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HomeMy WebLinkAboutApprove Invoices 2015-09-16.pdf DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 80.00 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 36,299.12 TOTAL 36,299.12 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,693.44 ANYTIME FITNESS ANYTIME FITNESS 795.60 ANYTIME FITNESS ANYTIME FITNESS 420.00 ANYTIME FITNESS ANYTIME FITNESS 29.67 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 52.59- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 22,037.59 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 146,547.97 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,285.61 BLUE CROSS OF IDAHO SAVINGS\HRA 33,850.95- BLUE CROSS OF IDAHO SAVINGS\HRA 3,122.92- BLUE CROSS OF IDAHO DENTAL 2,327.55 BLUE CROSS OF IDAHO DENTAL 16,512.41 BLUE CROSS OF IDAHO DENTAL 161.26 CITY OF REXBURG-PETTY CASH PR/TFR-STATE INS FUND W/C 900.00 CITY OF REXBURG-PETTY CASH PR/TFR-STATE INS FUND W/C 540.00 CITY OF REXBURG-PETTY CASH PR/TFR-STATE INS FUND W/C 360.00 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE COMBINED INSURANCE 136.62 COLONIAL INSURANCE AFLAC ACCIDENT INS 2,192.68 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 805.00 GODBY, CHRISTOPHER B. PR/TFR-REXBURG CITY UTILITIES 100.00- GODBY, CHRISTOPHER B. ANYTIME FITNESS 29.67- HOPE, MIRANDA PR/TFR-ADVANCES 390.00 NATIONAL BENEFITS SERVICES,LLC SAVINGS\HRA 360.40 NATIONAL BENEFITS SERVICES,LLC SAVINGS\HRA 32,970.17 NATIONAL BENEFITS SERVICES,LLC PR/TFR-MEDICAL REIMB. POOL 4,602.01 NATIONAL BENEFITS SERVICES,LLC PR/TFR-MEDICAL REIMB. POOL 261.45 WORLD GYM WORLD GYM 90.00 WORLD GYM WORLD GYM 31.78- WORLD GYM WORLD GYM 21.18- WORLD GYM WORLD GYM 560.48 WORLD GYM WORLD GYM 280.00 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL PAYROLL HOLDING ACCOUNTS 199,063.82 ****MAYOR & COUNCIL*********** BANK OF AMERICA SUPPLIES 56.40- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 61.45 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 112.58 FOSTER, CHARLOTTE PROTOCOL EXPENSES 25.00 JACOBSEN, DARBY PROTOCOL EXPENSES 25.00 MIICOR CONSULTING INC. EQUIPMENT REPAIRS 126.56 ROBINSON, KENADEE PROTOCOL EXPENSES 25.00 VERIZON WIRELESS TELEPHONE & INTERNET 150.67 VIRGIN, KEELI PROTOCOL EXPENSES 25.00 TOTAL ****MAYOR & COUNCIL*********** 494.86 ****ECON DEV/PUBLIC AFFAIRS*** MADISON ECONOMIC PARTNERS, INC MEPI REIMBURSEMENT 1,666.67 MIICOR CONSULTING INC. SUPPLIES 316.41 ROCKY MOUNTAIN POWER BILLBOARD POWER 44.41 VERIZON WIRELESS TELEPHONE & INTERNET 71.28 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 2,098.77 ****CUSTOMER SERVICE********** MIICOR CONSULTING INC. REPAIRS-EQUIPMENT 632.81 VERIZON WIRELESS PHONE & INTERNET 51.82 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 55.00 TOTAL ****CUSTOMER SERVICE********** 739.63 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 29.95 BANK OF AMERICA SUPPLIES 19.18 BANK OF AMERICA SUPPLIES 299.95 BANK OF AMERICA SUPPLIES 331.20 BANK OF AMERICA SUPPLIES 229.15 BANK OF AMERICA SUPPLIES 184.24 BANK OF AMERICA SUPPLIES 170.41 KETTLE EMBROIDERY, LLC SUPPLIES 99.00 MIICOR CONSULTING INC. EQUIPMENT REPAIRS 379.69 SUTHERLAND CABINETS, INC. SHELVING/CABINETS/COUNTERS 2,125.00 VERIZON WIRELESS TELEPHONE & INTERNET 268.95 WIENHOFF DRUG TESTING DRUG TESTS & BACKGROUND CHECKS 35.00 TOTAL ****INFORMATION TECHNOLOGY**** 4,171.72 ****FINANCIAL ADMINISTRATION** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 215.00 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 195.00 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 42.00- BANK OF AMERICA SUPPLIES 138.95 BANK OF AMERICA SUPPLIES 24.76 BANK OF AMERICA SUPPLIES 27.67 BANK OF AMERICA CAR POOL CAR FUEL 45.67 BANK OF AMERICA CAR POOL CAR FUEL 44.18 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 72.19 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 54.60 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 1,223.30 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 1.30 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 4.80 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 4,506.90 HORNER, RICHARD R. TRAINING, TRAVEL & MEETINGS 46.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 12.78 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSPITAL SHARE 9.66 MIICOR CONSULTING INC. REPAIRS-OFFICE EQUIPMENT 632.81 VERIZON WIRELESS TELEPHONE & INTERNET 51.51 YOST BUSINESS SYSTEMS REPAIRS-OFFICE EQUIPMENT 169.32 TOTAL ****FINANCIAL ADMINISTRATION** 7,444.40 ****LEGAL********************* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 57.00 MIICOR CONSULTING INC. EQUIPMENT REPAIRS 126.56 REXBURG ROTARY CLUB DUES & MEMBERSHIP 35.00 REXBURG ROTARY CLUB TRAINING, TRAVEL & MEETINGS 104.00 VERIZON WIRELESS TELEPHONE & INTERNET 71.28 TOTAL ****LEGAL********************* 393.84 ****POLICE PATROL************* ADVANCE AUTO PARTS ERT EQUIPMENT 227.04 AFLAC BENEFITS .09- ANYTIME FITNESS BENEFITS .10- BANK OF AMERICA SUPPLIES-PATROL 121.90 BANK OF AMERICA SUPPLIES-PATROL 27.00- BANK OF AMERICA SUPPLIES & AMMO -ERT 183.03 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 65.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 73.45 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 31.85 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 235.94 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 26.75 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 69.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 8.61 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 195.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 195.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 58.30 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 109.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 195.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 91.