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Home My WebLink About2018-02-21 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK SUMNER, KYLEE PAYROLL CHECKING ACCOUNT 141.29 TOTAL CASH IN BANK 141.29 GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 40.00 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 22,551.55 TOTAL 22,551.55 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 2,025.26 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,108.30 AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66 ANYTIME FITNESS ANYTIME FITNESS 40.28- ANYTIME FITNESS ANYTIME FITNESS 54.78- ANYTIME FITNESS ANYTIME FITNESS 1,619.61 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,078.27 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 566.73 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 93.22 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 46.61- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 29,791.24 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 190,752.29 BLUE CROSS OF IDAHO SAVINGS\HRA 48,084.22- BLUE CROSS OF IDAHO SAVINGS\HRA 237.80 BLUE CROSS OF IDAHO DENTAL 86.79 BLUE CROSS OF IDAHO DENTAL 3.97- BLUE CROSS OF IDAHO DENTAL 31.81- BLUE CROSS OF IDAHO DENTAL 3,896.15 BLUE CROSS OF IDAHO DENTAL 17,151.02 BLUE CROSS OF IDAHO DENTAL 5.04 BLUE CROSS OF IDAHO DENTAL 43.47 COLONIAL INSURANCE AFLAC ACCIDENT INS 2,563.40 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE COMBINED INSURANCE 124.18 COLONIAL INSURANCE COMBINED INSURANCE 2.66- EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 755.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 384.93 LIFE FLIGHT NETWORK FOUNDATION PR/TFR-TRUSTEE PMT/LIFE FLIGHT 33.31 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 276.83 TELADOC, INC. SAVINGS\HRA 543.75 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 2,234.35 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 32.00- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID .75- UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,584.39 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,042.59 WORLD GYM WORLD GYM 510.44 WORLD GYM WORLD GYM 42.38 WORLD GYM WORLD GYM 42.38 WORLD GYM WORLD GYM 42.38 WORLD GYM WORLD GYM 121.18 WORLD GYM WORLD GYM 84.76 WORLD GYM WORLD GYM 21.19 WORLD GYM WORLD GYM 42.38 YOUNG, FARON PR/TFR-ADVANCES 300.00 TOTAL PAYROLL HOLDING ACCOUNTS 216,987.59 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 220.55 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 25.07 TOTAL 245.62 ****BUILDING MAINTENANCE****** BANK OF AMERICA SUPPLIES 20.00 BANK OF AMERICA SUPPLIES 5.75 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 2.37 VERIZON WIRELESS TELEPHONE & INTERNET 24.85 TOTAL ****BUILDING MAINTENANCE****** 52.97 ****HUMAN RESOURCE MANAGEMENT BANK OF AMERICA SUPPLIES 18.45 BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 9.95- BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 41.00 BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 9.95 BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 15.00 BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 218.00 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 36.92 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 60.00 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 245.07 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 10.84 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 32.88 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 10.33 VERIZON WIRELESS TELEPHONE & INTERNET 52.14 TOTAL ****HUMAN RESOURCE MANAGEMENT 740.63 ****MAYOR & COUNCIL*********** BANK OF AMERICA SUPPLIES 212.03 BANK OF AMERICA SUPPLIES 61.25 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 26.59 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BYU-IDAHO PR, PUBLISHING & DESIGN 50.00 COLONIAL INSURANCE BENEFITS 12.23- MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.61 VERIZON WIRELESS TELEPHONE & INTERNET 62.14 VERIZON WIRELESS TELEPHONE & INTERNET 104.70 TOTAL ****MAYOR & COUNCIL*********** 536.09 ****ECON DEV/PUBLIC AFFAIRS*** BANK OF AMERICA SUPPLIES 218.27 BANK OF AMERICA SUPPLIES 100.40 BANK OF AMERICA SUPPLIES 29.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 56.59 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 299.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 15.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 29.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 35.39 COLONIAL INSURANCE BENEFITS 19.29- ROCKY MOUNTAIN POWER BILLBOARD POWER 55.27 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 176.41 VERIZON WIRELESS SUPPLIES 199.99 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 1,220.52 ****CUSTOMER SERVICE********** BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.99 BANK OF AMERICA SUPPLIES 22.94 BANK OF AMERICA SUPPLIES 168.75 BANK OF AMERICA SUPPLIES 205.36 BANK OF AMERICA POSTAGE 4.96 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 106.36 COLONIAL INSURANCE BENEFITS 19.29- IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 VERIZON WIRELESS PHONE & INTERNET 52.14 TOTAL ****CUSTOMER SERVICE********** 686.21 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 89.90 BANK OF AMERICA SUPPLIES 91.76 BANK OF AMERICA SUPPLIES 192.80 BANK OF AMERICA SUPPLIES 26.36 BANK OF AMERICA SUPPLIES 19.96 BANK OF AMERICA SUPPLIES 337.98 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 99.99 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.00 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.28 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 432.41 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 118.22 BLUE CROSS OF IDAHO BENEFITS 37.32 BLUE CROSS OF IDAHO BENEFITS 597.42 COLONIAL INSURANCE BENEFITS 14.55- FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 