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HomeMy WebLinkAboutApprove Invoices 2015-10-07.pdf DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,498.77 TOTAL 1,498.77 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 24,575.56 TOTAL 24,575.56 PAYROLL HOLDING ACCOUNTS BEAVIN, DODIE JEANETTE PR/TFR-ADVANCES 925.00 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 805.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 685.00 FRATERNAL ORDER OF POLICE POLICE DUES 680.50 GREYSTONE TACTICAL PR/TRF-POLICE EQUIPMENT 319.00 GREYSTONE TACTICAL PR/TRF-POLICE EQUIPMENT 179.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 643.03 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 643.03 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 240.00 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 280.97 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 287.17 NATIONAL BENEFITS SERVICES,LLC SAVINGS\HRA 12,143.80 NOFFSINGER, ELAENA PR/TFR-ADVANCES 450.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 20,161.00 STATE TAX COMMISSION PR/TFR-STATE OF IDAHO W/H 20,548.00 TERRY, TANNER P. PR/TFR-ADVANCES 615.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 44.00 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 3,117.42 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 54.00- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 6.52- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 60.00- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 5.00- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 1.25- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 5.00- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID .40- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 3.25- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 4.00- DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 2.50- UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 1,911.78 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 1,803.68 TOTAL PAYROLL HOLDING ACCOUNTS 67,291.46 ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES DUES & MEMBERSHIPS 10,838.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 36.96 EVERYDAY FLORAL PROTOCOL EXPENSES 85.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 12.85 I.C.R.M.P. INSURANCE 1,033.84 IDAHO BUSINESS SYSTEMS EQUIPMENT REPAIRS 106.01 IDAHO BUSINESS SYSTEMS SUPPLIES 18.40 MCINNES, GREG PROTOCOL EXPENSES 25.00 TOTAL ****MAYOR & COUNCIL*********** 12,156.06 ****ECON DEV/PUBLIC AFFAIRS*** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 29.83 I.C.R.M.P. INSURANCE 989.43 IDAHO BUSINESS SYSTEMS SUPPLIES 155.85 IDAHO BUSINESS SYSTEMS SUPPLIES 106.02 ROCKY MOUNTAIN POWER BILLBOARD POWER 47.97 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 1,329.10 ****CUSTOMER SERVICE********** FREMONT COMMUNICATIONS PHONE & INTERNET 52.88 I I M C DUES & MEMBERSHIP 95.00 I I M C DUES & MEMBERSHIP 95.00 I I M C DUES & MEMBERSHIP 95.00 I I M C DUES & MEMBERSHIP 195.00 I.C.R.M.P. INSURANCE 1,745.86 IDAHO BUSINESS SYSTEMS SUPPLIES 264.76 IDAHO BUSINESS SYSTEMS REPAIRS-EQUIPMENT 106.02 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 50.00 PORTERS OFFICE PRODUCTS SUPPLIES 42.37 PORTERS OFFICE PRODUCTS SUPPLIES 11.99 PORTERS OFFICE PRODUCTS SUPPLIES 98.65- RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 315.00 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 315.00 TOTAL ****CUSTOMER SERVICE********** 3,285.23 ****INFORMATION TECHNOLOGY**** BYU-IDAHO TRAINING, TRAVEL & MEETINGS 960.00 BYU-IDAHO TRAINING, TRAVEL & MEETINGS 480.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 37.34 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 57.00 I.C.R.M.P. INSURANCE 2,769.17 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** IDAHO BUSINESS SYSTEMS EQUIPMENT REPAIRS 106.02 IDAHO BUSINESS SYSTEMS SUPPLIES 5.46 MIICOR CONSULTING INC. VIRTUAL SERVER CLUSTER 9,852.62 REXBURG ACE HARDWARE SUPPLIES 65.98 REXBURG ACE HARDWARE SUPPLIES 7.64 REXBURG ACE HARDWARE SUPPLIES 8.38 SUTHERLAND CABINETS, INC. SHELVING/CABINETS/COUNTERS 2,125.00 TOTAL ****INFORMATION TECHNOLOGY**** 16,474.61 ****FINANCIAL ADMINISTRATION** ALLIANT SECURITY, INC. HIRED WORK - CONSULTANTS 43.20 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 192.00 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 48.00 ARTCO SUPPLIES 16.56 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 91.47 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 5,535.69 I.C.R.M.P. INSURANCE 4,413.21 IDAHO BUSINESS SYSTEMS COPIER RENT & MAINTENANCE 106.02 IDAHO BUSINESS SYSTEMS SUPPLIES 78.70 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 63.66 PORTERS OFFICE PRODUCTS SUPPLIES 40.08 PORTERS OFFICE PRODUCTS SUPPLIES 224.78 PORTERS OFFICE PRODUCTS SUPPLIES 171.60 PORTERS OFFICE PRODUCTS SUPPLIES 5.97 PORTERS OFFICE PRODUCTS SUPPLIES 171.60 PORTERS OFFICE PRODUCTS SUPPLIES 28.58 PORTERS OFFICE PRODUCTS SUPPLIES 122.36 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 315.00 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 276.00 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 315.00 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 315.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,056.65 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 799.22 STANDARD JOURNAL PUBLISHING 302.32 STANDARD JOURNAL PUBLISHING 148.61 TOTAL ****FINANCIAL ADMINISTRATION** 14,881.28 ****LEGAL********************* EASTERN IDAHO PARTNERSHIP HIRED WORK-SAUSA 2,190.67 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 17.46 I.C.R.M.P. INSURANCE 1,420.56 IDAHO BUSINESS SYSTEMS SUPPLIES 1.76 IDAHO BUSINESS SYSTEMS SUPPLIES 106.01 PORTERS OFFICE PRODUCTS SUPPLIES 103.90 PORTERS OFFICE PRODUCTS SUPPLIES 103.90 ZOLLINGER, STEPHEN TRAINING, TRAVEL & MEETINGS 414.00 TOTAL ****LEGAL********************* 4,358.26 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****POLICE PATROL************* CHEVRON & TEXACO CARD SERVICES GAS & OIL 4,835.29 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 1,323.36 CLEAN SPOT, THE UNIFORMS-PATROL 308.85 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 288.17 GALLS, LLC SUPPLIES-PATROL 32.58 HAGEN, GARY WELLNESS/RECREATION PROGRAMS 3.00- I.C.R.M.P. INSURANCE 11,519.38 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 2,113.40 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.29 RAY'S INC. EQUIPMENT REPAIRS 270.00 REXBURG ACE HARDWARE SUPPLIES-PATROL 30.96 SIG SAUER, INC. GUNS 10,725.