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 31.68 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 38.95 BLUE CROSS OF IDAHO BENEFITS .05- CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 65.00 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS 1,582.20 COLONIAL INSURANCE BENEFITS .01 DELL MARKETING L.P. LAPTOPS 892.55 GALLS, LLC SUPPLIES-PATROL 447.88 GALLS, LLC SUPPLIES-PATROL 4.67 INTERSTATE ALL BATTERY CENTER SUPPLIES-PATROL 65.00 KETTLE EMBROIDERY, LLC UNIFORMS-ERT 59.50 KETTLE EMBROIDERY, LLC UNIFORMS-ERT 69.50 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 29.75 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 86.60 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 201.75 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 74.40 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 31.20 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 20.00 MARLER, KENNETH TRAINING, TRAVEL & MTGS PATROL 118.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 140.55 NAPA AUTO PARTS EQUIPMENT REPAIRS 15.99 QUANTICO TACTICAL UNIFORMS-PATROL 1,325.76 QUANTICO TACTICAL UNIFORMS-PATROL 110.48 QUANTICO TACTICAL UNIFORMS-PATROL 1,002.50 QUANTICO TACTICAL ERT EQUIPMENT 1,636.80 RAY'S INC. EQUIPMENT REPAIRS 285.00 RAY'S INC. EQUIPMENT REPAIRS 140.00 SAFETY SUPPLY & SIGN CO. INC. TRAFFIC SAFETY CONES 469.68 SAFETY SUPPLY & SIGN CO. INC. TRAFFIC SAFETY CONES 195.75 SAFETY SUPPLY & SIGN CO. INC. TRAFFIC SAFETY CONES 130.50 SAFETY SUPPLY & SIGN CO. INC. TRAFFIC SAFETY CONES 177.90 SAM'S CLUB SUPPLIES & AMMO -ERT 119.66 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 181.95- SKAGGS COMPANIES, INC. UNIFORMS-PATROL 136.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 83.90 SMITH FORD MERCURY EQUIPMENT REPAIRS 19.41 SPECIALTY CONSTRUCTION SUPPLY TRAFFIC SAFETY CONES 955.36 SPECIALTY CONSTRUCTION SUPPLY TRAFFIC SAFETY CONES 35.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 214.85 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 291.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 122.65 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 1,031.50 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 186.00 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 299.84 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 716.45 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 102.49 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 423.30 VERIZON WIRELESS PROGRAMMING & SUPPORT 503.10 VERIZON WIRELESS TELEPHONE & INTERNET 887.70 VERIZON WIRELESS SUPPLIES-PATROL 99.99 WORLD GYM BENEFITS .02- DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE PATROL************* 17,355.88 ****POLICE ADMINISTRATION***** BANK OF AMERICA OFFICE SUPPLIES 10.60 BANK OF AMERICA OFFICE SUPPLIES 8.39 BANK OF AMERICA OFFICE SUPPLIES 400.21 BANK OF AMERICA OFFICE SUPPLIES 24.00 BANK OF AMERICA OFFICE SUPPLIES 51.12 BANK OF AMERICA OFFICE SUPPLIES 35.00 BANK OF AMERICA OFFICE SUPPLIES 26.33 BANK OF AMERICA OFFICE SUPPLIES 254.86 BANK OF AMERICA OFFICE SUPPLIES 7.89 BANK OF AMERICA OFFICE SUPPLIES 42.00- BANK OF AMERICA OFFICE SUPPLIES 50.57- BANK OF AMERICA OFFICE SUPPLIES 537.66 BANK OF AMERICA SUPPLIES-SHOOTING RANGE 24.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS 6.24 BANK OF AMERICA TRAINING, TRAVEL & MTGS 3.38 BANK OF AMERICA TRAINING, TRAVEL & MTGS 27.66 BANK OF AMERICA TRAINING, TRAVEL & MTGS 389.27 BANK OF AMERICA TRAINING, TRAVEL & MTGS 248.62 BANK OF AMERICA TRAINING, TRAVEL & MTGS 22.38 BANK OF AMERICA TRAINING, TRAVEL & MTGS 215.28 BANK OF AMERICA TRAINING, TRAVEL & MTGS 498.18 BANK OF AMERICA IT-SCANNERS FOR FILE STORAGE 1,544.70 BMC SELECT SUPPLIES-SHOOTING RANGE 21.27 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 57.30 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.94 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 18.74 BUZZELL, STEVE OFFICE SUPPLIES 39.43 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 130.00 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 65.00 CENTURY LINK TELEPHONE & INTERNET 154.62 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 239.55 CLAIR & DEE'S TIRE FACTORY OFFICE SUPPLIES 600.00 DELL MARKETING L.P. OFFICE SUPPLIES 246.99 DELL MARKETING L.P. OFFICE SUPPLIES 161.49 MADISON COUNTY SHERIFF SHERIFF DISPATCH 8,471.21 MADISON COUNTY SOLID WASTE SUPPLIES-SHOOTING RANGE 13.60 PACIFIC STEEL TRAINING FAC. REPAIRS/REMODEL 48.81 PAETEC TELEPHONE & INTERNET 4.08 QUANTICO TACTICAL UNIFORMS 100.25 QUANTICO TACTICAL UNIFORMS 100.25 RAY'S INC. EQUIPMENT REPAIRS 35.00 RAY'S INC. EQUIPMENT REPAIRS 51.95 SAM'S CLUB OFFICE SUPPLIES 78.80 SHRED-IT USA, LLC HIRED WORK 43.82 SMARTSIGN SUPPLIES-PARKING 590.00 TETON COMMUNICATIONS INC. RADIO REPAIRS 131.00 VERIZON WIRELESS TELEPHONE & INTERNET 218.22 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE ADMINISTRATION***** 15,875.02 ****POLICE DETECTIVES********* BANK OF AMERICA PROGRAMMING & SUPPORT 89.97- BANK OF AMERICA PROGRAMMING & SUPPORT 89.97 BANK OF AMERICA SUPPLIES 54.60- BANK OF AMERICA SUPPLIES 91.31 BANK OF AMERICA SMALL TOOLS 31.76 BANK OF AMERICA INVESTIGATION TRAVEL 24.90 BANK OF AMERICA INVESTIGATION TRAVEL 267.67 BANK OF AMERICA INVESTIGATION TRAVEL 20.00 BANK OF AMERICA INVESTIGATION TRAVEL 15.29 RAY'S INC. EQUIPMENT REPAIRS 31.95 RAY'S INC. EQUIPMENT REPAIRS 85.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 18.75 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 364.90 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 321.50 VERIZON WIRELESS PHONES & INTERNET 365.23 TOTAL ****POLICE DETECTIVES********* 1,583.66 ****POLICE COMMUNITY POLICING* AT&T MOBILITY PHONES & INTERNET 26.59 BANK OF AMERICA UNIFORMS-BIKE PATROL 402.95 BANK OF AMERICA SUPPLIES 50.57- BANK OF AMERICA BLOCK PARTY SUPPLIES 390.22 BANK OF AMERICA BLOCK PARTY SUPPLIES 240.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 44.54 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 33.