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Home My WebLink AboutApprove Invoices 2017-02-15.pdf DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -DIESEL 5,790.57 CALL OIL COMPANY FUEL INVENTORY -DIESEL 6,854.06 NAPA AUTO PARTS FUEL INVENTORY -DIESEL 36.82 NAPA AUTO PARTS FUEL INVENTORY -DIESEL 19.88 NAPA AUTO PARTS FUEL INVENTORY -UNLEADED 19.31 NAPA AUTO PARTS FUEL INVENTORY -UNLEADED 36.83 TOTAL 12,757.47 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 8,193.59 TOTAL 8,193.59 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 62.98 AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 10.55- AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 40.69- AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 71.54- AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 2,314.82 ANYTIME FITNESS ANYTIME FITNESS 425.00 ANYTIME FITNESS ANYTIME FITNESS 75.00- ANYTIME FITNESS ANYTIME FITNESS 75.00 ANYTIME FITNESS ANYTIME FITNESS 19.67- ANYTIME FITNESS ANYTIME FITNESS 10.00 ANYTIME FITNESS ANYTIME FITNESS 846.65 COLONIAL INSURANCE AFLAC ACCIDENT INS 2,333.91 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE COMBINED INSURANCE 185.32 COLONIAL INSURANCE COMBINED INSURANCE 1.70- COLONIAL INSURANCE COMBINED INSURANCE 8.95 COLONIAL INSURANCE COMBINED INSURANCE 14.03- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 1,864.81 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 187.30- UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,020.83 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 1,832.05 WORLD GYM WORLD GYM 396.38 WORLD GYM WORLD GYM 220.60 WORLD GYM WORLD GYM 25.00 WORLD GYM WORLD GYM 1.79- WORLD GYM WORLD GYM 11.19 TOTAL PAYROLL HOLDING ACCOUNTS 12,224.22 ****BUILDING MAINTENANCE****** REXBURG ACE HARDWARE SUPPLIES 12.99 SMITH FORD MERCURY REPAIRS-EQUIPMENT 160.82 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS SUPPLIES 15.00 VERIZON WIRELESS TELEPHONE & INTERNET 20.82 TOTAL ****BUILDING MAINTENANCE****** 209.63 ****HUMAN RESOURCE MANAGEMENT BANK OF AMERICA SUPPLIES 70.04 BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 13.49 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.99 VERIZON WIRELESS TELEPHONE & INTERNET 52.05 TOTAL ****HUMAN RESOURCE MANAGEMENT 137.57 ****MAYOR & COUNCIL*********** ALPHAGRAPHICS OF REXBURG SUPPLIES 60.50 BANK OF AMERICA SUPPLIES 7.52- BANK OF AMERICA SUPPLIES 18.94 BANK OF AMERICA SUPPLIES 70.04 BANK OF AMERICA SUPPLIES 13.99 BANK OF AMERICA SOLAR ECLIPSE 107.40 BANK OF AMERICA SOLAR ECLIPSE 469.42 BANK OF AMERICA SOLAR ECLIPSE 32.33 BANK OF AMERICA SOLAR ECLIPSE 47.88 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.49 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 4.22 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 126.78 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 59.27 FLANARY, MARY PROTOCOL EXPENSES 25.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 364.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 479.00 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.32 REXBURG CHAMBER OF COMMERCE DUES & MEMBERSHIPS 305.00 REXBURG CHAMBER OF COMMERCE DUES & MEMBERSHIPS 90.00 REXBURG KIWANIS CLUB DUES & MEMBERSHIPS 440.00 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 110.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.99 VERIZON WIRELESS TELEPHONE & INTERNET 70.15 VERIZON WIRELESS TELEPHONE & INTERNET 131.34 VERIZON WIRELESS SUPPLIES 199.99 WOLFE, BRAD TRAINING, TRAVEL & MEETINGS 118.00 TOTAL ****MAYOR & COUNCIL*********** 3,384.53 ****ECON DEV/PUBLIC AFFAIRS*** BANK OF AMERICA SUPPLIES 70.04 BANK OF AMERICA SUPPLIES 299.00 BANK OF AMERICA SUPPLIES 15.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.49 ROCKY MOUNTAIN POWER BILLBOARD POWER 57.16 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.99 UNUM LIFE INSURANCE COMPANY BENEFITS 15.00 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE & INTERNET .97- VERIZON WIRELESS TELEPHONE & INTERNET 111.58 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 584.29 ****CUSTOMER SERVICE********** BANK OF AMERICA SUPPLIES 70.04 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.99 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 103.00 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.94 VERIZON WIRELESS PHONE & INTERNET 52.05 TOTAL ****CUSTOMER SERVICE********** 263.02 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 45.50 BANK OF AMERICA SUPPLIES 12.98 BANK OF AMERICA SUPPLIES 6.86 BANK OF AMERICA SUPPLIES 70.04 BANK OF AMERICA SUPPLIES 62.97 BANK OF AMERICA SUPPLIES 139.78 BANK OF AMERICA SUPPLIES 28.35 BANK OF AMERICA SUPPLIES 29.36 BANK OF AMERICA SUPPLIES 6.49 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 163.84 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.97 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 111.93 REXBURG ACE HARDWARE SUPPLIES 29.98 REXBURG FLORAL SUPPLIES 40.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.97 SUMMERS, SHAWN W. HIRED WORK 120.00 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 299.35 VERIZON WIRELESS SUPPLIES 199.99 TOTAL ****INFORMATION TECHNOLOGY**** 1,429.81 ****FINANCIAL ADMINISTRATION** BANK OF AMERICA SUPPLIES 27.94 BANK OF AMERICA SUPPLIES 1.94 BANK OF AMERICA SUPPLIES 70.04 BANK OF AMERICA SUPPLIES 151.63 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 540.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 383.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 383.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 260.