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HomeMy WebLinkAboutApprove Invoices 2015-05-06.pdf DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND ROD'S DIESEL & GENERATOR FUEL INVENTORY -UNLEADED 26.40 ROD'S DIESEL & GENERATOR FUEL INVENTORY -DIESEL 26.40 TOTAL 52.80 PAYROLL HOLDING ACCOUNTS CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 70.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 70.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 76.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 80.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 100.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 160.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 120.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 85.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 120.00 CITY OF REXBURG-UTILITIES PR/TFR-REXBURG CITY UTILITIES 70.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 625.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 625.00 FRATERNAL ORDER OF POLICE POLICE DUES 643.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 878.03 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 878.03 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 224.00 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 1,024.49 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 790.91 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 20,181.00 STATE TAX COMMISSION PR/TFR-TRUSTEE PAYMENTS 125.00 STATE TAX COMMISSION PR/TFR-TRUSTEE PAYMENTS 33.02 STATE TAX COMMISSION PR/TFR-STATE OF IDAHO W/H 16,779.00 STOREY, JULIA PR/TFR-ADVANCES 200.00 UHEAA PR/TFR-TRUSTEE PAYMENTS 170.92 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 44.00 WORLD GYM WORLD GYM 13.60- WORLD GYM WORLD GYM 10.60- WORLD GYM WORLD GYM 21.19- WORLD GYM WORLD GYM 221.66 WORLD GYM WORLD GYM 390.00 WORLD GYM WORLD GYM 320.00 WORLD GYM WORLD GYM 1.18- WORLD GYM WORLD GYM 11.78- WORLD GYM WORLD GYM 254.67 WORLD GYM WORLD GYM 360.00 TOTAL PAYROLL HOLDING ACCOUNTS 45,660.38 FORBES, KEVIN RRA RENT INCOME 343.00 MICKELSEN'S RRA RENT INCOME 3.82 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SUNROC BUILDING MATERIALS, INC RRA RENT INCOME 16.14 TOTAL 362.96 ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00 BUSBY, MELANIE WELLNESS/RECREATION PROGRAMS 90.00 EGBERT, MAX PROTOCOL EXPENSES 25.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.47 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 54.80 TOTAL ****MAYOR & COUNCIL*********** 1,068.27 ****ECONOMIC DEVELOPMENT**** BROULIM'S TRAINING, TRAVEL & MEETINGS 4.49 CAMMACK, JOSEPH RAI HIRED WORK - INTERNS 500.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 28.05 PORTERS OFFICE PRODUCTS SUPPLIES 102.29 PORTERS OFFICE PRODUCTS SUPPLIES 50.95 TOTAL ****ECONOMIC DEVELOPMENT**** 685.78 ****CUSTOMER SERVICE********** ALPHAGRAPHICS OF REXBURG SUPPLIES 248.81 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00 FREMONT COMMUNICATIONS PHONE & INTERNET 57.20 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 REXBURG ACE HARDWARE SUPPLIES 12.99 STANDARD JOURNAL PUBLISHING 463.25 UR-IN-R-BUSINESS DRUG TEST & BACKGROUND CHECKS 35.50 TOTAL ****CUSTOMER SERVICE********** 1,432.75 ****INFORMATION TECHNOLOGY**** BYU-IDAHO TRAINING, TRAVEL & MEETINGS 936.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 60.22 KETTLE EMBROIDERY, LLC SUPPLIES 90.80 NETWORK SECURITY SERVICES, INC HIRED WORK 900.00 SUMMERS, SHAWN TRAINING, TRAVEL & MEETINGS 936.00 VALCOM-SALT LAKE CITY, LC SUPPLIES 356.10 TOTAL ****INFORMATION TECHNOLOGY**** 3,279.12 ****FINANCIAL ADMINISTRATION** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 89.05 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 22.85 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 29.60 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** D & L CLEANERS SUPPLIES 51.74 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 93.28 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 300.00 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 5,151.55 MADISON MEMORIAL HOSPITAL BUILDING/PARKING LOT REPAIRS 862.50 PORTERS OFFICE PRODUCTS SUPPLIES 22.02 PORTERS OFFICE PRODUCTS SUPPLIES 90.99 PORTERS OFFICE PRODUCTS SUPPLIES 98.37 PORTERS OFFICE PRODUCTS SUPPLIES 17.72 REXBURG ACE HARDWARE SUPPLIES 6.95 REXBURG ACE HARDWARE SUPPLIES 1.91 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 85.67 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 69.12 RUDD & COMPANY MISCELLANEOUS 50.00 RUDD & COMPANY MISCELLANEOUS 40.00 STANDARD JOURNAL PUBLISHING 388.28 TOTAL ****FINANCIAL ADMINISTRATION** 7,766.60 ****LEGAL********************* FREMONT COMMUNICATIONS TELEPHONE & INTERNET 43.42 REXBURG ROTARY CLUB DUES & MEMBERSHIP 35.00 REXBURG ROTARY CLUB TRAINING, TRAVEL & MEETINGS 96.00 TOTAL ****LEGAL********************* 174.42 ****POLICE PATROL************* A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 199.