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 87.95 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 75.94 BANK OF AMERICA GUNS/GRAB BAGS 331.93 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS-VEHICLES 311.49 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS-VEHICLES 254.34 CLAIR & DEE'S TIRE FACTORY EQUIPMENT REPAIRS-VEHICLES 330.06 COLUMBIA PAINT COMPANY SUPPLIES 90.96 PRO COLLISION REPAIR EQUIPMENT REPAIRS-VEHICLES 217.50 QUANTICO TACTICAL UNIFORMS-RESOURCE OFFICERS 65.72 RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 5.00 RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 30.00 VERIZON WIRELESS PHONES & INTERNET 265.91 TOTAL ****POLICE COMMUNITY POLICING* 3,154.13 ****ENGINEERING*************** BANK OF AMERICA SUPPLIES 59.99 BANK OF AMERICA SUPPLIES 55.92 BANK OF AMERICA SUPPLIES 39.99- BANK OF AMERICA SUPPLIES 59.99- BANK OF AMERICA SUPPLIES 59.99- DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 10.95 BANK OF AMERICA SUPPLIES 9.80 BANK OF AMERICA SUPPLIES 54.60- CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 47.65 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 484.22 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 1.90 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 8.43 MIICOR CONSULTING INC. EQUIPMENT REPAIRS 379.69 VERIZON WIRELESS TELEPHONE & INTERNET 132.68 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 67.02 TOTAL ****ENGINEERING*************** 1,043.68 ****SHOP********************** ADVANCE AUTO PARTS SUPPLIES 17.44 ADVANCE AUTO PARTS SUPPLIES 58.73 ADVANCE AUTO PARTS SMALL TOOLS 11.77 BMC SELECT SUPPLIES 1.49 BMC SELECT SUPPLIES 18.84 CALL OIL COMPANY SUPPLIES 570.24 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 74.61 COATES LANDSCAPE SUPPLY SUPPLIES 24.46 DAVIS MACHINE LLC SUPPLIES 33.21 FASTENAL COMPANY SUPPLIES 32.78 FASTENAL COMPANY SUPPLIES 11.61 FASTENAL COMPANY SMALL TOOLS 13.00 FLEETPRIDE, INC. SUPPLIES 337.00 GROVER, LYNN TRAINING, TRAVEL & MEETINGS 15.45 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 7.61 MCMASTER-CARR SUPPLIES 24.69 MCMASTER-CARR SUPPLIES 20.44 MCMASTER-CARR SUPPLIES 31.16 MCMASTER-CARR SUPPLIES 7.35 MICKELSEN'S SUPPLIES 30.98 MICKELSEN'S SUPPLIES 8.00 NAPA AUTO PARTS SUPPLIES 18.87 NAPA AUTO PARTS SUPPLIES 15.57 NAPA AUTO PARTS SUPPLIES 12.45 NAPA AUTO PARTS SUPPLIES 12.94 NAPA AUTO PARTS SUPPLIES 31.78 NAPA AUTO PARTS SUPPLIES 20.16 NAPA AUTO PARTS SUPPLIES 19.29 NAPA AUTO PARTS SUPPLIES 14.58 NAPA AUTO PARTS SUPPLIES 5.97 NAPA AUTO PARTS SUPPLIES 17.97 NAPA AUTO PARTS SUPPLIES 7.47 NAPA AUTO PARTS SUPPLIES 27.05 NAPA AUTO PARTS SUPPLIES 8.37 PACIFIC STEEL SUPPLIES 159.10 PAETEC TELEPHONE .84 PORTER'S CRAFT & FRAME SUPPLIES 18.95 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PRO RENTALS & SALES INC. SUPPLIES 196.72 QUICK SHIP N' COPY SUPPLIES 9.14 REXBURG ACE HARDWARE SUPPLIES 3.80 REXBURG ACE HARDWARE SUPPLIES 47.95 REXBURG ACE HARDWARE SUPPLIES 6.99 REXBURG ACE HARDWARE SUPPLIES 5.84 REXBURG ACE HARDWARE SMALL TOOLS 29.72 SMITH FORD MERCURY SUPPLIES 3.80 TACOMA SCREW PRODUCTS, INC. SUPPLIES 23.76 TACOMA SCREW PRODUCTS, INC. SUPPLIES 49.14 TACOMA SCREW PRODUCTS, INC. SUPPLIES 65.31 TADD JENKINS CHEVROLET SUPPLIES 54.02 TADD JENKINS CHEVROLET SUPPLIES 127.03 VERIZON WIRELESS TELEPHONE 27.06 TOTAL ****SHOP********************** 2,392.50 ****PARKS********************* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 155.68 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.11 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,031.25 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.96 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 17.37 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 427.88 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 465.02 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 130.70 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 115.94 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 493.73 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 325.04 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 74.94 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 77.76 FASTENAL COMPANY REPAIRS-EQUIPMENT 5.21 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 495.59 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 KETTLE EMBROIDERY, LLC UNIFORMS 65.70 MCINNES, GREG TRAINING, TRAVEL & MEETINGS 426.00 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 1,035.00 PREMIER POWDER COATING SUPPLIES 290.00 REXBURG ACE HARDWARE SUPPLIES 25.95 REXBURG ACE HARDWARE SUPPLIES 47.98 REXBURG ACE HARDWARE SUPPLIES 5.99 REXBURG ACE HARDWARE SMALL TOOLS 39.98 REXBURG ACE HARDWARE SMALL TOOLS 82.97 ROCKY MOUNTAIN POWER HEAT & LIGHTS 212.56 TETON COMMUNICATIONS INC. TELEPHONE & INTERNET 27.00 TETON COMMUNICATIONS INC. TELEPHONE & INTERNET 27.00 VERIZON WIRELESS TELEPHONE & INTERNET 98.56 VERIZON WIRELESS SUPPLIES 37.49 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 140.00 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****PARKS********************* 6,397.92 ****RECREATION ADMINISTRATION* ARNOLD PRESS SNOWFEST 90.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,031.25 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .77 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 197.79 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 404.20 BANK OF AMERICA SUPPLIES 137.62 BANK OF AMERICA SUPPLIES 17.77 BANK OF AMERICA SUPPLIES 30.00 BANK OF AMERICA SUPPLIES 14.95 BANK OF AMERICA SUPPLIES 37.80- BMC SELECT STORAGE BLDG/CONTAINERS 39.83 BMC SELECT STORAGE BLDG/CONTAINERS 5.99 BMC SELECT STORAGE BLDG/CONTAINERS 50.81 COLUMBIA PAINT COMPANY STORAGE BLDG/CONTAINERS 82.43 COLUMBIA PAINT COMPANY STORAGE BLDG/CONTAINERS 27.49 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 224.90 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 499.80 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 56.13 H-K CONTRACTORS INC. STORAGE BLDG/CONTAINERS 154.84 MADISON COUNTY SOLID WASTE SUPPLIES 6.00 MAGIC VALLEY LABS SUPPLIES-SPLASH PARK 56.00 MIICOR CONSULTING INC. EQUIPMENT REPAIRS 569.53 RAY'S INC. GAS & OIL 61.31 REXBURG ACE HARDWARE STORAGE BLDG/CONTAINERS 24.46 REXBURG ACE HARDWARE STORAGE BLDG/CONTAINERS 33.71 REXBURG ACE HARDWARE STORAGE BLDG/CONTAINERS 18.22 REXBURG ACE HARDWARE SPLASH PARK REPAIRS 4.49 SUNROC BUILDING MATERIALS, INC STORAGE BLDG/CONTAINERS 35.40 VERIZON WIRELESS TELEPHONE & INTERNET 75.38 YEATMAN, ROBERT TRAINING, TRAVEL & MEETINGS 426.00 TOTAL ****RECREATION ADMINISTRATION* 4,339.27 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND JENSEN, MARK STREET DEPOSITS PAYABLE 900.00 TOTAL 900.00 ****STREETS******************* DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ADVANCE AUTO PARTS EQUIPMENT REPAIRS 25.53 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 92.00 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 102.00 BANK OF AMERICA SUPPLIES 48.00- BANK OF AMERICA GAS & OIL 100.