENT REPAIRS 13.48 NAPA AUTO PARTS EQUIPMENT REPAIRS 14.89 NAPA AUTO PARTS EQUIPMENT REPAIRS 45.06 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 9.49 PACIFIC STEEL EQUIPMENT REPAIRS 84.58 PARADISE POND & GARDEN CENTER TREE REMOVAL/REPLACE MAIN ST 67.35 PRO RENTALS & SALES INC. TREE REMOVAL/REPLACE MAIN ST 198.90 R & D WHOLESALE NURSERY, LLC TREE REMOVAL/REPLACE MAIN ST 2,475.00 R & D WHOLESALE NURSERY, LLC TREE REMOVAL/REPLACE MAIN ST 50.00 R & R INDUSTRIES, INC. UNIFORMS 9.20 R & R INDUSTRIES, INC. UNIFORMS 150.54 R & S AUTOMOTIVE EQUIPMENT REPAIRS 994.06 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 1,839.49 ROCKY MOUNTAIN POWER HEAT & LIGHTS 145.33 ROCKY MOUNTAIN SUPPLY, INC. STORM DRAIN REPAIRS 28.64 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 96.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 96.00 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SIEPERT CRUSHING INC DURAPATCH SUPPLIES 160.00 VERIZON WIRELESS TELEPHONE & INTERNET 117.57 VERNON STEEL EQUIPMENT REPAIRS 82.00 WALTER'S READY-MIX LIABILITY LOSSES 92.50 WALTER'S READY-MIX STORM DRAIN REPAIRS 402.50 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 99.80 TOTAL ****STREETS******************* 12,301.76 RECREATION FUND DAY, VALERIE GIRLS BASKETBALL 33.00 LEATHAM, WENDI GIRLS BASKETBALL 38.00 TOTAL 71.00 ****RECREATION PROGRAMS******* ALPHAGRAPHICS OF REXBURG LIBERTY 5K/MAINSTREET MILE 100.97 BANK OF AMERICA TEE BALL 25.90 BANK OF AMERICA TEE BALL 43.68 BANK OF AMERICA TEE BALL 121.16 BANK OF AMERICA TEE BALL 95.49 BANK OF AMERICA TEE BALL 196.71 BANK OF AMERICA TEE BALL 129.68 BANK OF AMERICA LIBERTY 5K/MAINSTREET MILE 712.11 BANK OF AMERICA LIBERTY 5K/MAINSTREET MILE 21.40 BANK OF AMERICA LIBERTY 5K/MAINSTREET MILE 35.43 COLUMBIA PAINT COMPANY SOCCER FIELD PREP EXPENSES 100.00 MADISON GYMNASTICS CENTER GYMNASTICS 1,592.00 TOTAL ****RECREATION PROGRAMS******* 3,174.53 ****CAROUSEL****************** BANK OF AMERICA BUILDING REPAIRS 129.60 BANK OF AMERICA CONCESSION INVENTORY 494.98 GROVER, LYNN BUILDING REPAIRS 172.00 IDAHO STEEL PRODUCTS CO. REPAIRS-EQUIPMENT 274.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 30.26 TOTAL ****CAROUSEL****************** 1,100.84 ****TETON DAM MARATHON***** BANK OF AMERICA ADVERTISING & FLYERS 360.68 BANK OF AMERICA ADVERTISING & FLYERS 34.98 BANK OF AMERICA RACE DAY SUPPLIES 606.90 BANK OF AMERICA RACE DAY SUPPLIES 8.85 BANK OF AMERICA RACE DAY SUPPLIES 202.28 BANK OF AMERICA RACE DAY SUPPLIES 21.40 BANK OF AMERICA RACE DAY SUPPLIES 504.52 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA RACE DAY SUPPLIES 1,411.54 BYU-IDAHO ADVERTISING & FLYERS 150.00 BYU-IDAHO ADVERTISING & FLYERS 150.00 ENGRAV PRIZES & PLAQUES 100.00 IDAHO FUN JUMPS, LLC RACE DAY SUPPLIES 169.60 PETTY CASH PRIZES & PLAQUES 2,950.00 PHOENIX MEDIA ENTERPRISES, LLC ADVERTISING & FLYERS 97.50 SIGNATURE PARTY RENTAL RACE DAY SUPPLIES 400.00 VITAL SIGN & GRAPHICS RACE DAY SUPPLIES 60.00 VITAL SIGN & GRAPHICS RACE DAY SUPPLIES 100.00 VITAL SIGN & GRAPHICS RACE DAY SUPPLIES 350.00 VITAL SIGN & GRAPHICS ADVERTISING & FLYERS 360.00 TOTAL ****TETON DAM MARATHON***** 8,038.25 ****RUSH TRIATHALON********** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 100.97 BANK OF AMERICA RACE DAY SUPPLIES 21.40 BANK OF AMERICA RACE DAY SUPPLIES 202.28 BANK OF AMERICA RACE DAY SUPPLIES 8.85 PHOENIX MEDIA ENTERPRISES, LLC ADVERTISING & FLYERS 97.50 TOTAL ****RUSH TRIATHALON********** 431.00 *****YOUTH TRIATHLON***** BANK OF AMERICA