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HomeMy WebLinkAbout2018-03-07 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -DIESEL 16,304.02 TOTAL 16,304.02 PAYROLL HOLDING ACCOUNTS AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,295.80 AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 685.00 FRATERNAL ORDER OF POLICE POLICE DUES 658.50 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 384.93 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 416.00 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 273.69 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 20,692.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 34.00 YOUNG, FARON PR/TFR-ADVANCES 300.00 TOTAL PAYROLL HOLDING ACCOUNTS 28,806.58 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 69.25 TOTAL 69.25 ****BUILDING MAINTENANCE****** CHEVRON & TEXACO CARD SERVICES GAS & OIL 71.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 TOTAL ****BUILDING MAINTENANCE****** 72.23 ****HUMAN RESOURCE MANAGEMENT SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 1.42 ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 35.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 35.00 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.61 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 91.61 PHASE 4 STEREO & ELECTRONICS IT-PA SOUND SYSTEM/REMODEL 6,844.87 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 7.00 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 200.00 REXBURG FLORAL PROTOCOL EXPENSES 43.90 REXBURG FLORAL PROTOCOL EXPENSES 40.95 REXBURG FLORAL PROTOCOL EXPENSES 55.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****MAYOR & COUNCIL*********** 7,390.14 ****ECON DEV/PUBLIC AFFAIRS*** BROULIM'S TRAINING, TRAVEL & MEETINGS 43.32 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 47.57 ****CUSTOMER SERVICE********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 35.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 35.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 35.00 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 STANDARD JOURNAL PUBLISHING 204.85 TOTAL ****CUSTOMER SERVICE********** 326.87 ****INFORMATION TECHNOLOGY**** ALPHAGRAPHICS OF REXBURG SUPPLIES 65.50 CHEVRON & TEXACO CARD SERVICES GAS & OIL 26.21 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 TOTAL ****INFORMATION TECHNOLOGY**** 111.56 ****FINANCIAL ADMINISTRATION** ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 11.03 BROULIM'S TRAINING, TRAVEL & MEETINGS 16.39 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 FLOYD JORGENSEN CONSTRUCTION BUILDING/PARKING LOT REPAIRS 168.00 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 3,441.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 152.36 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSPITAL SHARE 115.23 MAILFINANCE POSTAGE 445.53 PLATT ELECTRIC SUPPLIES 31.07 PORTERS OFFICE PRODUCTS SUPPLIES 118.12 PORTERS OFFICE PRODUCTS SUPPLIES 14.72 PORTERS OFFICE PRODUCTS SUPPLIES 341.15 PORTERS OFFICE PRODUCTS SUPPLIES 131.99 PORTERS OFFICE PRODUCTS SUPPLIES 8.77 PORTERS OFFICE PRODUCTS SUPPLIES 14.65 PORTERS OFFICE PRODUCTS SUPPLIES 13.23 PORTERS OFFICE PRODUCTS SUPPLIES 96.51 PORTERS OFFICE PRODUCTS SUPPLIES 124.64- SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 43.14 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TAWZER, GOLDEN TELEPHONE & INTERNET 200.00 YOST BUSINESS SYSTEMS REPAIRS-OFFICE EQUIPMENT 225.60 TOTAL ****FINANCIAL ADMINISTRATION** 6,438.41 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****LEGAL********************* ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 2,252.84 ****POLICE PATROL************* ADVANCE AUTO PARTS EQUIPMENT REPAIRS 4.54 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 189.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 42.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 17.10 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 22.60 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 11.30 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 5.85 ALADTEC, INC. PROGRAMMING & SUPPORT 2,495.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 4,771.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 338.17 CLEAN SPOT, THE UNIFORMS-PATROL 369.25 EAGLE ROCK FABRICATION, INC. EQUIPMENT REPAIRS 55.00 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 121.80 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 10.00 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 33.58 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 245.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 200.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 30.