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 31.34 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 6.75 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 37.08 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 14.07 COATES LANDSCAPE SUPPLY EQUIPMENT REPAIRS 105.86 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 100.50 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 37.60 COLUMBIA PAINT COMPANY SUPPLIES 11.01 COLUMBIA PAINT COMPANY SUPPLIES 6.99 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 187.90 COLUMBIA PAINT COMPANY SIGNS & PAINT 888.00 COLUMBIA PAINT COMPANY SIGNS & PAINT 67.39 COLUMBIA PAINT COMPANY SIGNS & PAINT 375.80 IDAHO FALLS PETERBILT EQUIPMENT REPAIRS 185.64 IDAHO FALLS PETERBILT EQUIPMENT REPAIRS 20.81 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1.36 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 889.95 METROQUIP, INC. EQUIPMENT REPAIRS 732.49 MIICOR CONSULTING INC. EQUIPMENT REPAIRS 25.31 NAPA AUTO PARTS EQUIPMENT REPAIRS 13.28 NAPA AUTO PARTS EQUIPMENT REPAIRS 65.11 NAPA AUTO PARTS EQUIPMENT REPAIRS 54.77 PROFESSIONAL PAVEMENT PRODUCTS RETROREFLECTOMETER 5,532.00 REXBURG ACE HARDWARE SUPPLIES 35.96 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 191.34 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 205.04- TETON COMMUNICATIONS INC. TELEPHONE & INTERNET 135.00 TETON COMMUNICATIONS INC. TELEPHONE & INTERNET 126.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 33.00- TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 13.00 TRI-STATE TIRE & CAR SHOP EQUIPMENT REPAIRS 38.00 VALLEY AGRONOMICS, LLC SUPPLIES 478.75 VERIZON WIRELESS TELEPHONE & INTERNET 162.58 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 163.70 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 64.48 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 34.54 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 55.25 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 285.10 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 280.00 TOTAL ****STREETS******************* 12,376.20 RECREATION FUND DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BARSON, JENNA MUSICAL/COM.THEAT/GROUP LESSON 245.00 TOTAL 245.00 ****RECREATION PROGRAMS******* JOHNSTON, MARY YOGA/ZUMBA/INSANITY 208.00 LADERMAN, TIM TAE-KWON-DO\JUDO 44.00 MADISON COUNTY SOLID WASTE SOCCER 2.40 REXBURG ACE HARDWARE TEE BALL 14.98 TOTAL ****RECREATION PROGRAMS******* 269.38 ****CAROUSEL****************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 134.38 TOTAL ****CAROUSEL****************** 134.38 ****RUSH TRIATHALON********** BANK OF AMERICA RACE DAY SUPPLIES 17.90 BANK OF AMERICA RACE DAY SUPPLIES 11.67 BANK OF AMERICA RACE DAY SUPPLIES 6.36 BANK OF AMERICA MEALS 23.75 BANK OF AMERICA MEALS 57.67 BANK OF AMERICA MEALS 11.61 BANK OF AMERICA MEALS 26.63 BANK OF AMERICA MEALS 27.47 BANK OF AMERICA MEALS 43.94 BMC SELECT RACE DAY SUPPLIES 19.99 MADISON COUNTY SOLID WASTE RACE DAY SUPPLIES 124.20 REXBURG ACE HARDWARE RACE DAY SUPPLIES 57.41 REXBURG ACE HARDWARE RACE DAY SUPPLIES 7.89 VECTOR TIMING HIRED WORK-SOUND/TIMING/ETC 600.00 WALTER'S READY-MIX RACE DAY SUPPLIES 20.00 TOTAL ****RUSH TRIATHALON********** 1,056.49 *****YOUTH TRIATHLON***** BANK OF AMERICA RACE DAY SUPPLIES 2.65 TOTAL *****YOUTH TRIATHLON***** 2.65 ****RECREATION ADMINISTRATION* BANK OF AMERICA PUBLISHING 198.22 VERIZON WIRELESS TELEPHONE & INTERNET 9.82 TOTAL ****RECREATION ADMINISTRATION* 208.04 TABERNACLE OPERATIONS FUND DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES 624.50 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 109.58 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.43 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 13.64 TOTAL ****TABERNACLE AUDITORIUM***** 752.15 ****TETON FLOOD MUSEUM******** BANK OF AMERICA SUPPLIES & DISPLAYS 42.99 BANK OF AMERICA SUPPLIES & DISPLAYS 34.02- PAETEC TELEPHONE .99 PORTER'S CRAFT & FRAME SUPPLIES & DISPLAYS 8.48 TOTAL ****TETON FLOOD MUSEUM******** 18.44 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA DARE NIGHT GOLF EXPENSES 72.95 BANK OF AMERICA DARE NIGHT GOLF EXPENSES 651.56 BANK OF AMERICA DARE NIGHT GOLF EXPENSES 66.01 BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 38.00 BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 695.92 BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 54.00 TOTAL ****POLICE ADMINISTRATION***** 1,578.44 DRUG INTERDICTION/ EDUC. FUND ****POLICE ADMINISTRATION***** CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 50.00 CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 65.00 CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 18.00 CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 25.00 CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 26.50 CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 64.00 TOTAL ****POLICE ADMINISTRATION***** 248.50 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** AMERICINN LODGE & SUITES DRUG DOG-PAID W/DONATIONS 616.00 TOTAL ****POLICE ADMINISTRATION***** 616.00 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA SUPPLIES 63.90 BANK OF AMERICA SUPPLIES 30.85 BANK OF AMERICA SUPPLIES 639.30 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 117.87 GOLD'S NORTH FORK ROOFING BUILDING REPAIRS 1,345.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 65.56 MADISON COUNTY SOLID WASTE WATER, SEWER & GARBAGE 9.00 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 30.00 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 5.00 SAM'S CLUB SUPPLIES 236.02 VERIZON WIRELESS TELEPHONE & INTERNET 51.82 TOTAL ****POLICE COMMUNITY POLICING* 2,594.32 EMERGENCY SERVICES FUND CASH IN BANK WILLIAMS, ETHAN PAYROLL CHECKING ACCOUNT 417.43 YOUNGSTROM, BRITTON PAYROLL CHECKING ACCOUNT 407.32 TOTAL CASH IN BANK 824.75 ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS EQUIPMENT REPAIRS ARCHER 6.15 ADVANCE AUTO PARTS EQUIPMENT REPAIRS ARCHER 26.09 ADVANCE AUTO PARTS EQUIPMENT REPAIRS SUGAR CITY 97.61 AFLAC BENEFITS-FULLTIMERS 50/50 268.94 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 54.15 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 45.75 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 67.05 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 23.