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HomeMy WebLinkAboutApprove Invoices 2015-09-02.pdf DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,697.75 CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,499.49 TOTAL 3,197.24 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 FRATERNAL ORDER OF POLICE POLICE DUES 680.50 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 643.03 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 224.00 SIG SAUER, INC. PR/TRF-POLICE EQUIPMENT 32.00 SIG SAUER, INC. PR/TRF-POLICE EQUIPMENT 3,003.00 SIG SAUER, INC. PR/TRF-POLICE EQUIPMENT 545.00 SIG SAUER, INC. PR/TRF-POLICE EQUIPMENT 425.00 SIG SAUER, INC. PR/TRF-POLICE EQUIPMENT 476.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 20,181.00 STATE TAX COMMISSION PR/TFR-STATE OF IDAHO W/H 20,377.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 44.00 UNUM LIFE INS CO OF AMERICA BENEFICIAL DISABILITY INS 1,844.08 UNUM LIFE INS CO OF AMERICA BENEFICIAL LIFE INS 1,789.93 TOTAL PAYROLL HOLDING ACCOUNTS 51,215.54 KENNEDY, DOROTHY PARK RESERVATIONS 30.00 TOTAL 30.00 ****MAYOR & COUNCIL*********** BROULIM'S PROTOCOL EXPENSES 84.04 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.46 TOTAL ****MAYOR & COUNCIL*********** 97.50 ****ECON DEV/PUBLIC AFFAIRS*** BROULIM'S TRAINING, TRAVEL & MEETINGS 50.98 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 28.02 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 79.00 ****CUSTOMER SERVICE********** FREMONT COMMUNICATIONS PHONE & INTERNET 57.14 GONZALEZ, MARIANNA TRAINING, TRAVEL & MEETINGS 46.00 KAY, BLAIR TRAINING, TRAVEL & MEETINGS 400.20 PORTERS OFFICE PRODUCTS SUPPLIES 115.86 STANDARD JOURNAL GENERAL ELECTION 114.25 TOTAL ****CUSTOMER SERVICE********** 733.45 ****INFORMATION TECHNOLOGY**** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 60.16 IDAHO STATE POLICE DRUG TESTS & BACKGROUND CHECKS 75.00 WILLIAMS, CRAIG R. IT-RENOVATION-/EXPANDTION 350.00 TOTAL ****INFORMATION TECHNOLOGY**** 485.16 ****FINANCIAL ADMINISTRATION** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 15.46 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 54.50 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 21.68 BRIGGS, JOLYN TRAINING, TRAVEL & MEETINGS 46.00 FIRE SERVICES OF IDAHO HIRED WORK - CONSULTANTS 120.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 93.18 LOVEJOY, DEBORAH TRAINING, TRAVEL & MEETINGS 46.00 MAILFINANCE POSTAGE 445.53 NIELSON, MATTHEW TRAINING, TRAVEL & MEETINGS 400.20 PORTERS OFFICE PRODUCTS SUPPLIES 171.60 PORTERS OFFICE PRODUCTS SUPPLIES 95.73 PORTERS OFFICE PRODUCTS SUPPLIES 4.04 PORTERS OFFICE PRODUCTS SUPPLIES 8.23 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 812.65 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,074.41 STANDARD JOURNAL PUBLISHING 103.64 TOTAL ****FINANCIAL ADMINISTRATION** 3,512.85 ****LEGAL********************* FREMONT COMMUNICATIONS TELEPHONE & INTERNET 43.40 TOTAL ****LEGAL********************* 43.40 ****POLICE PATROL************* CHEVRON & TEXACO CARD SERVICES GAS & OIL 5,145.22 CLEAN SPOT, THE UNIFORMS-PATROL 235.00 FOSTER, COREY TRAINING, TRAVEL & MTGS PATROL 69.