RACE DAY SUPPLIES 21.40 TOTAL *****YOUTH TRIATHLON***** 21.40 ****RECREATION ADMINISTRATION* VERIZON WIRELESS TELEPHONE & INTERNET 9.82 TOTAL ****RECREATION ADMINISTRATION* 9.82 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES 40.98 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 109.58 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 326.66 ROCKY MOUNTAIN POWER HEAT & LIGHTS 499.12 TOTAL ****TABERNACLE AUDITORIUM***** 976.34 ****TETON FLOOD MUSEUM******** BANK OF AMERICA SUPPLIES & DISPLAYS 601.01 TOTAL ****TETON FLOOD MUSEUM******** 601.01 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** CLARK, JERRY F. SUPPLIES 80.00 TOTAL ****TABERNACLE AUDITORIUM***** 80.00 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA GRADUATION FIELD TRIP 39.78 FAT CATS OF REXBURG, LLC GRADUATION FIELD TRIP 1,300.00 SAM'S CLUB GRADUATION FIELD TRIP 449.83 TOTAL ****POLICE ADMINISTRATION***** 1,789.61 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA SUPPLIES 23.52 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 60.21 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 71.95 ID BOARD OF VET. MEDICINE TRAINING, TRAVEL & MEETINGS 100.00 ID BOARD OF VET. MEDICINE TRAINING, TRAVEL & MEETINGS 200.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 55.24 ROCKY MOUNTAIN POWER HEAT & LIGHTS 304.83 VERIZON WIRELESS TELEPHONE & INTERNET 52.02 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 221.00 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 136.00 TOTAL ****POLICE COMMUNITY POLICING* 1,224.77 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ALLISON, CHRIS UNIFORMS -PAID CALL 50/50 138.95 ALPHAGRAPHICS OF REXBURG UNIFORMS -FULL TIMERS 50/50 14.53 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS FIRE 43.29 ARK SECURITY & ELECTRONIC SUPPLIES (BUILDING) ALL3 2.00 ARTISTIC SIGN DESIGN EQUIPMENT REPAIRS SUGAR CITY 16.50 ARTISTIC SIGN DESIGN EQUIPMENT REPAIRS FIRE 16.50 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 54.15 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 95.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 41.68 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 100.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 26.76 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 8.84 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 13.30 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 87.43 BANK OF AMERICA EQUIPMENT REPAIRS AMB 197.98 BANK OF AMERICA SUPPLIES FIRE 5.95 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 52.24 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 4.21 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 27.98- BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 58.00 BANK OF AMERICA SUPPLIES SUGAR CITY 21.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 300.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 21.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 28.58 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 26.48 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 90.37 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 49.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 29.10 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 106.23 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 100.85 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 10.55 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 47.38 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 36.69 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 203.04 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 50.