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 136.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 9.95 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 136.50 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 64.70 UNUM LIFE INSURANCE COMPANY BENEFITS .14- VALCOM-SALT LAKE CITY, LC SUPPLIES-PATROL 852.00 TOTAL ****POLICE PATROL************* 32,648.29 ****POLICE ADMINISTRATION***** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.37 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 58.06 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 64.53 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 18.90 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 40.86 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 453.48 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 57.30 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 30.21 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 30.02 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 23.82 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 99.84 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 107.08 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 49.76 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 173.60 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 52.66 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 71.20 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 49.90 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 166.04 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 109.45 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 243.73 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 10.74 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 65.73 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.22 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 57.30 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 10.74 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 35.83 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 64.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 89.55 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 259.43 BRADY INDUSTRIES, INC. BUILDING/PARKING LOT REPAIRS 225.65 CENTURY LINK TELEPHONE & INTERNET 66.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 540.97 CLANCY SYSTEMS INTERNATIONAL SUPPLIES-PARKING 540.00 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 1,830.00 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 1,830.00 CLEAN SPOT, THE UNIFORMS 89.65 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 120.78 G.L. EDWARDS ELECTRIC LLC BUILDING/PARKING LOT REPAIRS 136.30 I.C.R.M.P. INSURANCE 4,413.74 IDAHO BUSINESS SYSTEMS OFFICE EQUIP. REPAIRS & LEASES 106.01 IDAHO BUSINESS SYSTEMS OFFICE SUPPLIES 24.35 INTELLICHOICE, INC. PROGRAMING & SUPPORT 2,113.39 MATTHEW BENDER & CO. INC. OFFICE SUPPLIES 541.56 MATTHEW BENDER & CO. INC. OFFICE SUPPLIES 53.55 MICKELSEN'S OFFICE SUPPLIES 657.31 PLATT ELECTRIC SUPPLIES-SHOOTING RANGE 11.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 99.98- PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 38.86 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 974.74 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.29 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 30.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.66 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 29.04 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.00 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 35.28 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 35.28 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 149.97 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 11.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 100.89 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.55 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 79.98 RAY'S INC. EQUIPMENT REPAIRS 40.00 RAY'S INC. EQUIPMENT REPAIRS 69.95 REXBURG ACE HARDWARE OFFICE SUPPLIES 12.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,546.02 SAM'S CLUB OFFICE SUPPLIES 498.96 SIEPERT, GORDON BUILDING/PARKING LOT REPAIRS 995.00 STANDARD JOURNAL ADVERTISING/PUBLISHING 115.92 TETON COMMUNICATIONS INC. RADIO REPAIRS 113.50 TETON COMMUNICATIONS INC. RADIO REPAIRS 64.25 VERNON STEEL SUPPLIES-SHOOTING RANGE 36.95 TOTAL ****POLICE ADMINISTRATION***** 20,785.26 ****POLICE DETECTIVES********* AFIX TECHNOLOGIES, INC. PROGRAMMING & SUPPORT 6,383.00 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BALL, RON TRAINING & MTGS 1,624.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 588.81 CHRISTENSEN BODY SHOP, INC EQUIPMENT REPAIRS 85.00 CLEAN SPOT, THE UNIFORMS 117.25 FREMONT COMMUNICATIONS PHONES & INTERNET 68.87 I.C.R.M.P. INSURANCE 3,522.69 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 2,113.40 KUNSAITIS, CHUCK TRAINING & MTGS 222.00 LEADSONLINE, LLC PROGRAMMING & SUPPORT 2,148.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 22.28 RAY'S INC. EQUIPMENT REPAIRS 122.30 RAY'S INC. EQUIPMENT REPAIRS 75.00 ROCKY MTN INFORMATION NETWORK TRAINING & MTGS 100.00 SIG SAUER, INC. GUNS 1,716.00 SIG SAUER, INC. GUNS 2,574.00 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 406.75 TOTAL ****POLICE DETECTIVES********* 21,889.35 ****POLICE COMMUNITY POLICING* CAL RANCH STORES SUPPLIES .84 CAL RANCH STORES SMALL TOOLS 4.48 CAL RANCH STORES SMALL TOOLS 14.98 CHEVRON & TEXACO CARD SERVICES GAS & OIL 554.96 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 9.00 FREMONT COMMUNICATIONS PHONES & INTERNET 51.41 I.C.R.M.P. INSURANCE 2,087.99 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 2,113.40 KETTLE EMBROIDERY, LLC SUPPLIES 184.87 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS-VEHICLES 29.99 OMG NATIONAL BLOCK PARTY SUPPLIES 433.00 RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 50.00 RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 65.