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HomeMy WebLinkAboutApprove Invoices 2017-03-01.pdf DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND GEM STATE OIL SERVICES, INC. FUEL INVENTORY -DIESEL 500.00 TOTAL 500.00 PAYROLL HOLDING ACCOUNTS BELL, ROBERT PR/TFR-ADVANCES 285.00 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 28,413.13 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 181,484.99 BLUE CROSS OF IDAHO DENTAL 3,687.33 BLUE CROSS OF IDAHO DENTAL 16,380.97 BLUE CROSS OF IDAHO SAVINGS\HRA 34,074.35- BLUE CROSS OF IDAHO SAVINGS\HRA .93- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,152.06 BLUE CROSS OF IDAHO DENTAL 85.94 BLUE CROSS OF IDAHO DENTAL 6.85 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,152.06 BLUE CROSS OF IDAHO DENTAL 85.94 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 603.07 BLUE CROSS OF IDAHO DENTAL 43.04 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 61.46 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 61.46- BLUE CROSS OF IDAHO DENTAL 20.30- BLUE CROSS OF IDAHO DENTAL 20.30 BLUE CROSS OF IDAHO DENTAL 13.22 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 130.34 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 127.87- BLUE CROSS OF IDAHO DENTAL 18.10- BLUE CROSS OF IDAHO DENTAL 5.04- CITY OF REXBURG-PETTY CASH PR/TFR-STATE INS FUND W/C 1,000.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 660.00 FRATERNAL ORDER OF POLICE POLICE DUES 681.50 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 509.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 272.00 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 279.20 PATTON, MICHAEL JACK PR/TFR-ADVANCES 270.00 PAXMAN, RACHELLE ELENE PR/TFR-ADVANCES 190.00 TELADOC, INC. SAVINGS\HRA 487.50 TELADOC, INC. SAVINGS\HRA 487.50 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 34.00 TOTAL PAYROLL HOLDING ACCOUNTS 204,168.78 ****BUILDING MAINTENANCE****** CHEVRON & TEXACO CARD SERVICES GAS & OIL 116.98 FIREWISE, LLC BUILDING REPAIRS-OFFICE 104.00 STANDARD JOURNAL PUBLISHING 7.26 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****BUILDING MAINTENANCE****** 228.24 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.77 TOTAL ****HUMAN RESOURCE MANAGEMENT 9.77 ****MAYOR & COUNCIL*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.55 BLUE CROSS OF IDAHO BENEFITS 89.38- BLUE CROSS OF IDAHO BENEFITS 393.80- MADISON EDUCATION FOUNDATION PROTOCOL EXPENSES 272.00 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.32 REXBURG FLORAL PROTOCOL EXPENSES 30.95 TOTAL ****MAYOR & COUNCIL*********** 134.36- ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 29.10 TORRES, DANIEL TRAINING, TRAVEL & MEETINGS 268.92 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 298.02 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 77.95 KETTLE EMBROIDERY, LLC SUPPLIES 30.00 PORTERS OFFICE PRODUCTS SUPPLIES 8.41 PORTERS OFFICE PRODUCTS SUPPLIES 34.79 STANDARD JOURNAL PUBLISHING 7.26 TOTAL ****CUSTOMER SERVICE********** 158.41 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 58.63 CHEVRON & TEXACO CARD SERVICES GAS & OIL 30.18 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00 SUMMERS, SHAWN W. HIRED WORK 420.00 TOTAL ****INFORMATION TECHNOLOGY**** 533.81 ****FINANCIAL ADMINISTRATION** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 111.58 DYE, BOBBY TED BUILDING/PARKING LOT REPAIRS 2,650.00 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 834.00 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 1,524.00 MAILFINANCE POSTAGE 445.53 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 13.48 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 61.60 PORTERS OFFICE PRODUCTS SUPPLIES 181.29 PORTERS OFFICE PRODUCTS SUPPLIES 9.10 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES 44.60 PORTERS OFFICE PRODUCTS SUPPLIES 98.02 PORTERS OFFICE PRODUCTS SUPPLIES 38.08 PORTERS OFFICE PRODUCTS