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 50.71 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 57.78 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 40.65 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 500.00 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 65.22 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 43.98 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 457.47 BANK OF AMERICA SUPPLIES FIRE 20.49 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 2.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 96.23 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 78.22 BANK OF AMERICA SOFTWARE & MAINTENANCE 50/50 399.99 BANK OF AMERICA SOFTWARE & MAINTENANCE 50/50 399.99 BANK OF AMERICA SOFTWARE & MAINTENANCE 50/50 399.99 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 70.84 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 920.82 BOUND TREE MEDICAL, LLC SUPPLIES AMB 1,059.08 BROULIM'S SUPPLIES FIRE 208.47 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 110.69 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 111.32 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 67.38 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 COUNTRY COTTON CUSTOM EMBROIDR UNIFORMS -FULL TIMERS 50/50 114.00 COUNTRY COTTON CUSTOM EMBROIDR UNIFORMS -PAID CALL 50/50 114.00 CRITTENDEN, BERNICE J. HIRED WORK ARCHER 274.86 FIRE STORE, THE UNIFORMS -FULL TIMERS 50/50 228.98 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 2.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 37.78 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 4.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 2.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 2.06 INTERMOUNTAIN MANAGMNT SERVICE HIRED WORK (COLLECTIONS) AMB 6,088.19 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS FIRE 166.19 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS FIRE 12.00 KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 38.70 KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 105.00 KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 50/50 27.00 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 175.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,353.41 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 205.98 MICKELSEN'S EQUIPMENT REPAIRS FIRE 6.78 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 49.86 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 12.79 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 29.90 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 19.29 NAPA AUTO PARTS EQUIPMENT REPAIRS SUGAR CITY 73.57 PAETEC TELEPHONE/INTERNET/CABLE 50/50 1.19 PHYSIO-CONTROL, INC. SUPPLIES AMB 350.58 PHYSIO-CONTROL, INC. SUPPLIES AMB 934.15 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 408.16 REXBURG ACE HARDWARE SUPPLIES (PERSONNEL) 50/50 35.98 REXBURG ACE HARDWARE SUPPLIES ARCHER 117.93 REXBURG ACE HARDWARE SUPPLIES FIRE 42.72 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 146.03 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 229.82 TAYLOR CHEVROLET EQUIPMENT REPAIRS FIRE 112.00 TAYLOR CHEVROLET EQUIPMENT REPAIRS AMB 197.50 TAYLOR CHEVROLET EQUIPMENT REPAIRS AMB 296.00 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 920.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS ARCHER 357.86 VALLEY OFFICE SYSTEMS SUPPLIES (PERSONNEL) 50/50 92.40 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 465.67 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 432.88 WIENHOFF DRUG TESTING HIRED WORK-DRUGS/BCKGRND 50/50 210.00 WORLD GYM BENEFITS-FULLTIMERS 50/50 20.00- WORLD GYM BENEFITS-FULLTIMERS 50/50 20.00- DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 25,216.86 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** L.N. CURTIS & SONS FIRE ENGINE 210.92 L.N. CURTIS & SONS FIRE ENGINE 2,500.00 L.N. CURTIS & SONS FIRE ENGINE 159.99 REXBURG ACE HARDWARE FIRE ENGINE 22.99 REXBURG ACE HARDWARE FIRE ENGINE 68.54 REXBURG ACE HARDWARE FIRE ENGINE 27.92 REXBURG ACE HARDWARE FIRE ENGINE 36.99 REXBURG ACE HARDWARE FIRE ENGINE 13.99 REXBURG ACE HARDWARE FIRE ENGINE 17.99 REXBURG ACE HARDWARE FIRE ENGINE 37.99 REXBURG ACE HARDWARE FIRE ENGINE 42.99 REXBURG ACE HARDWARE FIRE ENGINE 15.99 REXBURG ACE HARDWARE FIRE ENGINE 23.99 REXBURG ACE HARDWARE FIRE ENGINE 6.49 REXBURG ACE HARDWARE FIRE ENGINE 6.99 TOTAL ****EMERGENCY SERVICES******** 3,193.77 MADISON COUNTY FIRE DISTRICT ****EMERGENCY SERVICES******** STANDARD JOURNAL PUBLISHING 79.97 TOTAL ****EMERGENCY SERVICES******** 79.97 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BANK OF AMERICA UNIFORMS 35.91 BANK OF AMERICA SUPPLIES 10.00 BANK OF AMERICA SUPPLIES 26.45 BANK OF AMERICA CHEMICALS 28.59 BANK OF AMERICA CONCESSION SUPPLIES 31.94 BANK OF AMERICA CONCESSION SUPPLIES 55.11 BANK OF AMERICA CONCESSION SUPPLIES 19.98 BANK OF AMERICA CONCESSION SUPPLIES 61.20 BANK OF AMERICA ADVERTISING/MARKETING .75 BANK OF AMERICA ADVERTISING/MARKETING 1.95 BANK OF AMERICA ADVERTISING/MARKETING 49.32 BANK OF AMERICA ADVERTISING/MARKETING 1.95 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 59.21 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 15.47 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 10.75 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 278.86 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 27.80 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 113.70 BROULIM'S TRAVEL, TRAINING & MEETINGS 17.33 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 2,390.06 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 69.86 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 79.86 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 15.78 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 75.00 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 65.00 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 330.45 ICEE COMPANY, THE CONCESSION SUPPLIES 93.00 INTERMOUNTAIN GAS CO. NATURAL GAS 12,331.11 KETTLE EMBROIDERY, LLC