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS-VEHICLES 74.00 TOTAL ****POLICE COMMUNITY POLICING* 5,673.92 ****ENGINEERING*************** ALLIANT SECURITY, INC. HIRED ENGINEER/TEST/SURVEY 17.10 ALPHAGRAPHICS OF REXBURG SUPPLIES 10.90 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 19.00 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 76.00 ARTCO SUPPLIES 6.55 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 267.29 DIAMOND TRAFFIC PRODUCTS SUPPLIES 981.38 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 54.51 I.C.R.M.P. INSURANCE 2,761.57 IDAHO BUSINESS SYSTEMS EQUIPMENT REPAIRS 106.01 IDAHO BUSINESS SYSTEMS SUPPLIES 1.63 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 25.20 PORTERS OFFICE PRODUCTS SUPPLIES 178.75 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES 67.92 PORTERS OFFICE PRODUCTS SUPPLIES 67.92 PORTERS OFFICE PRODUCTS SUPPLIES 88.97 PORTERS OFFICE PRODUCTS SUPPLIES 11.31 PORTERS OFFICE PRODUCTS SUPPLIES 48.43 ROCKY MOUNTAIN POWER HEAT & LIGHTS 697.45 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 15.00 TOTAL ****ENGINEERING*************** 5,502.89 ****SHOP********************** ADVANCE AUTO PARTS SUPPLIES 29.40 ADVANCE AUTO PARTS SUPPLIES 11.82 ADVANCE AUTO PARTS SUPPLIES 59.88 ADVANCE AUTO PARTS SUPPLIES 148.92 ADVANCE AUTO PARTS SMALL TOOLS 75.64 AUTO BODY PAINT & SUPPLY SUPPLIES 103.38 BMC SELECT SUPPLIES 7.96 BROULIM'S SUPPLIES 7.35 BROULIM'S SUPPLIES 39.96 CAL RANCH STORES SUPPLIES 93.98 CAL RANCH STORES SUPPLIES 5.52 CALL OIL COMPANY SUPPLIES 286.78 CALL OIL COMPANY SUPPLIES 434.76 CALL OIL COMPANY SUPPLIES 107.25 CALL OIL COMPANY GAS & OIL 211.20 CENTURY LINK TELEPHONE 51.91 CHEVRON & TEXACO CARD SERVICES GAS & OIL 237.62 DAVIS MACHINE LLC SERVICE TRUCK BED 334.14 FLEETPRIDE, INC. SUPPLIES 73.26 FLEETPRIDE, INC. SUPPLIES 254.65 FLEETPRIDE, INC. SERVICE TRUCK BED 148.86 FREMONT COMMUNICATIONS TELEPHONE 22.07 I.C.R.M.P. INSURANCE 1,991.68 KELLERSTRASS OIL COMPANY SUPPLIES 571.98 KELLERSTRASS OIL COMPANY SUPPLIES 135.81 M & K TOOLS, LLC SMALL TOOLS 44.13 MCMASTER-CARR SUPPLIES 10.03 MCMASTER-CARR SUPPLIES 81.34 MCMASTER-CARR SUPPLIES 73.54 NAPA AUTO PARTS SUPPLIES 15.87 NAPA AUTO PARTS SUPPLIES 28.74 NAPA AUTO PARTS SUPPLIES 20.29 NAPA AUTO PARTS SUPPLIES 12.87 NAPA AUTO PARTS SUPPLIES 58.44 NAPA AUTO PARTS SUPPLIES 17.99 NAPA AUTO PARTS SUPPLIES 47.98 NAPA AUTO PARTS SUPPLIES 27.98 NAPA AUTO PARTS SUPPLIES 11.79 NAPA AUTO PARTS SUPPLIES 38.58 NAPA AUTO PARTS SUPPLIES 115.51 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS SUPPLIES 63.65 NAPA AUTO PARTS SUPPLIES 29.37 NAPA AUTO PARTS SUPPLIES 7.47 NAPA AUTO PARTS SUPPLIES 23.58 NAPA AUTO PARTS SUPPLIES 63.05 O'REILLY AUTOMOTIVE, INC. SUPPLIES 85.03 O'REILLY AUTOMOTIVE, INC. SUPPLIES 44.06 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS--SHOP EQ. 252.92 PACIFIC STEEL SERVICE TRUCK BED 382.90 PARTS SERVICE INC. SUPPLIES 54.61 PARTS SERVICE INC. SUPPLIES 21.33 PARTS SERVICE INC. SUPPLIES 48.72 PARTS SERVICE INC. SUPPLIES 24.75 PARTS SERVICE INC. SUPPLIES 35.90 PARTS SERVICE INC. SUPPLIES 11.19 PORTERS OFFICE PRODUCTS SUPPLIES 178.33 PRAXAIR DISTRIBUTION INC. SUPPLIES 72.60 PRAXAIR DISTRIBUTION INC. SUPPLIES 40.40 PRAXAIR DISTRIBUTION INC. SUPPLIES 85.95 PRAXAIR DISTRIBUTION INC. SUPPLIES 24.72 PRAXAIR DISTRIBUTION INC. SUPPLIES 84.93 ROCKY MOUNTAIN POWER HEAT & LIGHTS 419.71 TACOMA SCREW PRODUCTS, INC. SUPPLIES 140.36 TACOMA SCREW PRODUCTS, INC. SUPPLIES 8.94 TACOMA SCREW PRODUCTS, INC. SUPPLIES 83.90 TADD JENKINS CHEVROLET SUPPLIES 59.18 VERNON STEEL SERVICE TRUCK BED 166.15 TOTAL ****SHOP********************** 8,564.56 ****PARKS********************* A-1 RENTAL INC. SMALL TOOLS 343.96 A-1 RENTAL INC. SMALL TOOLS 106.60 A-1 RENTAL INC. SMALL TOOLS 527.92 A-1 RENTAL INC. SMALL TOOLS 17.95 AA BUILDERS RESURFACE TENNIS COURTS 5,500.00 ADVANCE AUTO PARTS SUPPLIES 99.00 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 150.00 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 77.45 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 268.56 ARK SECURITY & ELECTRONIC SUPPLIES 30.16 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 20.02 BMC SELECT SUPPLIES 30.77 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 352.33 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 53.93 BRENT'S LAWN & LEISURE SMALL TOOLS 179.95 CAL RANCH STORES SMALL TOOLS 68.96 CAL RANCH STORES SMALL TOOLS 12.99 CAL RANCH STORES SMALL TOOLS 5.99 CAL RANCH STORES SMALL TOOLS 16.99 CAL RANCH STORES REPAIRS-EQUIPMENT 49.99 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES SUPPLIES 15.96 CAL RANCH STORES SUPPLIES 3.53 CHEVRON & TEXACO CARD SERVICES GAS & OIL 315.88 CLAIR & DEE'S TIRE FACTORY REPAIRS-EQUIPMENT 477.95 COLUMBIA PAINT COMPANY REPAIRS-EQUIPMENT 342.00 COMMERCIAL TIRE REPAIRS-EQUIPMENT 589.76 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 26.82 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 13.50 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 29.30 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 31.51 HD SUPPLY WATERWORKS, LTD. IRRIGATION REPAIRS 850.00 I.C.R.M.P. INSURANCE 2,478.80 JASON 'S AUTOMOTIVE REPAIRS-EQUIPMENT 66.40 JOHN DEERE LANDSCAPES IRRIGATION REPAIRS 422.07 JOHN DEERE LANDSCAPES IRRIGATION REPAIRS 995.93 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 31.60 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 95.63 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 55.38 PARTS SERVICE INC. REPAIRS-EQUIPMENT 16.41 PLATT ELECTRIC BUILDING/SHELTER/COURT REPAIRS 17.36 PLATT ELECTRIC IRRIGATION REPAIRS 37.86 PORTERS OFFICE PRODUCTS SUPPLIES 179.25 PORTERS OFFICE PRODUCTS SUPPLIES 29.45 PREMIER POWDER COATING BARBECUE GRILLS 1,400.00 PRO RENTALS & SALES INC. HIRED WORK & RENTALS 68.68 RAY'S INC. REPAIRS-EQUIPMENT 9.00 REMINGTON CHEM-DRY BUILDING/SHELTER/COURT REPAIRS 250.00 REXBURG ACE HARDWARE SMALL TOOLS 689.60 REXBURG ACE HARDWARE WEED KILLING-FERTILIZER 26.97 REXBURG ACE HARDWARE SUPPLIES 9.98 ROBERTSON SUPPLY, INC. REPAIRS-EQUIPMENT 106.28 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,488.38 ROCKY MOUNTAIN POWER HEAT & LIGHTS 192.02 ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 133.40 TETON COMMUNICATIONS INC. REPAIRS-EQUIPMENT 27.00 TRI-STATE TIRE & CAR SHOP REPAIRS-EQUIPMENT 21.29 UPPER VALLEY TREE CARE HIRED WORK & RENTALS 900.00 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 7,008.75 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 2,700.00 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 92.50 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 184.00 TOTAL ****PARKS********************* 30,343.72 ****BALL DIAMONDS************* I.C.R.M.P. INSURANCE 