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 224.72 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS PATROL 75.00 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS PATROL 75.00 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS PATROL 75.00 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS PATROL 75.00 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS PATROL 75.00 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS PATROL 75.00 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS PATROL 75.00 MED-TECH RESOURCE, LLC SUPPLIES-PATROL 344.49 REXBURG POLICE PETTY CASH SUPPLIES-K-9 17.48 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 17.48 SALT LAKE WHOLESALE SPORT UNIFORMS-PATROL 998.04 SIG SAUER, INC. GUNS 850.00 SIG SAUER, INC. GUNS 429.00 TOTAL ****POLICE PATROL************* 8,855.43 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 45.00 ALPHAGRAPHICS OF REXBURG OFFICE SUPPLIES 165.17 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 904.68 CENTURY LINK TELEPHONE & INTERNET 66.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 456.33 CLEAN SPOT, THE UNIFORMS 61.45 DELL MARKETING L.P. OFFICE SUPPLIES 142.49 DELL MARKETING L.P. OFFICE SUPPLIES 161.49 DELL MARKETING L.P. OFFICE SUPPLIES 161.49 DELL MARKETING L.P. OFFICE SUPPLIES 161.49 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 127.46 KETTLE EMBROIDERY, LLC OFFICE SUPPLIES 5.10 LEWIS, RANDY TRAINING, TRAVEL & MTGS 69.00 PLATT ELECTRIC TRAINING FAC. REPAIRS/REMODEL 111.24 PLATT ELECTRIC TRAINING FAC. REPAIRS/REMODEL 76.69 PLATT ELECTRIC TRAINING FAC. REPAIRS/REMODEL 11.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.13 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 264.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.73 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 29.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.21 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 35.08 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 79.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.00 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.86 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.40 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.52 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.13- PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 127.15 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 65.69 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 65.69 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 65.69 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 32.87 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 32.87 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 40.32 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS 7.09 REXBURG POLICE PETTY CASH BUILDING/PARKING LOT REPAIRS 13.67 RHODES, SHEILA TRAINING, TRAVEL & MTGS 69.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,438.43 TURMAN, SHANE TRAINING, TRAVEL & MTGS 69.00 TOTAL ****POLICE ADMINISTRATION***** 5,229.27 ****POLICE DETECTIVES********* CHEVRON & TEXACO CARD SERVICES GAS & OIL 900.20 CLEAN SPOT, THE UNIFORMS 141.75 FREMONT COMMUNICATIONS PHONES & INTERNET 72.52 ID CHIEFS OF POLICE ASSOC TRAINING & MTGS 75.00 ID CHIEFS OF POLICE ASSOC TRAINING & MTGS 75.00 TOTAL ****POLICE DETECTIVES********* 1,264.47 ****POLICE COMMUNITY POLICING* CHEVRON & TEXACO CARD SERVICES GAS & OIL 573.65 FREMONT COMMUNICATIONS PHONES & INTERNET 59.06 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MEETINGS 