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Home My WebLink About2018-03-21 BILLS DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK YOUNG, FARON PAYROLL CHECKING ACCOUNT 1,262.98 TOTAL CASH IN BANK 1,262.98 CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,885.22 GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 1,925.22 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 7,420.26 TOTAL 7,420.26 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 2,025.26 ANYTIME FITNESS ANYTIME FITNESS 1,456.83 ANYTIME FITNESS ANYTIME FITNESS 55.10- ANYTIME FITNESS ANYTIME FITNESS 27.44 ANYTIME FITNESS ANYTIME FITNESS 40.28 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 29,659.45 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 189,932.96 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 194.28 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 15.90 BLUE CROSS OF IDAHO SAVINGS\HRA 47,891.78- BLUE CROSS OF IDAHO SAVINGS\HRA 239.73 BLUE CROSS OF IDAHO DENTAL 3,842.95 BLUE CROSS OF IDAHO DENTAL 17,103.65 BLUE CROSS OF IDAHO DENTAL 43.47 BLUE CROSS OF IDAHO DENTAL 86.79 COLONIAL INSURANCE AFLAC ACCIDENT INS 2,582.69 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE COMBINED INSURANCE 124.18 COLONIAL INSURANCE COMBINED INSURANCE 2.66- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 2,234.35 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 9.46- UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,584.86 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,042.60 WORLD GYM WORLD GYM 10.59- WORLD GYM WORLD GYM 149.81 WORLD GYM WORLD GYM 95.33- WORLD GYM WORLD GYM 21.19 WORLD GYM WORLD GYM 817.10 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WORLD GYM WORLD GYM 21.15 TOTAL PAYROLL HOLDING ACCOUNTS 208,840.00 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 10.00 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 5.00 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 226.92 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 264.97 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 102.56 TOTAL 609.45 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 VERIZON WIRELESS TELEPHONE & INTERNET 24.74 TOTAL ****BUILDING MAINTENANCE****** 26.61 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.86 VERIZON WIRELESS TELEPHONE & INTERNET 51.85 TOTAL ****HUMAN RESOURCE MANAGEMENT 60.71 ****MAYOR & COUNCIL*********** BANK OF AMERICA SUPPLIES 7.38 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 22.38 COLONIAL INSURANCE BENEFITS 12.23- MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.03 REXBURG CHAMBER OF COMMERCE PROTOCOL EXPENSES 180.00 VERIZON WIRELESS SUPPLIES 199.99 VERIZON WIRELESS TELEPHONE & INTERNET 86.85 VERIZON WIRELESS TELEPHONE & INTERNET 104.70 TOTAL ****MAYOR & COUNCIL*********** 620.10 ****ECON DEV/PUBLIC AFFAIRS*** B & H PHOTO PUBLISHING/ADVERTISING 53.32 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 254.40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,274.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 328.60 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 21.88 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 15.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 218.88 BANK OF AMERICA SUPPLIES 4.66 BANK OF AMERICA SUPPLIES 51.43 BANK OF AMERICA SUPPLIES 34.05 BANK OF AMERICA SUPPLIES 29.99 BANK OF AMERICA PUBLISHING/ADVERTISING 49.94 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.77 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** COLONIAL INSURANCE BENEFITS 19.29- REGIONAL ECONOMIC DEVELOPMENT REG ECON DEV INC (REDI) 10,000.00 ROCKY MOUNTAIN POWER BILLBOARD POWER 57.05 VERIZON WIRELESS TELEPHONE & INTERNET 175.54 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 12,580.22 ****CUSTOMER SERVICE********** BANK OF AMERICA SUPPLIES 6.19 BANK OF AMERICA SUPPLIES 18.98 BANK OF AMERICA POSTAGE 6.37 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 89.54 COLONIAL INSURANCE BENEFITS 19.29- IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00 VERIZON WIRELESS SUPPLIES 199.99 VERIZON WIRELESS PHONE & INTERNET 67.77 TOTAL ****CUSTOMER SERVICE********** 419.55 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 31.00 BANK OF AMERICA SUPPLIES 191.08 BANK OF AMERICA SUPPLIES 24.94 BANK OF AMERICA SUPPLIES 26.44 BANK OF AMERICA SUPPLIES 213.84 BANK OF AMERICA SUPPLIES 17.20 BANK OF AMERICA SUPPLIES 40.83 BANK OF AMERICA SUPPLIES 5.85 BANK OF AMERICA SUPPLIES 2.35 BANK OF AMERICA SUPPLIES 64.46 BANK OF AMERICA SUPPLIES 99.20 BANK OF AMERICA SUPPLIES 319.98 BANK OF AMERICA SUPPLIES 67.50 BANK OF AMERICA SUPPLIES 98.64 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 98.87 COLONIAL INSURANCE BENEFITS 14.55- IDAHO STATE POLICE DRUG TESTS & BACKGROUND CHECKS 25.00 KETTLE EMBROIDERY, LLC SUPPLIES 676.10 TEK-HUT, INC. SUPPLIES 799.00 VERIZON WIRELESS TELEPHONE & INTERNET 379.05 TOTAL ****INFORMATION TECHNOLOGY**** 3,235.53 ****FINANCIAL ADMINISTRATION** BANK OF AMERICA CAR POOL CAR FUEL 33.89 BANK OF AMERICA CAR POOL