32.98 TOTAL ****BALL DIAMONDS************* 32.98 ****RECREATION ADMINISTRATION* ALPHAGRAPHICS OF REXBURG SUPPLIES 85.80 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC SELECT STORAGE BLDG/CONTAINERS 8.30 CHEVRON & TEXACO CARD SERVICES GAS & OIL 99.35 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 55.53 I.C.R.M.P. INSURANCE 915.71 IDAHO BUSINESS SYSTEMS EQUIPMENT REPAIRS 106.02 IDAHO BUSINESS SYSTEMS SUPPLIES 92.08 ISOURCE IT-COMPUTER/LAPTOP 1,999.00 KETTLE EMBROIDERY, LLC SUPPLIES 11.90 RAY'S INC. EQUIPMENT REPAIRS 190.00 REXBURG ACE HARDWARE STORAGE BLDG/CONTAINERS 9.45 REXBURG ACE HARDWARE SUPPLIES 75.84 SUNROC BUILDING MATERIALS, INC STORAGE BLDG/CONTAINERS 21.76 SUNROC BUILDING MATERIALS, INC STORAGE BLDG/CONTAINERS 21.60 WOODWORKS PLUS SUPPLIES 875.00 TOTAL ****RECREATION ADMINISTRATION* 4,567.34 ****MISCELLANEOUS**** CITY OF REXBURG IRRIGATION EXPENSES 605.00 TOTAL ****MISCELLANEOUS**** 605.00 STREET OPERATIONS FUND ADVANCED PLUMBING & MECHANICAL STREET DEPOSITS PAYABLE 900.00 BOWEN, JEROME-CONSTRUCTION STREET DEPOSITS PAYABLE 900.00 TOTAL 1,800.00 ****STREETS******************* ADVANCE AUTO PARTS EQUIPMENT REPAIRS 17.99 ARDCOR SUPPLIES 45.00 BMC SELECT SIGNS & PAINT 20.90 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 23.44 CAL RANCH STORES SIGNS & PAINT 29.99 CALL OIL COMPANY EQUIPMENT REPAIRS 27.63 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,013.91 COLUMBIA PAINT COMPANY SIGNS & PAINT 898.50 COLUMBIA PAINT COMPANY SIGNS & PAINT 532.80 COLUMBIA PAINT COMPANY SIGNS & PAINT 539.10 COLUMBIA PAINT COMPANY SIGNS & PAINT 97.35 COLUMBIA PAINT COMPANY SIGNS & PAINT 17.90 COLUMBIA PAINT COMPANY SIGNS & PAINT 7.66 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 539.10 COLUMBIA PAINT COMPANY SIGNS & PAINT 270.50 COLUMBIA PAINT COMPANY SIGNS & PAINT 187.90 COLUMBIA PAINT COMPANY SIGNS & PAINT 8.96 COLUMBIA PAINT COMPANY SIGNS & PAINT 539.10 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** COLUMBIA PAINT COMPANY SIGNS & PAINT 539.10 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 375.80 COLUMBIA PAINT COMPANY SIGNS & PAINT 32.59 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 37.60 DOUBLE H GAS SUPPLIES 16.89 DOUBLE H GAS SUPPLIES 15.59 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 20.96 H-K CONTRACTORS INC. SUPPLIES 95.77 HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 166.76 I.C.R.M.P. INSURANCE 9,422.77 IDAHO BUSINESS SYSTEMS EQUIPMENT REPAIRS 106.02 IDAHO BUSINESS SYSTEMS SUPPLIES 12.51 IDAHO TRAFFIC SAFETY SIGNS & PAINT 5,808.00 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 980.40 LES SCHWAB TIRES EQUIPMENT REPAIRS 332.18 LES SCHWAB TIRES EQUIPMENT REPAIRS 100.00- MADISON COUNTY SOLID WASTE SUPPLIES 50.00 METROQUIP, INC. EQUIPMENT REPAIRS 266.54 MUSSELMAN EQUIPMENT CO.,INC. EQUIPMENT REPAIRS 208.39 NAPA AUTO PARTS EQUIPMENT REPAIRS 47.93 NAPA AUTO PARTS EQUIPMENT REPAIRS 70.56 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 71.35 NAPA AUTO PARTS EQUIPMENT REPAIRS 51.82 NEWMAN SIGNS SIGNS & PAINT 838.08 NEWMAN SIGNS SIGNS & PAINT 880.80 NEWMAN SIGNS SIGNS & PAINT 253.40 NEWMAN SIGNS SIGNS & PAINT 154.08 NEWMAN SIGNS SIGNS & PAINT 252.00 NEWMAN SIGNS SIGNS & PAINT 252.00 NEWMAN SIGNS SIGNS & PAINT 231.12 NEWMAN SIGNS SIGNS & PAINT 125.01 PARTS SERVICE INC. EQUIPMENT REPAIRS 8.41 PARTS SERVICE INC. SUPPLIES 25.51 PLATT ELECTRIC TRAFFIC SIGNAL REPAIRS/MAINT. 52.22 PORTERS OFFICE PRODUCTS SUPPLIES 20.78 ROCKY MOUNTAIN POWER HEAT & LIGHTS 49.16 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 203.70 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 693.15 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 221.34 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 36.89 TAYLOR CHEVROLET EQUIPMENT REPAIRS 211.94 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 126.00 TRAFFIC SAFETY SUPPLY CO. SIGNS & PAINT 996.40 VALLEY AIR PHOTOS, LLC AERIAL PHOTOS (SHARE) 1,031.00 WALTER'S READY-MIX SUPPLIES 140.00 TOTAL ****STREETS******************* 32,051.02 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RECREATION FUND HAGEN, GARY TEE BALL 15.00 WHITE, CHRISTINE TENNIS 25.00 TOTAL 40.00 GULBRANSEN, LEZHAI REGISTRATION FEES 95.00- GULBRANSEN, LEZHAI REGISTRATION FEES 5.38 SPORTS COMMITTEE, INC. REGISTRATION FEES 600.00- SPORTS COMMITTEE, INC. REGISTRATION FEES 50.00- SPORTS COMMITTEE, INC. REGISTRATION FEES 2.83 TOTAL 736.79- ****RECREATION PROGRAMS******* BEARING & INDUSTRIAL SALES SOCCER 2.52 CAL RANCH STORES CYCLO-CROSS 149.50 DUQUE, LARY TENNIS 1,200.00 NELSON, KRISTI TEE BALL 57.00 REXBURG ACE HARDWARE CYCLO-CROSS 45.60 WORLD GYM YOGA/ZUMBA/INSANITY 208.00 TOTAL ****RECREATION PROGRAMS******* 1,662.62 ****CAROUSEL****************** I.C.R.M.P. INSURANCE 215.50 REXBURG ACE HARDWARE SUPPLIES 28.94 ROCKY MOUNTAIN POWER HEAT & LIGHTS 60.19 TOTAL ****CAROUSEL****************** 304.63 ***IDAHO TRIPLE CROWN (ITC)*** GULBRANSEN, LEZHAI HIRED WORK/PROCEEDS PAYOUT 1,061.79 JONES, MAX H. PRIZES & PLAQUES 200.00 SPORTS COMMITTEE, INC. HIRED WORK/PROCEEDS PAYOUT 1,061.79 SPORTS COMMITTEE, INC. PRIZES & PLAQUES 198.87 SPORTS COMMITTEE, INC. PRIZES & PLAQUES 745.00 STUTZ, KEYSHA PRIZES & PLAQUES 200.00 TOTAL ***IDAHO TRIPLE CROWN (ITC)*** 3,467.45 ****RECREATION ADMINISTRATION* I.C.R.M.P. INSURANCE 306.21 TOTAL ****RECREATION ADMINISTRATION* 306.21 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 DAVIS MACHINE LLC BUILDING & BOILER REPAIRS 26.69 I.C.R.M.P. INSURANCE 778.18 MIICOR CONSULTING INC. SUPPLIES 704.65 ROCKY MOUNTAIN POWER HEAT & LIGHTS 298.16 VALCOM-SALT LAKE CITY, LC FIBER CONNECTION 832.31 VALCOM-SALT LAKE CITY, LC FIBER CONNECTION 112.00 VALCOM-SALT LAKE CITY, LC FIBER CONNECTION 373.00 TOTAL ****TABERNACLE AUDITORIUM***** 3,249.99 ****TETON FLOOD MUSEUM******** ARK SECURITY & ELECTRONIC SUPPLIES & DISPLAYS 5.19 CENTURY LINK TELEPHONE 51.91 I.C.R.M.P. INSURANCE 125.65 STANDARD JOURNAL ADVERTISING/PUBLISHING 240.30 TOTAL ****TETON FLOOD MUSEUM******** 423.05 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** CREATIVE PRODUCT SOURCING,INC CLASS MATERIALS 6,712.99 CREATIVE PRODUCT SOURCING,INC CLASS MATERIALS 480.00 CREATIVE PRODUCT SOURCING,INC COMMUNITY AWARENESS 500.00 TOTAL ****POLICE ADMINISTRATION***** 7,692.99 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** AMERICINN LODGE & SUITES DRUG DOG-PAID W/DONATIONS 154.00 I.C.R.M.P. INSURANCE 400.81 TOTAL ****POLICE ADMINISTRATION***** 554.81 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* CENTURY LINK TELEPHONE & INTERNET 51.91 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 183.48 D & D ELECTRIC BUILDING REPAIRS 892.16 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 12.85 I.C.R.M.P. INSURANCE 470.35 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 143.