50.00 MECHAM, LANDON COMPUTER PROGRAM MAINTENANCE 125.00 VALCOM-SALT LAKE CITY, LC SUPPLIES 869.00 VALCOM-SALT LAKE CITY, LC SUPPLIES 948.00 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 49.00 VERIZON WIRELESS TELEPHONE & INTERNET 382.77 TOTAL ****INFORMATION TECHNOLOGY**** 4,535.37 ****FINANCIAL ADMINISTRATION** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 43.61 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 8.48 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 30.73 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA SUPPLIES 23.47 BANK OF AMERICA SUPPLIES 600.76 BANK OF AMERICA SUPPLIES 3.25- BANK OF AMERICA SUPPLIES 12.30 BANK OF AMERICA SUPPLIES 6.45 BANK OF AMERICA SUPPLIES 7.00 BANK OF AMERICA SUPPLIES 1.00 BANK OF AMERICA SUPPLIES 50.85 BANK OF AMERICA SUPPLIES 212.03 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 116.68 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS 5.82 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,904.67 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 1,440.65 RUDD & COMPANY AUDIT & CONSULTATION 3,000.00 SHARP'S PROFESSIONAL PAINTING BUILDING/PARKING LOT REPAIRS 115.20 VERIZON WIRELESS TELEPHONE & INTERNET 62.14 VERIZON WIRELESS TELEPHONE & INTERNET 18.80 YATES MOULDING, INC. BUILDING/PARKING LOT REPAIRS 240.00 TOTAL ****FINANCIAL ADMINISTRATION** 7,907.39 ****LEGAL********************* BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE .46 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 57.40 BANK OF AMERICA SUPPLIES 11.49 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.80 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .03 BANK OF AMERICA DUES & MEMBERSHIP 535.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 20.66 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE & INTERNET 52.14 TOTAL ****LEGAL********************* 700.92 ****POLICE PATROL************* ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 114.85 AFLAC BENEFITS .07- BANK OF AMERICA SUPPLIES-PATROL 19.88 BANK OF AMERICA SUPPLIES-PATROL 9,783.40 BANK OF AMERICA SUPPLIES-PATROL 71.90 BANK OF AMERICA SUPPLIES-K-9 24.53 BANK OF AMERICA EQUIPMENT REPAIRS 10.80 BANK OF AMERICA EQUIPMENT REPAIRS 216.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 330.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 395.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 23.91 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 21.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 58.79 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 24.52 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 26.12 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 24.19 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 35.54 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 29.49 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 61.65 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 37.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 24.63 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 33.83 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 30.82 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 247.32 COLONIAL INSURANCE BENEFITS 53.13- COLONIAL INSURANCE BENEFITS .81- FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 50.00 GALLS, LLC UNIFORMS-PATROL 32.30 GALLS, LLC UNIFORMS-PATROL 28.90 GALLS, LLC UNIFORMS-PATROL 2.50 PREMIER VEHICLE INSTALLATION PATROL CARS 22,207.18 PREMIER VEHICLE INSTALLATION PATROL CARS 12,338.91 PREMIER VEHICLE INSTALLATION PATROL CARS 13,043.60 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 36.95 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 41.95 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 225.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 131.97 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 87.98 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 141.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 141.98 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 141.98 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 9.95 SMITH FORD MERCURY EQUIPMENT REPAIRS 188.40 VALCOM-SALT LAKE CITY, LC SUPPLIES-PATROL 1,896.00 VERIZON WIRELESS PROGRAMMING & SUPPORT 167.51 VERIZON WIRELESS PROGRAMMING & SUPPORT 299.52 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE & INTERNET 1,042.77 WATCHGUARD VIDEO UNIFORMS-PATROL 22.50 WATCHGUARD VIDEO UNIFORMS-PATROL 45.00 WATCHGUARD VIDEO UNIFORMS-PATROL 15.00 TOTAL ****POLICE PATROL************* 63,931.98 ****POLICE ADMINISTRATION***** ALPHAGRAPHICS OF REXBURG OFFICE SUPPLIES 151.03 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 209.20 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 45.00 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 27.58 BANK OF AMERICA TRAINING, TRAVEL & MTGS 39.51 BANK OF AMERICA TRAINING, TRAVEL & MTGS 53.53 BANK OF AMERICA TRAINING, TRAVEL & MTGS 105.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 105.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 42.15 BANK OF AMERICA TRAINING, TRAVEL & MTGS 250.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 44.77 BANK OF AMERICA TRAINING, TRAVEL & MTGS 61.40 BANK OF AMERICA TRAINING, TRAVEL & MTGS 175.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 175.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 120.00 BANK OF AMERICA OFFICE SUPPLIES 319.98 BANK OF AMERICA OFFICE SUPPLIES 1,124.07 BANK OF AMERICA OFFICE SUPPLIES 15.99 BANK OF AMERICA OFFICE SUPPLIES 13.99 BANK OF AMERICA OFFICE SUPPLIES .82- BANK OF AMERICA OFFICE SUPPLIES 29.17 BANK OF AMERICA OFFICE SUPPLIES 42.00 BANK OF AMERICA OFFICE SUPPLIES 6.58 BANK OF AMERICA OFFICE SUPPLIES 599.97 BANK OF AMERICA OFFICE SUPPLIES 461.50 BANK OF AMERICA OFFICE SUPPLIES 2.10 BANK OF AMERICA OFFICE SUPPLIES 25.58 BANK OF AMERICA SMALL TOOLS 1,049.