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 64.50 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 4.21 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 109.50 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 5.28 CAL RANCH STORES EQUIPMENT REPAIRS 63.44 CHEVRON & TEXACO CARD SERVICES GAS & OIL 3,581.42 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 100.00 CLEAN SPOT, THE UNIFORMS-PATROL 325.30 COP SHOP, INC. ARMOURED VESTS 209.00 COP SHOP, INC. ARMOURED VESTS 709.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 224.86 GALLS INCORPORATED UNIFORMS-PATROL 65.00 GALLS INCORPORATED UNIFORMS-PATROL 2.80 JUETT, BETHANY C. LIABILITY LOSSES 411.40 LEISHMAN INVESTMENTS, INC. GAS & OIL 41.91 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 10.74 QUANTICO TACTICAL UNIFORMS-PATROL 331.96 QUANTICO TACTICAL UNIFORMS-PATROL 113.00 RAY'S INC. EQUIPMENT REPAIRS 270.00 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 27.86 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 9.86 SALT LAKE WHOLESALE SPORT UNIFORMS-PATROL 194.40 SALT LAKE WHOLESALE SPORT UNIFORMS-PATROL 32.40 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SKAGGS COMPANIES, INC. UNIFORMS-PATROL 137.00 TASER INTERNATIONAL, INC. SUPPLIES-PATROL 194.00 TASER INTERNATIONAL, INC. SUPPLIES-PATROL 220.80 TASER INTERNATIONAL, INC. SUPPLIES-PATROL 12.96 TETON COMMUNICATIONS INC. PATROL CARS 11,207.60 TETON COMMUNICATIONS INC. PATROL CARS 118.52 TETON CROSS FIT BENEFITS 240.00 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 173.81 VALCOM-SALT LAKE CITY, LC SUPPLIES-PATROL 385.87 WATCHGUARD VIDEO VIDEO CAMERAS FOR VEHICLES 5,220.00 WORLD GYM BENEFITS .02- WORLD GYM BENEFITS .01- TOTAL ****POLICE PATROL************* 25,017.37 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ARK SECURITY & ELECTRONIC SUPPLIES-SHOOTING RANGE 15.98 BMC SELECT TRAINING FACILITY (BLDG) 21.33 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 725.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 2.40 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 274.03 BRADY INDUSTRIES, INC. OFFICE SUPPLIES 119.95 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 51.19 CAL RANCH STORES SUPPLIES-SHOOTING RANGE 14.94 CENTURY LINK TELEPHONE & INTERNET 65.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 243.21 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 1,830.00 CLEAN SPOT, THE UNIFORMS 109.70 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 127.57 INTERSTATE BATTERY SYSTEM MOBILE COMMAND UNIT 107.95 INTERSTATE BATTERY SYSTEM MOBILE COMMAND UNIT 107.95- MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 25.00 O'REILLY AUTOMOTIVE, INC. SUPPLIES-SHOOTING RANGE 81.78 PARTS SERVICE INC. MOBILE COMMAND UNIT 27.28 PARTS SERVICE INC. MOBILE COMMAND UNIT 15.15 PORTERS OFFICE PRODUCTS SUPPLIES-PARKING 52.29 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.84 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 39.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 234.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 264.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 264.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 44.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.59 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 39.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 14.28 PRO COLLISION REPAIR EQUIPMENT REPAIRS 1,597.30 PRO COLLISION REPAIR EQUIPMENT REPAIRS 505.30 RAY'S INC. EQUIPMENT REPAIRS 30.00 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 2.44 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG POLICE PETTY CASH BUILDING/PARKING LOT REPAIRS 24.22 REXBURG POLICE PETTY CASH SUPPLIES-SHOOTING RANGE 23.60 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS 722.11 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 72.00 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 95.72 ROD'S DIESEL & GENERATOR SUPPLIES-SHOOTING RANGE 240.00 SAM'S CLUB JANITOR & SUPPLIES 107.80 SAM'S CLUB BUILDING/PARKING LOT REPAIRS 79.98 SAM'S CLUB JANITOR & SUPPLIES 43.21 STATE TRAILER SUPPLY, LLC MOBILE COMMAND UNIT 60.51 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 2,184.50 WELLS FARGO FINANCIAL LEASING OFFICE EQUIP. REPAIRS & LEASES 1,532.73 TOTAL ****POLICE ADMINISTRATION***** 12,116.34 ****POLICE DETECTIVES********* CHEVRON & TEXACO CARD SERVICES GAS & OIL 677.73 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 351.00 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 25.00 CLEAN SPOT, THE UNIFORMS 108.00 FREMONT COMMUNICATIONS PHONES & INTERNET 72.58 GALLS INCORPORATED UNIFORMS 33.50 GALLS INCORPORATED UNIFORMS 32.50 GALLS INCORPORATED UNIFORMS 5.44 KUNSAITIS, CHUCK TRAINING & MTGS 95.00 KUNSAITIS, CHUCK SUPPLIES 4.00 QUANTICO TACTICAL UNIFORMS 331.96 QUANTICO TACTICAL UNIFORMS 20.00 