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.49 BANK OF AMERICA DUES & MEMBERSHIP 150.00 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 31.94 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 39.00 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC SELECT BUILDING/PARKING LOT REPAIRS 226.61 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 72.49 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 54.83 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 1,223.30 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 300.00 HORNER, RICHARD R. AUDIT & CONSULTATION 4,706.25 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 55.70 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSPITAL SHARE 42.14 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 12.99 REXBURG ACE HARDWARE SUPPLIES 30.70 REXBURG ACE HARDWARE SUPPLIES 8.63 REXBURG ACE HARDWARE SUPPLIES 15.35 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 38.52 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 1.44 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 22.80 STANDARD JOURNAL PUBLISHING 256.45 STANDARD JOURNAL PUBLISHING 442.85 SUNROC BUILDING MATERIALS, INC BUILDING/PARKING LOT REPAIRS 317.04 SUNROC BUILDING MATERIALS, INC BUILDING/PARKING LOT REPAIRS 428.88 VERIZON WIRELESS TELEPHONE & INTERNET 62.05 TOTAL ****FINANCIAL ADMINISTRATION** 10,382.20 ****LEGAL********************* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 10.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.49 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 50.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 118.80 BANK OF AMERICA DUES & MEMBERSHIP 95.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 57.40 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE .46 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 34.99 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 194.00 ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.99 VERIZON WIRELESS TELEPHONE & INTERNET 21.89 VERIZON WIRELESS TELEPHONE & INTERNET 52.05 VERIZON WIRELESS SUPPLIES 299.99 TOTAL ****LEGAL********************* 3,202.06 ****POLICE PATROL************* ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 22.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 4.80 AFLAC BENEFITS .13- ANYTIME FITNESS BENEFITS .08- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 5.09 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 750.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 16.73 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 77.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 85.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 213.97- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 2.14- BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 25.58 BANK OF AMERICA SUPPLIES-PATROL 38.13 BANK OF AMERICA SUPPLIES-PATROL 299.98 BANK OF AMERICA SUPPLIES-PATROL 188.81 BANK OF AMERICA SMALL TOOLS 409.42 BANK OF AMERICA SMALL TOOLS 62.94 BRANNON & BRANNON PSYCH.SERVIC HOSPITAL/TESTING/BACKGROUND CH 400.00 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS PATROL 80.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 188.10 COLONIAL INSURANCE BENEFITS .08- GOODE MOTORS PATROL CARS 27,497.00 GOODE MOTORS PATROL CARS 27,497.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 125.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 38.28 PRO COLLISION REPAIR EQUIPMENT REPAIRS 955.20 RAY'S INC. EQUIPMENT REPAIRS 130.00 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 11.63 REXBURG POLICE PETTY CASH GAS & OIL 18.50 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.93 UNUM LIFE INSURANCE COMPANY BENEFITS .02 UNUM LIFE INSURANCE COMPANY BENEFITS 60.00 UNUM LIFE INSURANCE COMPANY BENEFITS 84.00 VERIZON WIRELESS TELEPHONE & INTERNET 1,030.61 VERIZON WIRELESS PROGRAMMING & SUPPORT 175.12 VERIZON WIRELESS PROGRAMMING & SUPPORT 306.46 WATCHGUARD VIDEO VIDEO CAMERAS FOR VEHICLES 11,500.00 WATCHGUARD VIDEO VIDEO CAMERAS FOR VEHICLES 2,675.00 WATCHGUARD VIDEO VIDEO CAMERAS FOR VEHICLES 600.00 WATCHGUARD VIDEO VIDEO CAMERAS FOR VEHICLES 3,075.00 WORLD GYM BENEFITS .01- TOTAL ****POLICE PATROL************* 78,473.53 ****POLICE ADMINISTRATION***** ARTCO OFFICE SUPPLIES 43.69 BANK OF AMERICA OFFICE SUPPLIES 15.98 BANK OF AMERICA OFFICE SUPPLIES 99.98 BANK OF AMERICA OFFICE SUPPLIES 117.54 BANK OF AMERICA OFFICE SUPPLIES 36.75 BANK OF AMERICA TRAINING, TRAVEL & MTGS 85.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 36.95 BANK OF AMERICA TRAINING, TRAVEL & MTGS 85.00 BANK OF AMERICA JANITOR SUPPLIES 22.99 C & D STORAGE OFFICE SUPPLIES 50.00 C & D STORAGE OFFICE SUPPLIES 50.00 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 70.00 CENTURY LINK TELEPHONE & INTERNET 156.44 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 259.33 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 440.92 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 1,830.00 INTELLICHOICE, INC. PROGRAMING & SUPPORT 125.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 108.05 LYNN PEAVEY COMPANY OFFICE SUPPLIES 9.95 LYNN PEAVEY COMPANY OFFICE SUPPLIES 43.00 LYNN PEAVEY COMPANY OFFICE SUPPLIES 10.50 LYNN PEAVEY COMPANY OFFICE SUPPLIES 89.50 LYNN PEAVEY COMPANY OFFICE SUPPLIES 22.