The URL can be used to link to this page

Home My WebLink About2018-04-18 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK JOHNSON, DONALD PAYROLL CHECKING ACCOUNT 190.30 TOTAL CASH IN BANK 190.30 GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 40.00 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 25,875.03 TOTAL 25,875.03 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,837.66 AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,280.80 ANYTIME FITNESS ANYTIME FITNESS 1,469.46 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 93.22 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 10.84 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 29.66 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 101.06 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 29,596.96 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 190,129.86 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 15.90 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 SAVINGS\HRA 48,556.53- BLUE CROSS OF IDAHO SAVINGS\HRA 240.15 BLUE CROSS OF IDAHO DENTAL 43.47 BLUE CROSS OF IDAHO DENTAL 86.79 BLUE CROSS OF IDAHO DENTAL 3,854.56 BLUE CROSS OF IDAHO DENTAL 17,180.68 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE COMBINED INSURANCE 124.18 COLONIAL INSURANCE COMBINED INSURANCE 2.66- COLONIAL INSURANCE AFLAC ACCIDENT INS 2,570.46 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 635.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 384.93 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 255.15 TELADOC, INC. SAVINGS\HRA 543.75 TELADOC, INC. SAVINGS\HRA 543.75 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 2,174.40 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 26.93- UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,586.97 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,033.13 WORLD GYM WORLD GYM 93.32 WORLD GYM WORLD GYM 820.63 WORLD GYM WORLD GYM 21.18 WORLD GYM WORLD GYM 10.59- TOTAL PAYROLL HOLDING ACCOUNTS 215,885.87 ELK RIDGE ELECTRIC, LLC URA PROPERTIES CLEARING ACCT 363.26 HEATON, JOSHUA K. URA PROPERTIES CLEARING ACCT 95.00 HISLER, MORGAN URA PROPERTIES CLEARING ACCT 100.00 IDAHO TRAFFIC SAFETY URA PROPERTIES CLEARING ACCT 84.00 NORDSTROM, JACOB RICHARD URA PROPERTIES CLEARING ACCT 100.00 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 82.42 YOUNG, JOSEPH URA PROPERTIES CLEARING ACCT 100.00 TOTAL 924.68 ****BUILDING MAINTENANCE****** BANK OF AMERICA SUPPLIES 50.94- CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.32 VERIZON WIRELESS TELEPHONE & INTERNET 24.53 TOTAL ****BUILDING MAINTENANCE****** 25.09- ****HUMAN RESOURCE MANAGEMENT BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 47.45 CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.29 HILL, TERRI TRAINING, TRAVEL, & MEETINGS 13.00 HILL, TERRI TRAINING, TRAVEL, & MEETINGS 93.00 HILL, TERRI TRAINING, TRAVEL, & MEETINGS 256.00 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 663.55 VERIZON WIRELESS TELEPHONE & INTERNET 112.26 TOTAL ****HUMAN RESOURCE MANAGEMENT 1,190.55 ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 35.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 55.50 CAPITAL RESEARCH & MANAGEMENT BENEFITS 15.87 COLONIAL INSURANCE BENEFITS 12.23- MCCI, LLC COMPUTER PROGRAM MAINTENANCE 331.78 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 10.00 REXBURG FLORAL PROTOCOL EXPENSES 55.95 VERIZON WIRELESS TELEPHONE & INTERNET 61.33 VERIZON WIRELESS TELEPHONE & INTERNET 104.70 TOTAL ****MAYOR & COUNCIL*********** 657.90 ****ECON DEV/PUBLIC AFFAIRS*** DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 39.00 BANK OF AMERICA SUPPLIES 29.99 BANK OF AMERICA SUPPLIES 27.90 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 39.18 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 34.97 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.69 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 15.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 218.88 CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.29 COLONIAL INSURANCE BENEFITS 19.29- MCCI, LLC COMPUTER PROGRAM MAINTENANCE 331.77 ROCKY MOUNTAIN POWER BILLBOARD POWER 67.93 VERIZON WIRELESS TELEPHONE & INTERNET 174.00 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 977.31 ****CUSTOMER SERVICE********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 105.00 B & H PHOTO SUPPLIES 34.42 B & H PHOTO SUPPLIES 319.98 B & H PHOTO SUPPLIES 16.32 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 285.97 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 11.88 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 68.61 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 3.18 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 70.41 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 250.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 19.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.69 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.00 BANK OF AMERICA SUPPLIES 66.87 CAPITAL RESEARCH & MANAGEMENT BENEFITS 15.87 COLONIAL INSURANCE BENEFITS 19.29- KETTLE EMBROIDERY, LLC SUPPLIES 10.00 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 1,990.64 VERIZON WIRELESS PHONE & INTERNET 59.46 VERIZON WIRELESS SUPPLIES 100.00- TOTAL ****CUSTOMER SERVICE********** 3,261.51 ****INFORMATION TECHNOLOGY**** B & H PHOTO SUPPLIES 11.82 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 7.82 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 40.00 BANK OF AMERICA SUPPLIES 50.94- BANK OF AMERICA SUPPLIES 7.85 BANK OF AMERICA SUPPLIES 50.97 BLUE CROSS OF IDAHO BENEFITS 597.42 CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.58 COLONIAL INSURANCE BENEFITS 14.55- DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GOVCONNECTION, INC. SUPPLIES 