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 203.04 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 38.90 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 40.62 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 14.42 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 341.59 BEAL, ANTHONY UNIFORMS -PAID CALL 50/50 95.38 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 70.84 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 920.82 BMC SELECT UNIFORMS -FULL TIMERS 50/50 26.99 BOISE MOBILE EQUIPMENT INC RADIO REPAIRS/BATTERIES 50/50 845.53 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 194.82 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 120.65 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS FIRE 43.00 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 102.00 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 107.46 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 111.32 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 66.59 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS AMB 70.82 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 CRITTENDEN, BERNICE J. HIRED WORK ARCHER 279.06 FIREWISE EXTINGUISHER BLDG REPAIRS SUGAR CITY 24.00 FIREWISE EXTINGUISHER EQUIPMENT REPAIRS ARCHER 21.00 FIREWISE EXTINGUISHER EQUIPMENT REPAIRS ARCHER 25.00 FIREWISE EXTINGUISHER EQUIPMENT REPAIRS ARCHER 5.00 FIREWISE EXTINGUISHER SUPPLIES (BUILDING) ALL3 66.00 FIREWISE EXTINGUISHER SUPPLIES (BUILDING) ALL3 30.00 GALLS INCORPORATED UNIFORMS -PAID CALL 50/50 45.49 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GALLS INCORPORATED UNIFORMS -PAID CALL 50/50 5.40 GRAINGER BUILDING REPAIRS ALL3 42.45 IDAHO STATE POLICE HIRED WORK-DRUGS/BCKGRND 50/50 25.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS ARCHER 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 14.76 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 60.80 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 52.86 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 23.58 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 5.85 KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 19.80 KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 50/50 87.75 KETTLE EMBROIDERY, LLC TRAINING, TRAVEL & MTGS FIRE 85.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 588.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 350.16 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 33.49 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 215.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 21.98 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,322.20 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 131.20 QUICK SHIP N' COPY TRAINING, TRAVEL & MTGS 50/50 17.38 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 134.86 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 200.91 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 1,088.13 SALT LAKE VALLEY CHRYSLER EQUIPMENT REPAIRS FIRE 8.41 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 75.00 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 75.00 VALLEY WIDE COOP INC. UNIFORMS -FULL TIMERS 50/50 209.99 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 479.51 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 226.53 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 65.50 