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 203.63 TOTAL ****POLICE COMMUNITY POLICING* 1,957.38 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS AMB 224.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 45.22 ADVANCE AUTO PARTS EQUIPMENT REPAIRS AMB 24.35 ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 10.80 ARMORPOXY BUILDING REPAIRS ALL3 635.00 ARTISTIC SIGN DESIGN EQUIPMENT REPAIRS FIRE 61.00 BMC SELECT BUILDING REPAIRS ALL3 8.99 BROULIM'S SUPPLIES (BUILDING) ALL3 7.78 BROULIM'S SUPPLIES (BUILDING) ALL3 56.25 BYBEE'S ALIGNMENT & BRAKES EQUIPMENT REPAIRS AMB 55.95 CAL RANCH STORES SUPPLIES AMB 11.98 CAL RANCH STORES EQUIPMENT REPAIRS SUGAR CITY 7.99 CALLBACK STAFFING SOLUTIONS SOFTWARE & MAINTENANCE 50/50 1,814.40 CENTURY LINK TELEPHONE/INTERNET/CABLE 50/50 62.57 CENTURY LINK TELEPHONE & INTERNET ARCHER 108.40 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 108.47 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 67.38 COLUMBIA PAINT COMPANY BUILDING REPAIRS ALL3 170.20 COMMERCIAL TIRE EQUIPMENT REPAIRS AMB 246.66 COMMERCIAL TIRE EQUIPMENT REPAIRS AMB 54.00 COMMERCIAL TIRE EQUIPMENT REPAIRS FIRE 889.22 COMMERCIAL TIRE EQUIPMENT REPAIRS FIRE 87.03 COP SHOP, INC. UNIFORMS -FULL TIMERS 50/50 36.99 COP SHOP, INC. UNIFORMS -FULL TIMERS 50/50 36.99 FREMONT COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 198.18 I.C.R.M.P. INSURANCE-PERSONNEL LIAB 50/50 8,983.08 I.C.R.M.P. INSURANCE-REXBURG BLDG ALL3 445.47 I.C.R.M.P. INSURANCE -ARCHER BLDG ARCHER 483.97 I.C.R.M.P. INSURANCE -REXBURG EQPMNT FIRE 1,135.12 I.C.R.M.P. INSURANCE SUGAR CITY BLDG 375.73 IDAHO BUSINESS SYSTEMS SUPPLIES (PERSONNEL) 50/50 106.01 IDAHO BUSINESS SYSTEMS SUPPLIES (PERSONNEL) 50/50 35.41 IDAHO STATE POLICE HIRED WORK-DRUGS/BCKGRND 50/50 25.00 LES SCHWAB TIRES EQUIPMENT REPAIRS FIRE 48.50 LES SCHWAB TIRES EQUIPMENT REPAIRS FIRE 64.58 LES SCHWAB TIRES EQUIPMENT REPAIRS SUGAR CITY 56.25 NAPA AUTO PARTS EQUIPMENT REPAIRS ARCHER 19.29 NAPA AUTO PARTS EQUIPMENT REPAIRS SUGAR CITY 28.56 NAPA AUTO PARTS EQUIPMENT REPAIRS SUGAR CITY 12.99 NAPA AUTO PARTS EQUIPMENT REPAIRS AMB 11.49 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 134.09 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 7.99- DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 16.49 NAPA AUTO PARTS GAS & OIL AMB 89.94 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 31.92 PAGING & WIRELESS SERVICE CNTR PORTABLE RADIOS/PAGERS 50/50 828.00 PAGING & WIRELESS SERVICE CNTR PORTABLE RADIOS/PAGERS 50/50 17.00 PARTS SERVICE INC. EQUIPMENT REPAIRS SUGAR CITY 17.19- PARTS SERVICE INC. EQUIPMENT REPAIRS SUGAR CITY 34.34 PARTS SERVICE INC. EQUIPMENT REPAIRS FIRE 3.76 PARTS SERVICE INC. EQUIPMENT REPAIRS FIRE 12.42 PARTS SERVICE INC. SUPPLIES (BUILDING) ALL3 292.50 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 153.93 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 60.46 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 317.00 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 264.27 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 339.95 REXBURG ACE HARDWARE SUPPLIES ARCHER 83.87 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 11.48 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 669.22 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 120.73 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 201.16 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 192.25 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 12.35 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ALL3 60.00 STATE OF IDAHO TREASURER TURN-OUT GEAR FIRE 5,827.72 STONES TOWN & COUNTRY EQUIPMENT REPAIRS FIRE 47.38 SUMMERS, KATIE UNIFORMS -PAID CALL 50/50 100.00 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 61.90 VALLEY OFFICE SYSTEMS COPIER 50/50 2,725.00 XEROX BUSINESS SERVICES, LLC SOFTWARE & MAINTENANCE 50/50 795.00 TOTAL ****EMERGENCY SERVICES******** 30,340.20 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** FALLS PLUMBING SUPPLY INC FIRE ENGINE 296.04 FIREMAN'S SUPPLY INC. FIRE ENGINE 1,245.00 L.N. CURTIS & SONS FIRE ENGINE 56.05 L.N. CURTIS & SONS FIRE ENGINE 72.00 PLATT ELECTRIC FIRE ENGINE 49.41 WEIDNER & ASSOCIATES FIRE ENGINE 72.04 WEIDNER & ASSOCIATES FIRE ENGINE 28.04 WEIDNER & ASSOCIATES FIRE ENGINE 83.26 WEIDNER & ASSOCIATES FIRE ENGINE 303.57 WEIDNER & ASSOCIATES FIRE ENGINE 75.66 TOTAL ****EMERGENCY SERVICES******** 2,281.07 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG RAPIDS OPERATIONS FUND CASH IN BANK GAY, MADELEINE PAYROLL CHECKING ACCOUNT 87.62 WISE, LINDSAY K. PAYROLL CHECKING ACCOUNT 69.43 TOTAL CASH IN BANK 157.05 ****REXBURG RAPIDS************ ALPHACORP SUPPLIES 2,476.32 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 56.51 I.C.R.M.P. INSURANCE 2,778.37 ROCKY MOUNTAIN POWER POWER 5,414.42 TOTAL ****REXBURG RAPIDS************ 10,725.62 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 108.15 I.C.R.M.P. INSURANCE/HANGAR LEASE 651.57 IDAHO BUSINESS SYSTEMS SUPPLIES 1.10 IDAHO BUSINESS SYSTEMS EQUIPMENT REPAIRS 106.02 ROCKY MOUNTAIN POWER HEAT & LIGHTS 165.82 TOTAL ****LEGACY FLIGHT MUSEUM****** 1,032.66 SANITATION FUND ****SANITATION**************** BYU-IDAHO RECYCLING RECYCLING CONTRACT 8,526.00 BYU-IDAHO RECYCLING RECYCLING CONTRACT 8,526.00 CALL OIL COMPANY GAS & OIL 91.12 COMMERCIAL TIRE REPAIRS-EQUIPMENT 27.00 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 1.75 I.C.R.M.P. INSURANCE 2,806.68 IDAHO BUSINESS SYSTEMS SUPPLIES 5.18 IDAHO BUSINESS SYSTEMS REPAIRS-EQUIPMENT 106.02 IDAHO FALLS PETERBILT REPAIRS-EQUIPMENT 906.46 IDAHO FALLS PETERBILT REPAIRS-EQUIPMENT 203.84- IDAHO FALLS PETERBILT REPAIRS-EQUIPMENT 41.02- KETTLE EMBROIDERY, LLC UNIFORMS 49.98 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 49,788.