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 8,557.88 MECHAM AUTOMATION, LLC BUILDING/PARKING LOT REPAIRS 240.00 MECHAM AUTOMATION, LLC BUILDING/PARKING LOT REPAIRS 245.46 MECHAM AUTOMATION, LLC BUILDING/PARKING LOT REPAIRS 3.82 MECHAM AUTOMATION, LLC BUILDING/PARKING LOT REPAIRS 320.00 PAETEC TELEPHONE & INTERNET 4.00 RAY'S INC. EQUIPMENT REPAIRS 20.00 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 14.73 SHRED-IT USA, LLC HIRED WORK 38.52 SHRED-IT USA, LLC HIRED WORK 1.45 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.91 SKAGGS COMPANIES, INC. UNIFORMS 85.98 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SKAGGS COMPANIES, INC. UNIFORMS 42.99 SKAGGS COMPANIES, INC. UNIFORMS 9.95 SKAGGS COMPANIES, INC. UNIFORMS 125.99 TRI-STATE TIRE EQUIPMENT REPAIRS 54.95 TURMAN, SHANE TRAINING, TRAVEL & MTGS 18.79 VERIZON WIRELESS TELEPHONE & INTERNET 228.18 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 9.67 TOTAL ****POLICE ADMINISTRATION***** 13,856.84 ****POLICE DETECTIVES********* ADVANCE AUTO PARTS EQUIPMENT REPAIRS 109.87 BANK OF AMERICA UNIFORMS 65.43 BANK OF AMERICA UNIFORMS 93.40 BANK OF AMERICA UNIFORMS 59.95 BANK OF AMERICA UNIFORMS 51.87 BANK OF AMERICA UNIFORMS 115.43 BANK OF AMERICA UNIFORMS 126.00 BANK OF AMERICA UNIFORMS 92.97 BANK OF AMERICA SUPPLIES 41.94 BANK OF AMERICA INVESTIGATION TRAVEL 28.49 BANK OF AMERICA VSA TRAINING-EVERY OTHER YEAR 45.00- BANK OF AMERICA VSA TRAINING-EVERY OTHER YEAR 45.00- BANK OF AMERICA VSA TRAINING-EVERY OTHER YEAR 10.00 BANK OF AMERICA VSA TRAINING-EVERY OTHER YEAR 90.47 BANK OF AMERICA VSA TRAINING-EVERY OTHER YEAR 88.95 BANK OF AMERICA VSA TRAINING-EVERY OTHER YEAR 822.90 CALL OIL COMPANY EQUIPMENT REPAIRS 39.50 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 125.00 RAY'S INC. EQUIPMENT REPAIRS 35.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 21.92 VERIZON WIRELESS PHONES & INTERNET 312.27 VERIZON WIRELESS PHONES & INTERNET 21.89 VERIZON WIRELESS PHONES & INTERNET 21.89 VERIZON WIRELESS SUPPLIES 199.99- TOTAL ****POLICE DETECTIVES********* 2,108.15 ****POLICE COMMUNITY POLICING* AT&T MOBILITY PHONES & INTERNET 26.74 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 14.46 CANDLEWOOD SUITES TRAINING, TRAVEL & MEETINGS 80.00 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 125.00 R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 75.00 R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 75.00 R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 75.00 RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 20.00 RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 45.95 SILVER STAR COMMUNICATIONS PHONES & INTERNET 9.97 VERIZON WIRELESS PHONES & INTERNET 43.78 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS PHONES & INTERNET 208.18 TOTAL ****POLICE COMMUNITY POLICING* 799.08 ****ENGINEERING*************** BANK OF AMERICA SUPPLIES 11.06 BANK OF AMERICA SUPPLIES 45.50 BANK OF AMERICA SUPPLIES 60.02 BANK OF AMERICA SUPPLIES 70.04 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 47.84 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 484.22 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 36.77 REXBURG ACE HARDWARE SUPPLIES 3.41 REXBURG ACE HARDWARE SUPPLIES 6.07 REXBURG ACE HARDWARE SUPPLIES 12.15 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.09 UNUM LIFE INSURANCE COMPANY BENEFITS 125.44 VERIZON WIRELESS TELEPHONE & INTERNET 2.93 VERIZON WIRELESS TELEPHONE & INTERNET 140.29 ZONES, INC. SUPPLIES 85.50 TOTAL ****ENGINEERING*************** 1,144.33 ****SHOP********************** AIRGAS, INC. SUPPLIES 21.94 ARK SECURITY & ELECTRONIC SUPPLIES 6.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 43.72 BEARING & INDUSTRIAL SALES SMALL TOOLS 34.90 BEARING & INDUSTRIAL SALES SUPPLIES 17.90 BEARING & INDUSTRIAL SALES SUPPLIES 15.68 CALL OIL COMPANY SUPPLIES 54.63 CALL OIL COMPANY SUPPLIES 94.64 CALL OIL COMPANY SUPPLIES 579.68 CALL OIL COMPANY SUPPLIES 94.22 CALL OIL COMPANY SUPPLIES 47.32 CALL OIL COMPANY SUPPLIES 38.42 CALL OIL COMPANY SUPPLIES 107.25 CALL OIL COMPANY GAS & OIL 994.59 CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 23.32 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 160.40 DAVIS MACHINE LLC SUPPLIES 79.38 ERICKSON GMC EQUIPMENT REPAIRS--SHOP EQ. 112.50- ERICKSON GMC EQUIPMENT REPAIRS--SHOP EQ. 365.06 ERICKSON GMC SMALL TOOLS 51.12 ERICKSON GMC SUPPLIES 99.90 FLEETPRIDE, INC. SUPPLIES 15.98 FLEETPRIDE, INC. SUPPLIES 33.75 HONNEN EQUIPMENT CO. SUPPLIES 296.27 IDAHO MATERIAL HANDLING FORKLIFT 26,520.00 IDAHO MATERIAL HANDLING FORKLIFT 1,800.00 IDAHO MATERIAL HANDLING FORKLIFT 1,350.00 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 911.71 INTERSTATE BATTERY SYSTEM SUPPLIES 39.95 JOHN DEERE FINANCIAL SUPPLIES 35.96 JOHN DEERE FINANCIAL SUPPLIES 495.38 KELLERSTRASS OIL COMPANY SUPPLIES 572.50 KELLERSTRASS OIL COMPANY SUPPLIES 47.18 MCMASTER-CARR SMALL TOOLS 106.16 MCMASTER-CARR SMALL TOOLS 31.90 MCMASTER-CARR SMALL TOOLS 32.50 NAPA AUTO PARTS SUPPLIES 9.97 NAPA AUTO PARTS SUPPLIES 6.79 NAPA AUTO PARTS SUPPLIES 2.29 NAPA AUTO PARTS SUPPLIES 8.49 NAPA AUTO PARTS SUPPLIES 35.88 NAPA AUTO PARTS SUPPLIES 62.06 NAPA AUTO PARTS SUPPLIES 14.58 NAPA AUTO PARTS SUPPLIES 16.78 NAPA AUTO PARTS SUPPLIES 19.49 NAPA AUTO PARTS SUPPLIES 29.29 NAPA AUTO PARTS SUPPLIES 5.58 NAPA AUTO PARTS SUPPLIES 227.51 NAPA AUTO PARTS SUPPLIES 95.76 NAPA AUTO PARTS SUPPLIES 3.29 NAPA AUTO PARTS SUPPLIES 5.58 NAPA AUTO PARTS SUPPLIES 5.29 NAPA AUTO PARTS SUPPLIES 6.87 NAPA AUTO PARTS SUPPLIES 23.70 PACIFIC STEEL SUPPLIES 59.25 PAETEC TELEPHONE .17 REXBURG ACE HARDWARE SUPPLIES 34.32 REXBURG ACE HARDWARE SUPPLIES 78.97 SILVER STAR COMMUNICATIONS TELEPHONE 1.99 SOUTHWESTERN EQUIPMENT CO. SUPPLIES 820.00 SOUTHWESTERN EQUIPMENT CO. SUPPLIES 450.00 SOUTHWESTERN EQUIPMENT CO. SUPPLIES 240.00 SOUTHWESTERN EQUIPMENT CO. SUPPLIES 35.20 SOUTHWESTERN EQUIPMENT CO. SUPPLIES 33.00 SOUTHWESTERN EQUIPMENT CO. SUPPLIES 65.00 SOUTHWESTERN EQUIPMENT CO. SUPPLIES 275.00 VALLEY WIDE COOP INC. UNIFORMS 11.98 VERIZON WIRELESS TELEPHONE 18.10 WESTERN STATES EQUIPMENT SUPPLIES 523.55 TOTAL ****SHOP********************** 38,333.14 ****PARKS********************* BANK OF AMERICA SMALL TOOLS 39.