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 105.00 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 199.00 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 390.00 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 246.00 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 26.04 TOTAL ****EMERGENCY SERVICES******** 17,916.99 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** ARTISTIC SIGN DESIGN FIRE ENGINE 92.50 GRAHAM FIRE APPARATUS SALES FIRE ENGINE 428.60 TOTAL ****EMERGENCY SERVICES******** 521.10 FIRE DEPARTMENT EMPLOYEE FUND ****EMERGENCY SERVICES******** DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 254.94 TOTAL ****EMERGENCY SERVICES******** 254.94 REXBURG RAPIDS OPERATIONS FUND CITY OF REXBURG-PETTY CASH CASH ON HAND 2,100.00 TOTAL 2,100.00 TETON DAM MARATHON ANDREWS, CONNER DOUGLAS LESSONS - SWIM/FITNESS 185.00 TOTAL TETON DAM MARATHON 185.00 ****REXBURG RAPIDS************ BANK OF AMERICA SUPPLIES 37.25 BANK OF AMERICA SUPPLIES 42.50 BANK OF AMERICA SUPPLIES 26.45 BANK OF AMERICA EQUIPMENT/SUPPLIES TO SELL 431.37 BANK OF AMERICA CONCESSION SUPPLIES 340.00 BANK OF AMERICA ADVERTISING/MARKETING 50.00 BANK OF AMERICA ADVERTISING/MARKETING 43.68 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 525.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 1,309.76 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 300.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 53.76 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 26.10 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 9.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 24.78 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 60.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 14.34 BANK OF AMERICA JANITORIAL SUPPLIES 4.97 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 264.00 BOILER TREATMENT SERVICE, INC. BOILER 3-WAY TEMP CONTROL VAVL 6,590.00 BOILER TREATMENT SERVICE, INC. BUILDING & GROUNDS REPAIRS 12,750.00 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 112.12 CEM AQUATICS BUILDING & GROUNDS REPAIRS 17.10 CEM AQUATICS BUILDING & GROUNDS REPAIRS 69.36 CEM AQUATICS BUILDING & GROUNDS REPAIRS 17.10 CEM AQUATICS BUILDING & GROUNDS REPAIRS 106.00 CEM AQUATICS BUILDING & GROUNDS REPAIRS 133.23 CEM AQUATICS BUILDING & GROUNDS REPAIRS 310.00 CEM AQUATICS BUILDING & GROUNDS REPAIRS 40.35 CEM AQUATICS CHEMICALS 352.00- FAT CATS OF REXBURG, LLC ADVERTISING/MARKETING 390.00 FIREWISE EXTINGUISHER BUILDING & GROUNDS REPAIRS 15.00 GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 549.48 GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 28.63 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** IDAHO FUN JUMPS, LLC SUPPLIES 169.60 IDAHO STATE POLICE DRUG TESTS & BACKGROUND CHECKS 2,050.00 INTERMOUNTAIN GAS CO. NATURAL GAS 348.26 LOCKWOOD, A DIVISION OF CRARY SUPPLIES 116.71 MAGIC VALLEY LABS HIRED WORK 14.00 ORIGINAL WATERMEN, INC. UNIFORMS 513.00 ORIGINAL WATERMEN, INC. UNIFORMS 798.00 ORIGINAL WATERMEN, INC. UNIFORMS 378.00 ORIGINAL WATERMEN, INC. UNIFORMS 38.00 ORIGINAL WATERMEN, INC. UNIFORMS 30.73 PHOENIX MEDIA ENTERPRISES, LLC ADVERTISING/MARKETING 195.00 ROCKY MOUNTAIN POWER POWER 3,403.90 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 576.31 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 20.00- SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 71.92 SYSCO IDAHO, INC. CONCESSION SUPPLIES 135.78 SYSCO IDAHO, INC. CONCESSION SUPPLIES 218.92 SYSCO IDAHO, INC. CONCESSION