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 155.14 CENTURY LINK TELEPHONE & INTERNET 158.12 GALLS, LLC UNIFORMS 42.50 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,913.83 MERCEDES-BENZ LINDON EQUIPMENT REPAIRS 419.00 PAETEC TELEPHONE & INTERNET 1.58 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 5.00 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 37.95 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 3,882.06 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 1,002.71 SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 5,771.70 SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 10,493.00 SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 252.00 SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 104.90 SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 528.80 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 1,271.60 SAM'S CLUB OFFICE SUPPLIES 139.98 SMITH FORD MERCURY EQUIPMENT REPAIRS 116.63 TURMAN, SHANE TRAINING, TRAVEL & MTGS 47.02 VERIZON WIRELESS TELEPHONE & INTERNET 228.55 TOTAL ****POLICE ADMINISTRATION***** 39,865.35 ****POLICE DETECTIVES********* BANK OF AMERICA TRAINING & MTGS 72.00 BANK OF AMERICA TRAINING & MTGS 995.00 BANK OF AMERICA EQUIPMENT REPAIRS 30.88 BANK OF AMERICA IT-FORENSIC COMPUTER 98.99 BANK OF AMERICA IT-FORENSIC COMPUTER 279.98 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 109.42 GALLS, LLC UNIFORMS 2.50 GALLS, LLC UNIFORMS 13.60 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 55.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 35.95 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 26.95 REXBURG POLICE PETTY CASH SUPPLIES 18.80 SUMURI, LLC IT-FORENSIC COMPUTER 10,395.00 VERIZON WIRELESS PHONES & INTERNET 344.02 VERIZON WIRELESS PHONES & INTERNET 21.40 VERIZON WIRELESS PHONES & INTERNET 20.94 TOTAL ****POLICE DETECTIVES********* 12,520.43 ****POLICE COMMUNITY POLICING* BANK OF AMERICA UNIFORMS-RESOURCE OFFICERS 24.87 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 60.00 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 76.90 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 30.00 VERIZON WIRELESS PHONES & INTERNET 42.79 VERIZON WIRELESS PHONES & INTERNET 18.80 VERIZON WIRELESS PHONES & INTERNET 208.55 TOTAL ****POLICE COMMUNITY POLICING* 461.91 ****ENGINEERING*************** BANK OF AMERICA SUPPLIES 25.58 BANK OF AMERICA SUPPLIES 2.56 BANK OF AMERICA SUPPLIES .82- BANK OF AMERICA SUPPLIES 9.29 BANK OF AMERICA SUPPLIES 444.70 BANK OF AMERICA SUPPLIES 212.04 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 61.00 COLONIAL INSURANCE BENEFITS 19.29- EAGLE POINT CORPORATION TRAINING, TRAVEL & MEETINGS 350.00 MYBINDING.COM SUPPLIES 22.14 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS 2.30 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,257.20 SHARP'S PROFESSIONAL PAINTING BUILDING/PARKING LOT REPAIRS 45.60 VERIZON WIRELESS TELEPHONE & INTERNET 122.49 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 TOTAL ****ENGINEERING*************** 2,537.60 ****SHOP********************** AIRGAS, INC. SUPPLIES 83.75 AUTO BODY PAINT & SUPPLY SUPPLIES 34.07 AUTO BODY PAINT & SUPPLY SUPPLIES 6.05 AUTOMOTIVE PROFIT SYSTEMS SUPPLIES 152.00 BANK OF AMERICA SUPPLIES 2.50 BANK OF AMERICA SUPPLIES 68.20 BANK OF AMERICA SUPPLIES 90.65 BANK OF AMERICA SUPPLIES 2.18- BANK OF AMERICA SUPPLIES 3.29 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 25.06 BMC SELECT SMALL TOOLS 68.23 COLONIAL INSURANCE BENEFITS 19.29- INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 INTERSTATE BILLING SERVICE,INC SUPPLIES 23.73 INTERSTATE BILLING SERVICE,INC SUPPLIES 42.25 INTERSTATE BILLING SERVICE,INC SUPPLIES 27.50 REXBURG ACE HARDWARE SUPPLIES 36.44 REXBURG ACE HARDWARE SUPPLIES 5.37 REXBURG ACE HARDWARE SUPPLIES 19.59 REXBURG ACE HARDWARE SUPPLIES 9.79 REXBURG ACE HARDWARE SUPPLIES 12.59 REXBURG ACE HARDWARE SUPPLIES 2.69 REXBURG ACE HARDWARE SUPPLIES 4.04 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE SUPPLIES 35.59 REXBURG ACE HARDWARE SUPPLIES 136.76 REXBURG ACE HARDWARE SUPPLIES 14.38 REXBURG ACE HARDWARE SUPPLIES 8.59 REXBURG ACE HARDWARE SUPPLIES 12.92 ROCKY MOUNTAIN POWER HEAT & LIGHTS 831.13 TADD JENKINS CHEVROLET SUPPLIES 69.66 TADD JENKINS CHEVROLET SUPPLIES 43.32 TEK-HUT, INC. SUPPLIES 1,010.00 VALCOM-SALT LAKE CITY, LC SUPPLIES 357.00 VALLEY WIDE COOP INC. SMALL TOOLS 17.98 VALLEY WIDE COOP INC. UNIFORMS 62.97 VELOCITY AUTO BODY EQUIPMENT REPAIRS--SHOP EQ. 465.00 VERIZON WIRELESS TELEPHONE 18.22 VERNON STEEL SUPPLIES 185.98 TOTAL ****SHOP********************** 4,022.57 ****PARKS********************* DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ARK SECURITY & ELECTRONIC SUPPLIES 16.00 BANK OF AMERICA SUPPLIES 433.44 BANK OF AMERICA SUPPLIES 2.46- BANK OF AMERICA SUPPLIES 109.19 BANK OF AMERICA SUPPLIES 68.20 BANK OF AMERICA SUPPLIES 5.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 558.06 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 42.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 4.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 410.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 24.15 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 64.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 558.06 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 28.67 BANK OF AMERICA SUPPLIES 2.50 BANK OF AMERICA SUPPLIES 440.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 5.93 MR. MOWER REPAIRS-EQUIPMENT 445.19 RAY'S COMPANY, LLC REPAIRS-EQUIPMENT 190.