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 210.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 131.97 TOTAL ****POLICE PATROL************* 9,324.43 ****POLICE ADMINISTRATION***** ARK SECURITY & ELECTRONIC HIRED WORK 45.00 BMC SELECT SUPPLIES-SHOOTING RANGE 70.91 CAL RANCH STORES OFFICE SUPPLIES 16.99 CENTURY LINK TELEPHONE & INTERNET 68.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 454.17 CLEAN SPOT, THE UNIFORMS 76.55 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 697.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 97.64 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,287.24 MICKELSEN'S TRAIN.FAC/SHOP REPAIRS/REMODEL 269.17 PACIFIC STEEL OFFICE SUPPLIES 63.86 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 10.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 69.00 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 14.28 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.10 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 35.12 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.97 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 19.54 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 16.10 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.71 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 243.94 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 123.21 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 5.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 52.95 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 15.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 72.95 REXBURG FLORAL OFFICE SUPPLIES 56.90 REXBURG FLORAL OFFICE SUPPLIES 62.90 SHRED-IT USA, LLC HIRED WORK 43.14 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 STANDARD JOURNAL ADVERTISING/PUBLISHING 178.12 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 963.42 TOTAL ****POLICE ADMINISTRATION***** 13,194.95 ****POLICE DETECTIVES********* CHEVRON & TEXACO CARD SERVICES GAS & OIL 809.12 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 219.92 CLEAN SPOT, THE UNIFORMS 129.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 42.95 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 60.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 45.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 66.95 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 TOTAL ****POLICE DETECTIVES********* 1,392.79 ****POLICE COMMUNITY POLICING* CHEVRON & TEXACO CARD SERVICES GAS & OIL 359.35 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 69.56 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 4.50 MICROFLEX CORPORATION SUPPLIES 167.90 MICROFLEX CORPORATION SUPPLIES 123.60 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 40.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 45.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 136.85 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 30.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 131.97 TOTAL ****POLICE COMMUNITY POLICING* 1,122.91 ****ENGINEERING*************** ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 4.36 AZTECA SYSTEMS, INC. SOFTWARE MAINTENANCE 80.40 BROULIM'S TRAINING, TRAVEL & MEETINGS 6.49 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 4.59 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 D L T SOLUTIONS INC SOFTWARE MAINTENANCE 2,668.25 FLOYD JORGENSEN CONSTRUCTION BUILDING/PARKING LOT REPAIRS 66.50 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 100.56 PLATT ELECTRIC SUPPLIES 12.30 PORTERS OFFICE PRODUCTS SUPPLIES 52.24 PORTERS OFFICE PRODUCTS SUPPLIES 135.03 PORTERS OFFICE PRODUCTS SUPPLIES 5.24 PORTERS OFFICE PRODUCTS SUPPLIES 5.80 PORTERS OFFICE PRODUCTS SUPPLIES 3.47 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 89.30 TOTAL ****ENGINEERING*************** 3,622.63 ****SHOP********************** ADVANCE AUTO PARTS SUPPLIES 37.99 ADVANCE AUTO PARTS SUPPLIES 37.99 AIRGAS, INC. EQUIPMENT REPAIRS--SHOP EQ. 197.50 AIRGAS, INC. SUPPLIES 62.90 BMC SELECT SUPPLIES 48.01 CALL OIL COMPANY SUPPLIES 289.80 CALL OIL COMPANY SUPPLIES 141.96 CALL OIL COMPANY GAS & OIL 46.64 CALL OIL COMPANY SUPPLIES 94.64 CHEVRON & TEXACO CARD SERVICES GAS & OIL 173.57 DAVIS MACHINE LLC SUPPLIES 132.32 FIRE SERVICES OF IDAHO BUILDING REPAIRS 52.