CAR FUEL 53.00 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA SUPPLIES 17.55 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 7.29 BANK OF AMERICA SUPPLIES 17.60 BANK OF AMERICA SUPPLIES 6.70 BANK OF AMERICA SUPPLIES 47.93 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 99.42 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 94.72 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 28.73 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 19.13 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 13.52 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.14 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 101.57 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 76.83 POST REGISTER PUBLISHING 497.00 RUDD & COMPANY AUDIT & CONSULTATION 5,120.00 VERIZON WIRELESS TELEPHONE & INTERNET 113.70 VERIZON WIRELESS TELEPHONE & INTERNET 18.80 VERIZON WIRELESS SUPPLIES 349.99 TOTAL ****FINANCIAL ADMINISTRATION** 6,735.51 ****LEGAL********************* BANK OF AMERICA SUPPLIES 6.05 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,025.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.72 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 51.85 TOTAL ****LEGAL********************* 1,121.56 ****POLICE PATROL************* AFLAC BENEFITS .07- B & H PHOTO SUPPLIES-PATROL 55.96 BANK OF AMERICA SUPPLIES-K-9 38.99 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 9.43 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 22.01 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 29.88 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 301.32 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 29.30 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 31.56 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 62.53 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 8.87 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 10.38 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 8.05 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 444.00 BANK OF AMERICA SUPPLIES-PATROL 166.99 BANK OF AMERICA SUPPLIES-PATROL 475.92 BANK OF AMERICA SUPPLIES-PATROL 67.32 BANK OF AMERICA SUPPLIES-PATROL 164.89 BANK OF AMERICA SUPPLIES-PATROL 70.33 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 112.92 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 370.00 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 370.00 BANK OF AMERICA EQUIPMENT REPAIRS 9.00 BANK OF AMERICA EQUIPMENT REPAIRS 51.00 BANK OF AMERICA EQUIPMENT REPAIRS 1.02 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 220.96 COLONIAL INSURANCE BENEFITS 53.13- COLONIAL INSURANCE BENEFITS FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 50.00 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 156.00 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 16.00 RHODES, JOSHUA TRAINING, TRAVEL & MTGS PATROL 177.00 SMITH FORD MERCURY EQUIPMENT REPAIRS 197.33 VERIZON WIRELESS TELEPHONE & INTERNET 1,036.91 VERIZON WIRELESS PROGRAMMING & SUPPORT 167.51 VERIZON WIRELESS PROGRAMMING & SUPPORT 299.52 TOTAL ****POLICE PATROL************* 5,179.70 ****POLICE ADMINISTRATION***** BANK OF AMERICA OFFICE SUPPLIES 3.60 BANK OF AMERICA OFFICE SUPPLIES 14.00 BANK OF AMERICA OFFICE SUPPLIES 372.05 BANK OF AMERICA OFFICE SUPPLIES 34.99 BANK OF AMERICA OFFICE SUPPLIES 106.22 BANK OF AMERICA OFFICE SUPPLIES 60.62 BANK OF AMERICA TRAINING, TRAVEL & MTGS 56.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS 273.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 273.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 280.25 BANK OF AMERICA TRAINING, TRAVEL & MTGS 33.58 BANK OF AMERICA TRAINING, TRAVEL & MTGS 30.27 BANK OF AMERICA TRAINING, TRAVEL & MTGS 26.31 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 130.11 CDW GOVERNMENT INC. OFFICE SUPPLIES 180.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 180.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 130.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 175.00 CENTURY LINK TELEPHONE & INTERNET 158.12 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 251.58 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 136.87 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLANCY SYSTEMS INTERNATIONAL SUPPLIES-PARKING 540.00 FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 50.00 JUDCO HEATING, INC. REPLACE AC/HEAT UNIT (1) 9,226.85 LEISHMAN ELECTRIC INC. TRAIN.FAC/SHOP REPAIRS/REMODEL 309.16 PAETEC TELEPHONE & INTERNET 3.13 VERIZON WIRELESS TELEPHONE & INTERNET 227.39 TOTAL ****POLICE ADMINISTRATION***** 13,872.30 ****POLICE DETECTIVES********* DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA IT-FORENSIC COMPUTER 39.90 BANK OF AMERICA SUPPLIES 97.99 BANK OF AMERICA SUPPLIES 24.99 BANK OF AMERICA SUPPLIES 4.35 BANK OF AMERICA TRAINING & MTGS 8.86 BANK OF AMERICA TRAINING & MTGS 31.56 BANK OF AMERICA TRAINING & MTGS 301.32 BANK OF AMERICA TRAINING & MTGS 112.92 BANK OF AMERICA TRAINING & MTGS 104.80 BANK OF AMERICA INVESTIGATION TRAVEL 27.86 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 90.48 VERIZON WIRELESS PHONES & INTERNET 311.09 VERIZON WIRELESS PHONES & INTERNET 21.40 VERIZON WIRELESS PHONES & INTERNET 20.94 TOTAL ****POLICE DETECTIVES********* 1,198.46 ****POLICE COMMUNITY POLICING* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 55.76 BANK OF AMERICA EQUIPMENT REPAIRS-VEHICLES 34.65 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.43 VERIZON WIRELESS PHONES & INTERNET 207.39 VERIZON WIRELESS PHONES & INTERNET 42.79 VERIZON WIRELESS PHONES & INTERNET 18.80 VERIZON WIRELESS SUPPLIES 199.99 TOTAL ****POLICE COMMUNITY POLICING* 622.81 ****ENGINEERING*************** BANK OF AMERICA SUPPLIES 160.13 BANK OF AMERICA SUPPLIES 6.97 BANK OF AMERICA SUPPLIES 2.66 BANK OF AMERICA SUPPLIES 124.