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 2,095.65 ROCKY MOUNTAIN POWER HEAT & LIGHTS 37.38 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 TADD JENKINS CHEVROLET REPAIRS-EQUIPMENT 132.07 TADD JENKINS CHEVROLET REPAIRS-EQUIPMENT 2.13 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 104.47 TOTAL ****PARKS********************* 5,833.53 ****RECREATION ADMINISTRATION* BANK OF AMERICA SUPPLIES 106.79 BANK OF AMERICA SUPPLIES 368.96 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 8.68 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 50.12 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 325.00 REXBURG ACE HARDWARE SUPPLIES 40.49 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 343.00 VERIZON WIRELESS TELEPHONE & INTERNET 104.27 TOTAL ****RECREATION ADMINISTRATION* 1,347.31 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND ****STREETS******************* ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 18.99 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 18.99 AW DIRECT, INC. EQUIPMENT REPAIRS 553.23 BANK OF AMERICA SUPPLIES 6.00 BANK OF AMERICA SUPPLIES 16.00 BANK OF AMERICA SUPPLIES 187.56 BANK OF AMERICA SUPPLIES 24.68 BANK OF AMERICA SUPPLIES 3.29 BANK OF AMERICA SUPPLIES 6.00- BANK OF AMERICA SUPPLIES 296.86 BANK OF AMERICA SMALL TOOLS/EQUIPMENT 19.98 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.31 BMC SELECT SUPPLIES 6.49 BMC SELECT SUPPLIES 3.99 COLONIAL INSURANCE BENEFITS 65.82- FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00 H-K CONTRACTORS INC. SUPPLIES 719.80 INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 158.85 INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 31.00 INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 18.00 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 18.39 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 320.00 INTERSTATE BILLING SERVICE,INC GAS & OIL 24.43 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 215.12 MILLAR, JOHN W. HIRED WORK-ENG. CONSULTANT 120.00 REXBURG ACE HARDWARE SUPPLIES 17.98 REXBURG ACE HARDWARE BUILDING REPAIRS 10.60 REXBURG ACE HARDWARE LIABILITY LOSSES 71.96 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.50 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,018.61 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 2,061.63 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 268.73 TREEHOUSE NURSERY & LANDSCAPE MAIN ST FLOWERS/BEAUTIFICATION 2,200.00 TRIPLE H HAULIN, LLC SNOW REMOVAL HIRED OUT 245.00 TUPCO, INC. SNOW REMOVAL HIRED OUT 1,520.00 VALLEY WIDE COOP INC. SUPPLIES 7.36 VERIZON WIRELESS TELEPHONE & INTERNET 407.39 VERIZON WIRELESS TELEPHONE & INTERNET 18.80 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 22.22 TOTAL ****STREETS******************* 10,655.73 RECREATION FUND ****RECREATION PROGRAMS******* BANK OF AMERICA ADULT COED INDOOR SOCCER-ZONE 11.00 BANK OF AMERICA ADULT COED INDOOR SOCCER-ZONE 49.98 BANK OF AMERICA BOYS BASKETBALL 23.19 BANK OF AMERICA BOYS BASKETBALL 23.19 BANK OF AMERICA BOYS BASKETBALL 116.00 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA BOYS BASKETBALL 123.95 BANK OF AMERICA BOYS BASKETBALL 99.90 BANK OF AMERICA BOYS BASKETBALL 12.14 BANK OF AMERICA BOYS BASKETBALL 2.30 BANK OF AMERICA BOYS BASKETBALL 47.70 BANK OF AMERICA BOYS BASKETBALL 47.94 BANK OF AMERICA MENS BASKETBALL 59.99 TOTAL ****RECREATION PROGRAMS******* 617.28 ****CAROUSEL****************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.70 TOTAL ****CAROUSEL****************** 17.70 ****TETON DAM MARATHON***** BANK OF AMERICA PRIZES & PLAQUES 20.99 BANK OF AMERICA ADVERTISING & FLYERS 21.56 BANK OF AMERICA ADVERTISING & FLYERS 13.44 BANK OF AMERICA ADVERTISING & FLYERS 128.70 TOTAL ****TETON DAM MARATHON***** 184.69 ****RECREATION ADMINISTRATION* BANK OF AMERICA ADVERTISING/PUBLISHING 8.00 BLUE CROSS OF IDAHO BENEFITS 8.74- BLUE CROSS OF IDAHO BENEFITS 149.36- COLONIAL INSURANCE BENEFITS 6.12- VERIZON WIRELESS TELEPHONE & INTERNET 7.06 TOTAL ****RECREATION ADMINISTRATION* 149.16- ****THE ZONE REC CENTER***** ARK SECURITY & ELECTRONIC BUILDING IMPROVEMENTS 153.55 BANK OF AMERICA SUPPLIES 34.80 BANK OF AMERICA SUPPLIES 59.94 VERIZON WIRELESS TELEPHONE & INTERNET 52.14 TOTAL ****THE ZONE REC CENTER***** 300.43 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES 247.68 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 HERITAGE CHURCH ORGAN COMPANY EQUIPMENT REPAIRS 192.95 ROCKY MOUNTAIN POWER HEAT & LIGHTS 541.30 VERIZON WIRELESS TELEPHONE 11.18 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TABERNACLE AUDITORIUM***** 1,243.11 ****MUSEUM OF REXBURG******** BANK OF AMERICA SUPPLIES & DISPLAYS 269.08 BANK OF AMERICA SUPPLIES & DISPLAYS 77.98 BANK OF AMERICA SUPPLIES & DISPLAYS 185.76 BANK OF AMERICA SUPPLIES & DISPLAYS 109.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 10.33 REXBURG ACE HARDWARE SUPPLIES & DISPLAYS 13.98 REXBURG ACE HARDWARE SUPPLIES & DISPLAYS 8.99 REXBURG ACE HARDWARE SUPPLIES & DISPLAYS 9.89 REXBURG ACE HARDWARE SUPPLIES & DISPLAYS 3.59 VERIZON WIRELESS TELEPHONE 28.58 TOTAL ****MUSEUM OF REXBURG******** 718.13 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 35.90 HANSEN, RICHARD VERN ORCHESTRA CONCERTS 64.71 TOTAL ****TABERNACLE AUDITORIUM***** 100.61 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BACKFLOW PREVENTION CO. BUILDING REPAIRS 15.86 BACKFLOW PREVENTION CO. BUILDING REPAIRS 278.80 BACKFLOW PREVENTION CO. BUILDING REPAIRS 54.73 BANK OF AMERICA SUPPLIES 26.68 BANK OF AMERICA SUPPLIES 47.00 BANK OF AMERICA SUPPLIES 432.53 BANK OF AMERICA SUPPLIES 47.00 BANK OF AMERICA SUPPLIES 37.99 BANK OF AMERICA SUPPLIES 433.44 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.73 ROCKY MOUNTAIN POWER HEAT & LIGHTS 284.86 VERIZON WIRELESS TELEPHONE & INTERNET 52.14 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 69.50 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 68.00 TOTAL ****POLICE COMMUNITY POLICING* 1,863.26 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS AMB 13.56 ARK SECURITY & ELECTRONIC SUPPLIES (BUILDING) ALL3 19.80 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 9.99 BANK OF AMERICA SUPPLIES ARCHER 485.44 BANK OF AMERICA SUPPLIES ARCHER 29.93 BANK OF AMERICA SUPPLIES AMB 757.73 BANK OF AMERICA SUPPLIES AMB 89.94 BANK OF AMERICA SUPPLIES AMB 59.94 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 96.