SUPPLIES 206.78 PORTERS OFFICE PRODUCTS SUPPLIES 181.29 PORTERS OFFICE PRODUCTS SUPPLIES 9.11- ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,132.45 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 856.55 RUDD & COMPANY AUDIT & CONSULTATION 2,000.00 SAM'S CLUB DIRECT SUPPLIES 10.04 STANDARD JOURNAL PUBLISHING 464.75 TOTAL ****FINANCIAL ADMINISTRATION** 10,854.03 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.54 TOTAL ****LEGAL********************* 19.54 ****POLICE PATROL************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 203.02 BLUE CROSS OF IDAHO BENEFITS 89.38 BLUE CROSS OF IDAHO BENEFITS .09 BLUE CROSS OF IDAHO BENEFITS 393.80 CHEVRON & TEXACO CARD SERVICES GAS & OIL 3,418.31 CLEAN SPOT, THE UNIFORMS-PATROL 405.10 FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 25.00 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 141.40 LEXIPOL, LLC PROGRAMMING & SUPPORT 875.00 PLATT ELECTRIC SUPPLIES-PATROL 34.03 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 71.00 TOTAL ****POLICE PATROL************* 5,656.13 ****POLICE ADMINISTRATION***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 126.59 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 70.00 CAR SHOP EQUIPMENT REPAIRS 182.33 CAR SHOP EQUIPMENT REPAIRS 119.63 CENTURY LINK TELEPHONE & INTERNET 68.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 429.80 CLEAN SPOT, THE UNIFORMS 7.05 LEXIPOL, LLC PROGRAMING & SUPPORT 875.00 PARKERS SEPTIC TANK SERV. BUILDING/PARKING LOT REPAIRS 245.00 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.47 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.30 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 16.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.04 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.04 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.00 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.49 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 28.13 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MTGS 400.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,114.70 STANDARD JOURNAL ADVERTISING/PUBLISHING 14.52 TOTAL ****POLICE ADMINISTRATION***** 3,800.22 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 82.51 CELLEBRITE USA, INC. PROGRAMMING & SUPPORT 3,085.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 578.30 CLEAN SPOT, THE UNIFORMS 130.50 CROSS MATCH TECHNOLOGIES, INC PROGRAMMING & SUPPORT 860.80 LEXIPOL, LLC PROGRAMMING & SUPPORT 875.00 TOTAL ****POLICE DETECTIVES********* 5,612.11 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 58.19 CHEVRON & TEXACO CARD SERVICES GAS & OIL 337.13 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 78.00 LEXIPOL, LLC PROGRAMMING & SUPPORT 875.00 TOTAL ****POLICE COMMUNITY POLICING* 1,348.32 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 61.10 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 125.35 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 24.38 PORTERS OFFICE PRODUCTS SUPPLIES 3.60 PORTERS OFFICE PRODUCTS SUPPLIES 17.65 PORTERS OFFICE PRODUCTS SUPPLIES 38.80 PORTERS OFFICE PRODUCTS SUPPLIES 15.07 PORTERS OFFICE PRODUCTS SUPPLIES 71.76 PORTERS OFFICE PRODUCTS SUPPLIES 3.60- PORTERS OFFICE PRODUCTS SUPPLIES 71.76 ROCKY MOUNTAIN POWER HEAT & LIGHTS 747.48 SAM'S CLUB DIRECT SUPPLIES 3.97 TOTAL ****ENGINEERING*************** 1,177.32 ****SHOP********************** ADVANCE AUTO PARTS SMALL TOOLS 27.59 ADVANCE AUTO PARTS SUPPLIES 20.22 ADVANCE AUTO PARTS SUPPLIES 20.55 ADVANCE AUTO PARTS SUPPLIES 3.18 ADVANCE AUTO PARTS SUPPLIES 16.54 ADVANCE AUTO PARTS SUPPLIES 87.55 ADVANCE AUTO PARTS SUPPLIES 2.60 ADVANCE AUTO PARTS SUPPLIES 37.99 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ADVANCE AUTO PARTS SUPPLIES 66.00 ADVANCE AUTO PARTS SUPPLIES 13.08 ADVANCE AUTO PARTS SUPPLIES 34.08 ADVANCE AUTO PARTS SUPPLIES 5.15 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 19.76 