75.00 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MEETINGS 75.00 PRO COLLISION REPAIR EQUIPMENT REPAIRS-VEHICLES 305.26 TASER INTERNATIONAL, INC. TASERS 1,021.81 TOTAL ****POLICE COMMUNITY POLICING* 2,109.78 ****ENGINEERING*************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.12 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 21.57 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.58 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 279.22 FIRE SERVICES OF IDAHO HIRED ENGINEER/TEST/SURVEY 47.50 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 54.01 PORTERS OFFICE PRODUCTS SUPPLIES 67.92 PORTERS OFFICE PRODUCTS SUPPLIES 1.60 PORTERS OFFICE PRODUCTS SUPPLIES 37.89 PORTERS OFFICE PRODUCTS SUPPLIES 3.26 ROCKY MOUNTAIN POWER HEAT & LIGHTS 709.17 TOTAL ****ENGINEERING*************** 1,236.84 ****SHOP********************** BROULIM'S SUPPLIES 52.59 CAL RANCH STORES SMALL TOOLS 2.96 CALL OIL COMPANY SUPPLIES 115.26 CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 17.34 CALL OIL COMPANY SUPPLIES 70.98 CALL OIL COMPANY SUPPLIES 73.00 CENTURY LINK TELEPHONE 51.91 CHEVRON & TEXACO CARD SERVICES GAS & OIL 209.93 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FASTENAL COMPANY SUPPLIES 82.64 FREMONT COMMUNICATIONS TELEPHONE 28.02 MCMASTER-CARR SUPPLIES 36.11 MCMASTER-CARR SUPPLIES 24.52 MCMASTER-CARR SUPPLIES 6.38 O'REILLY AUTOMOTIVE, INC. SUPPLIES 23.47 O'REILLY AUTOMOTIVE, INC. SUPPLIES 69.36 PARTS SERVICE INC. SUPPLIES 21.94 PARTS SERVICE INC. SUPPLIES 19.82 PORTERS OFFICE PRODUCTS SUPPLIES 39.58 PRAXAIR DISTRIBUTION INC. SUPPLIES 34.42 PRAXAIR DISTRIBUTION INC. SUPPLIES 108.50 PRAXAIR DISTRIBUTION INC. SUPPLIES 68.95 PRAXAIR DISTRIBUTION INC. SUPPLIES 23.11 PRAXAIR DISTRIBUTION INC. SUPPLIES 14.08 PRAXAIR DISTRIBUTION INC. SUPPLIES 15.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 482.58 STANDARD PLUMBING SUPPLIES 24.20 STANDARD PLUMBING SUPPLIES 14.20 TACOMA SCREW PRODUCTS, INC. SUPPLIES 183.28 TOTAL ****SHOP********************** 1,914.13 ****PARKS********************* A-1 RENTAL INC. REPAIRS-EQUIPMENT 354.58 AGRI-SERVICE, INC. REPAIRS-EQUIPMENT 56.69 BRADY INDUSTRIES, INC. REPAIRS-EQUIPMENT 428.84 BROULIM'S TRAINING, TRAVEL & MEETINGS 324.96 CHEVRON & TEXACO CARD SERVICES GAS & OIL 261.21 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 354.60 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 61.07 KETTLE EMBROIDERY, LLC UNIFORMS 333.00 PARADISE POND & GARDEN CENTER SUPPLIES 35.92 PLATT ELECTRIC BUILDING/SHELTER/COURT REPAIRS 48.04 PLATT ELECTRIC BUILDING/SHELTER/COURT REPAIRS 48.04 PRO EQUIPMENT SALES REPAIRS-EQUIPMENT 88.39 PRO EQUIPMENT SALES REPAIRS-EQUIPMENT 88.40 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,757.31 TOTAL ****PARKS********************* 4,241.05 ****RECREATION ADMINISTRATION* CHEVRON & TEXACO CARD SERVICES GAS & OIL 186.08 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 48.62 H-K CONTRACTORS INC. STORAGE BLDG/CONTAINERS 477.02 REXBURG MOTOR SPORTS, LLC EQUIPMENT REPAIRS 94.99 SWANK MOTION PICTURES, INC. MOVIES IN THE PARK 285.00 SWANK MOTION PICTURES, INC. MOVIES IN THE PARK 285.00 SWANK MOTION PICTURES, INC. MOVIES IN THE PARK 285.00 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****RECREATION ADMINISTRATION* 1,661.71 STREET OPERATIONS FUND ****STREETS******************* CALL