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 29.22 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 60.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 7.50 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 7.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 410.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 123.17 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 30.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 56.75 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 255.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 255.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 123.17 BMC SELECT BUILDING/SHELTER/COURT REPAIRS 86.09 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 18.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 358.93 LAWN BUDDIES, INC. HIRED WORK & RENTALS 155.00 MCINNES, GREG SUPPLIES 75.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 37.94 NAPA AUTO PARTS REPAIRS-EQUIPMENT 19.30 REXBURG ACE HARDWARE SUPPLIES 25.00 REXBURG ACE HARDWARE SUPPLIES 49.95 ROCKY MOUNTAIN POWER HEAT & LIGHTS 82.36 TAYLOR CHEVROLET REPAIRS-EQUIPMENT 99.41 TETON COMMUNICATIONS INC. TELEPHONE & INTERNET 27.00 VERIZON WIRELESS TELEPHONE & INTERNET 104.09 TOTAL ****PARKS********************* 2,551.57 ****RECREATION ADMINISTRATION* BANK OF AMERICA NORDIC ICE SKATING RINK 99.60 BANK OF AMERICA NORDIC ICE SKATING RINK 10.59 BANK OF AMERICA NORDIC ICE SKATING RINK 8.88 BANK OF AMERICA NORDIC ICE SKATING RINK 9.53 BANK OF AMERICA NORDIC ICE SKATING RINK 20.96 BANK OF AMERICA NORDIC ICE SKATING RINK 41.88 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 270.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 29.10 DAVIES AQUA CHEM SUPPLY CO. SPLASH PARK REPAIRS 134.50 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 REXBURG CHAMBER OF COMMERCE PUBLISHING/ADVERTISING 90.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.98 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 104.09 VERIZON WIRELESS SUPPLIES 199.99 TOTAL ****RECREATION ADMINISTRATION* 1,059.39 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET OPERATIONS FUND ****STREETS******************* ARNOLD MACHINERY CO EQUIPMENT REPAIRS 835.59 AUTOZONE, INC. EQUIPMENT REPAIRS 24.04 BANK OF AMERICA PUBLISHING 10.00 BANK OF AMERICA SHARE THE ROAD PUBLISHING .02 BANK OF AMERICA SHARE THE ROAD PUBLISHING 49.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.94 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.65 BANK OF AMERICA LIABILITY LOSSES 29.99 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 53.54 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 10.92 BLACK ROCK HEAVY HAUL, LLC SNOW REMOVAL HIRED OUT 3,240.00 BOWEN, JEROME-CONSTRUCTION SNOW REMOVAL HIRED OUT 2,517.50 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 102.00 BYU-IDAHO TRAINING, TRAVEL & MEETINGS 57.97 COLONIAL INSURANCE BENEFITS 19.29- COMMERCIAL TIRE EQUIPMENT REPAIRS 433.00 CRAPO LTD SAND & SALT 1,152.84 DAVIS MACHINE LLC EQUIPMENT REPAIRS 55.65 DOUBLE H GAS SUPPLIES 14.29 FLEETPRIDE, INC. GAS & OIL 108.60 H-K CONTRACTORS INC. SUPPLIES 828.36 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 43.40 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 505.69 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 258.84 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 140.74 MILLAR, JOHN W. HIRED WORK-ENG. CONSULTANT 330.70 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.99 QUICK SHIP N' COPY TRAINING, TRAVEL & MEETINGS 2.32 REXBURG ACE HARDWARE BUILDING REPAIRS 15.96 REXBURG ACE HARDWARE SUPPLIES 14.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 107.99 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 258.59 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.79 TETON COMMUNICATIONS INC. TELEPHONE & INTERNET 126.00 TUPCO, INC. SNOW REMOVAL HIRED OUT 7,742.50 VERIZON WIRELESS TELEPHONE & INTERNET .19- VERIZON WIRELESS TELEPHONE & INTERNET 98.65 VERIZON WIRELESS TELEPHONE & INTERNET 1.96 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 388.00 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 124.16 TOTAL ****STREETS******************* 19,729.67 RECREATION FUND ****RECREATION PROGRAMS******* DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AMER SPORTS WINTER & OUTDOOR NORDIC CHALLENGE-CUPID CUP 86.00 AMER SPORTS WINTER & OUTDOOR NORDIC CHALLENGE-CUPID CUP 179.00 AMER SPORTS WINTER & OUTDOOR NORDIC CHALLENGE-CUPID CUP 61.20- BANK OF AMERICA BOYS BASKETBALL 11.22 BANK OF AMERICA BOYS BASKETBALL 8.68 BANK OF AMERICA BOYS BASKETBALL 20.99 BOWLING, BENJAMIN EUGENE BOYS BASKETBALL 52.50 FLORES, JEFFREY ARTURO WOMENS VOLLEYBALL-ZONE 40.00 FLORES, JEFFREY ARTURO WOMENS VOLLEYBALL-ZONE 40.00 KETTLE EMBROIDERY, LLC BOYS BASKETBALL 7.98 LEACH , STEPHEN ZACHARY BOYS BASKETBALL 42.50 LEACH , STEPHEN ZACHARY BOYS BASKETBALL 52.50 LLOYD, DALTON YOUTH INDOOR SOCCER-ZONE 22.50 LLOYD, DALTON BOYS BASKETBALL 32.50 LLOYD, DALTON BOYS BASKETBALL 42.50 MADISON MIDDLE SCHOOL BOYS BASKETBALL 300.00 ORBAN, JUSTIN RAY YOUTH INDOOR SOCCER-ZONE 55.00 ORBAN, JUSTIN RAY BOYS BASKETBALL 42.50 ORBAN, JUSTIN RAY BOYS BASKETBALL 42.50 STEELE, BRECK WOMENS VOLLEYBALL-ZONE 40.00 STEELE, BRECK WOMENS VOLLEYBALL-ZONE 40.00 TIBBITTS, TERA BOYS BASKETBALL 52.50 TIBBITTS, TERA BOYS BASKETBALL 42.50 WHITWORTH, SAVANNAH BOYS BASKETBALL 40.00 WHITWORTH, SAVANNAH WOMENS VOLLEYBALL-ZONE 70.00 TOTAL ****RECREATION PROGRAMS******* 1,302.67 ****CAROUSEL****************** REXBURG CHAMBER OF COMMERCE ADVERTISING/MARKETING 90.