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 60.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 100.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 58.20 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 95.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 56.70 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 71.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 61.79 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 110.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 110.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 24.86 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 853.68 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 395.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 395.00 BANK OF AMERICA PC RETENTION-MEALS 50/50 38.05 BANK OF AMERICA PC RETENTION-MEALS 50/50 15.74 BANK OF AMERICA PC RETENTION-MEALS 50/50 37.53 BANK OF AMERICA PC RETENTION-MEALS 50/50 43.98 BANK OF AMERICA PC RETENTION-MEALS 50/50 80.94 BANK OF AMERICA PC RETENTION-MEALS 50/50 19.40 BANK OF AMERICA PC RETENTION-MEALS 50/50 33.92 BANK OF AMERICA PC RETENTION-MEALS 50/50 54.03 BANK OF AMERICA PC RETENTION-MEALS 50/50 33.43 BANK OF AMERICA PC RETENTION-MEALS 50/50 35.44 BANK OF AMERICA PC RETENTION-MEALS 50/50 59.15 BANK OF AMERICA PC RETENTION-MEALS 50/50 18.48- BANK OF AMERICA PC RETENTION-MEALS 50/50 17.43 BANK OF AMERICA PC RETENTION-MEALS 50/50 18.48 BANK OF AMERICA PC RETENTION-MEALS 50/50 35.44- BANK OF AMERICA EQUIPMENT REPAIRS FIRE 5.41 BANK OF AMERICA EQUIPMENT REPAIRS AMB 48.33 BANK OF AMERICA RADIO REPAIRS/BATTERIES 50/50 1,267.20 BANK OF AMERICA SUPPLIES SUGAR CITY 383.94 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 79.91 BANK OF AMERICA BUILDING REPAIRS ALL3 8.63 BANK OF AMERICA BUILDING REPAIRS ALL3 7.55 BANK OF AMERICA BLDG REPAIRS SUGAR CITY 73.98 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 99.97 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 19.99 BANK OF AMERICA SUPPLIES FIRE 14.99- BANK OF AMERICA SUPPLIES FIRE 51.45 BANK OF AMERICA SUPPLIES FIRE 59.94 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES FIRE 89.94 BANK OF AMERICA SUPPLIES FIRE 757.72 BINGHAM & SONS, INC. BUILDING REPAIRS ALL3 95.90 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 280.05 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 86.79 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,078.27 BMC SELECT TRAINING, TRAVEL & MTGS FIRE 156.47 BMC SELECT TRAINING, TRAVEL & MTGS FIRE 119.12 BOUND TREE MEDICAL, LLC SUPPLIES AMB 160.56 BOUND TREE MEDICAL, LLC SUPPLIES AMB 268.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 59.04 BOUND TREE MEDICAL, LLC SUPPLIES AMB 494.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 440.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 219.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 181.16 BOUND TREE MEDICAL, LLC SUPPLIES AMB 18.49 BOUND TREE MEDICAL, LLC SUPPLIES AMB 125.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 193.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 79.40 BOUND TREE MEDICAL, LLC SUPPLIES AMB 183.80 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 142.42 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 111.63 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 38.54- COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 FALL RIVER FAMILY MEDICINE HIRED WORK-DRUGS/BCKGRND 50/50 25.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 116.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 13.64 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 232.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 13.64 L.N. CURTIS & SONS EQUIPMENT REPAIRS FIRE 354.00- L.N. CURTIS & SONS EQUIPMENT REPAIRS FIRE 136.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,435.37 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS 50/50 36.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS 50/50 433.75 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 82.50 MECHAM, LANDON SOFTWARE & MAINTENANCE 50/50 125.00 MSC INDUSTRIAL SUPPLY CO. SUPPLIES (BUILDING) ALL3 159.36 MSC INDUSTRIAL SUPPLY CO. SUPPLIES (BUILDING) ALL3 37.17 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 356.76 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 4,742.76 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 254.76 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 509.40 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 88.65 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 573.15 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 2,931.90 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 764.40 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 305.64 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 254.76 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 305.76 NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 10,000.00- NORTHWEST RIVER SUPPLIES, INC. SMALL TOOL/EQUIP-HSGRANT 50/50 152.45 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** OMNI SECURITY SYSTEMS, INC. BUILDING REPAIRS ALL3 325.00 PACKARD, ORIN EQUIPMENT REPAIRS FIRE 4.74 PREMIER POWDER COATING EQUIPMENT REPAIRS FIRE 474.00 PREMIER POWDER COATING BUILDING REPAIRS ALL3 35.00 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 1,788.71 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 42.55 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 5.37 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 16.18 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 16.18 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 29.68 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 2.93 REXBURG ACE HARDWARE BLDG REPAIRS SUGAR CITY 21.38 REXBURG ACE HARDWARE SUPPLIES FIRE 11.69 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 46.76 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 910.61 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 194.