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 594.48 INTERSTATE BILLING SERVICE,INC SUPPLIES 77.64 INTERSTATE BILLING SERVICE,INC SUPPLIES 116.70 INTERSTATE BILLING SERVICE,INC SUPPLIES 71.64 INTERSTATE BILLING SERVICE,INC SUPPLIES 146.28 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 KELLERSTRASS OIL COMPANY SUPPLIES 610.67 KELLERSTRASS OIL COMPANY SUPPLIES 610.67 KELLERSTRASS OIL COMPANY SUPPLIES 72.06 KELLERSTRASS OIL COMPANY SUPPLIES 14.70 KELLERSTRASS OIL COMPANY SUPPLIES 610.67 MCMASTER-CARR SMALL TOOLS 31.55 MCMASTER-CARR SMALL TOOLS 5.03 NAPA AUTO PARTS SUPPLIES 15.90 NAPA AUTO PARTS SUPPLIES 5.58 NAPA AUTO PARTS SUPPLIES 55.14 NAPA AUTO PARTS BUILDING REPAIRS 14.29 NAPA AUTO PARTS SMALL TOOLS 18.17 NAPA AUTO PARTS SMALL TOOLS 10.97 NAPA AUTO PARTS SUPPLIES 18.56 NAPA AUTO PARTS SMALL TOOLS 6.33 NAPA AUTO PARTS SUPPLIES 3.58 NAPA AUTO PARTS SUPPLIES 84.96 NAPA AUTO PARTS SUPPLIES 20.79 NAPA AUTO PARTS SUPPLIES 27.92 NAPA AUTO PARTS SUPPLIES 4.98 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS SUPPLIES 44.27 NAPA AUTO PARTS SUPPLIES 44.37 NAPA AUTO PARTS SMALL TOOLS 32.51 NAPA AUTO PARTS SUPPLIES 76.49 NAPA AUTO PARTS SUPPLIES 34.98 NAPA AUTO PARTS SUPPLIES 16.58- NAPA AUTO PARTS SUPPLIES 41.58 O'REILLY AUTOMOTIVE, INC. SUPPLIES 26.36 O'REILLY AUTOMOTIVE, INC. SUPPLIES 96.72 PLATT ELECTRIC SUPPLIES 8.98 REXBURG ACE HARDWARE EQUIPMENT REPAIRS--SHOP EQ. 39.18 REXBURG ACE HARDWARE SUPPLIES 44.99 REXBURG ACE HARDWARE SUPPLIES 97.09 REXBURG ACE HARDWARE SUPPLIES 21.55 REXBURG ACE HARDWARE SUPPLIES 17.96 REXBURG ACE HARDWARE SUPPLIES 80.40 REXBURG ACE HARDWARE SUPPLIES 43.24 REXBURG ACE HARDWARE SUPPLIES 30.58 REXBURG ACE HARDWARE SUPPLIES 68.41 REXBURG ACE HARDWARE SUPPLIES 16.09- REXBURG ACE HARDWARE SUPPLIES 44.99 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 STANDARD PLUMBING SUPPLIES 15.52 TADD JENKINS CHEVROLET SUPPLIES 72.16 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS--SHOP EQ. 70.02 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS--SHOP EQ. 24.14 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS--SHOP EQ. 3.21 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS--SHOP EQ. 21.39 TADD JENKINS CHEVROLET SUPPLIES 79.65 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS--SHOP EQ. 52.17 TOTAL ****SHOP********************** 5,816.13 ****PARKS********************* CAL RANCH STORES SUPPLIES 4.99 CAL RANCH STORES UNIFORMS 5.99 CAL RANCH STORES SMALL TOOLS 27.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 76.20 ELECTRICAL WHOLESALE SUPPLIES 90.00 ELECTRICAL WHOLESALE SUPPLIES .09- IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 282.13 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 52.14 REXBURG ACE HARDWARE SMALL TOOLS 25.19 REXBURG ACE HARDWARE UNIFORMS 8.99 REXBURG ACE HARDWARE SUPPLIES 11.69 REXBURG ACE HARDWARE SUPPLIES 9.99 REXBURG ACE HARDWARE SUPPLIES 6.29 REXBURG ACE HARDWARE SUPPLIES 8.09 REXBURG ACE HARDWARE SUPPLIES 59.85 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD JOURNAL PUBLISHING 16.19 STANDARD JOURNAL PUBLISHING 16.19 TADD JENKINS CHEVROLET REPAIRS-EQUIPMENT 93.22 TADD JENKINS CHEVROLET REPAIRS-EQUIPMENT 177.66 VELOCITY AUTO BODY REPAIRS-EQUIPMENT 110.00 WILBUR-ELLIS CO TRAINING, TRAVEL & MEETINGS 60.00 TOTAL ****PARKS********************* 1,167.12 ****RECREATION ADMINISTRATION* CHEVRON & TEXACO CARD SERVICES GAS & OIL 158.27 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 TOTAL ****RECREATION ADMINISTRATION* 173.73 STREET OPERATIONS FUND ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY SUPPLIES 6.00 AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 80.40 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 61.22 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 27.12 BMC SELECT BUILDING REPAIRS 34.92 BMC SELECT BUILDING REPAIRS 6.58 BMC SELECT SUPPLIES 17.99 CAL RANCH STORES SUPPLIES 8.26 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 229.98 CAL RANCH STORES BUILDING REPAIRS 19.45 CHEVRON & TEXACO CARD SERVICES GAS & OIL 864.92 COATES LANDSCAPE SUPPLY EQUIPMENT REPAIRS 32.20 DAVIS MACHINE LLC EQUIPMENT REPAIRS 156.30 ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 118.62 ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 1.19- FIRE SERVICES OF IDAHO BUILDING REPAIRS 52.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 364.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 530.69 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 59.55 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 98.90 KENWORTH SALES CO. INC. EQUIPMENT REPAIRS 879.87 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 2.40 MAUPIN WELDING INC. EQUIPMENT REPAIRS 70.00 MILLAR, JOHN W. HIRED WORK-ENG. CONSULTANT 1,380.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 22.56 NAPA AUTO PARTS EQUIPMENT REPAIRS 34.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 111.11 NAPA AUTO PARTS EQUIPMENT REPAIRS 18.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 120.80 NAPA AUTO PARTS EQUIPMENT REPAIRS 18.