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 TOTAL ****CAROUSEL****************** 107.42 ****TETON DAM MARATHON***** BANK OF AMERICA RACE DAY SUPPLIES 350.00 TOTAL ****TETON DAM MARATHON***** 350.00 ****RECREATION ADMINISTRATION* VERIZON WIRELESS TELEPHONE & INTERNET 7.22 TOTAL ****RECREATION ADMINISTRATION* 7.22 ****THE ZONE REC CENTER***** BANK OF AMERICA SUPPLIES 17.66 BANK OF AMERICA SUPPLIES 58.95 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 38.81 ORBAN, JUSTIN RAY HIRED WORK 45.00 PACIFIC STEEL BUILDING IMPROVEMENTS 20.15 REXBURG ACE HARDWARE SUPPLIES 37.26 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE SUPPLIES 43.92 VERIZON WIRELESS TELEPHONE & INTERNET 52.05 TOTAL ****THE ZONE REC CENTER***** 313.80 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 18.98 BANK OF AMERICA BUILDING & BOILER REPAIRS 199.96 BANK OF AMERICA SUPPLIES 899.97 BANK OF AMERICA SUPPLIES 115.14 BANK OF AMERICA SUPPLIES 251.00 BANK OF AMERICA SUPPLIES 49.99 BANK OF AMERICA SUPPLIES 51.96 BANK OF AMERICA SUPPLIES 299.99 BANK OF AMERICA SUPPLIES 598.00 BANK OF AMERICA SUPPLIES 102.96 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 600.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 625.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 124.97 HAMBLIN, BRINDIZI ANN HIRED WORK 80.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,390.73 REXBURG ACE HARDWARE SUPPLIES 23.99 REXBURG CHAMBER OF COMMERCE PUBLISHING/ADVERTISING 90.00 VERIZON WIRELESS SUPPLIES 36.00 VERIZON WIRELESS TELEPHONE 9.37 TOTAL ****TABERNACLE AUDITORIUM***** 5,838.01 ****MUSEUM OF REXBURG******** BANK OF AMERICA SUPPLIES & DISPLAYS 19.98 BANK OF AMERICA SUPPLIES & DISPLAYS 5.82 BANK OF AMERICA SUPPLIES & DISPLAYS 18.66 BANK OF AMERICA SUPPLIES & DISPLAYS 10.84 BANK OF AMERICA SUPPLIES & DISPLAYS 11.99 BANK OF AMERICA SUPPLIES & DISPLAYS 20.78 BANK OF AMERICA SUPPLIES & DISPLAYS 8.49 BANK OF AMERICA SUPPLIES & DISPLAYS 12.03 BANK OF AMERICA SUPPLIES & DISPLAYS 6.41 BANK OF AMERICA SUPPLIES & DISPLAYS 9.99 BANK OF AMERICA SUPPLIES & DISPLAYS 15.23 BANK OF AMERICA SUPPLIES & DISPLAYS 12.99 BANK OF AMERICA SUPPLIES & DISPLAYS 4.99 BANK OF AMERICA SUPPLIES & DISPLAYS 35.00 BURNS, ROBERT HIRED WORK 300.00 REXBURG CHAMBER OF COMMERCE ADVERTISING/PUBLISHING 90.00 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE 23.94 VERIZON WIRELESS SUPPLIES & DISPLAYS 91.99 TOTAL ****MUSEUM OF REXBURG******** 699.13 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA UNIFORMS 175.93 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 32.81 CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 210.00 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 66.64 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 380.17 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 177.94 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 5.00 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 17.79- MICKELSEN'S BUILDING REPAIRS 35.99 REXBURG POLICE PETTY CASH BUILDING REPAIRS 10.59 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.98 VERIZON WIRELESS TELEPHONE & INTERNET 52.05 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 178.00 TOTAL ****POLICE COMMUNITY POLICING* 1,313.31 EMERGENCY SERVICES FUND CASH IN BANK CALL, KAYLEE PAYROLL CHECKING ACCOUNT 369.92 TOTAL CASH IN BANK 369.92 ****EMERGENCY SERVICES******** AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ALPHAGRAPHICS OF REXBURG SUPPLIES AMB 102.98 ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS AMB 43.68 ARK SECURITY & ELECTRONIC HIRED WORK DIST 65.00 ARK SECURITY & ELECTRONIC SUPPLIES (BUILDING) ALL3 6.60 BANK OF AMERICA SUPPLIES FIRE 201.35 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 231.04 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 368.41 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 635.99 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 16.92 BANK OF AMERICA SUPPLIES AMB 112.95 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 379.99 BANK OF AMERICA GAS & OIL FIRE 79.18 BANK OF AMERICA GAS & OIL FIRE 49.30 BANK OF AMERICA GAS & OIL AMB 82.54 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 63.67 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 64.46 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 53.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 80.15 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 62.01 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 48.86 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 75.63 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 74.53 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 70.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 35.26 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 48.95 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 19.44 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 30.15 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 27.32 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 790.00 BANK OF AMERICA PC RETENTION-MEALS 50/50 61.03 BANK OF AMERICA PC RETENTION-MEALS 50/50 21.35 BANK OF AMERICA PC RETENTION-MEALS 50/50 43.44 BANK OF AMERICA PC RETENTION-MEALS 50/50 29.03 BANK OF AMERICA PC RETENTION-MEALS 50/50 27.17 BANK OF AMERICA PC RETENTION-MEALS 50/50 13.56 BANK OF AMERICA PC RETENTION-MEALS 50/50 19.05 BANK OF AMERICA PC RETENTION-MEALS 50/50 49.19 BANK OF AMERICA SOFTWARE & MAINTENANCE 50/50 9.12 BOUND TREE MEDICAL, LLC SUPPLIES AMB 609.08 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 57.09 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 138.83 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 23.35 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 134.89 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 