UNIFORMS 20.50 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 13.20 MAGIC VALLEY LABS HIRED WORK 168.00 MOUNTAIN VIEW PIZZA COMPANY CONCESSION SUPPLIES 1,912.12 REXBURG ACE HARDWARE SUPPLIES 7.49 REXBURG ACE HARDWARE SUPPLIES 1.00 REXBURG ACE HARDWARE SUPPLIES 149.69 REXBURG ACE HARDWARE SUPPLIES 128.71- REXBURG ACE HARDWARE SUPPLIES 26.78 REXBURG ACE HARDWARE CHEMICALS 35.96 TOTAL ****REXBURG RAPIDS************ 18,502.42 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** AMERICAN CONSTRUCTION SUPPLY SUPPLIES 18.05 ARCHIBALD INSURANCE INC. INSURANCE/HANGAR LEASE 342.00 BANK OF AMERICA BUILDING REPAIRS 20.99 BANK OF AMERICA SUPPLIES 85.45 BANK OF AMERICA SUPPLIES 25.00 BANK OF AMERICA SUPPLIES .50 BANK OF AMERICA SUPPLIES 67.99 BANK OF AMERICA SUPPLIES 8.29 BANK OF AMERICA SUPPLIES 3.86 BANK OF AMERICA SUPPLIES 45.18 BANK OF AMERICA SUPPLIES 42.98 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 79.09 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 VERIZON WIRELESS TELEPHONE 10.12 WALTER'S READY-MIX SUPPLIES 76.00 TOTAL ****LEGACY FLIGHT MUSEUM****** 827.56 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SANITATION FUND DUNCAN, HEATHER & JESSE ACCOUNTS RECEIVABLE-CUSTOMERS 359.52 ENGLAND, JOE ACCOUNTS RECEIVABLE-CUSTOMERS 49.99 MOUNTAIN LOFT APTS WELCOME CNT ACCOUNTS RECEIVABLE-CUSTOMERS 56.36 MOUNTAIN LOFT APTS WELCOME CNT ACCOUNTS RECEIVABLE-CUSTOMERS 5,430.10 TOTAL 5,895.97 ****SANITATION**************** ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 7.35 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 9.45 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 4.89 INTERMOUNTAIN GAS CO. HEAT & LIGHTS .70 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 43,486.80 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 145.00 MIICOR CONSULTING INC. REPAIRS-EQUIPMENT 12.66 NAPA AUTO PARTS REPAIRS-EQUIPMENT 19.29 NAPA AUTO PARTS REPAIRS-EQUIPMENT 65.36 NAPA AUTO PARTS REPAIRS-EQUIPMENT 9.29 NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.79- NAPA AUTO PARTS REPAIRS-EQUIPMENT 19.29 NAPA AUTO PARTS REPAIRS-EQUIPMENT 51.29 NAPA AUTO PARTS REPAIRS-EQUIPMENT 40.49 REXBURG ACE HARDWARE LIABILITY LOSS 39.98 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 750.00 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 315.00 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 91.50 TETON COMMUNICATIONS INC. TELEPHONE/INTERNET 45.00 TETON COMMUNICATIONS INC. TELEPHONE/INTERNET 45.00 TRI-STATE TIRE & CAR SHOP REPAIRS-EQUIPMENT 131.50 VERIZON WIRELESS TELEPHONE/INTERNET 8.36 TOTAL ****SANITATION**************** 45,289.41 WATER FUND DUNCAN, HEATHER & JESSE ACCOUNTS RECEIVABLE-CUSTOMERS 18.33 TOTAL 18.33 FERGUSON, VALENE UTILITY DEPOSITS PAYABLE 14.69 MABEY, CHAD UTILITY DEPOSITS PAYABLE 10.33 MARTIN, SCOTT & STEFANIE UTILITY DEPOSITS PAYABLE 30.54 MCCLAIN, KRIYSTIAN UTILITY DEPOSITS PAYABLE 9.92 VASQUEZ, JORGE UTILITY DEPOSITS PAYABLE 45.22 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 110.70 ****WATER********************* AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 52.00 ARTESIAN SPRINKLER, INC. BACKFLOW TESTING EXPENSE 1,125.00 BANK OF AMERICA SUPPLIES 37.80- BANK OF AMERICA SUPPLIES 54.60- BANK OF AMERICA SUPPLIES 31.76 BMC SELECT PARTS & PIPE & LINE REPAIRS 16.92 BMC SELECT PARTS & PIPE & LINE REPAIRS 30.68 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BYU-IDAHO PUMPING POWER 3,741.14 CENTURY LINK TELEPHONE/INTERNET 56.58 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 141.39 DIG LINE HIRED WORK 107.07 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 633.82 H-K CONTRACTORS INC. PARTS & PIPE & LINE REPAIRS 995.00 IDAHO FALLS PETERBILT REPAIRS-EQUIPMENT 190.32 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 MAGIC VALLEY LABS TESTING HIRED OUT 566.00 METROQUIP, INC. REPAIRS-EQUIPMENT 732.49 MIICOR CONSULTING INC. REPAIRS-EQUIPMENT 25.31 MOUNTAIN WEST WATERWORKS BACKFLOW TESTING EXPENSE 1,215.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 28.47 PAETEC TELEPHONE/INTERNET .84 QUICK SHIP N' COPY REPAIRS-EQUIPMENT 17.89 REXBURG ACE HARDWARE SMALL TOOLS 16.99 REXBURG ACE HARDWARE PARTS & PIPE & LINE REPAIRS 2.58 REXBURG ACE HARDWARE SUPPLIES 25.96 REXBURG ACE HARDWARE SUPPLIES 50.44 SIEPERT CRUSHING INC PARTS & PIPE & LINE REPAIRS 101.25 SIEPERT CRUSHING INC PARTS & PIPE & LINE REPAIRS 41.25 SIEPERT CRUSHING INC PARTS & PIPE & LINE REPAIRS 135.00 SPRUCE IT UP LANDSCAPING BACKFLOW TESTING EXPENSE 1,305.00 SWISS PRECISION ENTERPRISES BACKFLOW TESTING EXPENSE 315.00 TADD JENKINS CHEVROLET REPAIRS-EQUIPMENT 259.76 TETON TURF PARTS & PIPE & LINE REPAIRS 85.00 VALLEY WIDE COOP INC. REPAIRS-BUILDINGS & TANKS 2.49 VALLEY WIDE COOP INC. SUPPLIES 32.94 VERIZON WIRELESS TELEPHONE/INTERNET 258.64 WALTER'S READY-MIX PARTS & PIPE & LINE REPAIRS 146.90 WALTER'S READY-MIX PARTS & PIPE & LINE REPAIRS 500.00 WALTER'S READY-MIX PARTS & PIPE & LINE REPAIRS 304.25 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 55.00 WILD THINGS TRUCK ACCESSORIES PICKUP TRUCK 660.00 TOTAL ****WATER********************* 13,949.91 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WASTEWATER FUND DUNCAN, HEATHER & JESSE ACCOUNTS RECEIVABLE-CUSTOMERS 22.15 TOTAL 22.15 ****WASTEWATER**************** AGRI-SERVICE, INC. EQUIPMENT REPAIRS 462.22 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 62.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 75.