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.99 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 684.28 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 65.60 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 45.00 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS/EQUIPMENT 14.99 PORTERS OFFICE PRODUCTS SUPPLIES 77.28 PRO EQUIPMENT SALES EQUIPMENT REPAIRS 38.36 QUICK SHIP N' COPY TRAFFIC SIGNAL REPAIRS/MAINT. 17.04 R & S AUTOMOTIVE EQUIPMENT REPAIRS 267.59 REXBURG ACE HARDWARE BUILDING REPAIRS 38.25 REXBURG ACE HARDWARE BUILDING REPAIRS 29.98 REXBURG ACE HARDWARE BUILDING REPAIRS 165.00 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE SUPPLIES 14.38 REXBURG ACE HARDWARE SUPPLIES 30.58 REXBURG ACE HARDWARE SUPPLIES 37.78 REXBURG ACE HARDWARE SUPPLIES 91.78 REXBURG ACE HARDWARE BUILDING REPAIRS 179.99 REXBURG ACE HARDWARE BUILDING REPAIRS 20.69 REXBURG ACE HARDWARE BUILDING REPAIRS 106.98 REXBURG ACE HARDWARE BUILDING REPAIRS 89.99 SCHOW'S TRUCK CENTER EQUIPMENT REPAIRS 357.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 STANDARD PLUMBING SUPPLIES 7.59 SUNROC BUILDING MATERIALS, INC SUPPLIES 42.20 WALTER'S READY-MIX SUPPLIES 160.00 TOTAL ****STREETS******************* 8,034.95 RECREATION FUND ****RECREATION PROGRAMS******* A-1 RENTAL INC. CROSS CNTRY SKIING-INDIVIDUAL 90.00 A-1 RENTAL INC. CROSS CNTRY SKIING-INDIVIDUAL 50.00 KETTLE EMBROIDERY, LLC BOYS BASKETBALL 57.16 KETTLE EMBROIDERY, LLC ADULT COED INDOOR SOCCER-ZONE 117.99 TOTAL ****RECREATION PROGRAMS******* 315.15 ****THE ZONE REC CENTER***** CAL RANCH STORES BUILDING IMPROVEMENTS 12.15 CAL RANCH STORES BUILDING IMPROVEMENTS 5.68 DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 3,033.34 KETTLE EMBROIDERY, LLC SUPPLIES 49.47 REXBURG ACE HARDWARE SUPPLIES 43.14 SUNROC BUILDING MATERIALS, INC BUILDING IMPROVEMENTS 16.35 TOTAL ****THE ZONE REC CENTER***** 3,160.13 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,085.93 STANDARD JOURNAL PUBLISHING/ADVERTISING 113.35 TOTAL ****TABERNACLE AUDITORIUM***** 1,199.28 ****MUSEUM OF REXBURG******** ARCADIA PUBLISHING GIFT SHOP INVENTORY 108.85 ARCADIA PUBLISHING GIFT SHOP INVENTORY 241.89 ARCADIA PUBLISHING GIFT SHOP INVENTORY 229.80 MADISON COUNTY SOLID WASTE SUPPLIES & DISPLAYS 19.20 PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 123.97 REXBURG ACE HARDWARE SUPPLIES & DISPLAYS 9.89 REXBURG ACE HARDWARE SUPPLIES & DISPLAYS 6.29 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TIETJEN, ALISHA SUPPLIES & DISPLAYS 29.00 TOTAL ****MUSEUM OF REXBURG******** 770.31 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ARK SECURITY & ELECTRONIC SUPPLIES 6.00 TOTAL ****TABERNACLE AUDITORIUM***** 6.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* CAL RANCH STORES BUILDING REPAIRS 1.99 CAL RANCH STORES BUILDING REPAIRS 5.96 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 72.62 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 345.67 MICROFLEX CORPORATION SUPPLIES 167.90 MICROFLEX CORPORATION SUPPLIES 123.60 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****POLICE COMMUNITY POLICING* 719.16 HIGH 5 GRANT FUND ****RECREATION ADMINISTRATION* BYU-IDAHO STUDIES 1,500.00 RANDALL, SHAWN STUDIES 96.31 REXBURG FARMER'S MARKET, INC. SUPPLIES 2,500.00 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG FARMER'S MARKET, INC. PUBLISHING & ADVERTISING 2,500.00 TOTAL ****RECREATION ADMINISTRATION* 6,596.31 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADAMS MANUFACTURING, INC. CONEX BOX -SCBA TRAINING FIRE 112.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 6.85 ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 29.85 BATTERIES PLUS EQUIPMENT REPAIRS FIRE 99.98 BMC SELECT TRAINING, TRAVEL & MTGS FIRE 129.57 BMC SELECT TRAINING, TRAVEL & MTGS FIRE 51.23 BMC SELECT TRAINING, TRAVEL & MTGS FIRE 69.86 BOISE MOBILE EQUIPMENT INC SUPPLIES FIRE 278.25 BOISE MOBILE EQUIPMENT INC SUPPLIES FIRE 183.78 BOISE MOBILE EQUIPMENT INC SUPPLIES FIRE 63.12 BOISE MOBILE EQUIPMENT INC SUPPLIES FIRE 10.52 BOISE MOBILE EQUIPMENT INC SUPPLIES FIRE 17.50 BOISE MOBILE EQUIPMENT INC SUPPLIES FIRE 189.07 BROULIM'S PC RETENTION-MEALS 50/50 31.58 BROULIM'S PC RETENTION-MEALS 50/50 38.08 BROULIM'S PC RETENTION-MEALS 50/50 98.13 BROULIM'S PC RETENTION-MEALS 50/50 33.49 BROULIM'S TRAINING, TRAVEL & MTGS FIRE 12.42 BROULIM'S PC RETENTION-MEALS 50/50 128.01 BROULIM'S PC RETENTION-MEALS 50/50 37.71 BROULIM'S TRAINING, TRAVEL & MTGS FIRE 9.92 BROULIM'S PC RETENTION-MEALS 50/50 32.62 BROULIM'S PC RETENTION-MEALS 50/50 40.41 BROULIM'S PC RETENTION-MEALS 50/50 39.56 CENTURY LINK TELEPHONE & INTERNET ARCHER 111.66 CHIEF LAW ENFORCEMENT SUPPLY SUPPLIES (PERSONNEL) 50/50 1,341.00 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 68.32 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 32.79 FALLS PLUMBING SUPPLY INC SUPPLIES FIRE 46.18 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 225.03 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 1,041.21 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 135.08 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 147.08 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 261.53 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 447.