301.59 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 58.01 COATES LANDSCAPE SUPPLY EQUIPMENT REPAIRS FIRE 102.56 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 COLUMBIA PAINT COMPANY BUILDING REPAIRS ALL3 42.36 ESO SOLUTIONS, INC. SOFTWARE & MAINTENANCE AMB 7,995.00 FISHER SCIENTIFIC CO. LLC SUPPLIES AMB 29.75 FISHER SCIENTIFIC CO. LLC SUPPLIES AMB 121.54 FISHER SCIENTIFIC CO. LLC SUPPLIES AMB 95.25 FISHER SCIENTIFIC CO. LLC SUPPLIES AMB 304.38 FISHER SCIENTIFIC CO. LLC SUPPLIES AMB 40.84 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS- SUGAR CITY 266.49 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 317.71 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 1,346.07 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 172.62 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 180.50 INTERNATIONAL ASSOC OF ARSON TRAINING, TRAVEL & MTGS FIRE 130.00 LARSEN FIRE APPARATUS SERVICE EQUIPMENT REPAIRS ARCHER 745.25 LARSEN FIRE APPARATUS SERVICE EQUIPMENT REPAIRS ARCHER 103.21 LIGHTHOUSE UNIFORM CO. UNIFORMS -FULL TIMERS 50/50 628.10 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,418.41 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 105.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 39.00 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 342.00 NAPA AUTO PARTS GAS & OIL AMB 60.00 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 266.26 REXBURG ACE HARDWARE SUPPLIES (PERSONNEL) 50/50 19.99 REXBURG ACE HARDWARE SUPPLIES FIRE 31.89 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 49.32 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 13.77- REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 21.26 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 23.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 215.13 ROCKY MOUNTAIN POWER HEAT & LIGHTS- SUGAR CITY 187.41 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 166.65 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 25.83 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.89 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,602.00 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 304.06 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 42.88 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 436.36 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 21.89 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 45.16 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 185.65 WORLD GYM BENEFITS-FULLTIMERS 50/50 10.00 WORLD GYM BENEFITS-FULLTIMERS 50/50 5.60- TOTAL ****EMERGENCY SERVICES******** 30,073.60 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** AUTO BODY PAINT & SUPPLY SMALL BRUSH TRUCK (2) 20.29 TOTAL ****EMERGENCY SERVICES******** 20.29 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BANK OF AMERICA ADVERTISING/MARKETING 3.59 BANK OF AMERICA ADVERTISING/MARKETING 13.32 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 41.23 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 379.90 INTERMOUNTAIN GAS CO. NATURAL GAS 621.89 REXBURG CHAMBER OF COMMERCE ADVERTISING/MARKETING 90.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.95 VERIZON WIRELESS TELEPHONE & INTERNET 13.01 VERIZON WIRELESS SUPPLIES 9.37 TOTAL ****REXBURG RAPIDS************ 1,186.26 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 83.53 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 523.21 REXBURG CHAMBER OF COMMERCE ADVERTISING/PUBLISHING 90.00 VERIZON WIRELESS TELEPHONE 7.44 TOTAL ****LEGACY FLIGHT MUSEUM****** 704.18 SANITATION FUND BISSETTE, SHERRY ACCOUNTS RECEIVABLE-CUSTOMERS 30.86 HENSERSON, HELEN ACCOUNTS RECEIVABLE-CUSTOMERS 40.39 KOOTENAI INVESTMENT ACCOUNTS RECEIVABLE-CUSTOMERS 186.28 STEINER, MAURINE G ACCOUNTS RECEIVABLE-CUSTOMERS 6.21 TOTAL 263.74 ****SANITATION**************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 6.82 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.47 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 38.24 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 21.85 BYU-IDAHO TRAINING, TRAVEL & MEETINGS 28.98 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 260.50 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 47,233.80 QUICK SHIP N' COPY TRAINING, TRAVEL & MEETINGS 1.16 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 2.39 VERIZON WIRELESS TELEPHONE/INTERNET 2.93 VERIZON WIRELESS TELEPHONE/INTERNET 59.50 VERIZON WIRELESS TELEPHONE/INTERNET .10- WESTERN RECYCLING RECYCLING CONTRACT 10,962.00 TOTAL ****SANITATION**************** 58,631.54 WATER FUND BENNETT, KRISTOPHER UTILITY DEPOSITS PAYABLE 102.49 FUJII, JOSCELIN UTILITY DEPOSITS PAYABLE 50.00 GENTA, BROCK UTILITY DEPOSITS PAYABLE 64.12 GROVER, EMILY UTILITY DEPOSITS PAYABLE 46.10 HANSEN, CHYNNA UTILITY DEPOSITS PAYABLE 147.56 INAMA, BOB UTILITY DEPOSITS PAYABLE 108.11 LARSEN, BRENDEN UTILITY DEPOSITS PAYABLE 68.57 MCPHERSON, JENNIFER UTILITY DEPOSITS PAYABLE 130.00 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NOLAND, NATHAN & ALEE UTILITY DEPOSITS PAYABLE 50.00 NYE, BRIANNA UTILITY DEPOSITS PAYABLE 76.00 OAKEY, COLTER & ASHLEY UTILITY DEPOSITS PAYABLE 200.00 RUSSELL, KIMBERLEY UTILITY DEPOSITS PAYABLE 50.00 VALENCIA, JONATHAN UTILITY DEPOSITS PAYABLE 145.97 VANBUFKIRK, CHELSEA UTILITY DEPOSITS PAYABLE 231.19 WOOLF, JAMES UTILITY DEPOSITS PAYABLE 60.00 TOTAL 1,530.11 ****WATER********************* BACKFLOW PREVENTION CO. PARTS & PIPE & LINE REPAIRS 156.80 BACKFLOW PREVENTION CO. PARTS & PIPE & LINE REPAIRS 12.26 BANK OF AMERICA REPAIRS-EQUIPMENT 39.