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 44.07 PARTS SERVICE INC. SUPPLIES 24.77 PORTERS OFFICE PRODUCTS SUPPLIES 10.39 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 750.00 VALLEY AIR PHOTOS, LLC AERIAL PHOTOS (SHARED) 1,031.00 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VALLI INFORMATION SYSTEMS STATEMENT BILLING 719.02 TOTAL ****SANITATION**************** 73,168.58 WATER FUND WATER LAST OF THE DOGMEN, LLC METERS & PARTS SALES 97.00 TOTAL WATER 97.00 ****WATER********************* ALL STAR MANUFACTURING REPAIRS-EQUIPMENT 45.00 AMERICAN WATERWORKS ASSOC DUES & MEMBERSHIP 85.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 25.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 37.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 C & L BODY SHOP REPAIRS-EQUIPMENT 241.90 CAL RANCH STORES REPAIRS-EQUIPMENT 7.99 CALL OIL COMPANY REPAIRS-EQUIPMENT 27.62 CALL OIL COMPANY REPAIRS-EQUIPMENT 69.95 CALL OIL COMPANY REPAIRS-EQUIPMENT 152.70 CENTURY LINK TELEPHONE/INTERNET 51.91 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,008.44 DEPT OF ENVIRONMENTAL QUALITY STATE FEE (SDWA) 10,988.00 ELECTRICAL WHOLESALE SUPPLIES .16- ELECTRICAL WHOLESALE SUPPLIES 8.19 FALLS PLUMBING SUPPLY INC SUPPLIES 25.00 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 30.20 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 59.51 HD SUPPLY WATERWORKS, LTD. METERS 1,414.29 HD SUPPLY WATERWORKS, LTD. METERS 294.11 HD SUPPLY WATERWORKS, LTD. METERS 167.42 HD SUPPLY WATERWORKS, LTD. METERS 15.57 HD SUPPLY WATERWORKS, LTD. METERS .99 HD SUPPLY WATERWORKS, LTD. METERS 505.63 HD SUPPLY WATERWORKS, LTD. METERS 7,668.54 HD SUPPLY WATERWORKS, LTD. METERS 294.11 HD SUPPLY WATERWORKS, LTD. METERS 555.00 HD SUPPLY WATERWORKS, LTD. METERS 326.28 HD SUPPLY WATERWORKS, LTD. METERS 7,392.00 HD SUPPLY WATERWORKS, LTD. METERS 1,546.93 HD SUPPLY WATERWORKS, LTD. METERS 6,814.50 HD SUPPLY WATERWORKS, LTD. METERS 1,414.29 I.C.R.M.P. INSURANCE 5,730.62 IDAHO BUSINESS SYSTEMS REPAIRS-EQUIPMENT 106.02 IDAHO BUSINESS SYSTEMS SUPPLIES 12.63 INDUSTRIAL CONTROLS DISTR. LLC REPAIRS-PUMPS/WELLS 299.78 INDUSTRIAL CONTROLS DISTR. LLC REPAIRS-PUMPS/WELLS 17.38 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** METROQUIP, INC. REPAIRS-EQUIPMENT 96.95 METROQUIP, INC. REPAIRS-EQUIPMENT 28.54 METROQUIP, INC. METAL DETECTORS/LINE LOCATOR 4,223.00 METROQUIP, INC. METAL DETECTORS/LINE LOCATOR 50.00 METROQUIP, INC. LEAK DETECTOR 3,500.00 PORTERS OFFICE PRODUCTS SUPPLIES 20.78 PORTERS OFFICE PRODUCTS SUPPLIES 17.13 REXBURG ACE HARDWARE SUPPLIES 11.99 REXBURG ACE HARDWARE SUPPLIES 3.49 ROCKY MOUNTAIN POWER HEAT & LIGHTS 18.37 ROCKY MOUNTAIN POWER PUMPING POWER 40,060.71 ROD'S DIESEL & GENERATOR REPAIRS-EQUIPMENT 147.21 ROD'S DIESEL & GENERATOR REPAIRS-EQUIPMENT 8.00 SAM'S CLUB DIRECT PORTABLE PUMP/GENERATOR 999.00 UPPER VALLEY ELECTRIC REPAIRS-EQUIPMENT 126.58 VALLEY AIR PHOTOS, LLC AERIAL PHOTOS (SHARED) 19,199.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 719.02 WALTER'S READY-MIX PARTS & PIPE & LINE REPAIRS 321.00 WALTER'S READY-MIX PARTS & PIPE & LINE REPAIRS 76.00 TOTAL ****WATER********************* 117,126.11 WASTEWATER FUND ****WASTEWATER**************** ADVANCE AUTO PARTS EQUIPMENT REPAIRS 26.07 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 8.40 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 11.30 ANALYTICAL LABS TESTING HIRED OUT 94.05 ANALYTICAL LABS TESTING HIRED OUT 68.31 ANALYTICAL LABS TESTING HIRED OUT 916.75 ANALYTICAL LABS TESTING HIRED OUT 156.75 ANALYTICAL LABS TESTING HIRED OUT 152.00 ANALYTICAL LABS TESTING HIRED OUT 237.97 ANALYTICAL LABS TESTING HIRED OUT 28.50 ARK SECURITY & ELECTRONIC SUPPLIES 1.65 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 C.H. SPENCER & COMPANY EQUIPMENT REPAIRS 936.00 CAL RANCH STORES SMALL TOOLS 43.96 CAL RANCH STORES SMALL TOOLS 29.99 CAL RANCH STORES SUPPLIES 26.96 CENTURY LINK TELEPHONE & INTERNET 51.91 CHEVRON & TEXACO CARD SERVICES GAS & OIL 487.75 COMPRESSOR-PUMP& SERVICE, INC. EQUIPMENT REPAIRS 170.00 COMPRESSOR-PUMP& SERVICE, INC. EQUIPMENT REPAIRS 603.00 COMPRESSOR-PUMP& SERVICE, INC. EQUIPMENT REPAIRS 38.91 COMPRESSOR-PUMP& SERVICE, INC. EQUIPMENT REPAIRS 195.00 DAVIS MACHINE LLC REPAIRS-PUMPS,BLOWERS,LIFT STN 106.48 DAVIS MACHINE LLC SPREADER/HAULER 48.73 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** DAVIS MACHINE LLC SPREADER/HAULER 75.43 DL BECK, INC. MUNI LIFT ST.PARKING LOT/FENCE 1,175.85 EVCO-HOUSE OF HOSE SPREADER/HAULER 458.45 FALL RIVER ELECTRIC LIFT STATION POWER -NON-KMART 40.83 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 131.50 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 13.87 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 465.06 FLEETPRIDE, INC. SPREADER/HAULER 495.42 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 73.98 I.C.R.M.P. INSURANCE 20,702.65 IBEX INCORPORATED SPREADER/HAULER 45.38 IDAHO BUSINESS SYSTEMS EQUIPMENT REPAIRS 106.02 IDAHO BUSINESS SYSTEMS SUPPLIES 6.70 KENWORTH SALES CO. INC. SPREADER/HAULER 9,732.29 LEISHMAN ELECTRIC INC. REPAIRS-BUILDINGS 432.32 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS,BLOWERS,LIFT STN 878.18 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 110.40 MCMASTER-CARR REPAIRS-PUMPS,BLOWERS,LIFT STN 23.74 MIICOR CONSULTING INC. SUPPLIES 704.65 NAPA AUTO PARTS EQUIPMENT REPAIRS 27.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 39.48 NAPA AUTO PARTS EQUIPMENT REPAIRS 35.88 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.29 PACIFIC STEEL REPAIRS-PUMPS,BLOWERS,LIFT STN 68.09 PLATT ELECTRIC REPAIRS-PUMPS,BLOWERS,LIFT STN 71.51 PLATT ELECTRIC REPAIRS-PUMPS,BLOWERS,LIFT STN 287.20 PLATT ELECTRIC REPAIRS K-MART LIFT STATION 272.95 PLATT ELECTRIC REPAIRS-BUILDINGS 202.40 PLATT ELECTRIC REPAIRS-BUILDINGS 156.96 POLYDYNE, INC. CHEMICALS FOR TREATMENT 5,244.00 PORTERS OFFICE PRODUCTS SUPPLIES 51.95 REXBURG ACE HARDWARE SMALL TOOLS 34.99 ROBERTSON SUPPLY, INC. SPREADER/HAULER 59.02 ROCKY MOUNTAIN POWER LIFT STATION POWER--KMART STN 645.92 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 50.35 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 15,394.81 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,973.21 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 1,622.86 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 942.81 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 957.26 RUSS'S OVERHEAD DOORS & AWNING REPAIRS-BUILDINGS 135.75 VALCOM-SALT LAKE CITY, LC SECURITY SYS/CAMERA/GATE CAM 1,865.00 VALCOM-SALT LAKE CITY, LC SECURITY SYS/CAMERA/GATE CAM 560.00 VALCOM-SALT LAKE CITY, LC SECURITY SYS/CAMERA/GATE CAM 4,161.55 VALCOM-SALT LAKE CITY, LC SECURITY SYS/CAMERA/GATE CAM 902.00 VALCOM-SALT LAKE CITY, LC SECURITY SYS/CAMERA/GATE CAM 902.00 VALLEY AIR PHOTOS, LLC AERIAL PHOTOS (SHARED) 1,031.