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.71 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.22 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 37.49 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.35 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.57 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.37 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 67.05 COLONIAL INSURANCE BENEFITS 19.29- VERIZON WIRELESS TELEPHONE & INTERNET 121.92 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS SUPPLIES .99 TOTAL ****ENGINEERING*************** 583.95 ****SHOP********************** AIRGAS, INC. EQUIPMENT REPAIRS--SHOP EQ. 53.56 AUTOMOTIVE TRAINING AUTHORITY TRAINING, TRAVEL & MEETINGS 627.00 BANK OF AMERICA SUPPLIES 33.66 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 33.66 BANK OF AMERICA SUPPLIES 27.83 BANK OF AMERICA SUPPLIES 164.89 BANK OF AMERICA SUPPLIES 7.15 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 21.91 CALL OIL COMPANY SUPPLIES 70.98 CALL OIL COMPANY SUPPLIES 157.69 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 35.86 COLONIAL INSURANCE BENEFITS 19.29- FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00 HENDRICKSON'S TOWING, INC. SMALL TOOLS 3,775.00 TEK-HUT, INC. SUPPLIES 799.00 VERIZON WIRELESS TELEPHONE 18.22 TOTAL ****SHOP********************** 5,832.12 ****PARKS********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 517.66 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 50.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 35.80 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 103.70 TOTAL ****PARKS********************* 795.63 ****RECREATION ADMINISTRATION* BANK OF AMERICA SUPPLIES 9.89 BANK OF AMERICA SUPPLIES 53.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 29.97 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 28.44 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 50.45 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 36.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 721.05 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 50.01 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 35.40 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 29.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 43.83 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 50.00 MADISON SCHOOL DISTRICT #321 FIELD/GYM USE RENTAL-SCHOOLS 8,000.00 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MADISON SCHOOL DISTRICT #321 SUPPLIES 150.00 VALCOM-SALT LAKE CITY, LC SUPPLIES 948.00 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 49.00 VERIZON WIRELESS TELEPHONE & INTERNET 103.70 TOTAL ****RECREATION ADMINISTRATION* 10,388.73 ****MISCELLANEOUS**** NORTH FORK WATER USERS IRRIGATION EXPENSES 30.00 REXBURG IRRIGATION CO. INC IRRIGATION EXPENSES 1,830.00 TOTAL ****MISCELLANEOUS**** 1,860.00 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND ****STREETS******************* BANK OF AMERICA SUPPLIES 105.00 BANK OF AMERICA SUPPLIES 339.90 BANK OF AMERICA EQUIPMENT REPAIRS 12.00 BANK OF AMERICA LIABILITY LOSSES 44.97 BLACK ROCK HEAVY HAUL, LLC SNOW REMOVAL HIRED OUT 731.25 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 25.99 CALL OIL COMPANY EQUIPMENT REPAIRS 43.06 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 21.97 COLONIAL INSURANCE BENEFITS 81.84- FLEETPRIDE, INC. GAS & OIL 36.20 H-K CONTRACTORS INC. SUPPLIES 700.92 PEACEPIPE CONSTRUCTION & FAB SNOW REMOVAL HIRED OUT 750.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 264.90 SCHOW'S TRUCK CENTER EQUIPMENT REPAIRS 1,982.00 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS 14.32 VERIZON WIRELESS TELEPHONE & INTERNET 406.98 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS TELEPHONE & INTERNET 18.80 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 744.18 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 55.20 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 1,383.96 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 198.15 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 564.58 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 974.51 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 56.21 TOTAL ****STREETS******************* 9,413.44 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RECREATION