RAY'S INC. EQUIPMENT REPAIRS 95.00 RAY'S INC. EQUIPMENT REPAIRS 37.95 RAY'S INC. EQUIPMENT REPAIRS 41.95 REXBURG POLICE PETTY CASH SUPPLIES 25.12 START SPECIALISTS, INC. EQUIPMENT REPAIRS 99.00 STUBBS, DAVID TRAINING & MTGS 95.00 TOTAL ****POLICE DETECTIVES********* 2,150.73 ****POLICE COMMUNITY POLICING* AT&T MOBILITY PHONES & INTERNET 26.49 CHEVRON & TEXACO CARD SERVICES GAS & OIL 356.77 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 9.00 ERICKSON, COLIN TRAINING, TRAVEL & MEETINGS 216.00 FREMONT COMMUNICATIONS PHONES & INTERNET 59.11 KETTLE EMBROIDERY, LLC SUPPLIES 99.20 RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 25.00 TOTAL ****POLICE COMMUNITY POLICING* 791.57 ****ENGINEERING*************** BALDWIN, HAZEN KYLE TRAINING, TRAVEL & MEETINGS 12.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.04 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.72 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 35.25 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 291.17 D & L CLEANERS SUPPLIES 20.48 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 54.06 MCDERMOTT, BRETT TRAINING, TRAVEL & MEETINGS 12.00 PORTERS OFFICE PRODUCTS SUPPLIES 27.89 PORTERS OFFICE PRODUCTS SUPPLIES 7.01 PORTERS OFFICE PRODUCTS SUPPLIES 38.94 PORTERS OFFICE PRODUCTS SUPPLIES 8.71 PORTERS OFFICE PRODUCTS SUPPLIES 27.89 REXBURG ACE HARDWARE SUPPLIES 2.75 REXBURG ACE HARDWARE SUPPLIES .75 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 27.36 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 33.91 TOTAL ****ENGINEERING*************** 620.93 ****SHOP********************** A-1 ENGINE & RADIATOR, INC. EQUIPMENT REPAIRS--SHOP EQ. 1,031.00 A-1 RENTAL INC. SUPPLIES 29.85 AIRGAS, INC. SUPPLIES 13.08 BEARING & INDUSTRIAL SALES SUPPLIES 21.48 BROULIM'S SUPPLIES 50.81 BROULIM'S SUPPLIES 70.65 CAL RANCH STORES UNIFORMS 21.99 CAL RANCH STORES SUPPLIES 7.62 CALL OIL COMPANY SUPPLIES 8.53 CALL OIL COMPANY SUPPLIES 76.84 CALL OIL COMPANY SUPPLIES 70.98 CARQUEST AUTO PARTS STORES SMALL TOOLS 13.19 CENTURY LINK TELEPHONE 51.92 CHEVRON & TEXACO CARD SERVICES GAS & OIL 111.47 CONRAD & BISCHOFF INC. SUPPLIES 872.00 EVCO-HOUSE OF HOSE SUPPLIES 27.80 FALLS PLUMBING SUPPLY INC SMALL TOOLS 91.95 FASTENAL COMPANY SUPPLIES 22.06 FASTENAL COMPANY SUPPLIES 3.00 FREMONT COMMUNICATIONS TELEPHONE 28.05 GROVER, LYNN BUILDING REPAIRS 125.00 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 532.24 M & K TOOLS, LLC SMALL TOOLS 25.95 MCMASTER-CARR SUPPLIES 23.64 MCMASTER-CARR SUPPLIES 5.18 MCMASTER-CARR SMALL TOOLS 15.58 MCMASTER-CARR SMALL TOOLS 17.00 MCMASTER-CARR SUPPLIES 3.87 MCMASTER-CARR SMALL TOOLS 3.87 O'REILLY AUTOMOTIVE, INC. SUPPLIES 10.38 O'REILLY AUTOMOTIVE, INC. SUPPLIES 186.84 O'REILLY AUTOMOTIVE, INC. SUPPLIES 9.90 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** O'REILLY AUTOMOTIVE, INC. SUPPLIES 9.90 PARTS SERVICE INC. SUPPLIES 18.60 PARTS SERVICE INC. SUPPLIES 15.32 PARTS SERVICE INC. SUPPLIES 11.60 PARTS SERVICE INC. SUPPLIES 8.49 PARTS SERVICE INC. SUPPLIES 74.40 PARTS SERVICE INC. SUPPLIES 9.27 PARTS SERVICE INC. SUPPLIES 22.41 PARTS SERVICE INC. SUPPLIES 49.92 PARTS SERVICE INC. SUPPLIES 4.68 PARTS SERVICE INC. EQUIPMENT REPAIRS--SHOP EQ. 11.38 PARTS SERVICE INC. SUPPLIES 4.10 PARTS SERVICE INC. SUPPLIES 18.56 PARTS SERVICE INC. SUPPLIES 21.20 PRAXAIR DISTRIBUTION INC. SUPPLIES 45.60 REXBURG ACE HARDWARE SUPPLIES 17.15 REXBURG ACE HARDWARE SMALL TOOLS 4.49 REXBURG ACE HARDWARE SUPPLIES 13.95 REXBURG ACE HARDWARE SMALL TOOLS 269.97 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS--SHOP EQ. 26.10 UR-IN-R-BUSINESS DRUG TEST & BACKGROUND CHECKS 50.00 TOTAL ****SHOP********************** 4,290.81 ****PARKS********************* A-1 RENTAL INC. REPAIRS-EQUIPMENT 48.52 A-1 RENTAL INC. REPAIRS-EQUIPMENT 48.52 A-1 RENTAL INC. REPAIRS-EQUIPMENT 50.01 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 19.94 CARQUEST AUTO PARTS STORES REPAIRS-EQUIPMENT 13.14 CHEVRON & TEXACO CARD SERVICES GAS & OIL 205.17 COLUMBIA PAINT COMPANY SUPPLIES 69.02 D & D ELECTRIC IRRIGATION PUMP REPAIR 85.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 7.81 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 6.74 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 92.42 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 1,166.29 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 104.95 KETTLE EMBROIDERY, LLC PRIDE/REXBURG DAYS SUPPLIES 530.00 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 15.00 PARTS SERVICE INC. REPAIRS-EQUIPMENT 41.13 PARTS SERVICE INC. REPAIRS-EQUIPMENT 59.52 PARTS SERVICE INC. REPAIRS-EQUIPMENT 11.38 PARTS SERVICE INC. REPAIRS-EQUIPMENT 7.00- PARTS SERVICE INC. REPAIRS-EQUIPMENT 38.81 PARTS SERVICE INC. REPAIRS-EQUIPMENT 58.04 PARTS SERVICE INC. REPAIRS-EQUIPMENT 52.64 PARTS SERVICE INC. REPAIRS-EQUIPMENT 20.65 PLATT ELECTRIC SUPPLIES 249.00 PLATT ELECTRIC