SUPPLIES 298.50 SYSCO IDAHO, INC. CONCESSION SUPPLIES 67.02 SYSCO IDAHO, INC. CONCESSION SUPPLIES 144.69 SYSCO IDAHO, INC. CONCESSION SUPPLIES 13.08 SYSCO IDAHO, INC. CONCESSION SUPPLIES 35.44 SYSCO IDAHO, INC. CONCESSION SUPPLIES 30.56 SYSCO IDAHO, INC. CONCESSION SUPPLIES 5.00 TOP PIN INSTALLERS, LLC BUILDING & GROUNDS REPAIRS 700.00 TOTAL ****REXBURG RAPIDS************ 34,671.75 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ALPHAGRAPHICS OF REXBURG SUPPLIES 21.41 BANK OF AMERICA SUPPLIES 88.86 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 84.99 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE .68 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 79.09 DORCHEUS, JIM EQUIPMENT REPAIRS 21.83 FIREWISE EXTINGUISHER EQUIPMENT REPAIRS 9.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 64.77 MORNING NEWS, THE ADVERTISING/PUBLISHING 101.00 PREMIER POWDER COATING SUPPLIES 190.61 ROCKY MOUNTAIN POWER HEAT & LIGHTS 168.17 VERIZON WIRELESS TELEPHONE 10.12 VERNON STEEL SUPPLIES 93.00 TOTAL ****LEGACY FLIGHT MUSEUM****** 933.53 SANITATION FUND DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** DUNLOP, ROBIN ACCOUNTS RECEIVABLE-CUSTOMERS 70.00 MOUNTS, THOMAS ACCOUNTS RECEIVABLE-CUSTOMERS 76.39 TOTAL 146.39 ****SANITATION**************** ARDCOR MADISON COUNTY TIPPING FEES 180.00 ARDCOR MADISON COUNTY TIPPING FEES 90.00 BYU-IDAHO RECYCLING RECYCLING CONTRACT 8,526.00 COMMERCIAL TIRE REPAIRS-EQUIPMENT 23.00 COMMERCIAL TIRE REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS .70 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 49,739.40 NAPA AUTO PARTS REPAIRS-EQUIPMENT 24.78 R & R INDUSTRIES, INC. UNIFORMS 43.01 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 70.56 VERIZON WIRELESS TELEPHONE/INTERNET 7.10 TOTAL ****SANITATION**************** 58,727.55 WATER FUND CARNEY, JARED & KASSITY UTILITY DEPOSITS PAYABLE 50.00 DUNLOP, ROBIN UTILITY DEPOSITS PAYABLE 50.00 WESCOTT, DAVID UTILITY DEPOSITS PAYABLE 35.00 TOTAL 135.00 ****WATER********************* BANK OF AMERICA SUPPLIES 524.97 BANK OF AMERICA METER MAINTENANCE 747.50 BANK OF AMERICA SECURITY SYS/CAMERA/GATE CAM 240.24 BMC SELECT SECURITY SYS/CAMERA/GATE CAM 45.60 BMC SELECT SUPPLIES 2.86 BMC SELECT REPAIRS-BUILDINGS & TANKS 50.74 BYU-IDAHO PUMPING POWER 3,993.17 CENTURY LINK TELEPHONE/INTERNET 56.56 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 141.39 DIG LINE HIRED WORK 75.67 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.44 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 MAGIC VALLEY LABS TESTING HIRED OUT 506.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 14.89 NAPA AUTO PARTS REPAIRS-EQUIPMENT 142.68 NAPA AUTO PARTS REPAIRS-EQUIPMENT 18.47- R & R INDUSTRIES, INC. UNIFORMS 107.53 R & R INDUSTRIES, INC. UNIFORMS 8.93 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 36.93 ROCKY MOUNTAIN POWER PUMPING POWER 40,073.72 SIEPERT CRUSHING INC SECURITY SYS/CAMERA/GATE CAM 101.25 SIEPERT CRUSHING INC SECURITY SYS/CAMERA/GATE CAM 41.25 SIEPERT CRUSHING INC SECURITY SYS/CAMERA/GATE CAM 67.50 VALLEY WIDE COOP INC. SUPPLIES 8.34 VERIZON WIRELESS TELEPHONE/INTERNET 250.21 WALTER'S READY-MIX SECURITY SYS/CAMERA/GATE CAM 40.00 WALTER'S READY-MIX SECURITY SYS/CAMERA/GATE CAM 89.25 WALTER'S READY-MIX SECURITY SYS/CAMERA/GATE CAM 37.13 TOTAL ****WATER********************* 47,394.40 WASTEWATER FUND ****WASTEWATER**************** ANALYTICAL LABS TESTING HIRED OUT 126.88 ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS 17.97 BACKFLOW PREVENTION CO. EQUIPMENT REPAIRS 92.25 BACKFLOW PREVENTION CO. EQUIPMENT REPAIRS 11.77 BANK OF AMERICA SECURITY SYS/CAMERA/GATE CAM 240.25 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 47.