CATE-IDAHO EQUIPMENT CO SUPPLIES 118.12 CATE-IDAHO EQUIPMENT CO SUPPLIES 11.95 CHEVRON & TEXACO CARD SERVICES GAS & OIL 86.57 CONRAD & BISCHOFF INC. SUPPLIES 761.00 DRISCOLL TRUCK CENTER, LLC SUPPLIES 369.90 EVCO-HOUSE OF HOSE SUPPLIES 49.99 EVCO-HOUSE OF HOSE SUPPLIES 36.72 PORTERS OFFICE PRODUCTS SUPPLIES 17.92 PRAXAIR DISTRIBUTION INC. UNIFORMS 26.85 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,148.83 STANDARD PLUMBING SUPPLIES 36.51 TACOMA SCREW PRODUCTS, INC. SUPPLIES 114.10 TACOMA SCREW PRODUCTS, INC. SUPPLIES 18.39 TACOMA SCREW PRODUCTS, INC. SUPPLIES 112.74 TACOMA SCREW PRODUCTS, INC. SUPPLIES 31.45 TACOMA SCREW PRODUCTS, INC. SUPPLIES 47.94 UPPER VALLEY ELECTRIC EQUIPMENT REPAIRS--SHOP EQ. 30.00 VERNON STEEL SUPPLIES 240.00 TOTAL ****SHOP********************** 3,613.27 ****PARKS********************* ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 62.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 61.28 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 179.79 ROCKY MOUNTAIN POWER HEAT & LIGHTS 873.98 SITEONE LANDSCAPE SUPPLY, LLC TRAINING, TRAVEL & MEETINGS 80.00 STANDARD JOURNAL PUBLISHING 21.78 TOTAL ****PARKS********************* 1,303.83 ****RECREATION ADMINISTRATION* ALPHAGRAPHICS OF REXBURG SUPPLIES 187.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 34.31 CHEVRON & TEXACO CARD SERVICES GAS & OIL 52.92 CROWTHER, JEFF TRAINING, TRAVEL & MEETINGS 175.00 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 150.00 PORTERS OFFICE PRODUCTS SUPPLIES 79.14 TOTAL ****RECREATION ADMINISTRATION* 678.37 STREET OPERATIONS FUND DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KNIFE RIVER CORPORATION MISCELLANEOUS 57,500.00 TOTAL 57,500.00 ****STREETS******************* ADVANCE AUTO PARTS SUPPLIES 37.99 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.39 CHEVRON & TEXACO CARD SERVICES GAS & OIL 824.50 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 5.00 H-K CONTRACTORS INC. SUPPLIES 1,080.88 INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 207.78 INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 138.60 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 102.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 250.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 200.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 9.00 PORTERS OFFICE PRODUCTS SUPPLIES 82.29 ROCKY MOUNTAIN POWER HEAT & LIGHTS 31.15 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 948.31 STANDARD JOURNAL PUBLISHING 21.78 TREEHOUSE NURSERY & LANDSCAPE FLOWERS FOR MAIN STREET 2,200.00 TOTAL ****STREETS******************* 6,158.67 RECREATION FUND TETON DAM MARATHON POTTER, JACOB DANIEL ENTRANCE FEES 70.00 TOTAL TETON DAM MARATHON 70.00 THE ZONE REC CENTER SPRINGHILL SUITES BY MARRIOTT DANCES/EVENTS 119.00 TOTAL THE ZONE REC CENTER 119.00 ****RECREATION PROGRAMS******* A-1 RENTAL INC. CROSS CNTRY SKIING-INDIVIDUAL 65.00 BOWLING, BENJAMIN EUGENE BOYS BASKETBALL 42.50 FLORES, JEFFREY ARTURO WOMENS VOLLEYBALL-ZONE 32.50 LEACH , STEPHEN ZACHARY BOYS BASKETBALL 52.50 LLOYD, DALTON BOYS BASKETBALL 42.50 LLOYD, DALTON ADULT COED INDOOR SOCCER-ZONE 32.00 LLOYD, DALTON YOUTH INDOOR SOCCER-ZONE 35.00 ORBAN, JUSTIN RAY BOYS BASKETBALL 25.00 STEELE, BRECK WOMENS VOLLEYBALL-ZONE 35.00 TIBBITTS, TERA BOYS BASKETBALL 52.50 WHITWORTH, SAVANNAH BOYS BASKETBALL 40.00 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****RECREATION PROGRAMS******* 454.50 ****RECREATION ADMINISTRATION* STANDARD JOURNAL ADVERTISING/PUBLISHING 370.32 TOTAL ****RECREATION ADMINISTRATION* 370.32 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 3,033.34 TOTAL ****THE ZONE REC CENTER***** 3,033.34 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** ROCKY MOUNTAIN POWER HEAT & LIGHTS 197.41 STANDARD JOURNAL PUBLISHING/ADVERTISING 58.09 TOTAL ****TABERNACLE AUDITORIUM***** 255.50 ****MUSEUM OF REXBURG******** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 4.99 PLATT ELECTRIC BUILDING REPAIRS 12.64 STANDARD JOURNAL ADVERTISING/PUBLISHING 58.09 TOTAL ****MUSEUM OF REXBURG******** 75.72 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** FERGUSON MUSIC COMPANY ORCHESTRA CONCERTS 525.00 TOTAL ****TABERNACLE AUDITORIUM***** 525.