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 159.99 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 45.02 SOUTHERN ID FIREFIGHTERS ASSOC TRAINING, TRAVEL & MTGS FIRE 50.00 SOUTHERN ID FIREFIGHTERS ASSOC TRAINING, TRAVEL & MTGS FIRE 50.00 SOUTHERN ID FIREFIGHTERS ASSOC TRAINING, TRAVEL & MTGS FIRE 50.00 SOUTHERN ID FIREFIGHTERS ASSOC TRAINING, TRAVEL & MTGS FIRE 50.00 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 150.00 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 325.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 5.00 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 120.09 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 499.24 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 186.46 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 45.16 VERIZON WIRELESS SUPPLIES (PERSONNEL) 50/50 199.99 VERIZON WIRELESS SUPPLIES (PERSONNEL) 50/50 199.99 TOTAL ****EMERGENCY SERVICES******** 27,931.44 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** BANK OF AMERICA HEAVY BRUSH RIG 4.32- DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA HEAVY BRUSH RIG 25.05 BANK OF AMERICA HEAVY BRUSH RIG 527.20 BANK OF AMERICA HEAVY BRUSH RIG 88.19 BANK OF AMERICA HEAVY BRUSH RIG 38.41 BANK OF AMERICA HEAVY BRUSH RIG 40.63 BANK OF AMERICA HEAVY BRUSH RIG 48.10 BANK OF AMERICA HEAVY BRUSH RIG 16.12 BANK OF AMERICA HEAVY BRUSH RIG 40.00 BANK OF AMERICA HEAVY BRUSH RIG 47.82 TOTAL ****EMERGENCY SERVICES******** 867.20 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BANK OF AMERICA SUPPLIES 1,362.25 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 89.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 69.39 BLUE CROSS OF IDAHO BENEFITS 8.74- BLUE CROSS OF IDAHO BENEFITS 149.35- COLONIAL INSURANCE BENEFITS 6.11- DAVIES AQUA CHEM SUPPLY CO. TRAVEL, TRAINING & MEETINGS 325.00 DAVIES AQUA CHEM SUPPLY CO. TRAVEL, TRAINING & MEETINGS 325.00 DAVIES AQUA CHEM SUPPLY CO. TRAVEL, TRAINING & MEETINGS 325.00 MECHAM AUTOMATION, LLC BUILDING & GROUNDS REPAIRS 160.00 ROCKY MOUNTAIN POWER POWER 1,647.56 VERIZON WIRELESS TELEPHONE & INTERNET 15.53 TOTAL ****REXBURG RAPIDS************ 4,154.53 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ROCKY MOUNTAIN POWER HEAT & LIGHTS 283.11 VERIZON WIRELESS TELEPHONE 7.27 TOTAL ****LEGACY FLIGHT MUSEUM****** 290.38 SANITATION FUND ****SANITATION**************** BANK OF AMERICA SUPPLIES 2.50 BANK OF AMERICA SUPPLIES 2.25 BANK OF AMERICA SUPPLIES 2.18- BANK OF AMERICA SUPPLIES 19.54 BANK OF AMERICA SUPPLIES 6.00 BANK OF AMERICA SUPPLIES 68.20 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 17.38 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** COLONIAL INSURANCE BENEFITS 3.64- HOLTZ INDUSTRIES INC. BIN REPAIRS 227.00 HOLTZ INDUSTRIES INC. BIN REPAIRS 190.00 INTERSTATE BILLING SERVICE,INC GAS & OIL 23.72 JOHN DEERE FINANCIAL SUPPLIES 38.87 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 33.00 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 63.70 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 13.65 TACOMA SCREW PRODUCTS, INC. BIN REPAIRS 105.25 VERIZON WIRELESS TELEPHONE/INTERNET 2.81 VERIZON WIRELESS TELEPHONE/INTERNET 80.45 WESTERN RECYCLING RECYCLING CONTRACT 11,052.00 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 2,047.98 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 24.29 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 11.11 TOTAL ****SANITATION**************** 14,023.88 WATER FUND ****WATER********************* ARK SECURITY & ELECTRONIC SUPPLIES 20.00 ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS & TANKS 70.99 BACKFLOW PREVENTION CO. PARTS & PIPE & LINE REPAIRS 7.40 BACKFLOW PREVENTION CO. PARTS & PIPE & LINE REPAIRS 13.00 BACKFLOW PREVENTION CO. SUPPLIES 15.87 BACKFLOW PREVENTION CO. SUPPLIES 321.83 BANK OF AMERICA SUPPLIES 2.40 BANK OF AMERICA SUPPLIES 68.20 BANK OF AMERICA SUPPLIES 6.00 BANK OF AMERICA SUPPLIES 115.94 BANK OF AMERICA SUPPLIES 2.18- BANK OF AMERICA SUPPLIES 39.26 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 98.06 BYU-IDAHO PUMPING POWER 3,397.52 CENTURY LINK TELEPHONE/INTERNET 60.42 COLONIAL INSURANCE BENEFITS 22.93- E.IDAHO WATER RIGHTS COALITION DUES & MEMBERSHIP 5,300.00 EVCO-HOUSE OF HOSE SUPPLIES 46.19 EVCO-HOUSE OF HOSE SUPPLIES 110.00 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 367.88 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 455.00 PAETEC TELEPHONE/INTERNET .18 RAY'S COMPANY, LLC GAS & OIL 75.30 ROCKY MOUNTAIN POWER HEAT & LIGHTS 66.06 ROCKY MOUNTAIN POWER PUMPING POWER 15,483.07 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 488.75 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 1,332.57 VALLEY WIDE COOP INC. UNIFORMS 99.99 VERIZON WIRELESS TELEPHONE/INTERNET 289.66 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE/INTERNET 42.79 VERIZON WIRELESS TELEPHONE/INTERNET 44.69 VERIZON WIRELESS TELEPHONE/INTERNET 37.59 VERIZON WIRELESS TELEPHONE/INTERNET 194.32 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 22.22 TOTAL ****WATER********************* 28,668.04 WASTEWATER FUND WASTEWATER ZIONS FIRST NATIONAL BANK INTEREST INCOME 423.13- TOTAL WASTEWATER 423.13- ****WASTEWATER TREATMENT****** ACTION MOTOR SPORTS UTV 12,994.00 ANALYTICAL LABS TESTING HIRED OUT 106.97 ARK SECURITY & ELECTRONIC SUPPLIES 475.00 BANK OF AMERICA SUPPLIES 153.46 BANK OF AMERICA SUPPLIES 6.00 BANK OF AMERICA SUPPLIES 363.62 BANK OF AMERICA