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.37 BANK OF AMERICA SUPPLIES 137.75 BEST WESTERN BURLEY INN TRAINING, TRAVEL & MEETINGS 249.00 BLUE CROSS OF IDAHO BENEFITS 621.94- BLUE CROSS OF IDAHO BENEFITS 57.26- BMC SELECT SECURITY SYS/CAMERA/GATE CAM 45.60 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 30.00 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 30.00 CENTURY LINK TELEPHONE & INTERNET 56.56 CIRCUIT TRUCKING, LLC EQUIPMENT REPAIRS 4,546.04 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 184.06 DIG LINE HIRED WORK 75.67 FASTENAL COMPANY REPAIRS-BUILDINGS 52.80 FASTENAL COMPANY EQUIPMENT REPAIRS 3.00 INTERMOUNTAIN GAS CO. HEAT (GAS) 452.40 INTERMOUNTAIN GAS CO. HEAT (GAS) 10.79 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 140.70 LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 132.12 LEISHMAN ELECTRIC INC. VAR FREQ DRIVE FILTERING SYS. 200.00 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 142.20 NAPA AUTO PARTS REPAIRS-PUMPS,BLOWERS,LIFT STN 44.07 NAPA AUTO PARTS EQUIPMENT REPAIRS 27.96 NAPA AUTO PARTS EQUIPMENT REPAIRS 47.78 NAPA AUTO PARTS EQUIPMENT REPAIRS 70.34 NAPA AUTO PARTS EQUIPMENT REPAIRS 57.86 QUICK SHIP N' COPY POSTAGE 14.79 R & R INDUSTRIES, INC. UNIFORMS 107.53 R & R INDUSTRIES, INC. UNIFORMS 8.95 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 51.86 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 15,200.21 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 9,378.74 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,450.88 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 2,080.68 ROCKY MOUNTAIN POWER LIFT STATION POWER--KMART STN 912.53 SIEPERT CRUSHING INC SECURITY SYS/CAMERA/GATE CAM 41.25 SIEPERT CRUSHING INC SECURITY SYS/CAMERA/GATE CAM 101.25 SIEPERT CRUSHING INC SECURITY SYS/CAMERA/GATE CAM 67.50 USA BLUE BOOK EQUIPMENT REPAIRS 654.95 USA BLUE BOOK EQUIPMENT REPAIRS 34.25 USA BLUE BOOK SUPPLIES 132.90 USA BLUE BOOK SUPPLIES 37.83 VERIZON WIRELESS TELEPHONE & INTERNET 138.65 WALTER'S READY-MIX SUPPLIES 216.00 WALTER'S READY-MIX SECURITY SYS/CAMERA/GATE CAM 37.12 WALTER'S READY-MIX SECURITY SYS/CAMERA/GATE CAM 40.00 WALTER'S READY-MIX SECURITY SYS/CAMERA/GATE CAM 89.25 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 1,172.64 TOTAL ****WASTEWATER**************** 40,590.25 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA DUES & MEMBERSHIPS 295.00 MGB+A, INC. DOWNTOWN STUDY/DESIGN 2,862.50 STANDARD JOURNAL PUBLISHING -CITY INITIATED 376.77 STANDARD JOURNAL PUBLISHING -CITY INITIATED 343.49 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 289.25 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 156.75 VERIZON WIRELESS TELEPHONE & INTERNET 45.97 TOTAL ****PLANNING & ZONING********* 4,369.73 ****BUILDING SAFETY*********** ALPHAGRAPHICS OF REXBURG SUPPLIES 50.50 BANK OF AMERICA SUPPLIES 6.00 BANK OF AMERICA SUPPLIES 164.95 BANK OF AMERICA SUPPLIES 12.88 BANK OF AMERICA SUPPLIES 13.98 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 17.14 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 29.46 FIREWISE EXTINGUISHER BUILDING/PARKING LOT REPAIRS 17.40 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 509.71 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 2.