REPAIRS-EQUIPMENT 45.58- PLATT ELECTRIC BUILDING/SHELTER/COURT REPAIRS 22.58 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** R & S AUTOMOTIVE REPAIRS-EQUIPMENT 779.56 REXBURG ACE HARDWARE SUPPLIES 13.48 REXBURG ACE HARDWARE IRRIGATION REPAIRS 35.99 REXBURG ACE HARDWARE SUPPLIES 29.98 ROD'S DIESEL & GENERATOR BUILDING/SHELTER/COURT REPAIRS 27.20 STANDARD PLUMBING IRRIGATION REPAIRS 1.69 TETON COMMUNICATIONS INC. TELEPHONE & INTERNET 27.00 UR-IN-R-BUSINESS DRUG TEST & BACKGROUND CHECKS 71.00 UR-IN-R-BUSINESS DRUG TEST & BACKGROUND CHECKS 177.50 TOTAL ****PARKS********************* 4,127.10 ****BALL DIAMONDS************* BSN SPORTS, INC. SUPPLIES 421.13 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 6.00 TOTAL ****BALL DIAMONDS************* 427.13 ****RECREATION ADMINISTRATION* CHEVRON & TEXACO CARD SERVICES GAS & OIL 45.50 FALLS PLUMBING SUPPLY INC SUPPLIES 169.75 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 48.65 PORTERS OFFICE PRODUCTS SUPPLIES 94.56 RAY'S AUTO BODY SPLASH PARK REPAIRS 1,108.00 STANDARD JOURNAL PUBLISHING/ADVERTISING 334.06 TOTAL ****RECREATION ADMINISTRATION* 1,800.52 ****MISCELLANEOUS**** FREMONT-MADISON IRRIGATION IRRIGATION EXPENSES 1,353.00 TOTAL ****MISCELLANEOUS**** 1,353.00 STREET OPERATIONS FUND ****INVESTMENTS*************** SQUIRES, RUSSELL D. INVESTMENT IN SQUIRES PROPERTY 45,940.00 TOTAL ****INVESTMENTS*************** 45,940.00 ****STREETS******************* ABEGGLEN, BRANDON TRAINING, TRAVEL & MEETINGS 10.00 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 39.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 59.00 BRENT'S LAWN & LEISURE GAS & OIL 11.94 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 4.55 CAL RANCH STORES STORM DRAIN REPAIRS 6.18 CALL OIL COMPANY EQUIPMENT REPAIRS 117.26 CAMPHOUSE, BRENT TRAINING, TRAVEL & MEETINGS 5.00 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 10.49 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 674.92 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 77.69 CHEVRON & TEXACO CARD SERVICES GAS & OIL 811.91 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 46.80 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 135.25 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 18.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 97.35 COLUMBIA PAINT COMPANY SIGNS & PAINT 59.85 COLUMBIA PAINT COMPANY SIGNS & PAINT 1,065.60 COLUMBIA PAINT COMPANY SIGNS & PAINT 269.55 COLUMBIA PAINT COMPANY SIGNS & PAINT 44.98 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 187.90 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 43.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 359.40 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 37.60 COLUMBIA PAINT COMPANY SIGNS & PAINT 97.35 DEPATCO INC. HIRED WORK 1,695.00 EVCO-HOUSE OF HOSE EQUIPMENT REPAIRS 41.84 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.32 HORROCKS ENGINEERS, INC. TRANSPORTATION STUDY 41,295.51 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 IDAHO TRAFFIC SAFETY SIGNS & PAINT 59.00 KAUER, TODD TRAINING, TRAVEL & MEETINGS 10.00 LOZANO, LORENZO TRAINING, TRAVEL & MEETINGS 5.00 METROQUIP, INC. EQUIPMENT REPAIRS 59.00 METROQUIP, INC. EQUIPMENT REPAIRS 266.54 METROQUIP, INC. EQUIPMENT REPAIRS 533.08 METROQUIP, INC. EQUIPMENT REPAIRS 67.00 METROQUIP, INC. EQUIPMENT REPAIRS 565.92 METROQUIP, INC. EQUIPMENT REPAIRS 36.63 MOUNTAIN STATES INDUSTRIAL SER BOOM TRUCK 64,250.00 PACIFICORP, CENTRAL CASHIERS LIABILITY LOSSES 1,007.58 PARTS SERVICE INC. EQUIPMENT REPAIRS 62.41 PARTS SERVICE INC. EQUIPMENT REPAIRS 7.50- PARTS SERVICE INC. EQUIPMENT REPAIRS 6.23- PARTS SERVICE INC. SUPPLIES 30.72 PARTS SERVICE INC. SUPPLIES 19.82 REXBURG ACE HARDWARE SUPPLIES 55.53 REXBURG ACE HARDWARE BUILDING REPAIRS 25.47 RICHEY, PAUL TRAINING, TRAVEL & MEETINGS 5.00 STANDARD JOURNAL BOOM TRUCK 120.45 TETON COMMUNICATIONS INC. TELEPHONE & INTERNET 135.00 THOMPSON PAVING INC. HIRED WORK 880.00 UR-IN-R-BUSINESS DRUG TEST & BACKGROUND CHECKS 71.00 UR-IN-R-BUSINESS DRUG TEST & BACKGROUND CHECKS 35.50 UR-IN-R-BUSINESS DRUG TEST & BACKGROUND CHECKS 35.50 UR-IN-R-BUSINESS DRUG TEST & BACKGROUND CHECKS 100.00 WARNER TRUCK CENTER EQUIPMENT REPAIRS 72.70 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****STREETS******************* 116,749.36 RECREATION FUND ****RECREATION PROGRAMS******* A-1 RENTAL INC. GARDENING CLASS 65.00 KETTLE EMBROIDERY, LLC BOYS BASKETBALL 22.00 REXBURG ACE HARDWARE TEE BALL 19.99 REXBURG ACE HARDWARE SOCCER FIELD PREP EXPENSES 179.80 REXBURG ACE HARDWARE SOCCER FIELD PREP EXPENSES 17.03 REXBURG ACE HARDWARE SOCCER FIELD PREP EXPENSES 359.93 TOTAL ****RECREATION PROGRAMS******* 663.75 ****CAROUSEL****************** ARK SECURITY & ELECTRONIC SUPPLIES 1.65 QUICK SHIP N' COPY SUPPLIES 1.80 QUICK SHIP N' COPY SUPPLIES 3.78 STANDARD JOURNAL SUPPLIES 353.19 TOTAL ****CAROUSEL****************** 