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.76 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 202.67 ROCKY MOUNTAIN POWER HEAT & LIGHTS 182.54 TOTAL ****POLICE COMMUNITY POLICING* 399.97 HIGH 5 GRANT FUND ****RECREATION ADMINISTRATION* DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RESEARCH & BUSINESS DEV CENTER STUDIES 1,750.00 RESEARCH & BUSINESS DEV CENTER STUDIES 1,500.00 TOTAL ****RECREATION ADMINISTRATION* 3,250.00 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 55.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 225.60 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 12.16 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,152.06 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 85.94 BOUND TREE MEDICAL, LLC SUPPLIES AMB 444.95 BOUND TREE MEDICAL, LLC SUPPLIES AMB 455.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 46.58 BOUND TREE MEDICAL, LLC SUPPLIES AMB 24.38 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 25.38 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 108.50 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 15.47 CENTURY LINK TELEPHONE & INTERNET ARCHER 111.06 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 110.74 ELECTRICAL WHOLESALE BUILDING REPAIRS ALL3 32.20 ELECTRICAL WHOLESALE BUILDING REPAIRS ALL3 .64- FALL RIVER FAMILY MEDICINE HIRED WORK-DRUGS/BCKGRND 50/50 25.00 FALL RIVER FAMILY MEDICINE HIRED WORK-DRUGS/BCKGRND 50/50 125.00 FALLS PLUMBING SUPPLY INC SMALL TOOLS/SMALL EQUIP FIRE 434.26 GALLS, LLC UNIFORMS -PAID CALL 50/50 33.00 GALLS, LLC UNIFORMS -PAID CALL 50/50 4.72 GALLS, LLC UNIFORMS -PAID CALL 50/50 29.97 GALLS, LLC UNIFORMS -PAID CALL 50/50 4.23 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 35.00 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 35.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 173.37 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 577.90 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 15.24 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 74.88 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 11.95 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 866.85 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 462.32 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 16.97 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 121.50 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 8.25 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 188.14 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 54.21 PLATT ELECTRIC BUILDING REPAIRS ALL3 2.61 PLATT ELECTRIC SUPPLIES (BUILDING) ALL3 68.40 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 18.91 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 201.96 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 359.38 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 1,308.56 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 450.00 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 390.00 STANDARD JOURNAL PUBLICATION & ADVERTISING50/50 21.78 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 540.25 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 119.11- TOTAL ****EMERGENCY SERVICES******** 9,576.68 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS SMALL BRUSH TRUCK (2) 48.40 ADVANCE AUTO PARTS HEAVY BRUSH RIG 23.32 ADVANCE AUTO PARTS SMALL BRUSH TRUCK (2) 47.96 ADVANCE AUTO PARTS HEAVY BRUSH RIG 24.70 ADVANCE AUTO PARTS HEAVY BRUSH RIG 31.40 ADVANCE AUTO PARTS SMALL BRUSH TRUCK (2) 45.52 ADVANCE AUTO PARTS HEAVY BRUSH RIG 23.45 ADVANCE AUTO PARTS SMALL BRUSH TRUCK (2) 60.94 ADVANCE AUTO PARTS HEAVY