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 16.52 ROCKY MOUNTAIN POWER HEAT & LIGHTS 818.11 VERIZON WIRELESS TELEPHONE & INTERNET 332.13 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****BUILDING SAFETY*********** 1,990.78 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 449.28 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 4.10 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 1,030.08 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 43.91 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.16 FIREWISE EXTINGUISHER BUILDING/PARKING LOT REPAIRS 11.31 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 331.31 IDAHO STATE UNIVERSITY TRAINING, TRAVEL & MEETINGS 225.00 LATITUDE GEOGRAPHICS GROUP,LTD SOFTWARE MAINTENANCE 920.00 MOORE, BONNIE TRAINING, TRAVEL & MEETINGS 8.00 VERIZON WIRELESS TELEPHONE & INTERNET 55.97 TOTAL ****GIS*********************** 3,090.12 MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** A-CORE OF IDAHO, INC BUILDING CONSTRUCTION 250.00 BMC SELECT BUILDING CONSTRUCTION 173.69 BMC SELECT BUILDING CONSTRUCTION 7.34 TOTAL ****EMERGENCY SERVICES******** 431.03 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA TRAVEL/FOOD/MEETINGS 12.55 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 24.23 TOTAL ****EMERGENCY SERVICES******** 36.78 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* SMITH, TYSON EAGLE PARK SPRINKLER SYSTEM 400.00 WALTER'S READY-MIX EAGLE PARK SPRINKLER SYSTEM 80.00 TOTAL ****PARKS********************* 480.00 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROMANCE THEATER FUND HUNTER, STEPHANIE SECURITY DEPOSIT PAYABLE 150.00 TOTAL 150.00 ****ROMANCE THEATRE********** BANK OF AMERICA SUPPLIES 17.70 BANK OF AMERICA SUPPLIES 404.56 BANK OF AMERICA SUPPLIES 9.53- CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 117.04 CLARK, JERRY F. EQUIPMENT REPAIRS 80.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.82 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,255.18 TOTAL ****ROMANCE THEATRE********** 1,871.77 RIVERSIDE PARK CONST. FUND ****PARKS********************* DEPATCO INC. COMPLETE PARKING LOT2nd ACCESS 28,221.65 EAGLE ROCK ENGINEERING AND GRASS AREA BEHIND KMART 1,060.00 MARTINEAU, FERRON JOHN PARKING LOT LIGHTING-20 LIGHTS 980.00 TOTAL ****PARKS********************* 30,261.65 SOUTH WATER TANK & WELL ****WATER********************* LEISHMAN ELECTRIC INC. CAPACITY PROJ.CONST. COSTS-67% 659.96 ROCKY MOUNTAIN SUPPLY, INC. CAPACITY PROJ.CONST. COSTS-67% 12.00- TOTAL ****WATER********************* 647.96 STREET NEW CONSTRUCTION FUND ****STREETS******************* DEPATCO INC. TRAFFIC SIGNAL-1ST W & 2ND S 2,252.23 FORSGREN & ASSOCIATES WIDEN 2 E-WALMART-(URD REIMB.) 480.00 TOTAL ****STREETS******************* 2,732.23 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 172.35 BANK OF AMERICA SUPPLIES 57.45 BANK OF AMERICA TRAVEL & MEETINGS 51.94 IDAHO DRUG FREE YOUTH TRAVEL & MEETINGS 1,200.00 TOTAL ****MAYOR & COUNCIL*********** 1,481.74 AIRPORT OPERATIONS FUND ****AIRPORT******************* REXBURG AIR SERVICE RENT OF LOUNGE 300.00 ROCKY MOUNTAIN POWER LIGHTS (POWER) 102.99 TOTAL ****AIRPORT******************* 402.99 GOLF COURSE OPERATIONS FUND ****GOLF CLUBHOUSE************ BANK OF AMERICA SUPPLIES 45.51 CABLE ONE, INC. TELEPHONE & INTERNET 69.45 CABLE ONE, INC. TELEPHONE & INTERNET 69.45 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 86.45 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 143.72 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 33.01 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.21 ROCKY MOUNTAIN POWER HEAT & LIGHTS 443.34 TOTAL ****GOLF CLUBHOUSE************ 900.14 ****GOLF GREENS MAINTENANCE*** BERRY OIL FUEL & OIL 379.12 BERRY OIL FUEL & OIL 522.