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 719.02 VERNON STEEL REPAIRS-PUMPS,BLOWERS,LIFT STN 207.27 WALTER'S READY-MIX REPAIRS-BUILDINGS 185.50 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WALTER'S READY-MIX REPAIRS-BUILDINGS 86.00 WALTER'S READY-MIX SUPPLIES 159.00 TOTAL ****WASTEWATER**************** 81,253.47 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ADVANCE AUTO PARTS EQUIPMENT REPAIRS 7.59 BROULIM'S TRAINING, TRAVEL & MEETINGS 18.96 BROULIM'S TRAINING, TRAVEL & MEETINGS 8.95 CHEVRON & TEXACO CARD SERVICES GAS & OIL 143.48 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 25.00 FLORA, TISHA BOARD TRANSPORTATION/TRAINING 25.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 17.46 I.C.R.M.P. INSURANCE 691.43 KETTLE EMBROIDERY, LLC SUPPLIES 16.30 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 25.00 ROBINSON, THAINE BOARD TRANSPORTATION/TRAINING 25.00 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 25.00 SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 25.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 126.45 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 152.85 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 168.45 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 153.57 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00 TOTAL ****PLANNING & ZONING********* 1,705.49 ****BUILDING SAFETY*********** ADVANCE AUTO PARTS EQUIPMENT REPAIRS 14.38 ALLIANT SECURITY, INC. HIRED WORK/ENGINEERING 18.00 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 80.00 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 20.00 ARTCO SUPPLIES 41.73 ARTCO SUPPLIES 6.90 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 497.95 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 76.94 I.C.R.M.P. INSURANCE 9,163.19 IDAHO BUSINESS SYSTEMS SUPPLIES 10.01 IDAHO BUSINESS SYSTEMS OFFICE EQUIPMENT REPAIRS 106.02 INTERNAT'L CODE COUNCIL DUES & MEMBERSHIPS 370.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 26.52 PORTERS OFFICE PRODUCTS SUPPLIES 11.91 PORTERS OFFICE PRODUCTS SUPPLIES 50.98 PORTERS OFFICE PRODUCTS SUPPLIES 71.50 PORTERS OFFICE PRODUCTS SUPPLIES 71.50 PORTERS OFFICE PRODUCTS SUPPLIES 93.66 RAY'S INC. EQUIPMENT REPAIRS 5.00 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 440.02 TOTAL ****BUILDING SAFETY*********** 11,176.21 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ALLIANT SECURITY, INC. HIRED WORK 11.70 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 13.00 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 52.00 ARTCO SHARED OFFICE/BLDG SUPPLY 13% 4.49 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 56.51 HINCKLEY, CHAD TRAINING, TRAVEL & MEETINGS 294.00 I.C.R.M.P. INSURANCE 1,840.45 IDAHO BUSINESS SYSTEMS EQUIPMENT REPAIRS 106.02 MOORE, BONNIE TRAINING, TRAVEL & MEETINGS 294.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 17.26 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 7.76 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 33.16 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 46.49 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 60.89 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 178.76 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 46.49 PORTERS OFFICE PRODUCTS SUPPLIES 5.93 RINDLISBACHER, CRAIG TRAINING, TRAVEL & MEETINGS 294.00 YOUNG, FARON TRAINING, TRAVEL & MEETINGS 346.00 TOTAL ****GIS*********************** 3,708.91 STREET SHOP CONSTRUCTION FUND ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY BUILDING CONSTRUCTION 1,202.50 SIEPERT CRUSHING INC BUILDING CONSTRUCTION 330.00 SIEPERT CRUSHING INC BUILDING CONSTRUCTION 825.00 SIEPERT CRUSHING INC BUILDING CONSTRUCTION 385.00 SIEPERT CRUSHING INC BUILDING CONSTRUCTION 880.00 SIEPERT CRUSHING INC BUILDING CONSTRUCTION 852.50 SIEPERT CRUSHING INC BUILDING CONSTRUCTION 632.50 STEEL VISION CONST.INC. BUILDING CONSTRUCTION 93,882.00 WALTER'S READY-MIX BUILDING CONSTRUCTION 175.00 WALTER'S READY-MIX BUILDING CONSTRUCTION 50.00 WALTER'S READY-MIX BUILDING CONSTRUCTION 175.00 WALTER'S READY-MIX BUILDING CONSTRUCTION 175.00 WALTER'S READY-MIX BUILDING CONSTRUCTION 100.00 TOTAL ****STREETS******************* 99,664.50 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** ACCURATE CONCRETE CUTTING BUILDING CONSTRUCTION 150.00 BMC SELECT BUILDING CONSTRUCTION 11.50 BMC SELECT BUILDING CONSTRUCTION 6.49 FALLS PLUMBING SUPPLY INC BUILDING CONSTRUCTION 194.71 MIICOR CONSULTING INC. BUILDING CONSTRUCTION 704.65 PLATT ELECTRIC BUILDING CONSTRUCTION 374.73 VALCOM-SALT LAKE CITY, LC BUILDING CONSTRUCTION 224.00 VALCOM-SALT LAKE CITY, LC BUILDING CONSTRUCTION 746.00 VALCOM-SALT LAKE CITY, LC BUILDING CONSTRUCTION 451.00 TOTAL ****EMERGENCY SERVICES******** 2,863.08 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** ALLISON, CHRIS TRAVEL/FOOD/MEETINGS 41.40 ALLISON, CHRIS TRAVEL/FOOD/MEETINGS 170.20 ARMITSTEAD, TYLER TRAVEL/FOOD/MEETINGS 66.70 BECKLEY, TYSON TRAVEL/FOOD/MEETINGS 41.40 BECKLEY, TYSON TRAVEL/FOOD/MEETINGS 170.20 BROULIM'S SUPPLIES 3.15 CRITTENDEN, STANLEY A. TRAVEL/FOOD/MEETINGS 41.40 CRITTENDEN, STANLEY A. TRAVEL/FOOD/MEETINGS 170.20 DAVIS, KEVIN SHERREL TRAVEL/FOOD/MEETINGS 110.40 DAVIS, KEVIN SHERREL TRAVEL/FOOD/MEETINGS 204.70 DAVIS, KEVIN SHERREL TRAVEL/FOOD/MEETINGS 36.80 HAFEN, BRANDON TRAVEL/FOOD/MEETINGS 66.70 HAGGE, RYAN TRAVEL/FOOD/MEETINGS 82.80 HAGGE, RYAN TRAVEL/FOOD/MEETINGS 204.70 HAGGE, RYAN TRAVEL/FOOD/MEETINGS 78.20 I.C.R.M.P. INSURANCE 1,098.63 JOHNSTON, ELLIS TRAVEL/FOOD/MEETINGS 365.70 KOHLER, ROBERT TRAVEL/FOOD/MEETINGS 115.00 MARRIOT, CORY TRAVEL/FOOD/MEETINGS 82.80 MARRIOT, CORY TRAVEL/FOOD/MEETINGS 570.40 MARRIOT, CORY TRAVEL/FOOD/MEETINGS 36.80 MISKIN, TROYCE TRAVEL/FOOD/MEETINGS 41.40 MITCHELL, RICKY TRAVEL/FOOD/MEETINGS 66.70 MITCHELL, RICKY TRAVEL/FOOD/MEETINGS 66.70 MUNNS, TRENT TRAVEL/FOOD/MEETINGS 82.80 MUNNS, TRENT TRAVEL/FOOD/MEETINGS 471.50 MUNNS, TRENT TRAVEL/FOOD/MEETINGS 78.20 MUNNS, TRENT TRAVEL/FOOD/MEETINGS 98.90 PETERSEN, KORTH TRAVEL/FOOD/MEETINGS 41.40 PETERSEN, KORTH TRAVEL/FOOD/MEETINGS 170.20 PICKERING, DALE