FUND ****RECREATION PROGRAMS******* BANK OF AMERICA PICLE BALL-ZONE 39.96 BANK OF AMERICA BOYS BASKETBALL 12.91 BSN SPORTS, INC. ADULT COED VOLLEYBALL-ZONE 330.00 BSN SPORTS, INC. ADULT COED VOLLEYBALL-ZONE 25.00 KETTLE EMBROIDERY, LLC WOMENS VOLLEYBALL-ZONE 140.03 TOTAL ****RECREATION PROGRAMS******* 547.90 ****CAROUSEL****************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.79 TOTAL ****CAROUSEL****************** 17.79 ****TETON DAM MARATHON***** BANK OF AMERICA ADVERTISING & FLYERS 31.00 TOTAL ****TETON DAM MARATHON***** 31.00 ****RECREATION ADMINISTRATION* B & H PHOTO ADVERTISING/PUBLISHING 53.31 COLONIAL INSURANCE BENEFITS 6.12- VERIZON WIRELESS TELEPHONE & INTERNET 7.06 TOTAL ****RECREATION ADMINISTRATION* 54.25 ****THE ZONE REC CENTER***** BANK OF AMERICA SUPPLIES 49.88 BANK OF AMERICA SUPPLIES 8.99 BANK OF AMERICA SUPPLIES 8.00 BANK OF AMERICA SUPPLIES 4.85 BANK OF AMERICA SUPPLIES 41.94 BANK OF AMERICA SUPPLIES 35.85- BANK OF AMERICA SUPPLIES 31.41 BANK OF AMERICA SUPPLIES 13.95 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 29.01 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 29.68 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 50.32 VERIZON WIRELESS TELEPHONE & INTERNET 51.85 TOTAL ****THE ZONE REC CENTER***** 284.03 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 25.44 BANK OF AMERICA BUILDING & BOILER REPAIRS 586.73 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 1,164.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 113.81 VERIZON WIRELESS TELEPHONE 11.13 TOTAL ****TABERNACLE AUDITORIUM***** 2,026.11 ****MUSEUM OF REXBURG******** BANK OF AMERICA SUPPLIES & DISPLAYS 14.99 BANK OF AMERICA SUPPLIES & DISPLAYS 10.08 BANK OF AMERICA SUPPLIES & DISPLAYS 19.98 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.86 VERIZON WIRELESS TELEPHONE 28.45 TOTAL ****MUSEUM OF REXBURG******** 82.36 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** QB CONSTRUCTION, LLC STORAGE BLDG-DIF PROJECTS 30,470.00 TOTAL ****POLICE ADMINISTRATION***** 30,470.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA UNIFORMS 104.95 BANK OF AMERICA SUPPLIES 138.94 BANK OF AMERICA SUPPLIES 15.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.05 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 72.66 HENDRICKSON'S TOWING, INC. SMALL TOOLS & EQUIPMENT 3,775.00 VERIZON WIRELESS TELEPHONE & INTERNET 51.85 TOTAL ****POLICE COMMUNITY POLICING* 4,171.45 HIGH 5 GRANT FUND ****RECREATION ADMINISTRATION* BANK OF AMERICA SUPPLIES 243.52 TOTAL ****RECREATION ADMINISTRATION* 243.52 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADAMS MANUFACTURING, INC. CONEX BOX -SCBA TRAINING FIRE 40.00 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ARROW INTERNATIONAL, INC. SUPPLIES AMB 3,300.00 ARROW INTERNATIONAL, INC. SUPPLIES AMB 14.16 B & H PHOTO SUPPLIES (PERSONNEL) 50/50 55.96 B & H PHOTO SUPPLIES (PERSONNEL) 50/50 24.95 BANK OF AMERICA SUPPLIES SUGAR CITY 3.99 BANK OF AMERICA GAS & OIL AMB 50.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 27.92 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 62.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 26.48 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 95.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 45.51 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 98.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 93.20 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 9.90 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 73.81 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 7.99 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 40.88 BANK OF AMERICA SUPPLIES FIRE 247.83 BANK OF AMERICA SUPPLIES FIRE 132.80 BANK OF AMERICA SUPPLIES FIRE 14.99 BANK OF AMERICA SUPPLIES FIRE 740.94 BANK OF AMERICA SUPPLIES FIRE 3,704.70 BANK OF AMERICA SUPPLIES FIRE 27.44 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 29.92 BANK OF AMERICA SUPPLIES AMB 247.83 BANK OF AMERICA BUILDING REPAIRS ALL3 62.18 BANK OF AMERICA BUILDING REPAIRS ALL3 31.05 BANK OF AMERICA BLDG REPAIRS SUGAR CITY 37.99 BANK OF AMERICA BLDG REPAIRS SUGAR CITY 10.09 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 425.48 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 289.99 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 393.24 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 5.93 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 100.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 45.24- BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 7.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 10.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 83.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 13.44 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 5.17 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 22.39 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 385.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 72.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 139.