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 43.72 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.65 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.94 BANK OF AMERICA SUPPLIES 139.97 BANK OF AMERICA SUPPLIES 50.53- BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BYU-IDAHO TRAINING, TRAVEL & MEETINGS 57.97 BYU-IDAHO PUMPING POWER 3,815.67 CENTURY LINK TELEPHONE/INTERNET 59.24 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 128.32 DIG LINE HIRED WORK 35.91 GLOVE WAGON, INC. SUPPLIES 79.90 GOLDEN WEST IRRIGATION REPAIRS-EQUIPMENT 40.00 HD SUPPLY WATERWORKS, LTD. PARTS & PIPE & LINE REPAIRS 1,851.08 IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 110.00 IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 110.00 IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 110.00 IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 110.00 IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 110.00 IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 110.00 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 163.43 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 179.66 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 177.17 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 262.50 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 845.83 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 794.07 LES SCHWAB TIRES REPAIRS-EQUIPMENT 429.30 MAGIC VALLEY LABS TESTING HIRED OUT 439.89 MILLAR, JOHN W. HIRED WORK-ENG. CONSULTANT 490.70 PAETEC TELEPHONE/INTERNET .17 QUICK SHIP N' COPY TRAINING, TRAVEL & MEETINGS 2.32 REXBURG ACE HARDWARE REPAIRS-BUILDINGS & TANKS 47.97 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 444.00 ROBERTSON SUPPLY, INC. PARTS & PIPE & LINE REPAIRS 872.55 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 18.74 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE/INTERNET 243.16 VERIZON WIRELESS TELEPHONE/INTERNET 24.82 VERIZON WIRELESS TELEPHONE/INTERNET 43.59 VERIZON WIRELESS TELEPHONE/INTERNET 130.50 VERIZON WIRELESS SUPPLIES 7.50 TOTAL ****WATER********************* 12,804.75 WASTEWATER FUND ****WASTEWATER TREATMENT****** ANALYTICAL LABS TESTING HIRED OUT 105.92 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 34.13 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 67.36 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 109.29 BYU-IDAHO TRAINING, TRAVEL & MEETINGS 144.94 C.H. SPENCER & COMPANY REPAIRS-WWTP PUMPS & BLOWERS 4,892.00 C.H. SPENCER & COMPANY REPAIRS-WWTP PUMPS & BLOWERS 46.55 CENTURY LINK TELEPHONE & INTERNET 59.24 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 165.28 COLONIAL INSURANCE BENEFITS 14.55- ELECTRIC MOTOR SERVICE CO. EQUIPMENT REPAIRS 327.00 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 1,551.14 INTERMOUNTAIN GAS CO. HEAT (GAS) 4,293.14 INTERMOUNTAIN GAS CO. HEAT (GAS) 124.21 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 124.80 MILLAR, JOHN W. HIRED WORK-ENG.CONSULTANT/LIC. 1,270.70 PAETEC TELEPHONE & INTERNET .17 POLYDYNE, INC. CHEMICALS FOR TREATMENT 7,866.00 QUICK SHIP N' COPY TRAINING, TRAVEL & MEETINGS 5.80 QUICK SHIP N' COPY POSTAGE 19.51 QUICK SHIP N' COPY POSTAGE 15.12 ROCKY MOUNTAIN POWER LIABILITY LOSS 425.17 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.95 VERIZON WIRELESS SUPPLIES 5.62 VERIZON WIRELESS SUPPLIES 137.48 VERIZON WIRELESS TELEPHONE & INTERNET 228.57 VERIZON WIRELESS TELEPHONE & INTERNET 23.36 VERIZON WIRELESS TELEPHONE & INTERNET 21.40 WALTER'S READY-MIX SUPPLIES 200.00 TOTAL ****WASTEWATER TREATMENT****** 22,263.30 ****WASTEWATER COLLECTION***** AMERICAN CONSTRUCTION SUPPLY SUPPLIES 49.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 120.00 BMC SELECT REPAIRS-BUILDINGS 8.97 BMC SELECT REPAIRS-BUILDINGS 277.68 BMC SELECT REPAIRS-BUILDINGS 239.00 BMC SELECT REPAIRS-BUILDINGS 780.66 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC SELECT SMALL TOOLS 8.69 BMC SELECT SUPPLIES 15.98 COMMERCIAL TIRE EQUIPMENT REPAIRS 43.50 DIG LINE HIRED WORK 35.91 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 1,112.50 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.99 SUNROC BUILDING MATERIALS, INC REPAIRS-BUILDINGS 9.10 VERIZON WIRELESS TELEPHONE & INTERNET 52.05 VERIZON WIRELESS TELEPHONE & INTERNET 21.89 VERIZON WIRELESS TELEPHONE & INTERNET 1.47 TOTAL ****WASTEWATER COLLECTION***** 2,778.39 BUILDING SAFETY & P&Z BARNEY, DJ ZONING/COMP PLAN FEES 800.00 TOTAL 800.00 ****PLANNING & ZONING********* BANK OF AMERICA SUPPLIES 70.04 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.99 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 52.05 TOTAL ****PLANNING & ZONING********* 150.58 ****BUILDING SAFETY*********** BANK OF AMERICA SUPPLIES 11.64 BANK OF AMERICA SUPPLIES 31.56 BANK OF AMERICA SUPPLIES 63.18 BANK OF AMERICA SUPPLIES 70.04 BANK OF AMERICA DUES & MEMBERSHIPS 90.00 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 30.18 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 509.71 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 23.20 REXBURG ACE HARDWARE SUPPLIES 6.39 REXBURG ACE HARDWARE SUPPLIES 3.59 REXBURG ACE HARDWARE SUPPLIES 12.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.14 VERIZON WIRELESS TELEPHONE & INTERNET 231.28 VERIZON WIRELESS TELEPHONE & INTERNET 72.89 VERIZON WIRELESS TELEPHONE & INTERNET 21.89 ZONES, INC. SUPPLIES 57.02 TOTAL ****BUILDING SAFETY*********** 1,252.50 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 7.56 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 70.04 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 41.06 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 819.66 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 28.20 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 9.