360.42 ****TETON DAM MARATHON***** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 258.08 ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 218.66 TOTAL ****TETON DAM MARATHON***** 476.74 ****RUSH TRIATHALON********** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 39.57 TOTAL ****RUSH TRIATHALON********** 39.57 *****YOUTH TRIATHLON***** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 39.58 TOTAL *****YOUTH TRIATHLON***** 39.58 ****RECREATION ADMINISTRATION* ALPHAGRAPHICS OF REXBURG PUBLISHING 258.09 TOTAL ****RECREATION ADMINISTRATION* 258.09 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 IDAHO STATE POLICE SUPPLIES 12.50 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MIKE'S MUSIC SUPPLIES 79.00 OASIS STAGE WERKS SUPPLIES 350.00 OASIS STAGE WERKS SUPPLIES 15.00 PLATT ELECTRIC FIBER CONNECTION 359.72 UR-IN-R-BUSINESS SUPPLIES 17.75 TOTAL ****TABERNACLE AUDITORIUM***** 958.97 ****TETON FLOOD MUSEUM******** CENTURY LINK TELEPHONE 51.92 TOTAL ****TETON FLOOD MUSEUM******** 51.92 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** CITY OF REXBURG BUILDING-STORAGE FACILITY 300,000.00 TOTAL ****POLICE ADMINISTRATION***** 300,000.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* CENTURY LINK TELEPHONE & INTERNET 51.92 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 161.19 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.47 SAM'S CLUB SUPPLIES 45.60 TOTAL ****POLICE COMMUNITY POLICING* 272.18 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ALPHAGRAPHICS OF REXBURG SUPPLIES (PERSONNEL) 50/50 10.62 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS FIRE 20.70 ALPHAGRAPHICS OF REXBURG SUPPLIES AMB 5.47 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS 50/50 9.06 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 53.65 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 64.24 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 101.93 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 15.51 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 25.13 BOUND TREE MEDICAL, LLC SUPPLIES AMB 938.62 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 399.35 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 24.36 BROULIM'S SUPPLIES (BUILDING) ALL3 49.75 BROULIM'S TRAINING, TRAVEL & MTGS AMB 241.80 BROULIM'S SUPPLIES FIRE 154.47 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 108.01 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS AMB 3.60 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS FIRE 24.00 CENTURY LINK TELEPHONE/INTERNET/CABLE 50/50 61.58 CENTURY LINK TELEPHONE & INTERNET ARCHER 107.41 DAVIS MACHINE LLC EQUIPMENT REPAIRS FIRE 704.82 ELECTRICAL WHOLESALE BUILDING REPAIRS ARCHER 2.07 FALLS PLUMBING SUPPLY INC BUILDING REPAIRS ALL3 296.57 FIRE STORE, THE UNIFORMS -PAID CALL 50/50 49.99 FIRE STORE, THE UNIFORMS -PAID CALL 50/50 119.99 FIRE STORE, THE UNIFORMS -PAID CALL 50/50 7.49 FIRE STORE, THE UNIFORMS -PAID CALL 50/50 7.50 FREMONT COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 256.06 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 50/50 392.01 IDAHO FALLS PETERBILT EQUIPMENT REPAIRS FIRE 16.42 IDAHO FALLS PETERBILT EQUIPMENT REPAIRS FIRE 107.68 IDAHO FALLS PETERBILT EQUIPMENT REPAIRS FIRE 110.20 IDAHO FALLS PETERBILT EQUIPMENT REPAIRS FIRE 40.02 IDAHO FALLS PETERBILT EQUIPMENT REPAIRS FIRE 30.46 JENKINS, MICHAEL TRAINING, TRAVEL & MTGS 50/50 67.87 L.N. CURTIS & SONS SUPPLIES FIRE 7,200.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,393.84 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 90.00 PARTS SERVICE INC. EQUIPMENT REPAIRS FIRE 11.38 PARTS SERVICE INC. EQUIPMENT REPAIRS FIRE 66.30 PARTS SERVICE INC. EQUIPMENT REPAIRS FIRE 34.91 PARTS SERVICE INC. EQUIPMENT REPAIRS FIRE 8.89 PARTS SERVICE INC. EQUIPMENT REPAIRS ARCHER 27.52 PHYSIO-CONTROL, INC. SUPPLIES AMB 1,093.53 PHYSIO-CONTROL, INC. SUPPLIES AMB 40.00 PLATT ELECTRIC EQUIPMENT REPAIRS FIRE 9.15 PLATT ELECTRIC SUPPLIES ARCHER 250.00 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 63.77 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 33.93- PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 34.73 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 13.88 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 36.39 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 317.00 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 270.49 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 255.49 REXBURG ACE HARDWARE SUPPLIES SUGAR CITY 36.29 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 19.32 REXBURG ACE HARDWARE SUPPLIES SUGAR CITY 5.60 ROD'S DIESEL & GENERATOR BUILDING REPAIRS ALL3 95.72 ROD'S DIESEL & GENERATOR BUILDING REPAIRS ALL3 72.00 UR-IN-R-BUSINESS HIRED WORK-DRUGS/BCKGRND 50/50 71.00 UR-IN-R-BUSINESS HIRED WORK-DRUGS/BCKGRND 50/50 95.50 WILDFIRE ENVIRONMENTAL USA,INC EQUIPMENT