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 20.41 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 1,044.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 14.13 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,965.43 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 41.21 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 342.69 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 671.66 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 5.04 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MCMASTER-CARR EQUIPMENT REPAIRS FIRE 22.32 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 256.40 NAPA AUTO PARTS EQUIPMENT REPAIRS AMB 24.79 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 35.98 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 17.99 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 279.12 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 205.93 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 413.92 PREMIER POWDER COATING EQUIPMENT REPAIRS FIRE 40.00 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 509.14 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 106.26 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 31.49 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 17.08 REXBURG ACE HARDWARE SUPPLIES FIRE 11.20 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 26.09 REXBURG ACE HARDWARE TRAINING, TRAVEL & MTGS FIRE 42.26 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 26.09 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 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 OF IDAHO TREASURER TURN-OUT GEAR FIRE 3,161.91 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS AMB 166.42 VALCOM-SALT LAKE CITY, LC SUPPLIES (PERSONNEL) 50/50 1,424.00 TOTAL ****EMERGENCY SERVICES******** 21,584.55 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** AUTO BODY PAINT & SUPPLY HEAVY BRUSH RIG 330.24 EVCO-HOUSE OF HOSE HEAVY BRUSH RIG 450.28 PREMIER POWDER COATING SMALL BRUSH TRUCK (2) 215.00 TOTAL ****EMERGENCY SERVICES******** 995.52 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ ALPHAGRAPHICS OF REXBURG SUPPLIES 282.00 DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 997.99 GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 130.14 GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 144.60 GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 130.14 GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 506.10 GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 520.56 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 723.00 GERBER CHILDRENSWEAR, LLC EQUIPMENT/SUPPLIES TO SELL 101.22 INTERMOUNTAIN GAS CO. NATURAL GAS 591.64 SAM'S CLUB DIRECT SUPPLIES 15.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 STANDARD JOURNAL ADVERTISING/MARKETING 465.49 TOTAL ****REXBURG RAPIDS************ 4,618.16 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 118.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 662.85 REXBURG ACE HARDWARE BUILDING REPAIRS 12.59 TOTAL ****LEGACY FLIGHT MUSEUM****** 793.82 SANITATION FUND ****SANITATION**************** AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 80.40 CHEVRON & TEXACO CARD SERVICES GAS & OIL 17.19 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 273.38 MADISON COUNTY SOLID WASTE SUPPLIES 7.80 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 44,044.60 NAPA AUTO PARTS REPAIRS-EQUIPMENT 20.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 20.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 21.16 NAPA AUTO PARTS REPAIRS-EQUIPMENT 20.79 PORTERS OFFICE PRODUCTS SUPPLIES 146.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 99.40 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 1,282.