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 139.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 35.67 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 102.40 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 21.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 43.49 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 35.04 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 57.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 74.74 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 290.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 45.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 16.93 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 10.38 BANK OF AMERICA PC RETENTION-MEALS 50/50 99.62 BANK OF AMERICA PC RETENTION-MEALS 50/50 19.64 BANK OF AMERICA PC RETENTION-MEALS 50/50 20.40 BANK OF AMERICA PC RETENTION-MEALS 50/50 31.54 BANK OF AMERICA PC RETENTION-MEALS 50/50 25.35 BANK OF AMERICA PC RETENTION-MEALS 50/50 53.29 BANK OF AMERICA PC RETENTION-MEALS 50/50 45.44 BANK OF AMERICA PC RETENTION-MEALS 50/50 26.99 BANK OF AMERICA PC RETENTION-MEALS 50/50 21.32 BINGHAM & SONS, INC. SUPPLIES (BUILDING) ALL3 19.95 BITTER, MATTHEW UNIFORMS -FULL TIMERS 50/50 360.40 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 245.24 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,078.27 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 86.79 BOUND TREE MEDICAL, LLC SUPPLIES AMB 353.10 BOUND TREE MEDICAL, LLC SUPPLIES AMB 480.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 282.99 BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 45.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 34.58 BOUND TREE MEDICAL, LLC SUPPLIES AMB 15.70 BOUND TREE MEDICAL, LLC SUPPLIES AMB 42.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 13.59 BOUND TREE MEDICAL, LLC SUPPLIES AMB 49.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 75.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 115.71 BOUND TREE MEDICAL, LLC SUPPLIES AMB 94.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 115.71 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 142.42 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 111.57 CIRCLE OF LOVE UNIFORMS -FULL TIMERS 50/50 25.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 237.79 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 38.54- COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 D & D ELECTRIC BUILDING REPAIRS ALL3 950.00 D & D ELECTRIC BLDG REPAIRS SUGAR CITY 4,155.00 D & D ELECTRIC EQUIPMENT REPAIRS FIRE 800.00 DAWN ENTERPRISES, INC. TURN-OUT GEAR FIRE 504.00 FALL RIVER FAMILY MEDICINE HIRED WORK-DRUGS/BCKGRND 50/50 300.00 FASTENAL COMPANY SUPPLIES (BUILDING) ALL3 187.38 FIREWISE, LLC EQUIPMENT REPAIRS FIRE 15.00 GORILLA DIESEL PERFORMANCE EQUIPMENT REPAIRS FIRE 357.00 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 35.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS AMB 23.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 42.50 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 49.95 OMNI SECURITY SYSTEMS, INC. BLDG REPAIRS SUGAR CITY 175.00 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MTGS 50/50 250.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 254.35 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 144.51 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ARCHER 100.00 SNAKE RIVER OVERHEAD DOOR SERV BLDG REPAIRS SUGAR CITY 75.00 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 130.00 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,255.47 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 348.51 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 496.63 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 186.17 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 45.12 TOTAL ****EMERGENCY SERVICES******** 29,070.86 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** ARTISTIC SIGN DESIGN SMALL BRUSH TRUCK (2) 37.65 ARTISTIC SIGN DESIGN SMALL BRUSH TRUCK (2) 37.67 ARTISTIC SIGN DESIGN HEAVY BRUSH RIG 38.80 BANK OF AMERICA HEAVY BRUSH RIG 160.53 FIREWISE, LLC HEAVY BRUSH RIG 40.00 LARSEN FIRE APPARATUS SERVICE HEAVY BRUSH RIG 13,285.20 TOTAL ****EMERGENCY SERVICES******** 13,599.85 FIRE DEPARTMENT EMPLOYEE FUND ****EMERGENCY SERVICES******** KETTLE EMBROIDERY, LLC BURNOUT EXP-NON ESD EMP FUND 21.96 TOTAL ****EMERGENCY SERVICES******** 21.96 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BANK OF AMERICA SUPPLIES 40.64 BANK OF AMERICA EQUIPMENT/SUPPLIES TO SELL 572.88 BANK OF AMERICA EQUIPMENT REPAIRS 101.06 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 58.99 BOILER TREATMENT SERVICE, INC. UPGRADE BOILER LINES TO COPPER 5,700.00 BSN SPORTS, INC. SUPPLIES 255.00 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BSN SPORTS, INC. SUPPLIES 22.50 BSN SPORTS, INC. SUPPLIES 25.00 COLONIAL INSURANCE BENEFITS 6.11- FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 75.00 MECHAM AUTOMATION, LLC BUILDING & GROUNDS REPAIRS 478.50 VERIZON WIRELESS TELEPHONE & INTERNET 15.46 TOTAL ****REXBURG