BRUSH RIG 29.06 ADVANCE AUTO PARTS SMALL BRUSH TRUCK (2) 56.41 ADVANCE AUTO PARTS SMALL BRUSH TRUCK (2) 45.26 FIREWISE, LLC SMALL BRUSH TRUCK (2) 104.00 FIREWISE, LLC HEAVY BRUSH RIG 52.00 FIREWISE, LLC COMMAND VEHICLES (2) 104.00 FIREWISE, LLC SMALL BRUSH TRUCK (2) 51.00 FIREWISE, LLC HEAVY BRUSH RIG 25.50 FIREWISE, LLC COMMAND VEHICLES (2) 51.00 SIEMS ENTERPRISES SMALL BRUSH TRUCK (2) 4,495.00 SIEMS ENTERPRISES SMALL BRUSH TRUCK (2) 400.00 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 5,718.92 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 58.63 ROCKY MOUNTAIN POWER POWER 1,237.56 STANDARD JOURNAL ADVERTISING/MARKETING 7.26 TOTAL ****REXBURG RAPIDS************ 1,303.45 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 131.81 ROCKY MOUNTAIN POWER HEAT & LIGHTS 137.55 TOTAL ****LEGACY FLIGHT MUSEUM****** 269.36 SANITATION FUND ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 7.69 CHEVRON & TEXACO CARD SERVICES GAS & OIL 4.67 DRISCOLL TRUCK CENTER, LLC REPAIRS-EQUIPMENT 153.78 EVCO-HOUSE OF HOSE REPAIRS-EQUIPMENT 89.10 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 2.50 FLEETPRIDE, INC. REPAIRS-EQUIPMENT 257.62 PORTERS OFFICE PRODUCTS SUPPLIES 41.17 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 650.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 757.99 TOTAL ****SANITATION**************** 1,964.52 WATER FUND ****WATER********************* ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 7.82 ALPHAGRAPHICS OF REXBURG DUES & MEMBERSHIP 11.21 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 67.81 CENTURY LINK TELEPHONE/INTERNET 52.57 CHEVRON & TEXACO CARD SERVICES GAS & OIL 470.14 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 5.00 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS & TANKS 17.01 FALLS PLUMBING SUPPLY INC SUPPLIES 11.34 FALLS PLUMBING SUPPLY INC SUPPLIES 72.09 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC REPAIRS-EQUIPMENT 19.07 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 2,238.18 HD SUPPLY WATERWORKS, LTD. PARTS & PIPE & LINE REPAIRS 391.00 HD SUPPLY WATERWORKS, LTD. PARTS & PIPE & LINE REPAIRS 120.00 HD SUPPLY WATERWORKS, LTD. PARTS & PIPE & LINE REPAIRS 183.00 HD SUPPLY WATERWORKS, LTD. PARTS & PIPE & LINE REPAIRS 221.36 HD SUPPLY WATERWORKS, LTD. PARTS & PIPE & LINE REPAIRS 168.65 HD SUPPLY WATERWORKS, LTD. PARTS & PIPE & LINE REPAIRS 50.00 HD SUPPLY WATERWORKS, LTD. PARTS & PIPE & LINE REPAIRS 346.00 PLATT ELECTRIC SMALL TOOLS 22.54 PORTERS OFFICE PRODUCTS SUPPLIES 47.43 PORTERS OFFICE PRODUCTS SUPPLIES 82.29 REXBURG FLORAL SUPPLIES 40.95 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 3.32 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 164.57 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 164.59 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 166.24 ROCKY MOUNTAIN POWER HEAT & LIGHTS 31.34 ROCKY MOUNTAIN POWER PUMPING POWER 8,100.35 STANDARD JOURNAL CLEAN/REPAIR/PAINT TANK 89.65 STANDARD JOURNAL ADVERTISING & PUBLISHING 58.12 STANDARD PLUMBING REPAIRS-EQUIPMENT 50.29 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 27.62 VALLI INFORMATION SYSTEMS STATEMENT BILLING 757.99 TOTAL ****WATER********************* 14,259.54 WASTEWATER FUND ****WASTEWATER TREATMENT****** ARCHIBALD, DONNA TRAINING, TRAVEL & MEETINGS 124.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 67.20 BLUE CROSS OF IDAHO BENEFITS 79.71 BLUE CROSS OF IDAHO BENEFITS 819.33 CENTURY LINK TELEPHONE & INTERNET 52.57 CHEVRON & TEXACO CARD SERVICES GAS & OIL 462.08 F & L PETROLEUM PRODUCTS EQUIPMENT REPAIRS 858.41 F & L PETROLEUM PRODUCTS EQUIPMENT REPAIRS 5.95 F & L PETROLEUM PRODUCTS EQUIPMENT REPAIRS 113.53 FALL RIVER FAMILY MEDICINE SHOTS/ DRUG TESTING/BACKGROUND 12.50 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 3.39 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 143.76 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 65.13 