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 789.61 WESTERN RECYCLING RECYCLING CONTRACT 11,052.00 TOTAL ****SANITATION**************** 57,879.31 WATER FUND ****WATER********************* ARK SECURITY & ELECTRONIC SUPPLIES 155.94 AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 80.40 BEARING & INDUSTRIAL SALES REPAIRS-PUMPS/WELLS 287.50 BEARING & INDUSTRIAL SALES REPAIRS-PUMPS/WELLS 25.00 BMC SELECT SMALL TOOLS 59.98 CAL RANCH STORES SMALL TOOLS 4.98 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES REPAIRS-BUILDINGS & TANKS 30.32 CENTURY LINK TELEPHONE/INTERNET 53.17 CHEVRON & TEXACO CARD SERVICES GAS & OIL 674.03 COMMERCIAL TIRE REPAIRS-EQUIPMENT 16.75 CORE & MAIN LP METERS 764.72 CORE & MAIN LP METERS 573.54 CORE & MAIN LP METERS 95.59 CORE & MAIN LP METERS 95.59 CORE & MAIN LP METERS 1,071.50 CORE & MAIN LP METERS 171.42 CORE & MAIN LP METERS 11,703.30 CORE & MAIN LP METERS 2,434.28 CORE & MAIN LP METERS 34,640.00 CORE & MAIN LP METERS 8,235.20 CORE & MAIN LP METERS 4,117.60 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 1,712.52 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 720.20 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 4,555.05 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 1,538.46 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 507.00 DIG LINE HIRED WORK 56.38 FALLS PLUMBING SUPPLY INC SUPPLIES 38.11 FERGUSON ENTERPRISES INC SUPPLIES 1,380.00 FERGUSON ENTERPRISES INC SUPPLIES 55.20 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 231.11 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 2.13 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 434.48 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 25.60 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 182.04 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS .71 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 232.53 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 161.42 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 30.00 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 640.00 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 30.00 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 395.52 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 266.25 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 1,066.50 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 89.90 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 1,122.40 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 179.04 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 789.50 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 1,346.85 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 5,342.00 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 2,982.24 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 1,245.86 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 267.92 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 1,332.10 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 117.91 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 170.32 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 119.15 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KENWORTH SALES CO. INC. REPAIRS-EQUIPMENT 879.87 MAGIC VALLEY LABS TESTING HIRED OUT 584.00 NEW SWEDEN IRRIGATION DISTRICT WATER DISTRICT/RECHARGE FEES 500.00 NORCO INC. SUPPLIES 1,559.00 NORCO INC. SUPPLIES 19.02 PLATT ELECTRIC SMALL TOOLS 42.29 PORTERS OFFICE PRODUCTS SUPPLIES 118.62 QUICK SHIP N' COPY REPAIRS-EQUIPMENT 19.10 REXBURG ACE HARDWARE REPAIRS-BUILDINGS & TANKS 113.49 REXBURG ACE HARDWARE SUPPLIES 29.68 REXBURG ACE HARDWARE SUPPLIES 67.47 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 10.76 STANDARD PLUMBING SUPPLIES 19.86 STANDARD PLUMBING REPAIRS-PUMPS/WELLS 18.11 VALLI INFORMATION SYSTEMS STATEMENT BILLING 789.62 WALTER'S READY-MIX PARTS & PIPE & LINE REPAIRS 393.00 TOTAL ****WATER********************* 99,838.12 WASTEWATER FUND ****WASTEWATER TREATMENT****** ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS 230.97 ARK SECURITY & ELECTRONIC SUPPLIES 4.00 AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 40.20 CENTURY LINK TELEPHONE & INTERNET 53.17 CHEVRON & TEXACO CARD SERVICES GAS & OIL 765.89 DAVIS MACHINE LLC SUPPLIES 20.59 ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 39.05 ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 166.11- FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 142.18 FASTENAL COMPANY REPAIRS-BUILDINGS 10.14 INTERMOUNTAIN GAS CO. HEAT (GAS) 7,851.15 INTERMOUNTAIN GAS CO. HEAT (GAS) 47.27 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 166.80 MID-AMERICAN RESEARCH SUPPLIES 145.00 MID-AMERICAN RESEARCH SUPPLIES 33.22 MID-AMERICAN RESEARCH SUPPLIES 106.00 MID-AMERICAN RESEARCH SUPPLIES 139.00 NAPA AUTO PARTS NEW GENERATOR 11.98 PLATT ELECTRIC NEW GENERATOR 22.12 PLATT ELECTRIC SUPPLIES 135.48 POLYDYNE, INC. CHEMICALS FOR TREATMENT 5,244.00 POLYDYNE, INC. CHEMICALS FOR TREATMENT 5,244.00 QUICK SHIP N' COPY POSTAGE 14.82 QUICK SHIP N' COPY POSTAGE 17.14 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 3.56 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 SOUTHEAST ID OPERATORS SECTION DUES & MEMBERSHIP 120.00 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD JOURNAL ADVERTISING & PUBLISHING 32.39 STANDARD PLUMBING NEW GENERATOR 22.41 STANDARD PLUMBING SUPPLIES 13.32 VALLI INFORMATION SYSTEMS STATEMENT BILLING 789.62 TOTAL ****WASTEWATER TREATMENT****** 21,312.69 ****WASTEWATER COLLECTION***** AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 40.20 CAL RANCH STORES SUPPLIES 11.99 CAL RANCH STORES SUPPLIES 27.98 CAL RANCH STORES SMALL TOOLS 33.98 CAL RANCH STORES SUPPLIES 8.