SUPPLIES 2.25 BANK OF AMERICA SUPPLIES 66.63 BANK OF AMERICA SUPPLIES 4.91- BANK OF AMERICA SUPPLIES 498.52 BANK OF AMERICA SUPPLIES 13.00 BANK OF AMERICA CHEMICALS FOR TREATMENT 137.69 BANK OF AMERICA EQUIPMENT REPAIRS 49.00 BDP INDUSTRIES EQUIPMENT REPAIRS 63.10 BDP INDUSTRIES EQUIPMENT REPAIRS 89.60 BDP INDUSTRIES EQUIPMENT REPAIRS 921.30 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 94.28 BMC SELECT EQUIPMENT REPAIRS 61.63 CENTURY LINK TELEPHONE & INTERNET 60.42 COLONIAL INSURANCE BENEFITS 21.47- FERGUSON ENTERPRISES INC TRAINING, TRAVEL & MEETINGS 120.00 FERGUSON ENTERPRISES INC SMALL TOOLS 21.99 FERGUSON ENTERPRISES INC REPAIRS-BUILDINGS 151.94 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 140.75 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 116.62 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 210.21 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.20 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 286.05 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 173.01 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 5,915.42 PAETEC TELEPHONE & INTERNET .18 REXBURG ACE HARDWARE SMALL TOOLS 15.29 REXBURG ACE HARDWARE SUPPLIES 8.79 REXBURG ACE HARDWARE SUPPLIES 44.96 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE EQUIPMENT REPAIRS 7.70 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 162.25 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 54,731.36 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 7,524.30 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 6,751.21 VALCOM-SALT LAKE CITY, LC SUPPLIES 357.00 VERIZON WIRELESS TELEPHONE & INTERNET 190.03 VERIZON WIRELESS TELEPHONE & INTERNET 38.80 VERIZON WIRELESS TELEPHONE & INTERNET 21.40 VERIZON WIRELESS TELEPHONE & INTERNET 22.34 ZIONS FIRST NATIONAL BANK BOND INTEREST THRU 2025 48,231.00 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 38.89 TOTAL ****WASTEWATER TREATMENT****** 141,415.78 ****WASTEWATER COLLECTION***** AMERICAN PUMP CO. REPAIRS-V RIVER DR LIFTSTATION 2,696.19 BANK OF AMERICA EQUIPMENT REPAIRS 20.88 BANK OF AMERICA SUPPLIES 3.00 BANK OF AMERICA SUPPLIES 76.73 BANK OF AMERICA SUPPLIES 8.00 BANK OF AMERICA SUPPLIES 87.21 BANK OF AMERICA SUPPLIES 2.46- BANK OF AMERICA SUPPLIES 3.29 BANK OF AMERICA SUPPLIES 2.25 BANK OF AMERICA SUMMERFIELD LIFT STATION 8.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.22 BMC SELECT REPAIRS-BUILDINGS 49.12 COLONIAL INSURANCE BENEFITS 4.74- ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,114.37 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 2,689.61 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 988.34 VALLEY WIDE COOP INC. SMALL TOOLS 46.99 VALLEY WIDE COOP INC. SMALL TOOLS 34.99 VALLEY WIDE COOP INC. SUPPLIES 1.78 VERIZON WIRELESS TELEPHONE & INTERNET 69.28 VERIZON WIRELESS TELEPHONE & INTERNET 1.40 VERIZON WIRELESS TELEPHONE & INTERNET 18.77 VERIZON WIRELESS TELEPHONE & INTERNET 21.40 VERNON STEEL SUPPLIES 57.60 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 16.69 TOTAL ****WASTEWATER COLLECTION***** 8,026.41 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 9.25 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 10.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 27.97 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 212.03 BANK OF AMERICA SUPPLIES 31.45 BANK OF AMERICA SUPPLIES 91.63 BANK OF AMERICA SUPPLIES 169.95 BANK OF AMERICA SUPPLIES 299.98 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 36.92 COLONIAL INSURANCE BENEFITS 19.29- STANDARD JOURNAL PUBLISHING -CITY INITIATED 197.65 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 326.17 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 284.99 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 268.52 VERIZON WIRELESS TELEPHONE & INTERNET 114.27 TOTAL ****PLANNING & ZONING********* 2,061.49 ****BUILDING SAFETY*********** AZTECA SYSTEMS, INC. SOFTWARE MAINTENANCE 500.00 AZTECA SYSTEMS, INC. SOFTWARE MAINTENANCE 200.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 160.00 BANK OF AMERICA SUPPLIES 212.03 BANK OF AMERICA SUPPLIES 20.00 BANK OF AMERICA SUPPLIES 31.56 BANK OF AMERICA SUPPLIES 2.70 BANK OF AMERICA SUPPLIES 317.62 BANK OF AMERICA SUPPLIES 9.78 BANK OF AMERICA SUPPLIES 6.29 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 125.34 COLONIAL INSURANCE BENEFITS 12.23- REXBURG ACE HARDWARE SUPPLIES 8.89 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS 2.42 ROCKY MOUNTAIN POWER HEAT & LIGHTS 793.17 SHARP'S PROFESSIONAL PAINTING BUILDING/PARKING LOT REPAIRS 48.00 STATE FIRE MARSHALL DUES & MEMBERSHIPS 5.00 STATE FIRE MARSHALL DUES & MEMBERSHIPS 5.00 VERIZON WIRELESS TELEPHONE & INTERNET 283.91 VERIZON WIRELESS TELEPHONE & INTERNET 42.79 VERIZON WIRELESS TELEPHONE & INTERNET 69.73 YATES MOULDING, INC. BUILDING/PARKING LOT REPAIRS 240.00 TOTAL ****BUILDING SAFETY*********** 3,072.00 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 20.00 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 1.75 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 6.35 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 214.49 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 122.68 BANK OF AMERICA SUPPLIES 24.99 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,395.