TRAVEL/FOOD/MEETINGS 41.40 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PICKERING, DALE TRAVEL/FOOD/MEETINGS 27.60 PICKERING, TAYLOR TRAVEL/FOOD/MEETINGS 82.80 PICKERING, TAYLOR TRAVEL/FOOD/MEETINGS 204.70 PICKERING, TAYLOR TRAVEL/FOOD/MEETINGS 36.80 PORTERS OFFICE PRODUCTS SUPPLIES 71.70 RICKS, CHES TRAVEL/FOOD/MEETINGS 266.80 RICKS, CHES TRAVEL/FOOD/MEETINGS 98.90 RICKS, ROBERT TRAVEL/FOOD/MEETINGS 82.80 RICKS, ROBERT TRAVEL/FOOD/MEETINGS 611.80 RICKS, ROBERT TRAVEL/FOOD/MEETINGS 78.20 RICKS, ROBERT TRAVEL/FOOD/MEETINGS 98.90 RILEY, JUDD TRAVEL/FOOD/MEETINGS 365.70 ROBERSON, RICHARD TRAVEL/FOOD/MEETINGS 52.90 ROBERSON, RICHARD TRAVEL/FOOD/MEETINGS 73.60 SHEARER, BEN TRAVEL/FOOD/MEETINGS 41.40 SHEARER, BEN TRAVEL/FOOD/MEETINGS 170.20 WILLMORE, RYAN TRAVEL/FOOD/MEETINGS 89.70 TOTAL ****EMERGENCY SERVICES******** 7,371.98 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* EARLY BIRD CONTRACTORS, INC. EVERGREEN PARK DEVELOPMENT 3,000.00 EDSTROM CONSTRUCTION EVERGREEN PARK DEVELOPMENT 52.08 FREMONT FENCE, INC. EVERGREEN PARK DEVELOPMENT 16,698.00 FREMONT FENCE, INC. EVERGREEN PARK DEVELOPMENT 8,157.44- FREMONT FENCE, INC. EVERGREEN PARK DEVELOPMENT 489.45- TOTAL ****PARKS********************* 11,103.19 ROMANCE THEATER FUND ****ROMANCE THEATRE********** ARK SECURITY & ELECTRONIC BUILDING REPAIRS 69.90 BMC SELECT OFFSITE STORAGE CONTAINER 8.30 BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 I.C.R.M.P. INSURANCE 509.76 REXBURG ACE HARDWARE OFFSITE STORAGE CONTAINER 9.45 ROCKY MOUNTAIN POWER HEAT & LIGHTS 651.97 SUNROC BUILDING MATERIALS, INC OFFSITE STORAGE CONTAINER 21.60 SUNROC BUILDING MATERIALS, INC OFFSITE STORAGE CONTAINER 21.76 SUNROC BUILDING MATERIALS, INC SUPPLIES 35.00 TOTAL ****ROMANCE THEATRE********** 1,452.74 RIVERSIDE PARK CONST. FUND DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****PARKS********************* ALPHACORP COMPLETE PARKING LOT2nd ACCESS 4,740.68 BOWEN, JEROME-CONSTRUCTION GRASS AREA BEHIND KMART 571.70 BOWEN, JEROME-CONSTRUCTION GRASS AREA BEHIND KMART 79,006.03 BOWEN, JEROME-CONSTRUCTION GRASS AREA BEHIND KMART 44,183.47 CAL RANCH STORES GRASS AREA BEHIND KMART 8.19 H.D. FOWLER COMPANY GRASS AREA BEHIND KMART 97.02 H.D. FOWLER COMPANY GRASS AREA BEHIND KMART 513.79 H.D. FOWLER COMPANY GRASS AREA BEHIND KMART 105.29 HD SUPPLY WATERWORKS, LTD. GRASS AREA BEHIND KMART 1,788.15 JOHN DEERE LANDSCAPES GRASS AREA BEHIND KMART 762.80 JOHN DEERE LANDSCAPES GRASS AREA BEHIND KMART 632.82 REXBURG ACE HARDWARE GRASS AREA BEHIND KMART 25.82 TOTAL ****PARKS********************* 132,435.76 STREET REPAIR CONTRACTS FUND ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY CRESTHAVEN REPAIRS 105.00 H-K CONTRACTORS INC. STREET PATCHING 369.66 TOTAL ****STREETS******************* 474.66 STREET NEW CONSTRUCTION FUND ****STREETS******************* DL BECK, INC. S.INTRCHNGE SIDEWALK-50% STATE 40,815.80 TOTAL ****STREETS******************* 40,815.80 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BROULIM'S SUPPLIES 87.84 BROULIM'S TRAVEL & MEETINGS 26.47 SAM'S CLUB DIRECT SUPPLIES 80.08- TOTAL ****MAYOR & COUNCIL*********** 34.23 AIRPORT OPERATIONS FUND ****AIRPORT******************* I.C.R.M.P. INSURANCE 47.99 ROCKY MOUNTAIN POWER LIGHTS (POWER) 91.88 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****AIRPORT******************* 139.87 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* GDA ENGINEERS CONTRACTED ENGIN/CON.OVERSIGHT 24,285.00 GDA ENGINEERS RUNWAY SHOULDER GRADING 13,816.00 H-K CONTRACTORS INC. APRON RECONSTRUCTION 264,007.60 H-K CONTRACTORS INC. RUNWAY SHOULDER GRADING 61,430.00 TOTAL ****AIRPORT******************* 363,538.60 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE CENTURY LINK TELEPHONE & INTERNET 103.82 DEPT OF ENVIRONMENTAL QUALITY SUPPLIES 25.00 ELECTRICAL WHOLESALE BUILDING REPAIRS 97.52 ELECTRICAL WHOLESALE BUILDING REPAIRS 1.95- I.C.R.M.P. INSURANCE 27.78 JDM MANAGEMENT TELEPHONE & INTERNET 106.59- JDM MANAGEMENT MANAGEMENT CONTRACT 2,700.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 140.04 ROCKY MOUNTAIN POWER HEAT & LIGHTS 340.39 TOTAL ****MUNI (LEGACY) GOLF COURSE 3,326.01 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 180.00 ADVANCE AUTO PARTS SUPPLIES 28.49 ADVANCE AUTO PARTS SUPPLIES 50.16 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 70.19 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 27.44 BERRY OIL FUEL & OIL 550.23 DL BECK, INC. MUNI SIDEWALK & FENCE 762.40 DL BECK, INC. MUNI SIDEWALK & FENCE 26,208.92 DL BECK, INC. MUNI SIDEWALK & FENCE 41,938.20 FASTENAL COMPANY SMALL TOOLS 46.23 I.C.R.M.P. INSURANCE 504.72 JDM MANAGEMENT MANAGEMENT CONTRACT 15,300.00 LEISHMAN ELECTRIC INC. PUMP REPAIRS 128.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 131.45 MARTINEAU, FERRON JOHN IRRIGATION REPAIRS 250.00 MARTINEAU, FERRON JOHN IRRIGATION REPAIRS 155.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 19.20 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 2,051.57 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 2,057.11 STANDARD PLUMBING IRRIGATION REPAIRS--TETON LAKE 54.27 DATE 10/07/15 CITY OF REXBURG TIME 10:20:24 BILLS FOR 10/07/2015 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TETON LAKES GOLF COURSE*** 90,513.58 LID 45 CONSTRUCTION FUND ****STREETS******************* BOWEN, JEROME-CONSTRUCTION CONSTRUCTION COSTS-CONTRACTOR 36,622.51 FORSGREN & ASSOCIATES CONSTRUCTION COSTS-CONTRACTOR 560.00 TOTAL ****STREETS******************* 37,182.51 REXBURG ARTS COUNCIL ****TABERNACLE AUDITORIUM***** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.34 I.C.R.M.P. INSURANCE 195.71 IDAHO BUSINESS SYSTEMS ADVERTISING 283.58 IDAHO BUSINESS SYSTEMS SUPPLIES 106.01 PORTERS OFFICE PRODUCTS SUPPLIES 19.72 PORTERS OFFICE PRODUCTS SUPPLIES 42.32 SAM'S CLUB DIRECT CONCESSION SUPPLIES 193.74 TOTAL ****TABERNACLE AUDITORIUM***** 854.42 N 2ND E CONSTRUCTION FUND ****STREETS******************* SAKOTA, DARWIN T. R-O-W & PROPERTY ACQUISITION 2,389.60 TOTAL ****STREETS******************* 2,389.60 COMM. SAFETY LIGHTING FUND ****STREETS******************* PLATT ELECTRIC STREET LIGHT MAINTENANCE 45.06 PLATT ELECTRIC STREET LIGHT MAINTENANCE 89.00 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 406.98 TOTAL ****STREETS******************* 541.04 GRAND TOTAL 1,456,710.94 APPROVED:_____________________________________________