GUNDERSON, JARED TRAINING, TRAVEL & MEETINGS 124.00 MITCHELL, BRETT TRAINING, TRAVEL & MEETINGS 124.00 ODELL'S FURNITURE SUPPLIES 594.00 PIERCE, SIDNEY RYAN SUPPLIES 700.00 PORTERS OFFICE PRODUCTS SUPPLIES 144.02 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 75.73 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 26,724.86 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,468.85 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 2,182.40 STANDARD JOURNAL ADVERTISING & PUBLISHING 87.13 VALLI INFORMATION SYSTEMS STATEMENT BILLING 757.99 TOTAL ****WASTEWATER TREATMENT****** 37,790.54 ****WASTEWATER COLLECTION***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.35 CHEVRON & TEXACO CARD SERVICES GAS & OIL 114.97 FALL RIVER ELECTRIC LIFT STATION POWER -NON-KMART 50.06 FALLS PLUMBING SUPPLY INC TRAINING, TRAVEL & MEETINGS 143.55 FALLS PLUMBING SUPPLY INC TRAINING, TRAVEL & MEETINGS 15.88 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.22 FALLS PLUMBING SUPPLY INC SMALL TOOLS 12.11 METROQUIP, INC. EQUIPMENT REPAIRS 12.21 METROQUIP, INC. EQUIPMENT REPAIRS 155.09 PLATT ELECTRIC REPAIRS-BUILDINGS 1.98- PLATT ELECTRIC REPAIRS-BUILDINGS 22.18 PLATT ELECTRIC REPAIRS-PUMPS,LIFT STN 9.08 PORTERS OFFICE PRODUCTS SUPPLIES 61.72 ROCKY MOUNTAIN POWER LIFT STATION POWER--KMART STN 512.32 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 1,224.43 USA BLUE BOOK REPAIRS-PUMPS,LIFT STN 1,369.90 USA BLUE BOOK REPAIRS-PUMPS,LIFT STN 29.16 TOTAL ****WASTEWATER COLLECTION***** 3,745.25 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BLACKER, GREG BOARD TRANSPORTATION/TRAINING 25.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 26.71 BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 25.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 79.41 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 25.00 KETTLE EMBROIDERY, LLC SUPPLIES 40.25 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 25.00 PORTERS OFFICE PRODUCTS SUPPLIES 2.62 PORTERS OFFICE PRODUCTS SUPPLIES 2.62 PORTERS OFFICE PRODUCTS SUPPLIES 5.49 PORTERS OFFICE PRODUCTS SUPPLIES 35.15 SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 25.00 SMITH, RICHARD F. BOARD TRANSPORTATION/TRAINING 25.00 STANDARD JOURNAL PUBLISHING -CITY INITIATED 116.18 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 186.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 158.04 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****PLANNING & ZONING********* 852.47 ****BUILDING SAFETY*********** ADVANCE AUTO PARTS EQUIPMENT REPAIRS 22.07 AZTECA SYSTEMS, INC. SOFTWARE MAINTENANCE 300.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 83.64 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 367.91 INTERN'L ASSOC. OF ELECTRICAL SUPPLIES 23.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 25.66 PORTERS OFFICE PRODUCTS SUPPLIES 31.64 PORTERS OFFICE PRODUCTS SUPPLIES 75.54 PORTERS OFFICE PRODUCTS SUPPLIES 3.79- PORTERS OFFICE PRODUCTS SUPPLIES 75.54 PORTERS OFFICE PRODUCTS SUPPLIES 15.87 PORTERS OFFICE PRODUCTS SUPPLIES 40.84 PORTERS OFFICE PRODUCTS SUPPLIES 31.64 PORTERS OFFICE PRODUCTS SUPPLIES 18.58 PORTERS OFFICE PRODUCTS SUPPLIES 3.79 ROCKY MOUNTAIN POWER HEAT & LIGHTS 471.58 SAM'S CLUB DIRECT SUPPLIES 4.18 STANDARD JOURNAL PUBLISHING 254.14 STATE FIRE MARSHALL DUES & MEMBERSHIPS 5.00 STATE FIRE MARSHALL DUES & MEMBERSHIPS 5.00 TOTAL ****BUILDING SAFETY*********** 1,851.83 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 68.30 BLUE CROSS OF IDAHO BENEFITS 32.28- PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 16.70 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 49.11 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.47 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 10.33 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.46- PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 26.56 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 