OIL COMPANY GAS & OIL 93.23 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,610.77 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.29 METROQUIP, INC. EQUIPMENT REPAIRS 13.40 METROQUIP, INC. EQUIPMENT REPAIRS 196.44 METROQUIP, INC. EQUIPMENT REPAIRS 205.70 METROQUIP, INC. EQUIPMENT REPAIRS 325.54 METROQUIP, INC. EQUIPMENT REPAIRS 177.21 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 4.69 PARTS SERVICE INC. EQUIPMENT REPAIRS 46.39 PARTS SERVICE INC. SUPPLIES 19.82 PK SAFETY SUPPLY SUPPLIES 513.00 PLATT ELECTRIC TRAFFIC SIGNAL REPAIRS/MAINT. 14.55 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 829.82 ROCKY MOUNTAIN POWER HEAT & LIGHTS 58.61 STANDARD PLUMBING LIABILITY LOSSES 34.67 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 571.29 TOTAL ****STREETS******************* 4,733.42 RECREATION FUND ****RECREATION PROGRAMS******* A-1 RENTAL INC. SOCCER 77.50 A-1 RENTAL INC. SOCCER 65.00 BARZEE, JONAS C. SOCCER 70.00 HERNANDEZ, ADAM G. VASQUEZ SOCCER 70.00 TAYLOR, BRIGHAM JR. SOCCER 270.00 TAYLOR, NICHOLAS SOCCER 225.00 TOTAL ****RECREATION PROGRAMS******* 777.50 ****CAROUSEL****************** BROULIM'S CONCESSION INVENTORY 401.29 BROULIM'S SUPPLIES 26.08 TOTAL ****CAROUSEL****************** 427.37 ****RUSH TRIATHALON********** A-1 RENTAL INC. RACE DAY SUPPLIES 250.00 BROULIM'S MEALS 95.73 HUNSAKER, ETHAN HIRED WORK-SOUND/TIMING/ETC 50.00 KETTLE EMBROIDERY, LLC SHIRTS 1,801.75 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KING, SHELBEY L. HIRED WORK-SOUND/TIMING/ETC 50.00 OLD SCHOOL BBQ & CATERING MEALS 672.00 TOTAL ****RUSH TRIATHALON********** 2,919.48 *****YOUTH TRIATHLON***** A-1 RENTAL INC. RACE DAY SUPPLIES 170.00 GARRETT, JORDAN SAMUEL HIRED WORK-SOUND/TIMING/ETC. 50.00 KETTLE EMBROIDERY, LLC SHIRTS 1,322.79 TOTAL *****YOUTH TRIATHLON***** 1,542.79 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** PARKERS SEPTIC TANK SERV. BUILDING & BOILER REPAIRS 110.00 PLATT ELECTRIC FIBER CONNECTION 56.79 PLATT ELECTRIC FIBER CONNECTION 120.60 ROCKY MOUNTAIN POWER HEAT & LIGHTS 178.69 TOTAL ****TABERNACLE AUDITORIUM***** 466.08 ****TETON FLOOD MUSEUM******** CENTURY LINK TELEPHONE 51.91 WOOD, NATHAN HIRED WORK 150.00 TOTAL ****TETON FLOOD MUSEUM******** 201.91 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* CENTURY LINK TELEPHONE & INTERNET 51.91 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 128.96 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 13.46 KETTLE EMBROIDERY, LLC UNIFORMS 85.80 ROCKY MOUNTAIN POWER HEAT & LIGHTS 200.49 SHELLEY VETERINARY HOSPITAL ANIMAL MEDICINE & VETERINARY 90.00 TOTAL ****POLICE COMMUNITY POLICING* 570.62 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ALPHAGRAPHICS OF REXBURG RADIO REPAIRS/BATTERIES 50/50 37.14 ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 26.13 ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 4.35 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 217.25 BROULIM'S SUPPLIES FIRE 209.27 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES SUPPLIES FIRE 153.94 CALL OIL COMPANY EQUIPMENT REPAIRS AMB 402.14 CENTURY LINK TELEPHONE/INTERNET/CABLE 50/50 62.57 CENTURY LINK TELEPHONE & INTERNET ARCHER 108.40 COUNTRY COTTON CUSTOM EMBROIDR UNIFORMS -PAID CALL 50/50 24.00 DOOR MAN, THE BUILDING REPAIRS ALL3 403.00 FALLS PLUMBING SUPPLY INC SUPPLIES