RAPIDS************ 7,338.92 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 84.16 REXBURG AIR SERVICE EQUIPMENT REPAIRS 63.00 VERIZON WIRELESS TELEPHONE 7.27 TOTAL ****LEGACY FLIGHT MUSEUM****** 154.43 SANITATION FUND BUNNELL, STEPHEN ACCOUNTS RECEIVABLE-CUSTOMERS 152.14 FAIRBANKS, JOHN & CONNIE ACCOUNTS RECEIVABLE-CUSTOMERS 39.92 HADEN, SEAN ACCOUNTS RECEIVABLE-CUSTOMERS 7.52 HADEN, SEAN ACCOUNTS RECEIVABLE-CUSTOMERS 25.56 HAMBLIN, GARTH & SANDRA ACCOUNTS RECEIVABLE-CUSTOMERS 238.64 HATHAWAY, JOHN ACCOUNTS RECEIVABLE-CUSTOMERS 266.08 JACKSON, RYAN ACCOUNTS RECEIVABLE-CUSTOMERS 268.38 JENSEN, SHAWN ACCOUNTS RECEIVABLE-CUSTOMERS 254.78 KENNEDY, ROBIN ACCOUNTS RECEIVABLE-CUSTOMERS 12.78 LEATHAM, ALYSON ACCOUNTS RECEIVABLE-CUSTOMERS 207.37 LEE, JORDAN ACCOUNTS RECEIVABLE-CUSTOMERS 145.00 MADISON CO RD & BRIDGE ACCOUNTS RECEIVABLE-CUSTOMERS 2,379.13 MADISON MEMORIAL HOSPITAL ACCOUNTS RECEIVABLE-CUSTOMERS 7,170.18 MEREDITH, ROBERT & JENILYN ACCOUNTS RECEIVABLE-CUSTOMERS 300.00 MORRIS, JUSTIN & NANCY ACCOUNTS RECEIVABLE-CUSTOMERS 12.91 NEWTON, COREY & STEPHANIE ACCOUNTS RECEIVABLE-CUSTOMERS 14.84 PAPWORTH, JIM & ANNE ACCOUNTS RECEIVABLE-CUSTOMERS 614.70 SDH CONSTRUCTION LLC - NEW CON ACCOUNTS RECEIVABLE-CUSTOMERS 1.20 SDH CONSTRUCTION LLC - NEW CON ACCOUNTS RECEIVABLE-CUSTOMERS 95.83 WINTERS, RONDO ACCOUNTS RECEIVABLE-CUSTOMERS 521.11 WRIGHT, DALE ACCOUNTS RECEIVABLE-CUSTOMERS 300.67 TOTAL 13,028.74 ****SANITATION**************** BANK OF AMERICA SUPPLIES 4.66 BANK OF AMERICA SUPPLIES 105.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.06 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** COLONIAL INSURANCE BENEFITS 3.64- FLEETPRIDE, INC. GAS & OIL 36.20 VERIZON WIRELESS TELEPHONE/INTERNET 2.81 VERIZON WIRELESS TELEPHONE/INTERNET 80.39 TOTAL ****SANITATION**************** 239.48 WATER FUND SDH CONSTRUCTION LLC - NEW CON ACCOUNTS RECEIVABLE-CUSTOMERS 1.45 TOTAL 1.45 BLACKWELL, CAMERON & ALLYSON UTILITY DEPOSITS PAYABLE 58.99 FOISE, LAURA UTILITY DEPOSITS PAYABLE 74.02 GILLIS, KEITH - RENTAL UTILITY DEPOSITS PAYABLE 113.95 MEYERS, ASHLEIGH UTILITY DEPOSITS PAYABLE 85.86 MUHLESTEIN, DAN UTILITY DEPOSITS PAYABLE 40.43 NIELD, BRYTON UTILITY DEPOSITS PAYABLE 56.31 THEDAUD, ADLY UTILITY DEPOSITS PAYABLE 56.44 WEARY, CHRISTOPHER & AMY UTILITY DEPOSITS PAYABLE 169.19 WEATHERSTON, TANNER UTILITY DEPOSITS PAYABLE 96.67 TOTAL 751.86 ****WATER********************* BACKFLOW PREVENTION CO. REPAIRS-EQUIPMENT 99.80 BANK OF AMERICA SUPPLIES 105.00 BANK OF AMERICA SUPPLIES 419.99 BANK OF AMERICA SUPPLIES 8.08 BANK OF AMERICA SUPPLIES 283.61 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 73.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 81.50 BLUE CROSS OF IDAHO BENEFITS 1,244.86 BLUE CROSS OF IDAHO BENEFITS 70.04 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BYU-IDAHO PUMPING POWER 2,277.86 CENTURY LINK TELEPHONE/INTERNET 60.44 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 110.94 COLONIAL INSURANCE BENEFITS 22.93- DEPT OF ENVIRONMENTAL QUALITY TRAINING, TRAVEL & MEETINGS 150.00 HENDRICKSON'S TOWING, INC. SMALL TOOLS 7,550.00 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 316.80 PAETEC TELEPHONE/INTERNET .11 VERIZON WIRELESS TELEPHONE/INTERNET 194.30 VERIZON WIRELESS TELEPHONE/INTERNET 261.34 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE/INTERNET 44.69 VERIZON WIRELESS TELEPHONE/INTERNET 37.59 VERIZON WIRELESS TELEPHONE/INTERNET 42.79 TOTAL ****WATER********************* 13,500.31 WASTEWATER FUND MORRIS, JUSTIN & NANCY ACCOUNTS RECEIVABLE-CUSTOMERS 81.40 SDH CONSTRUCTION LLC - NEW CON ACCOUNTS RECEIVABLE-CUSTOMERS 2.35 TOTAL 83.75 ****WASTEWATER TREATMENT****** ANALYTICAL LABS TESTING HIRED OUT 93.10 ANALYTICAL LABS TESTING HIRED OUT 86.92 B & H PHOTO SUPPLIES 196.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 51.93 BANK OF AMERICA SUPPLIES 1,150.00 BANK OF AMERICA SUPPLIES 5.11 BANK OF AMERICA SUPPLIES 63.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 80.38 CENTURY LINK TELEPHONE & INTERNET 60.42 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 120.78 COLONIAL INSURANCE BENEFITS 21.47- FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 120.70 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.45 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 88.24 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 133.35 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 518.56 MOUNTAIN RIVER MECHANICAL, INC REPAIRS-BUILDINGS 503.20 MOUNTAIN RIVER MECHANICAL, INC REPAIRS-BUILDINGS 160.00 PAETEC TELEPHONE & INTERNET .11 POLYDYNE, INC. CHEMICALS FOR TREATMENT 2,622.00 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 20.82 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 37.42 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 3.60 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 900.00 VERIZON WIRELESS TELEPHONE & INTERNET 21.40 VERIZON WIRELESS TELEPHONE & INTERNET 38.80 VERIZON WIRELESS TELEPHONE & INTERNET 22.34 VERIZON WIRELESS TELEPHONE & INTERNET 189.21 TOTAL ****WASTEWATER TREATMENT****** 7,271.36 ****WASTEWATER COLLECTION***** BANK OF AMERICA SUPPLIES 189.64 BANK OF AMERICA SUPPLIES 41.99 BANK OF AMERICA SUPPLIES 3.60 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 6.