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.00 BANK OF AMERICA SUPPLIES 19.85 BANK OF AMERICA SUPPLIES 279.98 CENTURY LINK TELEPHONE & INTERNET 56.58 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 184.06 DIG LINE HIRED WORK 107.06 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 155.02 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 246.32 FLEETPRIDE, INC. SPREADER/HAULER 432.98 H-K CONTRACTORS INC. SUPPLIES 251.25 INTERMOUNTAIN GAS CO. HEAT (GAS) 32.23 INTERMOUNTAIN GAS CO. HEAT (GAS) 2.06 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 40.80 MIICOR CONSULTING INC. EQUIPMENT REPAIRS 63.28 PAETEC TELEPHONE & INTERNET .84 QUICK SHIP N' COPY POSTAGE 14.79 QUICK SHIP N' COPY POSTAGE 38.77 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 9.86 REXBURG ACE HARDWARE SUPPLIES 63.80 REXBURG ACE HARDWARE SUPPLIES 22.41 REXBURG ACE HARDWARE SUPPLIES 19.98 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 959.59 ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 771.16 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 32.33 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 9.11 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 1.83 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 5.22 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 14.63 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 20.11 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 5.50 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 1.44 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS .61 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS .39 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS .28 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS .23 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS .70 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 32.67 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS .61 SEARS COMMERCIAL ONE SMALL TOOLS 211.66 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE & INTERNET 147.44 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 7,358.00 TOTAL ****WASTEWATER**************** 12,234.65 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* MIICOR CONSULTING INC. EQUIPMENT REPAIRS 126.56 VERIZON WIRELESS TELEPHONE & INTERNET 47.06 TOTAL ****PLANNING & ZONING********* 173.62 ****BUILDING SAFETY*********** BANK OF AMERICA SUPPLIES 11.53 BANK OF AMERICA SUPPLIES 10.32 BANK OF AMERICA SUPPLIES 83.88- CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 30.06 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 509.71 GODBY, CHRISTOPHER B. WELLNESS/RECREATION PROGRAMS 2.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 5.32 MIICOR CONSULTING INC. OFFICE EQUIPMENT REPAIRS 506.25 VERIZON WIRELESS TELEPHONE & INTERNET 339.35 YOST BUSINESS SYSTEMS OFFICE EQUIPMENT REPAIRS 70.55 TOTAL ****BUILDING SAFETY*********** 1,401.21 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 83.88- BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 6.71 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 7.50 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 696.71 BANK OF AMERICA SUPPLIES 84.32 BANK OF AMERICA SUPPLIES 31.29 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 11.54 BONNEVILLE BLUE PRINT SMALL SW, HW & RENT -CLOUD 50.00 GODBY, CHRISTOPHER B. JANITOR & SUPPLIES 331.31 MIICOR CONSULTING INC. EQUIPMENT REPAIRS 442.97 VERIZON WIRELESS TELEPHONE & INTERNET 57.06 VERIZON WIRELESS SHARED OFFICE/BLDG SUPPLY 13% 199.99 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 45.86 TOTAL ****GIS*********************** 1,881.38 STREET SHOP CONSTRUCTION FUND DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****STREETS******************* ROBERTSON SUPPLY, INC. BUILDING CONSTRUCTION 41.06 TOTAL ****STREETS******************* 41.06 MAIN FIRE STATION ADDITION ****EMERGENCY SERVICES******** COLUMBIA PAINT COMPANY BUILDING CONSTRUCTION 5.02 REXBURG ACE HARDWARE BUILDING CONSTRUCTION 22.48 TOTAL ****EMERGENCY SERVICES******** 27.50 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** ALPHAGRAPHICS OF REXBURG SUPPLIES 107.24 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 57.99 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 2.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 232.35 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 298.32 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 45.95 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 1,334.14 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 9.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 1,334.14 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 7.00 BANK OF AMERICA EQUIPMENT REPAIRS 425.00 BANK OF AMERICA EQUIPMENT REPAIRS 705.77 BANK OF AMERICA SUPPLIES 2.00 BANK OF AMERICA SUPPLIES 243.75 BANK OF AMERICA SUPPLIES 4.22 BANK OF AMERICA SUPPLIES 74.10 BANK OF AMERICA FUEL 70.35 BANK OF AMERICA FUEL 33.19 BANK OF AMERICA FUEL 44.94 BANK OF AMERICA FUEL 47.89 BANK OF AMERICA FUEL 19.21 BANK OF AMERICA FUEL 27.40 BANK OF AMERICA FUEL 23.60 BANK OF AMERICA FUEL 27.00 BANK OF AMERICA FUEL 59.00 BANK OF AMERICA FUEL 3.08 BANK OF AMERICA FUEL 31.75 BANK OF AMERICA FUEL 111.50 BANK OF AMERICA FUEL 26.00 BANK OF AMERICA FUEL 80.05 BANK OF AMERICA FUEL 16.66 BANK OF AMERICA FUEL 35.35 BANK OF AMERICA FUEL 23.61 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA FUEL 42.23 BANK OF AMERICA FUEL 27.55 BANK OF AMERICA FUEL 57.96 BANK OF AMERICA FUEL 41.78 BANK OF AMERICA FUEL 40.23 BANK OF AMERICA FUEL 29.03 BANK OF AMERICA FUEL 34.18 BANK OF AMERICA FUEL 28.09 BANK OF AMERICA FUEL 46.87 BANK OF AMERICA FUEL 36.89 BANK OF AMERICA FUEL 49.39 BANK OF AMERICA FUEL 49.77 BANK OF AMERICA FUEL 43.50 BANK OF AMERICA FUEL 46.26 BANK OF AMERICA FUEL 34.98 BANK OF AMERICA FUEL 55.01 BANK OF AMERICA FUEL 25.06 BANK OF AMERICA FUEL 35.86 BANK OF AMERICA FUEL 37.53 BANK OF AMERICA FUEL 40.24 BANK OF AMERICA FUEL 95.09 BANK OF AMERICA FUEL 39.80 BANK OF AMERICA FUEL 40.96 BANK OF AMERICA FUEL 45.60 BANK OF AMERICA FUEL 55.75 BANK OF AMERICA FUEL 32.27 BANK OF AMERICA FUEL 2.85 BANK OF AMERICA FUEL 23.70 BANK OF AMERICA FUEL 26.86 BANK OF AMERICA FUEL 27.00 BANK OF AMERICA FUEL 43.40 BANK OF AMERICA FUEL 36.50 BANK OF AMERICA FUEL 35.91 BANK OF AMERICA FUEL 65.59 BANK OF AMERICA FUEL 49.00 BANK OF AMERICA FUEL 36.40 BANK OF AMERICA FUEL 26.15 BANK OF AMERICA FUEL 59.19 BANK OF AMERICA FUEL 31.64 BANK OF AMERICA FUEL 24.90 BANK OF AMERICA FUEL 66.30 BANK OF AMERICA FUEL 55.01 BANK OF AMERICA FUEL 27.93 BANK OF AMERICA FUEL 47.31 BANK OF AMERICA FUEL 37.32 BANK OF AMERICA FUEL 29.28 BANK OF AMERICA FUEL 91.82 BANK OF AMERICA FUEL 37.15 BANK OF AMERICA FUEL 69.31 BANK OF AMERICA FUEL 41.18 BANK OF AMERICA FUEL 30.76 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA FUEL 59.08 BANK OF AMERICA FUEL 21.00 BANK OF AMERICA FUEL 92.01 BANK OF AMERICA FUEL 60.00 BANK OF AMERICA FUEL 29.76 BANK OF AMERICA FUEL 39.12 BANK OF AMERICA FUEL 70.63 BANK OF AMERICA FUEL 46.74 BANK OF AMERICA