FIRE 64.40 FREMONT COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 250.52 GALLS, LLC UNIFORMS -PAID CALL 50/50 139.63 ID VOLUNTEER FIRE & EMERGENCY TRAINING, TRAVEL & MTGS 50/50 35.00 IDAHO CHAPTER IAAI TRAINING, TRAVEL & MTGS FIRE 200.00 IDAHO CHAPTER IAAI TRAINING, TRAVEL & MTGS FIRE 200.00 IDAHO CHAPTER IAAI TRAINING, TRAVEL & MTGS FIRE 200.00 IDAHO STATE POLICE HIRED WORK-DRUGS/BCKGRND 50/50 50.00 KNOX COMPANY EQUIPMENT REPAIRS FIRE 952.00 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 304.25 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS AMB 16.58 PARTS SERVICE INC. EQUIPMENT REPAIRS SUGAR CITY 274.16 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 67.22 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 7.81 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 5.55 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 209.59 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 264.39 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 262.83 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 622.65 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 92.62 SNAKE RIVER OVERHEAD DOOR SERV BLDG REPAIRS SUGAR CITY 60.00 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 828.87 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 149.00 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 32.74 TOTAL ****EMERGENCY SERVICES******** 6,938.00 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** A-1 RENTAL INC. FIRE ENGINE 1,239.96 L.N. CURTIS & SONS FIRE ENGINE 3,468.50 L.N. CURTIS & SONS FIRE ENGINE 1,485.00 L.N. CURTIS & SONS FIRE ENGINE 39.04 L.N. CURTIS & SONS FIRE ENGINE 48.80 L.N. CURTIS & SONS FIRE ENGINE 38.24 PLATT ELECTRIC FIRE ENGINE 110.68 TOTAL ****EMERGENCY SERVICES******** 6,430.22 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ALPHAGRAPHICS OF REXBURG SUPPLIES 28.25 BEAVIN, DODIE JEANETTE TRAVEL, TRAINING & MEETINGS 411.20 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 101.22 BROULIM'S TRAVEL, TRAINING & MEETINGS 18.97 BROULIM'S CONCESSION SUPPLIES 66.28 BROULIM'S TRAVEL, TRAINING & MEETINGS 20.99 BROULIM'S CONCESSION SUPPLIES 55.36 BROULIM'S CONCESSION SUPPLIES 31.35 BROULIM'S TRAVEL, TRAINING & MEETINGS 17.95 BROULIM'S CONCESSION SUPPLIES 32.89 CAL RANCH STORES SUPPLIES 12.99 CEM AQUATICS EQUIPMENT REPAIRS 34.20 CEM AQUATICS EQUIPMENT REPAIRS 11.55 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 353.73 FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 15.43 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 7.68 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 60.16 KETTLE EMBROIDERY, LLC SUPPLIES 99.40 KETTLE EMBROIDERY, LLC UNIFORMS 19.00 PARTS SERVICE INC. BUILDING & GROUNDS REPAIRS 1.01 ROCKY MOUNTAIN POWER POWER 5,754.88 SAM'S CLUB DIRECT CONCESSION SUPPLIES 125.72 SAM'S CLUB DIRECT CONCESSION SUPPLIES 13.59 SAM'S CLUB DIRECT CONCESSION SUPPLIES 62.86 SAM'S CLUB DIRECT CONCESSION SUPPLIES 17.16 SAM'S CLUB DIRECT CONCESSION SUPPLIES 38.96 SAM'S CLUB DIRECT CONCESSION SUPPLIES 80.82 SAM'S CLUB DIRECT CONCESSION SUPPLIES 188.58 SAM'S CLUB DIRECT CONCESSION SUPPLIES 53.96 SAM'S CLUB DIRECT CONCESSION SUPPLIES 11.95 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 228.96 TOTAL ****REXBURG RAPIDS************ 7,977.05 LEGACY FLIGHT MUSEUM MEIKLE, VAL RENT OF MUSEUM 100.00 TOTAL 100.00 ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 108.15 FIRE SERVICES OF IDAHO HIRED WORK 200.