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 62.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 62.50 BANK OF AMERICA DUES & MEMBERSHIP 120.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.77 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 21.31 COLONIAL INSURANCE BENEFITS 4.74- ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,055.67 RUSS'S OVERHEAD DOORS & AWNING REPAIRS-BUILDINGS 769.50 VALLEY WIDE COOP INC. SUPPLIES 29.98 VERIZON WIRELESS TELEPHONE & INTERNET 68.90 VERIZON WIRELESS TELEPHONE & INTERNET 1.40 VERIZON WIRELESS TELEPHONE & INTERNET 21.40 VERIZON WIRELESS TELEPHONE & INTERNET 18.77 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 353.20 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 20.00 TOTAL ****WASTEWATER COLLECTION***** 2,857.37 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA SUPPLIES 93.68 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 49.20 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 514.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 514.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 514.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 407.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 368.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 735.00 BANK OF AMERICA DUES & MEMBERSHIPS 95.00 BANK OF AMERICA DUES & MEMBERSHIPS 263.00 BANK OF AMERICA DUES & MEMBERSHIPS 105.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 31.24 COLONIAL INSURANCE BENEFITS 19.29- FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 337.64 VERIZON WIRELESS TELEPHONE & INTERNET 113.70 TOTAL ****PLANNING & ZONING********* 4,147.97 ****BUILDING SAFETY*********** BANK OF AMERICA SUPPLIES 2.80 BANK OF AMERICA SUPPLIES 7.33 BANK OF AMERICA SUPPLIES 594.46 BANK OF AMERICA SUPPLIES 91.96 BANK OF AMERICA SUPPLIES 19.89 BANK OF AMERICA SUPPLIES 93.68- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 209.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 209.00 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 64.41 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 800.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 76.32 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 106.91 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 39.46 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.97 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.63 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.39 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.97 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 42.30 COLONIAL INSURANCE BENEFITS 12.23- FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 50.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 114.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 15.00 KETTLE EMBROIDERY, LLC SUPPLIES 300.00 PURCELL, BRENT HIRED WORK/ENGINEERING 175.00 PURCELL, BRENT HIRED WORK/ENGINEERING 65.00 STODDARD, BRET TRAINING, TRAVEL & MEETINGS 347.60 STODDARD, BRET SOFTWARE MAINTENANCE 287.00 VERIZON WIRELESS TELEPHONE & INTERNET 282.46 VERIZON WIRELESS TELEPHONE & INTERNET 42.79 VERIZON WIRELESS TELEPHONE & INTERNET 69.73 TOTAL ****BUILDING SAFETY*********** 3,935.47 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** B & H PHOTO SUPPLIES 33.90 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 4.77 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 1.82 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 128.75 BANK OF AMERICA SUPPLIES 1,660.54 BANK OF AMERICA SUPPLIES 69.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.23 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 2.21 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 25.67 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.67 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.19 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.79 COLONIAL INSURANCE BENEFITS 12.23- FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00 VERIZON WIRELESS TELEPHONE & INTERNET 18.80 VERIZON WIRELESS TELEPHONE & INTERNET 51.85 TOTAL ****GIS*********************** 2,102.96 STREET SHOP CONSTRUCTION FUND DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****STREETS******************* BANK OF AMERICA BUILDING CONSTRUCTION 399.96 BANK OF AMERICA BUILDING CONSTRUCTION 1,199.88 TOTAL ****STREETS******************* 1,599.84 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES 948.96 BANK OF AMERICA SUPPLIES 2,824.65 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 32.90 TOTAL ****EMERGENCY SERVICES******** 3,806.51 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* MGB+A, INC. PARK-TRAIL PLAN STUDY 15,768.30 TOTAL ****PARKS********************* 15,768.30 ROMANCE THEATER FUND ****ROMANCE THEATRE********** B & H PHOTO SUPPLIES 179.99 B & H PHOTO SUPPLIES 32.23 BANK OF AMERICA BUILDING REPAIRS 1,650.29 BANK OF AMERICA COMP PROG MAINT-CITY COVERED 49.