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 91.63 COLONIAL INSURANCE BENEFITS 12.23- ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS 1.60 SHARP'S PROFESSIONAL PAINTING BUILDING/PARKING LOT REPAIRS 31.20 VERIZON WIRELESS TELEPHONE & INTERNET 18.80 VERIZON WIRELESS TELEPHONE & INTERNET 52.14 TOTAL ****GIS*********************** 1,968.40 DOWNTOWN REVITALIZATION FUND ****STREETS******************* NELSON ELECTRIC TREES/LANDSCAPE/FIRE PITS 829.11 TOTAL ****STREETS******************* 829.11 STREET SHOP CONSTRUCTION FUND ****STREETS******************* ARK SECURITY & ELECTRONIC BUILDING CONSTRUCTION 177.20 ARK SECURITY & ELECTRONIC BUILDING CONSTRUCTION 139.99 BANK OF AMERICA BUILDING CONSTRUCTION 447.00 BANK OF AMERICA BUILDING CONSTRUCTION 179.98 BANK OF AMERICA BUILDING CONSTRUCTION 930.00 BMC SELECT BUILDING CONSTRUCTION 172.77 BMC SELECT BUILDING CONSTRUCTION 11.74 BMC SELECT BUILDING CONSTRUCTION 44.65 BMC SELECT BUILDING CONSTRUCTION 20.32 REXBURG ACE HARDWARE BUILDING CONSTRUCTION 5.36 TOTAL ****STREETS******************* 2,129.01 SEWER CAPITAL RESERVE FUND ****WASTEWATER TREATMENT****** ZIONS FIRST NATIONAL BANK INTEREST EXPENSE 56,619.00 TOTAL ****WASTEWATER TREATMENT****** 56,619.00 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA TRAVEL/FOOD/MEETINGS 37.57 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 389.57 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BANK OF AMERICA SUPPLIES 245.93 BANK OF AMERICA SUPPLIES 118.85 BANK OF AMERICA SUPPLIES 6.99 BANK OF AMERICA SUPPLIES 53.96 BANK OF AMERICA SUPPLIES 25.15 BANK OF AMERICA SUPPLIES 36.00 BANK OF AMERICA SUPPLIES 68.97 BANK OF AMERICA SUPPLIES 26.89 BANK OF AMERICA SUPPLIES 20.93 BANK OF AMERICA SUPPLIES 309.60 BANK OF AMERICA CONCESSION SUPPLIES 40.94 BANK OF AMERICA BUILDING REPAIRS 71.94 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 11.86 BMC SELECT BUILDING REPAIRS 89.56 MYERS ANDERSON ARCHITECTS,PPLC BUILDING ASSESS./STRATEGICPLAN 3,250.00 REXBURG ACE HARDWARE BUILDING REPAIRS 3.59 ROCKY MOUNTAIN POWER HEAT & LIGHTS 2,434.99 VERIZON WIRELESS TELEPHONE & INTERNET 6.84 TOTAL ****ROMANCE THEATRE********** 6,822.99 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 3,795.60 KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 10,655.00 MILLAR, JOHN W. IN-HOUSE ENGINEERING 380.00 TOTAL ****WATER********************* 14,830.60 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** KETTLE EMBROIDERY, LLC SUPPLIES 287.70 TOTAL ****MAYOR & COUNCIL*********** 287.70 AIRPORT OPERATIONS FUND ****AIRPORT******************* IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 68.90 REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 400.00 ROCKY MOUNTAIN POWER LIGHTS (POWER) 307.32 TOTAL ****AIRPORT******************* 1,099.22 GOLF COURSE OPERATIONS FUND CITY OF REXBURG-PETTY CASH CASH ON HAND 500.00 TOTAL 500.00 ****MUNI (LEGACY) GOLF COURSE CABLE ONE, INC. TELEPHONE & INTERNET 82.69 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 12.50 PAETEC TELEPHONE & INTERNET .18 R & R PRODUCTS, INC. SUPPLIES 187.50 R & R PRODUCTS, INC. SUPPLIES 14.63 ROCKY MOUNTAIN POWER HEAT & LIGHTS 34.84 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 140.04- VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 12.25 TOTAL ****MUNI (LEGACY) GOLF COURSE 204.55 ****TETON LAKES GOLF COURSE*** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 27.89 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 12.50 PAETEC TELEPHONE & INTERNET 1.15 REXBURG ACE HARDWARE SUPPLIES 43.17 ROCKY MOUNTAIN POWER HEAT & LIGHTS 280.12 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 3.21 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 301.99 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 33.46 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 249.62 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 26.19 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 12.25 TOTAL ****TETON LAKES GOLF COURSE*** 1,074.24 SEWER PLANT CONSTRUCTION FUND MILLAR, JOHN W. PLANT UPGRADE(split w/maintYE) 520.00 TOTAL 520.00 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG IDOL/REX. GOT TALENT EXPENSES 39.09 ALPHAGRAPHICS OF REXBURG FEBRUARY GALA EVENT EXPENSES 8.77 BABCOCK, MELISSA FEBRUARY GALA EVENT EXPENSES 350.00 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 76.00 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 148.74 BANK OF AMERICA ARTS MOVIES EXPENSES 36.00 BANK OF AMERICA ARTS MOVIES EXPENSES 16.12 BANK OF AMERICA ARTS MOVIES EXPENSES 9.96 BANK OF AMERICA ARTS MOVIES EXPENSES 17.47 BANK OF AMERICA ARTS MOVIES EXPENSES 24.00 BANK OF AMERICA ARTS MOVIES EXPENSES 7.99 BANK OF AMERICA ARTS MOVIES EXPENSES 23.41 BANK OF AMERICA ARTS MOVIES EXPENSES 24.74 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 33.09 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.97 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 21.16 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 18.42 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.85 BANK OF AMERICA SUPPLIES 33.90 BANK OF AMERICA SUPPLIES 172.70 BANK OF AMERICA SUPPLIES 92.24 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 10.33 BROWN, WILSON C. FEBRUARY GALA EVENT EXPENSES 175.00 SIGNATURE PARTY RENTAL FEBRUARY GALA EVENT EXPENSES 583.70 SMITH, JARED FEBRUARY GALA EVENT EXPENSES 175.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 VERIZON WIRELESS TELEPHONE & INTERNET 15.53 VERIZON WIRELESS TELEPHONE & INTERNET 7.06 TOTAL ****TABERNACLE AUDITORIUM***** 2,714.74 COMM. SAFETY LIGHTING FUND ****STREETS******************* BANK OF AMERICA STREET LIGHT MAINTENANCE 16.57 HEADWATERS CONSTRUCTION MISC SMALLLIGHT PROJ./PLANNING 3,881.18 LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 2,036.60 NELSON ELECTRIC LARGE STREET LIGHTING PROJECTS 6,556.05 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,576.63 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 TOTAL ****STREETS******************* 18,189.03 DATE 2/21/18 CITY OF REXBURG TIME 07:41:47 BILLS FOR 02/21/2018 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SHOP WITH A COP FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA SHOP WITH A COP SUPPLIES 147.58 BANK OF AMERICA SHOP WITH A COP SUPPLIES 124.19 TOTAL ****POLICE COMMUNITY POLICING* 271.77 GRAND TOTAL 741,256.56 APPROVED:_____________________________________________