REPAIRS FIRE 373.50 WILDFIRE ENVIRONMENTAL USA,INC EQUIPMENT REPAIRS FIRE 35.00 WORLD GYM BENEFITS-FULLTIMERS 50/50 20.00- WORLD GYM BENEFITS-FULLTIMERS 50/50 20.00- DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 21,575.68 REVOLVING LOAN FUND SAFE-T-STOR ADMINISTRATION COSTS 120.00 TOTAL 120.00 REXBURG RAPIDS OPERATIONS FUND DONATIONS & CONTRIBUTIONS PIZZA PIE CAFE CONTRIBUTIONS 708.50 TOTAL DONATIONS & CONTRIBUTIONS 708.50 ****REXBURG RAPIDS************ ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 602.02 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 60.22 GOOD NEWS, LLC ADVERTISING/MARKETING 313.20 HARRIS PUBLISHING, INC. ADVERTISING/MARKETING 425.00 IDAHO STATE POLICE DRUG TESTS & BACKGROUND CHECKS 25.00 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 1.29 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 6.88 UR-IN-R-BUSINESS DRUG TESTS & BACKGROUND CHECKS 35.50 TOTAL ****REXBURG RAPIDS************ 1,469.11 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ARCHIBALD INSURANCE INC. INSURANCE/HANGAR LEASE 8,182.00 CENTURY LINK TELEPHONE 107.16 REXBURG ACE HARDWARE SUPPLIES 8.54 TOTAL ****LEGACY FLIGHT MUSEUM****** 8,297.70 SANITATION FUND ****SANITATION**************** ALPHAGRAPHICS OF REXBURG SUPPLIES 141.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 29.50 BRADY INDUSTRIES, INC. SUPPLIES 53.08 CALL OIL COMPANY GAS & OIL 67.95 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 1.87 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 225.00 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 52,771.40 O'REILLY AUTOMOTIVE, INC. SUPPLIES 11.47 PARTS SERVICE INC. SUPPLIES 19.82 TETON COMMUNICATIONS INC. TELEPHONE/INTERNET 45.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 688.30 TOTAL ****SANITATION**************** 54,054.39 WATER FUND ****WATER********************* AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 20.00 AMERICAN PUMP CO. REPAIRS-PUMPS/WELLS 1,130.90 ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS & TANKS 105.99 ARK SECURITY & ELECTRONIC SUPPLIES 5.67 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 59.00 BRENT'S LAWN & LEISURE GAS & OIL 17.94 CAL RANCH STORES REPAIRS-EQUIPMENT 5.99 CENTURY LINK TELEPHONE/INTERNET 51.92 CHEVRON & TEXACO CARD SERVICES GAS & OIL 684.38 COLUMBIA PAINT COMPANY REPAIRS-PUMPS/WELLS 16.76 DEPATCO INC. WATERLINE REPL.-COLLEGE/CENTER 33,602.60 FALLS PLUMBING SUPPLY INC SUPPLIES 19.76 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 9.75 FALLS PLUMBING SUPPLY INC SUPPLIES 37.92 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 1,516.50 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 1,321.70 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 260.62 FERGUSON ENTERPRISES INC HYDRANTS 3,724.03 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 2,569.10 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 3,690.70 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 574.65 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 19.16 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 54.61 KELLER ASSOCIATES, INC. WATER STUDY-1/2 PD w/DEQ GRANT 4,500.00 NEW SWEDEN IRRIGATION DISTRICT WATER DISTRICT/RECHARGE FEES 500.00 PARTS SERVICE INC. SMALL TOOLS 10.94 PLATT ELECTRIC REPAIRS-PUMPS/WELLS 74.13 REXBURG ACE HARDWARE SUPPLIES 27.98 REXBURG ACE HARDWARE PARTS & PIPE & LINE REPAIRS 3.99 REXBURG ACE HARDWARE SUPPLIES 11.88 REXBURG ACE HARDWARE SMALL TOOLS 26.99 REXBURG ACE HARDWARE SMALL TOOLS 7.49 ROD'S DIESEL & GENERATOR REPAIRS-EQUIPMENT 180.00 ROD'S DIESEL & GENERATOR REPAIRS-EQUIPMENT 40.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 144.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 186.52 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 80.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 516.96 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 204.00 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 204.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 275.27 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 84.54 TETON COMMUNICATIONS INC. REPAIRS-PUMPS/WELLS 58.50 VALLI INFORMATION SYSTEMS STATEMENT BILLING 688.31 TOTAL ****WATER********************* 57,325.15 WASTEWATER FUND ****WASTEWATER**************** AMERICAN CONSTRUCTION SUPPLY SUPPLIES 24.70 ANALYTICAL LABS TESTING HIRED OUT 114.95 ANALYTICAL LABS TESTING HIRED OUT 1,522.85 ANALYTICAL LABS TESTING HIRED OUT 1,236.90 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 147.50 BEARING & INDUSTRIAL SALES REPAIRS-BUILDINGS 25.27 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 30.00 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 30.00 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 30.00 CAL RANCH STORES SUPPLIES 119.93 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 22.88 CENTURY LINK TELEPHONE & INTERNET 51.92 CHEVRON & TEXACO