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 130.55 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 232.70 TEK-HUT, INC. SUPPLIES 818.00 VERIZON WIRELESS TELEPHONE & INTERNET 6.80 TOTAL ****ROMANCE THEATRE********** 3,234.84 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 18,978.00 RUDD & COMPANY IN-HOUSE ENGINEERING 3,700.00 TOTAL ****WATER********************* 22,678.00 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET REPAIR CONTRACTS FUND ****STREETS******************* CITY OF REXBURG SIDEWALK/C & G REPLACEMENT 1,008.69 TOTAL ****STREETS******************* 1,008.69 AIRPORT OPERATIONS FUND ****AIRPORT******************* CALL OIL COMPANY FUEL & OIL 100.00 LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 78.00 REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 400.00 TOTAL ****AIRPORT******************* 878.00 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE BANK OF AMERICA SUPPLIES 274.34 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 51.44 COLONIAL INSURANCE BENEFITS 4.81- PAETEC TELEPHONE & INTERNET .11 R & R PRODUCTS, INC. SUPPLIES 33.30 R & R PRODUCTS, INC. SUPPLIES 471.40 TOTAL ****MUNI (LEGACY) GOLF COURSE 908.47 ****TETON LAKES GOLF COURSE*** BANK OF AMERICA SUPPLIES 274.33 BANK OF AMERICA SUPPLIES 274.33 BANK OF AMERICA SUPPLIES 1,237.02 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 45.45 COLONIAL INSURANCE BENEFITS 14.50- CUSTOM INTERIORS, LLC EQUIPMENT REPAIRS 65.00 CUSTOM INTERIORS, LLC EQUIPMENT REPAIRS 300.00 CUSTOM INTERIORS, LLC EQUIPMENT REPAIRS 65.00 EAST IDAHO CARPET CLEANING,LLC BUILDING REPAIRS 305.93 PAETEC TELEPHONE & INTERNET .11 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 191.45 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 19.21 ROCKY MOUNTAIN POWER HEAT & LIGHTS 257.79 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 17.42 TATES PLUMBING & REPAIR, LLC HOOKUP WATER AT CLUBHOUSE 2,624.00 VALLEY WIDE COOP INC. SUPPLIES 49.99 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TETON LAKES GOLF COURSE*** 5,795.22 LID 35 DEBT SERVICE FUND ****DEBT SERVICE**** SAKOTA, DOUG/KEN SAKOTA PRINCIPLE PAYMENTS THRU 2018 35,000.00 SAKOTA, DOUG/KEN SAKOTA INTEREST PAYMENTS THRU 2018 1,925.00 TOTAL ****DEBT SERVICE**** 36,925.00 LID 36 DEBT SERVICE FUND ****DEBT SERVICE**** SAKOTA, DOUG/KEN SAKOTA PRINCIPLE PAYMENTS THRU 2019 27,500.00 SAKOTA, DOUG/KEN SAKOTA INTEREST PAYMENTS THRU 2019 1,237.50 TOTAL ****DEBT SERVICE**** 28,737.50 LID 38 DEBT SERVICE FUND ****DEBT SERVICE**** SAKOTA, DOUG/KEN SAKOTA PRINCIPAL PAYMENTS THRU 2023 5,000.00 SAKOTA, DOUG/KEN SAKOTA INTEREST PAYMENTS THRU 2023 1,100.00 TOTAL ****DEBT SERVICE**** 6,100.00 LID 40 DEBT SERVICE FUND ****DEBT SERVICE**** SAKOTA, DOUG/KEN SAKOTA PRINCIPLE PAYMENTS THRU 2022 27,500.00 SAKOTA, DOUG/KEN SAKOTA PRINCIPLE PAYMENTS THRU 2022 27,500.00 SAKOTA, DOUG/KEN SAKOTA PRINCIPLE PAYMENTS THRU 2022 27,500.00 SAKOTA, DOUG/KEN SAKOTA INTEREST PAYMENTS THRU 2022 6,875.00 TOTAL ****DEBT SERVICE**** 89,375.00 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ANDERSON, HAILEE LYNN HIRED WORK 33.75 B & H PHOTO ADVERTISING 54.92 BANK OF AMERICA IDOL/REX. GOT TALENT EXPENSES 22.98 BANK OF AMERICA IDOL/REX. GOT TALENT EXPENSES 45.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 32.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.00 DATE 3/20/18 CITY OF REXBURG TIME 11:09:25 BILLS FOR 03/21/2018 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.27 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 48.02- BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 43.88 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 22.02 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 44.57 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 76.00- BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 73.13 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 39.98 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 47.67 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 37.98 BANK OF AMERICA SUPPLIES 242.99 BANK OF AMERICA SUPPLIES 332.41 BANK OF AMERICA SUPPLIES 822.66 BANK OF AMERICA SUPPLIES 14.84 BANK OF AMERICA SUPPLIES 22.47 BANK OF AMERICA SUPPLIES 12.00 BANK OF AMERICA SUPPLIES 27.92 BANK OF AMERICA SUPPLIES 19.88 BANK OF AMERICA SUPPLIES 40.00 BANK OF AMERICA SUPPLIES 9.52 BANK OF AMERICA SUPPLIES 44.96 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.86 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00 REXBURG CHAMBER OF COMMERCE ADVERTISING 550.00 STUART EDGE, LLC CONCERT/PLAY EXPENSES/PAYOUTS 897.75 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 15.46 VERIZON WIRELESS TELEPHONE & INTERNET 7.06 TOTAL ****TABERNACLE AUDITORIUM***** 3,888.41 COMM. SAFETY LIGHTING FUND ****STREETS******************* BANK OF AMERICA STREET LIGHT MAINTENANCE 12.64 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,300.52 TOTAL ****STREETS******************* 5,313.16 GRAND TOTAL 656,956.93 APPROVED:_____________________________________________