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 181.95 TOTAL ****LEGACY FLIGHT MUSEUM****** 490.10 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SANITATION FUND ****SANITATION**************** CALL OIL COMPANY GAS & OIL 68.34 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 1.87 GROVER, LYNN REPAIRS-BUILDINGS 85.00 MCMASTER-CARR REPAIRS-EQUIPMENT 21.59 MCMASTER-CARR REPAIRS-EQUIPMENT 3.30 PORTERS OFFICE PRODUCTS SUPPLIES 157.73 TOTAL ****SANITATION**************** 337.83 WATER FUND ****WATER********************* A-1 RENTAL INC. PARTS & PIPE & LINE REPAIRS 22.50 A-1 RENTAL INC. CHOP SAW 1,543.96 A-1 RENTAL INC. REPAIRS-EQUIPMENT 211.32 BAKER'S DIESEL INJ.SERVICE,INC REPAIRS-EQUIPMENT 625.00 CAL RANCH STORES SMALL TOOLS 55.96 CENTURY LINK TELEPHONE/INTERNET 51.91 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,096.91 EAGLE ROCK HYDRAULIC SERVICE REPAIRS-EQUIPMENT 856.93 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 53.97 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 66.59 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 57.19 FALLS PLUMBING SUPPLY INC SUPPLIES 78.60 FREMONT COMMUNICATIONS TELEPHONE/INTERNET 54.56 GROVER, LYNN SECURITY SYS/CAMERA/GATE CAM 55.00 HD SUPPLY WATERWORKS, LTD. METERS 313.89 ID TRANSPORTATION DEPT TELEPHONE/INTERNET 23.00 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 METROQUIP, INC. REPAIRS-EQUIPMENT 177.21 METROQUIP, INC. REPAIRS-EQUIPMENT 13.40 MILLAR, JOHN TRAINING, TRAVEL & MEETINGS 380.04 PORTERS OFFICE PRODUCTS SUPPLIES 65.69 ROCKY MOUNTAIN POWER HEAT & LIGHTS 18.57 ROCKY MOUNTAIN POWER PUMPING POWER 48,150.99 STANDARD PLUMBING METER MAINTENANCE 10.78 STANDARD PLUMBING METER MAINTENANCE 70.51 VERMEER ROCKY MOUNTAIN, INC. REPAIRS-EQUIPMENT 27.91 VERMEER ROCKY MOUNTAIN, INC. REPAIRS-EQUIPMENT 655.59 TOTAL ****WATER********************* 54,760.98 WASTEWATER FUND ****WASTEWATER**************** DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** A-1 RENTAL INC. EQUIPMENT REPAIRS 9.61 AQUARIUS TECHNOLOGIES, INC. SUPPLIES 600.00 AQUARIUS TECHNOLOGIES, INC. SUPPLIES 2,362.50 AQUARIUS TECHNOLOGIES, INC. SUPPLIES 3,825.00 CAL RANCH STORES PICKUPS 402.99 CAL RANCH STORES UNIFORMS 13.99 CENTURY LINK TELEPHONE & INTERNET 51.91 CHEVRON & TEXACO CARD SERVICES GAS & OIL 642.45 FALL RIVER ELECTRIC LIFT STATION POWER -NON-KMART 40.44 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 62.42 FASTENAL COMPANY SUPPLIES 13.79 FASTENAL COMPANY SUPPLIES 11.22 FASTENAL COMPANY SUPPLIES 32.11 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 62.48 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 70.60 GROVER, LYNN SECURITY SYS/CAMERA/GATE CAM 55.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 METROQUIP, INC. EQUIPMENT REPAIRS METROQUIP, INC. EQUIPMENT REPAIRS 58.20 PARTS SERVICE INC. EQUIPMENT REPAIRS 10.85 PORTERS OFFICE PRODUCTS SUPPLIES 118.71 PORTERS OFFICE PRODUCTS SUPPLIES 102.29 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 50.75 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 15,926.57 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 4,179.71 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 1,158.18 ROCKY MOUNTAIN POWER LIFT STATION POWER--KMART