FUEL 39.77 BANK OF AMERICA FUEL 29.47 CHATTEM, INC. SUPPLIES 192.00 GERI-CARE PHARMACEUTICAL CORP. SUPPLIES 272.16 GERI-CARE PHARMACEUTICAL CORP. SUPPLIES 108.00 KOHLER, ROBERT FUEL 60.38 MOORE MEDICAL, LLC SUPPLIES 114.92 MOORE MEDICAL, LLC SUPPLIES 20.71 RICKS, ROBERT FUEL 43.49 TOTAL ****EMERGENCY SERVICES******** 8,997.13 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* AMERICAN FENCE COMPANY, INC. EVERGREEN PARK DEVELOPMENT 8,157.44 BMC SELECT EVERGREEN PARK DEVELOPMENT 99.04 BMC SELECT EVERGREEN PARK DEVELOPMENT 25.88 BMC SELECT EVERGREEN PARK DEVELOPMENT 99.04 TETON TURF EVERGREEN PARK DEVELOPMENT 340.00 TETON TURF EVERGREEN PARK DEVELOPMENT 714.00 WALTER'S READY-MIX EVERGREEN PARK DEVELOPMENT 630.75 WALTER'S READY-MIX EVERGREEN PARK DEVELOPMENT 244.00 TOTAL ****PARKS********************* 10,310.15 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BANK OF AMERICA SUPPLIES 624.50 BMC SELECT OFFSITE STORAGE CONTAINER 50.82 BMC SELECT OFFSITE STORAGE CONTAINER 5.99 BMC SELECT OFFSITE STORAGE CONTAINER 39.83 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 117.04 COLUMBIA PAINT COMPANY OFFSITE STORAGE CONTAINER 27.50 COLUMBIA PAINT COMPANY OFFSITE STORAGE CONTAINER 82.43 H-K CONTRACTORS INC. OFFSITE STORAGE CONTAINER 154.85 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.06 REXBURG ACE HARDWARE OFFSITE STORAGE CONTAINER 18.23 REXBURG ACE HARDWARE OFFSITE STORAGE CONTAINER 33.71 REXBURG ACE HARDWARE OFFSITE STORAGE CONTAINER 24.47 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROBERTSON SUPPLY, INC. BUILDING REPAIRS 27.97 SUNROC BUILDING MATERIALS, INC OFFSITE STORAGE CONTAINER 35.40 TOTAL ****ROMANCE THEATRE********** 1,244.80 RIVERSIDE PARK CONST. FUND ****PARKS********************* EAGLE ROCK ENGINEERING AND GRASS AREA BEHIND KMART 195.00 JOHN DEERE LANDSCAPES GRASS AREA BEHIND KMART 9,610.80 WALTER'S READY-MIX PARKING LOT LIGHTING-20 LIGHTS 112.50 TOTAL ****PARKS********************* 9,918.30 STREET REPAIR CONTRACTS FUND ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY CRESTHAVEN REPAIRS 180.00 AMERICAN CONSTRUCTION SUPPLY CRESTHAVEN REPAIRS 15.00 AMERICAN CONSTRUCTION SUPPLY CRESTHAVEN REPAIRS 105.00 SIEPERT CRUSHING INC CRESTHAVEN REPAIRS 82.50 SIEPERT CRUSHING INC CRESTHAVEN REPAIRS 110.00 SIEPERT CRUSHING INC CRESTHAVEN REPAIRS 110.00 SIEPERT CRUSHING INC CRESTHAVEN REPAIRS 135.00 TOTAL ****STREETS******************* 737.50 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** ARNOLD PRESS PROJECTS 36.00 TOTAL ****MAYOR & COUNCIL*********** 36.00 AIRPORT OPERATIONS FUND ****AIRPORT******************* REXBURG AIR SERVICE RENT OF LOUNGE 300.00 TOTAL ****AIRPORT******************* 300.00 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* GDA ENGINEERS CONTRACTED ENGIN/CON.OVERSIGHT 13,217.39 GDA ENGINEERS RUNWAY SHOULDER GRADING 3,040.00 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** H-K CONTRACTORS INC. APRON RECONSTRUCTION 80,312.55 H-K CONTRACTORS INC. APRON RECONSTRUCTION 49,890.00 H-K CONTRACTORS INC. RUNWAY SHOULDER GRADING 71,647.20 TOTAL ****AIRPORT******************* 218,107.14 GOLF COURSE OPERATIONS FUND ****GOLF CLUBHOUSE************ ARDS GLASS AND PAINT SUPPLIES 46.00 BANK OF AMERICA SUPPLIES 3.86 BANK OF AMERICA SUPPLIES 45.18 BANK OF AMERICA SUPPLIES 91.02 CABLE ONE, INC. TELEPHONE & INTERNET 59.50 CABLE ONE, INC. TELEPHONE & INTERNET 59.50 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 143.72 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 112.25 FIREWISE EXTINGUISHER EQUIPMENT REPAIRS 75.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 17.14 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.43 PAETEC TELEPHONE & INTERNET 2.77 ROCKY MOUNTAIN POWER HEAT & LIGHTS 363.87 TOTAL ****GOLF CLUBHOUSE************ 1,024.24 ****GOLF GREENS MAINTENANCE*** ADVANCE AUTO PARTS EQUIPMENT REPAIRS 77.14 AMERICAN CONSTRUCTION SUPPLY MUNI SIDEWALK & FENCE 18.05 BERRY OIL FUEL & OIL 1,308.26 BERRY OIL FUEL & OIL 1,092.09 BERRY OIL FUEL & OIL 437.89 BERRY OIL FUEL & OIL 524.50 BMC SELECT SMALL TOOLS 14.77 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.78 LES SCHWAB TIRES EQUIPMENT REPAIRS 210.90 LES SCHWAB TIRES EQUIPMENT REPAIRS 105.98 REXBURG ACE HARDWARE SUPPLIES 18.58 REXBURG ACE HARDWARE SUPPLIES 19.98 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 1.18 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 2,509.91 SIMPLOT GROWER SOLUTIONS FERTILIZER 894.00 SIMPLOT GROWER SOLUTIONS FERTILIZER 765.00 VALLEY AGRONOMICS, LLC HERBICIDES/FUNGICIDES 6.23 VALLEY WIDE COOP INC. SUPPLIES 13.47 VALLEY WIDE COOP INC. SUPPLIES 32.99 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 3.29 WALTER'S READY-MIX MUNI SIDEWALK & FENCE 76.00 TOTAL ****GOLF GREENS MAINTENANCE*** 8,140.99 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LID 45 CONSTRUCTION FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND CONSTRUCTION COSTS-CONTRACTOR 1,625.00 EAGLE ROCK ENGINEERING AND CONSTRUCTION COSTS-CONTRACTOR 390.00 TOTAL ****STREETS******************* 2,015.00 REXBURG ARTS COUNCIL ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG SUPPLIES 52.27 BANK OF AMERICA SUPPLIES 500.00 MIICOR CONSULTING INC. SUPPLIES 63.28 SUNROC BUILDING MATERIALS, INC BROADWAY REVIEW 60.81 VERIZON WIRELESS TELEPHONE & INTERNET 86.65 TOTAL ****TABERNACLE AUDITORIUM***** 763.01 N 2ND E CONSTRUCTION FUND ****STREETS******************* REXBURG ACE HARDWARE R-O-W & PROPERTY ACQUISITION 25.16 REXBURG ACE HARDWARE R-O-W & PROPERTY ACQUISITION 12.58 STANDARD JOURNAL ROAD WIDENING 48.25 TOTAL ****STREETS******************* 85.99 ****WASTEWATER**************** ROCKY MOUNTAIN POWER SEWER LIFTSTATIONS 13,752.00 TOTAL ****WASTEWATER**************** 13,752.00 COMM. SAFETY LIGHTING FUND ****STREETS******************* ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,049.82 TOTAL ****STREETS******************* 5,049.82 ESD PIPES & DRUMS FUND ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES 187.35 ROCK, DAVID TRAVEL AND TRAINING 320.00 DATE 9/15/15 CITY OF REXBURG TIME 10:32:43 BILLS FOR 09/16/2015 PAGE 27 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 507.35 GRAND TOTAL 734,908.85 APPROVED:_____________________________________________