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 798.35 DIG LINE HIRED WORK 56.39 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 48.85 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-15% 15.00 METROQUIP, INC. EQUIPMENT REPAIRS 185.00 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 14.99 PORTERS OFFICE PRODUCTS SUPPLIES 56.47 QUICK SHIP N' COPY EQUIPMENT REPAIRS 15.19 REXBURG ACE HARDWARE SUPPLIES 7.18 REXBURG ACE HARDWARE SUPPLIES 8.26 REXBURG ACE HARDWARE SUPPLIES 2.69 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 6.84 REXBURG ACE HARDWARE SMALL TOOLS 1.49 REXBURG ACE HARDWARE SUPPLIES 107.99 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 22.18 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 SOUTHEAST ID OPERATORS SECTION DUES & MEMBERSHIP 45.00 TOTAL ****WASTEWATER COLLECTION***** 1,517.28 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 25.00 BLACKER, GREG BOARD TRANSPORTATION/TRAINING 50.00 BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 25.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 7.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 130.22 CHRISTENSEN, HEIDI L. BOARD TRANSPORTATION/TRAINING 50.00 D L T SOLUTIONS INC COMPUTER PROGRAM MAINTENANCE 459.77 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 25.00 FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 25.00 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 50.00 SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 25.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD JOURNAL PUBLISHING -CITY INITIATED 837.57 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 136.93 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 193.81 STANDARD JOURNAL PUBLISHING -CITY INITIATED 97.16 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 176.29 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 50.00 TOTAL ****PLANNING & ZONING********* 2,445.41 ****BUILDING SAFETY*********** ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 4.59 AZTECA SYSTEMS, INC. SOFTWARE MAINTENANCE 198.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 6.83 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 328.18 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 D L T SOLUTIONS INC SOFTWARE MAINTENANCE 784.78 FLOYD JORGENSEN CONSTRUCTION BUILDING/PARKING LOT REPAIRS 70.00 GROVER, TAWNYA TRAINING, TRAVEL & MEETINGS 61.44 ID ASSOC. BLDG OFFICIALS TRAINING, TRAVEL & MEETINGS 1,150.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 63.44 PLATT ELECTRIC SUPPLIES 12.95 PORTERS OFFICE PRODUCTS SUPPLIES 142.14 PORTERS OFFICE PRODUCTS SUPPLIES 54.99 PORTERS OFFICE PRODUCTS SUPPLIES 184.00 PORTERS OFFICE PRODUCTS SUPPLIES 10.69 PORTERS OFFICE PRODUCTS SUPPLIES 5.51 PORTERS OFFICE PRODUCTS SUPPLIES 3.65 PORTERS OFFICE PRODUCTS SUPPLIES 6.10 REXBURG ACE HARDWARE SUPPLIES 3.32 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 STANDARD JOURNAL PUBLISHING 291.47 YOST BUSINESS SYSTEMS OFFICE EQUIPMENT REPAIRS 94.00 TOTAL ****BUILDING SAFETY*********** 3,892.67 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 3.01 BROULIM'S TRAINING, TRAVEL & MEETINGS 4.45 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 DR. CABINET SUPPLIES 493.00 FLOYD JORGENSEN CONSTRUCTION BUILDING/PARKING LOT REPAIRS 45.50 PLATT ELECTRIC SHARED OFFICE/BLDG SUPPLY 13% 8.41 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.60 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.39 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.99 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 35.75 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 92.41 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 61.10 TOTAL ****GIS*********************** 1,028.93 STREET SHOP CONSTRUCTION FUND ****STREETS******************* BEARING & INDUSTRIAL SALES BUILDING CONSTRUCTION 3.20 CATE-IDAHO EQUIPMENT CO BUILDING CONSTRUCTION 11,086.51 PACIFIC STEEL BUILDING CONSTRUCTION 237.95 REXBURG ACE HARDWARE BUILDING CONSTRUCTION 