CARD SERVICES GAS & OIL 541.39 CIRCUIT TRUCKING, LLC EQUIPMENT REPAIRS 1,422.68 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 10.00 COLES, JEREMY TRAINING, TRAVEL & MEETINGS 108.00 EAGLE ROCK ENGINEERING AND MOODY LIFT/WW EXT(URD REIMB) 1,000.00 FALL RIVER ELECTRIC LIFT STATION POWER -NON-KMART 39.94 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 248.95 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 267.30 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 198.27 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 261.90 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 70.67 GROVER, LYNN REPAIRS-BUILDINGS 93.20 LANDON EXCAVATING, INC. MOODY LIFT/WW EXT(URD REIMB) 139,051.64 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 117.00 PLATT ELECTRIC SMALL TOOLS 16.99 POLYDYNE, INC. CHEMICALS FOR TREATMENT 36.50 PRO EQUIPMENT SALES EQUIPMENT REPAIRS 119.92 QUICK SHIP N' COPY POSTAGE 14.38 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 62.50 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 104.00 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 80.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS,BLOWERS,LIFT STN 80.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS,BLOWERS,LIFT STN 80.00 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 208.00 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 872.52 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 77.20 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 104.00 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROD'S DIESEL & GENERATOR REPAIRS K-MART LIFT STATION 80.00 UR-IN-R-BUSINESS SHOTS/ DRUG TESTING/BACKGROUND 35.50 UR-IN-R-BUSINESS SHOTS/ DRUG TESTING/BACKGROUND 50.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 688.31 TOTAL ****WASTEWATER**************** 149,497.66 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* AMERICAN PLANNING ASSOCIATION DUES & MEMBERSHIPS 295.00 AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 415.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 14.17 CHEVRON & TEXACO CARD SERVICES GAS & OIL 42.65 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 25.00 ENVISION UTAH ENVISION MADISON STUDY-PARTIAL 96,000.00 FLORA, TISHA BOARD TRANSPORTATION/TRAINING 25.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.70 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 25.00 POWELL, NATALIE TRAINING, TRAVEL & MEETINGS 112.57 ROBINSON, THAINE BOARD TRANSPORTATION/TRAINING 25.00 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 25.00 SORENSEN, CORY CLARK BOARD TRANSPORTATION/TRAINING 25.00 STANDARD JOURNAL PUBLISHING -CITY INITIATED 347.55 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 183.97 STANDARD JOURNAL PUBLISHING -CITY INITIATED 172.69 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00 TOTAL ****PLANNING & ZONING********* 97,802.30 ****BUILDING SAFETY*********** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.52 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 37.10 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 12.34 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 405.77 D & L CLEANERS SUPPLIES 21.56 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 85.51 PORTERS OFFICE PRODUCTS SUPPLIES 115.76 PORTERS OFFICE PRODUCTS SUPPLIES 7.38 PORTERS OFFICE PRODUCTS SUPPLIES 18.60 PORTERS OFFICE PRODUCTS SUPPLIES 40.99 PORTERS OFFICE PRODUCTS SUPPLIES 9.17 PORTERS OFFICE PRODUCTS SUPPLIES 18.60 REXBURG ACE HARDWARE SUPPLIES 27.98 REXBURG ACE HARDWARE SUPPLIES 2.89 REXBURG ACE HARDWARE SUPPLIES .79 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 35.69 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 28.80 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****BUILDING SAFETY*********** 878.45 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.02 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.24 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 24.12 D & L CLEANERS SUPPLIES 14.02 ELECTRONIC DATA SOLUTIONS SMALL SW, HW & RENT -CLOUD 2,245.00 ELECTRONIC DATA SOLUTIONS SMALL SW, HW & RENT -CLOUD 20.30 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 46.52 PORTERS OFFICE PRODUCTS SUPPLIES 26.65 PORTERS OFFICE PRODUCTS SUPPLIES 5.98 PORTERS OFFICE PRODUCTS SUPPLIES 4.81 PORTERS OFFICE PRODUCTS SUPPLIES 15.09 PORTERS OFFICE PRODUCTS SUPPLIES 38.03 PORTERS OFFICE PRODUCTS SUPPLIES 38.03 REXBURG ACE HARDWARE SUPPLIES .54 REXBURG ACE HARDWARE SUPPLIES 1.89 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 18.72 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 23.22 TOTAL ****GIS*********************** 2,537.18 STREET SHOP CONSTRUCTION FUND ****STREETS******************* SIEPERT CRUSHING INC BUILDING CONSTRUCTION 198.00 SIEPERT CRUSHING INC BUILDING CONSTRUCTION 1,091.75 TOTAL ****STREETS******************* 1,289.75 MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** BARRY HAYES CONSTRUCTION, LLC BUILDING CONSTRUCTION 172,121.00 BARRY HAYES CONSTRUCTION, LLC BUILDING CONSTRUCTION 115,453.00 TOTAL ****EMERGENCY SERVICES******** 287,574.00 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* BMC SELECT EVERGREEN PARK DEVELOPMENT 13.61 CAL RANCH STORES EVERGREEN PARK DEVELOPMENT 17.88 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC EVERGREEN PARK DEVELOPMENT 77.85 FALLS PLUMBING SUPPLY INC EVERGREEN PARK DEVELOPMENT 14.42 FALLS PLUMBING SUPPLY INC EVERGREEN PARK DEVELOPMENT 45.47 FALLS PLUMBING SUPPLY INC EVERGREEN PARK DEVELOPMENT 23.78 FALLS PLUMBING SUPPLY INC EVERGREEN PARK DEVELOPMENT 98.80 H.D. FOWLER COMPANY EAGLE PARK SPRINKLER SYSTEM 33.18 REXBURG ACE HARDWARE EVERGREEN PARK DEVELOPMENT 11.19 TOTAL ****PARKS********************* 336.18 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BMC SELECT BUILDING REPAIRS 35.94 BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 IDAHO STATE POLICE DRUG TESTS & BACKGROUND CHECKS 12.50 NELSON ELECTRIC BUILDING REPAIRS 1,571.88 NELSON ELECTRIC BUILDING REPAIRS 1,163.29 NELSON ELECTRIC BUILDING REPAIRS 375.25 UR-IN-R-BUSINESS DRUG TESTS & BACKGROUND CHECKS 17.75 TOTAL ****ROMANCE THEATRE********** 3,301.61 RIVERSIDE PARK CONST. FUND ****PARKS********************* EAGLE ROCK ENGINEERING AND COMPLETE PARKING LOT2nd ACCESS 2,725.00 TOTAL ****PARKS********************* 2,725.00 SOUTH WATER TANK & WELL ****WATER********************* STANDARD JOURNAL CAPACITY PROJ.CONST. COSTS-67% 866.25 TOTAL ****WATER********************* 866.25 STREET NEW CONSTRUCTION FUND ****STREETS******************* BOWEN, JEROME-CONSTRUCTION ADD PUMP CAP. @ 7th & 'GATES' 50,407.00 DEPATCO INC. TRAFFIC SIGNAL-1ST W & 2ND S 1,477.50 NORTHWEST SIGNAL SUPPLY TRAFFIC SIGNAL-1ST W & 2ND S 10,676.00 TOTAL ****STREETS******************* 62,560.50 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BROULIM'S PROJECTS 144.00 TOTAL ****MAYOR & COUNCIL*********** 144.00 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* STANDARD JOURNAL APRON RECONSTRUCTION 203.90 STANDARD JOURNAL RUNWAY SHOULDER GRADING 203.90 TOTAL ****AIRPORT******************* 407.80 GOLF COURSE OPERATIONS FUND ****GOLF CLUBHOUSE************ CENTURY LINK TELEPHONE & INTERNET 103.84 JDM MANAGEMENT MANAGEMENT CONTRACT 5,201.11 JDM MANAGEMENT TELEPHONE & INTERNET 110.87- TOTAL ****GOLF CLUBHOUSE************ 5,194.08 ****GOLF GREENS MAINTENANCE*** A-1 RENTAL INC. EQUIPMENT REPAIRS 51.48 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 87.14 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 13.61 BMC SELECT EQUIPMENT REPAIRS 73.70 BMC SELECT EQUIPMENT REPAIRS 73.27 CAL RANCH STORES EQUIPMENT REPAIRS 175.13 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 80.49 CARQUEST AUTO PARTS STORES EQUIPMENT REPAIRS 13.80 JDM MANAGEMENT MANAGEMENT CONTRACT 19,798.89 LES SCHWAB TIRES EQUIPMENT REPAIRS 58.35 REXBURG ACE HARDWARE SUPPLIES 8.08 REXBURG ACE HARDWARE SMALL TOOLS 33.99 REXBURG ACE HARDWARE SMALL TOOLS 99.99 REXBURG ACE HARDWARE SMALL TOOLS 125.99 REXBURG ACE HARDWARE SUPPLIES 37.99 REXBURG ACE HARDWARE SUPPLIES 6.49 REXBURG ACE HARDWARE SUPPLIES .42 REXBURG ACE HARDWARE SUPPLIES 59.88 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 42.96 REXBURG ACE HARDWARE SUPPLIES 12.99 SIMPLOT GROWER SOLUTIONS FERTILIZER 900.00 STANDARD PLUMBING IRRIGATION REPAIRS--TETON LAKE 112.01 TURF EQUIPMENT & IRRIGATION SUPPLIES 177.50 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TURF EQUIPMENT & IRRIGATION SUPPLIES 131.00 TURF EQUIPMENT & IRRIGATION SUPPLIES 15.99 UPPER VALLEY ELECTRIC EQUIPMENT REPAIRS 148.25 WILBUR-ELLIS CO SUPPLIES 275.00 TOTAL ****GOLF GREENS MAINTENANCE*** 22,614.39 SEWER PLANT CONSTRUCTION FUND AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 15,271.29 AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 52,039.00 TOTAL 67,310.29 LID 45 CONSTRUCTION FUND ****STREETS******************* STANDARD JOURNAL PUBLICATION 48.25 TOTAL ****STREETS******************* 48.25 REXBURG ARTS COUNCIL ****TABERNACLE AUDITORIUM***** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.70 KETTLE EMBROIDERY, LLC UPPER VALLEY IDOL EXPENSES 81.00 SAM'S CLUB DIRECT CONCESSION SUPPLIES 51.86 TOTAL ****TABERNACLE AUDITORIUM***** 151.56 COMM. SAFETY LIGHTING FUND ****STREETS******************* ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 125.00 ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 13.35 PREMIER POWDER COATING STREET LIGHT MAINTENANCE 40.00 TOTAL ****STREETS******************* 178.35 ESD PIPES & DRUMS FUND ****EMERGENCY SERVICES******** AMERICAN SCREEN & PRINT SUPPLIES 377.00 ROCK, DAVID SUPPLIES 360.00 DATE 5/06/15 CITY OF REXBURG TIME 12:25:54 BILLS FOR 05/06/2015 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 737.00 GRAND TOTAL 1,428,694.29 APPROVED:_____________________________________________