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 236.15 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 14.34 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 405.52 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.49 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 76.57 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 101.38 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 91.21 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 322.40 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 331.31 HIBBARD, COLE TRAINING, TRAVEL & MEETINGS 418.56 REXBURG ACE HARDWARE SHARED OFFICE/BLDG SUPPLY 13% 8.32 REXBURG ACE HARDWARE SHARED OFFICE/BLDG SUPPLY 13% 2.35 REXBURG ACE HARDWARE SHARED OFFICE/BLDG SUPPLY 13% 4.17 RINDLISBACHER, CRAIG TRAINING, TRAVEL & MEETINGS 227.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 14.73 VERIZON WIRELESS TELEPHONE & INTERNET 62.05 ZONES, INC. SHARED OFFICE/BLDG SUPPLY 13% 116.59 TOTAL ****GIS*********************** 3,422.64 DOWNTOWN REVITALIZATION FUND ****STREETS******************* MGB+A, INC. FINAL DESIGN/ARCHITECT DRAWING 2,705.00 TOTAL ****STREETS******************* 2,705.00 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** LBISAT, LLC TELEPHONE & INTERNET 327.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 LBISAT, LLC TELEPHONE & INTERNET .05 TOTAL ****EMERGENCY SERVICES******** 377.05 ROMANCE THEATER FUND DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****ROMANCE THEATRE********** BANK OF AMERICA CONCESSION SUPPLIES 50.00 BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 163.35 ELK RIDGE ELECTRIC, LLC HIRED WORK 943.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 962.32 MECHAM AUTOMATION, LLC BUILDING REPAIRS 126.36 REXBURG ACE HARDWARE SUPPLIES 148.94 REXBURG CHAMBER OF COMMERCE PUBLISHING/ADVERTISING 90.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.99 VERIZON WIRELESS TELEPHONE & INTERNET 5.72 VERIZON WIRELESS SUPPLIES 22.00 YESCO EQUIPMENT REPAIRS 154.50 TOTAL ****ROMANCE THEATRE********** 2,920.18 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 21,582.74 MILLAR, JOHN W. IN-HOUSE ENGINEERING 440.00 TOTAL ****WATER********************* 22,022.74 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BANK OF AMERICA SUPPLIES 18.41 TOTAL ****MAYOR & COUNCIL*********** 18.41 AIRPORT OPERATIONS FUND ****AIRPORT******************* CALL OIL COMPANY FUEL & OIL 73.00 CALL OIL COMPANY FUEL & OIL 70.00 CALL OIL COMPANY FUEL & OIL 66.70 CALL OIL COMPANY FUEL & OIL 85.00 REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 400.00 TAYLOR CHEVROLET EQUIPMENT REPAIRS 134.82 TAYLOR CHEVROLET EQUIPMENT REPAIRS 1,603.96 TOTAL ****AIRPORT******************* 2,733.48 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE CABLE ONE, INC. TELEPHONE & INTERNET 75.62 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 46.99 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 PAETEC TELEPHONE & INTERNET .17 REXBURG CHAMBER OF COMMERCE ADVERTISING/MARKETING 90.00 TOTAL ****MUNI (LEGACY) GOLF COURSE 222.57 ****TETON LAKES GOLF COURSE*** CABLE ONE, INC. TELEPHONE & INTERNET 75.62 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 120.32 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 334.57 PAETEC TELEPHONE & INTERNET .17 REXBURG CHAMBER OF COMMERCE ADVERTISING/MARKETING 90.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 268.36 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 51.99 TOTAL ****TETON LAKES GOLF COURSE*** 941.03 SEWER PLANT CONSTRUCTION FUND MILLAR, JOHN W. PLANT UPGRADE(split w/maintYE) 2,460.00 TOTAL 2,460.00 LID 47 CONSTRUCTION FUND ****STREETS******************* ROCKY MOUNTAIN POWER CONSTR COST-CONT-4TH W-MAIN-1N 1,012.60 STANDARD JOURNAL CONSTR COSTS-CONT-RICKS AVE 97.00 STANDARD JOURNAL CONSTR COST-2ND W-1ST N-2ND N 97.01 STANDARD JOURNAL CONSTR COSTS-CONTRACTOR-5TH W 97.00 STANDARD JOURNAL CONSTR COST-CONT-4TH W-MAIN-1N 97.00 TOTAL ****STREETS******************* 1,400.61 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG SUPPLIES 55.38 ALPHAGRAPHICS OF REXBURG SUPPLIES 50.50 ALPHAGRAPHICS OF REXBURG FEBRUARY GALA EVENT EXPENSES 29.05 BABCOCK, MELISSA FEBRUARY GALA EVENT EXPENSES 50.00 DATE 2/15/17 CITY OF REXBURG TIME 12:01:36 BILLS FOR 02/15/2017 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 37.98 BANK OF AMERICA SUPPLIES 15.99 BANK OF AMERICA SUPPLIES 89.95 BANK OF AMERICA SUPPLIES 95.42 BANK OF AMERICA SUPPLIES 5.68 BROWN, WILSON C. FEBRUARY GALA EVENT EXPENSES 50.00 DOUBLE H GAS REXBURGTREE FESTIVAL EXPENSES 19.13 JOHNSON, TANYA FEBRUARY GALA EVENT EXPENSES 50.00 MCKENZIE, ROBERT B. CONCERT/PLAY EXPENSES/PAYOUTS 150.22 MCKENZIE, ROBERT B. CONCERT/PLAY EXPENSES/PAYOUTS 74.32 RALEIGH, KENDAL LIN-ROMERO CONCERT/PLAY EXPENSES/PAYOUTS 429.81 SIGNATURE PARTY RENTAL FEBRUARY GALA EVENT EXPENSES 222.26 SIGNATURE PARTY RENTAL FEBRUARY GALA EVENT EXPENSES 80.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.99 SMITH, JARED FEBRUARY GALA EVENT EXPENSES 50.00 VERIZON WIRELESS TELEPHONE & INTERNET 13.01 VERIZON WIRELESS TELEPHONE & INTERNET 6.25 VERIZON WIRELESS SUPPLIES 50.00 TOTAL ****TABERNACLE AUDITORIUM***** 1,626.94 BUSINESS COMPETITION FUND GOOGLE START-UP COMPETITION BANK OF AMERICA SUPPLIES 26.87 KETTLE EMBROIDERY, LLC SUPPLIES 892.50 TOTAL GOOGLE START-UP COMPETITION 919.37 COMM. SAFETY LIGHTING FUND ****STREETS******************* ELECTRICAL WHOLESALE MISC SMALLLIGHT PROJ./PLANNING 8,127.27 ELECTRICAL WHOLESALE MISC SMALLLIGHT PROJ./PLANNING 6,195.46 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 6,037.60 TOTAL ****STREETS******************* 20,360.33 GRAND TOTAL 416,015.16 APPROVED:_____________________________________________