STN 487.47 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 1,568.79 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 493.00 TOTAL ****WASTEWATER**************** 32,434.03 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BROULIM'S TRAINING, TRAVEL & MEETINGS 21.02 CHEVRON & TEXACO CARD SERVICES GAS & OIL 72.63 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.68 PORTERS OFFICE PRODUCTS SUPPLIES 55.82 PORTERS OFFICE PRODUCTS SUPPLIES 17.40 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 94.53 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 156.75 TOTAL ****PLANNING & ZONING********* 436.83 ****BUILDING SAFETY*********** ALPHAGRAPHICS OF REXBURG SUPPLIES 34.29 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 22.71 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.44 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.03 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CHEVRON & TEXACO CARD SERVICES FUEL & OIL 659.46 FIRE SERVICES OF IDAHO HIRED WORK/ENGINEERING 50.00 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 85.43 IDAHO STATE POLICE DRUG TESTS & BACKGROUND CHECKS 25.00 PORTERS OFFICE PRODUCTS SUPPLIES 39.89 PORTERS OFFICE PRODUCTS SUPPLIES 1.68 PORTERS OFFICE PRODUCTS SUPPLIES 71.50 PORTERS OFFICE PRODUCTS SUPPLIES 3.43 PORTERS OFFICE PRODUCTS SUPPLIES 32.33 ROCKY MOUNTAIN POWER HEAT & LIGHTS 447.42 TOTAL ****BUILDING SAFETY*********** 1,488.61 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.20 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.78 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.89 FIRE SERVICES OF IDAHO HIRED WORK 32.50 FREMONT COMMUNICATIONS TELEPHONE & INTERNET 46.48 LATITUDE GEOGRAPHICS GROUP,LTD SOFTWARE MAINTENANCE 3,700.00 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.24 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 46.49 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.10 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 25.93 PORTERS OFFICE PRODUCTS SUPPLIES 17.13 STATE TAX COMMISSION TRAINING, TRAVEL & MEETINGS 432.00 TOTAL ****GIS*********************** 4,328.74 MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** BARRY HAYES CONSTRUCTION, LLC BUILDING CONSTRUCTION 216,028.00 BARRY HAYES CONSTRUCTION, LLC BUILDING CONSTRUCTION 189,592.00 ELECTRICAL WHOLESALE BUILDING CONSTRUCTION 291.59 ELECTRICAL WHOLESALE BUILDING CONSTRUCTION 5.85- ELECTRICAL WHOLESALE BUILDING CONSTRUCTION 785.96 PLATT ELECTRIC BUILDING CONSTRUCTION 707.15 PLATT ELECTRIC BUILDING CONSTRUCTION 158.97 PLATT ELECTRIC BUILDING CONSTRUCTION 239.97 PLATT ELECTRIC BUILDING CONSTRUCTION 131.63 PLATT ELECTRIC BUILDING CONSTRUCTION 183.50 TOTAL ****EMERGENCY SERVICES******** 408,112.92 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** ALPHAGRAPHICS OF REXBURG SUPPLIES 143.12 ALPHAGRAPHICS OF REXBURG SUPPLIES 254.43 BROULIM'S SUPPLIES 235.00 BROULIM'S SUPPLIES 18.49 LANDON, GARY TRAVEL/FOOD/MEETINGS 54.90 WAVE PRODUCTS, INC. SUPPLIES 500.00 WAVE PRODUCTS, INC. SUPPLIES 19.00 TOTAL ****EMERGENCY SERVICES******** 1,224.94 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* EDSTROM CONSTRUCTION EVERGREEN PARK DEVELOPMENT 586.24 FREMONT FENCE, INC. EVERGREEN PARK DEVELOPMENT 7,199.00 FREMONT FENCE, INC. EVERGREEN PARK DEVELOPMENT 350.00 TOTAL ****PARKS********************* 8,135.24 