6.56 REXBURG ACE HARDWARE BUILDING CONSTRUCTION 100.76 ROBERTSON SUPPLY, INC. BUILDING CONSTRUCTION 425.88 VALCOM-SALT LAKE CITY, LC BUILDING CONSTRUCTION 546.57 TOTAL ****STREETS******************* 12,407.43 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 TOTAL ****EMERGENCY SERVICES******** 352.00 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* BMC SELECT PLAYGROUND IMPROVEMEN(PARK ST) 576.12 TOTAL ****PARKS********************* 576.12 ROMANCE THEATER FUND ****ROMANCE THEATRE********** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 893.51 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 SPECIAL EFFECTS PAINTING BUILDING REPAIRS 1,660.00 SPECIAL EFFECTS PAINTING BUILDING REPAIRS 68.00 SPECIAL EFFECTS PAINTING BUILDING REPAIRS 245.00 TOTAL ****ROMANCE THEATRE********** 2,869.35 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MILLAR, JOHN W. IN-HOUSE ENGINEERING 760.00 STANDARD JOURNAL NEW WELL CONSTRUCTION (2) 74.80 TOTAL ****WATER********************* 834.80 STREET REPAIR CONTRACTS FUND ****STREETS******************* STANDARD JOURNAL HIRED WORK -RURA REIMBURSABLE 156.20 TOTAL ****STREETS******************* 156.20 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BROULIM'S SUPPLIES 32.27 BROULIM'S SUPPLIES 22.12 KETTLE EMBROIDERY, LLC SUPPLIES 411.61 KETTLE EMBROIDERY, LLC SUPPLIES 63.00 KETTLE EMBROIDERY, LLC SUPPLIES 154.60 KETTLE EMBROIDERY, LLC SUPPLIES 56.94 PORTER'S CRAFT & FRAME SUPPLIES 19.46 TOTAL ****MAYOR & COUNCIL*********** 760.00 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* GDA ENGINEERS AIR.RELOC./MAST.PLAN STUDY/Eng 6,580.00 TOTAL ****AIRPORT******************* 6,580.00 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE CENTURY LINK TELEPHONE & INTERNET 53.17 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 JDM MANAGEMENT TELEPHONE & INTERNET 53.35- JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,509.61 ****TETON LAKES GOLF COURSE*** ADVANCE AUTO PARTS EQUIPMENT REPAIRS 3.27 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 75.62 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 38.83 ALLSTATE MACHINE SHOP, LLC EQUIPMENT REPAIRS 119.03 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ALLSTATE MACHINE SHOP, LLC EQUIPMENT REPAIRS 119.03 BMC SELECT SMALL TOOLS 129.98 BOWEN, JEROME-CONSTRUCTION HIRED WORK/TOOL RENT 7,670.00 CENTURY LINK TELEPHONE & INTERNET 53.17 DR. CABINET SUPPLIES 754.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 118.53 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 313.31 JDM MANAGEMENT TELEPHONE & INTERNET 54.32- JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 7.02 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 462.81 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 22.22 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 291.70 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 22.22 STANDARD JOURNAL ADVERTISING/MARKETING 178.12 TOTAL ****TETON LAKES GOLF COURSE*** 18,824.54 SEWER PLANT CONSTRUCTION FUND MILLAR, JOHN W. PLANT UPGRADE(split w/maintYE) 80.00 TOTAL 80.00 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** BROULIM'S FEBRUARY GALA EVENT EXPENSES 177.46 MILES, MATHEW FEBRUARY GALA EVENT EXPENSES 175.00 PORTER'S CRAFT & FRAME SUPPLIES 12.97 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 157.80 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 71.76 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 35.88 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 7.98 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 34.90 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 59.80 SAM'S CLUB DIRECT SUPPLIES 9.28 SAM'S CLUB DIRECT SUPPLIES 2.92 SAM'S CLUB DIRECT SUPPLIES 25.88 SAM'S CLUB DIRECT SUPPLIES 9.68 SAM'S CLUB DIRECT SUPPLIES 39.58 SAM'S CLUB DIRECT SUPPLIES 4.58 SHOP WITH A COP REXBURGTREE FESTIVAL EXPENSES 2,270.60 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****TABERNACLE AUDITORIUM***** 3,097.49 DATE 3/07/18 CITY OF REXBURG TIME 07:34:36 BILLS FOR 03/07/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BUSINESS COMPETITION FUND GOOGLE START-UP COMPETITION KETTLE EMBROIDERY, LLC SUPPLIES 415.90 TOTAL GOOGLE START-UP COMPETITION 415.90 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27 PLATT ELECTRIC STREET LIGHT MAINTENANCE 42.83 PLATT ELECTRIC STREET LIGHT MAINTENANCE 96.02 PLATT ELECTRIC STREET LIGHT MAINTENANCE 18.31 PLATT ELECTRIC STREET LIGHT MAINTENANCE 129.49 PLATT ELECTRIC STREET LIGHT MAINTENANCE 28.94 PLATT ELECTRIC STREET LIGHT MAINTENANCE 24.04 TOTAL ****STREETS******************* 415.90 GRAND TOTAL 383,222.67 APPROVED:_____________________________________________