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 30.63 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 33.04 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 161.28 PREMIER POWDER COATING MUNI SIDEWALK & FENCE 190.60 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 11.40 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 11.40 ROCKY MOUNTAIN POWER HEAT & LIGHTS 18.36 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 2,355.52 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 100.76 SIMPLOT GROWER SOLUTIONS SUPPLIES 894.00 SIMPLOT GROWER SOLUTIONS FERTILIZER 1,252.08 SIMPLOT GROWER SOLUTIONS FERTILIZER 80.00 SIMPLOT GROWER SOLUTIONS FERTILIZER 900.00 VALLEY AGRONOMICS, LLC HERBICIDES/FUNGICIDES 886.60 VALLEY AGRONOMICS, LLC HERBICIDES/FUNGICIDES 366.40 VALLEY AGRONOMICS, LLC SUPPLIES 190.00 VALLEY WIDE COOP INC. FUEL & OIL 686.87 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VALLEY WIDE COOP INC. FUEL & OIL 588.08 VERNON STEEL MUNI SIDEWALK & FENCE 93.00 TOTAL ****GOLF GREENS MAINTENANCE*** 9,751.20 SEWER PLANT CONSTRUCTION FUND LONE PINE TREE SERVICE PLANT UPGRADE(split w/maintYE) 2,541.65 LONE PINE TREE SERVICE PLANT UPGRADE(split w/maintYE) 900.00 LONE PINE TREE SERVICE PLANT UPGRADE(split w/maintYE) 500.00 TOTAL 3,941.65 LID 44 CONSTRUCTION FUND ****STREETS******************* ARDCOR CONSTRUCTION COSTS 45.00 MADISON COUNTY SOLID WASTE CONSTRUCTION COSTS 540.00 TOTAL ****STREETS******************* 585.00 LID 38 DEBT SERVICE FUND G & K VENTURES, LC CURRENT RECEIVABLE 2,221.44 TOTAL 2,221.44 REXBURG ARTS COUNCIL ****TABERNACLE AUDITORIUM***** BANK OF AMERICA CREDIT CARD FEES 68.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 119.88 PHOENIX MEDIA ENTERPRISES, LLC ADVERTISING 495.00 VERIZON WIRELESS TELEPHONE & INTERNET 85.56 TOTAL ****TABERNACLE AUDITORIUM***** 768.44 N 2ND E CONSTRUCTION FUND ****STREETS******************* ALLIANCE TITLE R-O-W & PROPERTY ACQUISITION 472.00 TOTAL ****STREETS******************* 472.00 DATE 6/16/15 CITY OF REXBURG TIME 09:27:44 BILLS FOR 06/17/2015 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****WASTEWATER**************** EAGLE ROCK ENGINEERING AND SEWER LIFTSTATIONS 520.00 TOTAL ****WASTEWATER**************** 520.00 COMM. SAFETY LIGHTING FUND ****STREETS******************* ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,683.87 TOTAL ****STREETS******************* 5,683.87 ESD PIPES & DRUMS FUND ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES 43.30 BANK OF AMERICA SUPPLIES 18.48 BANK OF AMERICA SUPPLIES 31.39 BANK OF AMERICA TRAVEL AND TRAINING 77.61 BANK OF AMERICA TRAVEL AND TRAINING 121.39 BANK OF AMERICA TRAVEL AND TRAINING 21.98 BANK OF AMERICA TRAVEL AND TRAINING 14.37 BANK OF AMERICA TRAVEL AND TRAINING 5.72 BANK OF AMERICA TRAVEL AND TRAINING 25.00 BANK OF AMERICA TRAVEL AND TRAINING 31.95 BANK OF AMERICA TRAVEL AND TRAINING 17.30 BANK OF AMERICA TRAVEL AND TRAINING 17.60 BANK OF AMERICA TRAVEL AND TRAINING 25.00 BANK OF AMERICA TRAVEL AND TRAINING 281.37 BANK OF AMERICA TRAVEL AND TRAINING 281.37 BANK OF AMERICA TRAVEL AND TRAINING 25.00 TOTAL ****EMERGENCY SERVICES******** 1,038.83 GRAND TOTAL 608,025.46 APPROVED:_____________________________________________