ROMANCE THEATER FUND ****ROMANCE THEATRE********** ELK RIDGE ELECTRIC, LLC BUILDING REPAIRS 75.00 H-K CONTRACTORS INC. OFFSITE STORAGE CONTAINER 477.02 ROCKY MOUNTAIN POWER HEAT & LIGHTS 477.84 TOTAL ****ROMANCE THEATRE********** 1,029.86 RIVERSIDE PARK CONST. FUND ****PARKS********************* ELECTRICAL WHOLESALE PARKING LOT LIGHTING-20 LIGHTS 199.80 ELECTRICAL WHOLESALE PARKING LOT LIGHTING-20 LIGHTS 4.00- PLATT ELECTRIC COMPLETE PARKING LOT2nd ACCESS 69.21 TOTAL ****PARKS********************* 265.01 STREET REPAIR CONTRACTS FUND ****STREETS******************* GREEN VELVET TURF LLC CRESTHAVEN REPAIRS 17.46 H-K CONTRACTORS INC. CRESTHAVEN REPAIRS 384.12 H-K CONTRACTORS INC. CRESTHAVEN REPAIRS 395.60 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** H-K CONTRACTORS INC. CRESTHAVEN REPAIRS 436.06 JOHNSON PRECAST LLC CRESTHAVEN REPAIRS 30.00 TOTAL ****STREETS******************* 1,263.24 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** SAM'S CLUB DIRECT SUPPLIES 116.48 TOTAL ****MAYOR & COUNCIL*********** 116.48 AIRPORT OPERATIONS FUND ****AIRPORT******************* ROCKY MOUNTAIN POWER LIGHTS (POWER) 101.64 TOTAL ****AIRPORT******************* 101.64 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* GDA ENGINEERS AIR.RELOC./MAST.PLAN STUDY/Eng 24,506.50 TOTAL ****AIRPORT******************* 24,506.50 GOLF COURSE OPERATIONS FUND ****GOLF CLUBHOUSE************ CENTURY LINK TELEPHONE & INTERNET 103.82 DEALIO, LLC ADVERTISING/MARKETING 100.00 JDM MANAGEMENT TELEPHONE & INTERNET 116.34- JDM MANAGEMENT MANAGEMENT CONTRACT 6,241.33 ROCKY MOUNTAIN POWER HEAT & LIGHTS 144.74 VITAL SIGN & GRAPHICS ADVERTISING/MARKETING 180.00 TOTAL ****GOLF CLUBHOUSE************ 6,653.55 ****GOLF GREENS MAINTENANCE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 180.00 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 60.21 CAL RANCH STORES IRRIGATION REPAIRS--REXBURG 25.98 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS--TETON LAKE 74.00 JDM MANAGEMENT MANAGEMENT CONTRACT 23,758.67 O'REILLY AUTOMOTIVE, INC. SUPPLIES 48.98 O'REILLY AUTOMOTIVE, INC. SUPPLIES 23.96 REXBURG MOTOR SPORTS, LLC EQUIPMENT REPAIRS 23.67 DATE 9/01/15 CITY OF REXBURG TIME 13:29:29 BILLS FOR 09/02/2015 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 18.26 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 2,437.86 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 246.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 16.08 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 42.18 STANDARD PLUMBING IRRIGATION REPAIRS--TETON LAKE 48.00 STANDARD PLUMBING IRRIGATION REPAIRS--REXBURG 77.81 STANDARD PLUMBING IRRIGATION REPAIRS--REXBURG 62.96 TOTAL ****GOLF GREENS MAINTENANCE*** 27,144.62 REXBURG ARTS COUNCIL ****TABERNACLE AUDITORIUM***** FREMONT COMMUNICATIONS TELEPHONE & INTERNET 18.68 TOTAL ****TABERNACLE AUDITORIUM***** 18.68 N 2ND E CONSTRUCTION FUND ****STREETS******************* MOUNTAIN GOLD INC R-O-W & PROPERTY ACQUISITION 5,502.26 MOUNTAIN GOLD INC R-O-W & PROPERTY ACQUISITION 31,559.20 TOTAL ****STREETS******************* 37,061.46 COMM. SAFETY LIGHTING FUND ****STREETS******************* ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 386.22 TOTAL ****STREETS******************* 386.22 GRAND TOTAL 729,288.74 APPROVED:_____________________________________________