12.09 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 49.11 SAM'S CLUB DIRECT SHARED OFFICE/BLDG SUPPLY 13% 2.73 TOTAL ****GIS*********************** 202.66 STREET SHOP CONSTRUCTION FUND ****STREETS******************* GROVER, LYNN BUILDING CONSTRUCTION 20,655.21 GROVER, LYNN BUILDING CONSTRUCTION 647.00 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD PLUMBING BUILDING CONSTRUCTION 14.41 STANDARD PLUMBING BUILDING CONSTRUCTION 151.69 TOTAL ****STREETS******************* 21,468.31 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** LBISAT, LLC TELEPHONE & INTERNET 327.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 TOTAL ****EMERGENCY SERVICES******** 377.00 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.55 HALL'S MACHINE & FABRICATION BUILDING REPAIRS 998.00 HAMBLIN, BRINDIZI ANN HIRED WORK 150.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 600.85 STANDARD JOURNAL PUBLISHING/ADVERTISING 65.35 TOTAL ****ROMANCE THEATRE********** 1,823.75 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 6,326.00 KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 3,949.49 ROCKY MOUNTAIN ENVIRONMENTAL CONTRACTED ENG/DESIGN/INSPECT. 8,065.25 RUDD & COMPANY NON-GRANT PROJECTS 2,470.00 TOTAL ****WATER********************* 20,810.74 STREET NEW CONSTRUCTION FUND ****STREETS******************* STANDARD JOURNAL TRAF. SIGNAL-7TH & UNIV 48.25 TOTAL ****STREETS******************* 48.25 AIRPORT OPERATIONS FUND ****AIRPORT******************* ROCKY MOUNTAIN POWER LIGHTS (POWER) 163.75 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****AIRPORT******************* 163.75 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE CENTURY LINK TELEPHONE & INTERNET 52.57 JDM MANAGEMENT TELEPHONE & INTERNET 52.74- JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00 R & R PRODUCTS, INC. SUPPLIES 189.30 R & R PRODUCTS, INC. SUPPLIES 13.96 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 17.42 ROCKY MOUNTAIN POWER HEAT & LIGHTS 27.37 STANDARD JOURNAL ADVERTISING/MARKETING 10.89 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,758.77 ****TETON LAKES GOLF COURSE*** CENTURY LINK TELEPHONE & INTERNET 52.57 JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00 JDM MANAGEMENT TELEPHONE & INTERNET 52.74- R & R PRODUCTS, INC. SUPPLIES 12.12 R & R PRODUCTS, INC. SUPPLIES 344.85 R & R PRODUCTS, INC. SUPPLIES 24.21 R & R PRODUCTS, INC. SUPPLIES 245.00 R & R PRODUCTS, INC. SUPPLIES 471.80 STANDARD JOURNAL ADVERTISING/MARKETING 10.89 TREEHOUSE NURSERY & LANDSCAPE SUPPLIES 700.00 TOTAL ****TETON LAKES GOLF COURSE*** 10,308.70 LID 47 CONSTRUCTION FUND ****STREETS******************* ROCKY MOUNTAIN POWER CONSTR COST-CONT-4TH W-MAIN-1N 1,365.00 TOTAL ****STREETS******************* 1,365.00 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** A-1 RENTAL INC. CONCERT/PLAY EXPENSES/PAYOUTS 45.00 ALPHAGRAPHICS OF REXBURG SUPPLIES 36.50 BIRCHBROOK RECORDS, LLC CONCERT/PLAY EXPENSES/PAYOUTS 100.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.76 DEACON JR, STUART CONCERT/PLAY EXPENSES/PAYOUTS 485.83 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00 MILES, MATHEW FEBRUARY GALA EVENT EXPENSES 50.00 DATE 3/01/17 CITY OF REXBURG TIME 11:43:29 BILLS FOR 03/01/2017 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG COMMUNITY THEATRE CONCERT/PLAY EXPENSES/PAYOUTS 1,095.31 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 260.14 TOTAL ****TABERNACLE AUDITORIUM***** 2,112.54 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27 LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 630.61 PLATT ELECTRIC STREET LIGHT MAINTENANCE 12.01 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 TOTAL ****STREETS******************* 840.89 ESD PIPES & DRUMS FUND ****EMERGENCY SERVICES******** MISKIN, WENDY SUPPLIES 30.00 TOTAL ****EMERGENCY SERVICES******** 30.00 GRAND TOTAL 450,680.75 APPROVED:_____________________________________________