24.46 MECHAM, LANDON COMPUTER PROGRAM MAINTENANCE 62.50 MECHAM, LANDON COMPUTER PROGRAM MAINTENANCE 62.50 VERIZON WIRELESS TELEPHONE & INTERNET 375.96 VERIZON WIRELESS SUPPLIES 199.99 TOTAL ****INFORMATION TECHNOLOGY**** 1,386.38 ****FINANCIAL ADMINISTRATION** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 70.00 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 107.46 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 23.69 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 17.08 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.95 BANK OF AMERICA SUPPLIES 62.70 BANK OF AMERICA SUPPLIES 29.82 BANK OF AMERICA SUPPLIES 16.99 BANK OF AMERICA SUPPLIES 7.85 BINGHAM & SONS, INC. REPAIRS-OFFICE EQUIPMENT 106.53 BLUE CROSS OF IDAHO BENEFITS 647.44 BLUE CROSS OF IDAHO BENEFITS 70.04 BRADY INDUSTRIES, INC. SUPPLIES 113.66 BRADY INDUSTRIES, INC. SUPPLIES 57.12 CAPITAL RESEARCH & MANAGEMENT BENEFITS 31.74 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 108.00 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 1,152.00 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 2,654.19 VERIZON WIRELESS TELEPHONE & INTERNET 196.44 VERIZON WIRELESS TELEPHONE & INTERNET 29.87 VERIZON WIRELESS SUPPLIES 299.99 TOTAL ****FINANCIAL ADMINISTRATION** 5,862.56 ****LEGAL********************* ARCHIBALD AGENCY DUES & MEMBERSHIP 120.00 BANK OF AMERICA SUPPLIES 39.33 CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.29 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 51.33 TOTAL ****LEGAL********************* 236.89 ****POLICE PATROL************* AFLAC BENEFITS .06- ANYTIME FITNESS BENEFITS .01- BANK OF AMERICA SUPPLIES-PATROL 50.94- BANK OF AMERICA SMALL TOOLS 129.99 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 100.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 41.95 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 10.36 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 6.87 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 27.52 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 103.86 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 3.81 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 5.72 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 52.55 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 7.74 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 11.82 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 11.82 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 8.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 5.30 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 296.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 148.00 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS PATROL 75.00 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS PATROL 75.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 95.23 COLONIAL INSURANCE BENEFITS 53.13- FIREWISE, LLC EQUIPMENT REPAIRS 80.60 GALLS, LLC SUPPLIES-PATROL 240.96 GALLS, LLC UNIFORMS-PATROL 40.00 GOVCONNECTION, INC. SUPPLIES-PATROL 50.54 GOVCONNECTION, INC. SUPPLIES-PATROL 79.00 IDAHO SPORTING GOODS UNIFORMS-PATROL 68.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 273.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 141.98 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 87.98 SULLIVAN MENTAL HEALTH SERVICE TRAINING, TRAVEL & MTGS PATROL 180.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 26.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 39.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 96.52 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 711.60 TI TRAINING LE, LLC TRAINING, TRAVEL & MTGS PATROL 1,749.99 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 88.66 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 87.95 VALCOM-SALT LAKE CITY, LC SUPPLIES-PATROL 1,126.00 VERIZON WIRELESS SUPPLIES-PATROL 199.99 VERIZON WIRELESS TELEPHONE & INTERNET 1,026.88 VERIZON WIRELESS PROGRAMMING & SUPPORT 30.54 VERIZON WIRELESS PROGRAMMING & SUPPORT 167.51 VERIZON WIRELESS PROGRAMMING & SUPPORT 293.16 WORLD GYM BENEFITS .02- TOTAL ****POLICE PATROL************* 7,998.24 ****POLICE ADMINISTRATION***** AMERICAN MED SUPPLY EQUIPMENT REPAIRS 167.45 B & H PHOTO OFFICE SUPPLIES 36.45 BANK OF AMERICA TRAINING, TRAVEL & MTGS 6.56 BANK OF AMERICA TRAINING, TRAVEL & MTGS 16.11 BANK OF AMERICA TRAINING, TRAVEL & MTGS 37.93 BANK OF AMERICA TRAINING, TRAVEL & MTGS 16.62 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS 4.44 BANK OF AMERICA TRAINING, TRAVEL & MTGS 38.05 BANK OF AMERICA TRAINING, TRAVEL & MTGS 56.13 BANK OF AMERICA TRAINING, TRAVEL & MTGS 33.82 BANK OF AMERICA TRAINING, TRAVEL & MTGS 48.66 BANK OF AMERICA TRAINING, TRAVEL & MTGS 7.09 BANK OF AMERICA PROGRAMING & SUPPORT 54.95 BANK OF AMERICA OFFICE SUPPLIES 21.06- BANK OF AMERICA OFFICE SUPPLIES 63.67 BANK OF AMERICA OFFICE SUPPLIES 13.90 BANK OF AMERICA OFFICE SUPPLIES 3.75 BANK OF AMERICA OFFICE SUPPLIES 50.94- CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 75.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS-ALL PERSONNEL 37.03 CDW GOVERNMENT INC. OFFICE SUPPLIES 250.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 220.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 250.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 250.00 CENTURY LINK TELEPHONE & INTERNET 157.84 DAVISON, COLETTE TRAINING, TRAVEL & MTGS 102.00 ERICKSON GMC HIRED WORK 250.00 IDAHO STATE POLICE ILETS (TELEX) 1,718.75 KETTLE EMBROIDERY, LLC OFFICE SUPPLIES 66.15 MADISON COUNTY SHERIFF SHERIFF DISPATCH 11,434.53 MCCI, LLC PROGRAMING & SUPPORT 4,644.84 PAETEC TELEPHONE & INTERNET 2.74 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 28.00 REXBURG FLORAL OFFICE SUPPLIES 45.95 RHODES, SHEILA TRAINING, TRAVEL & MTGS 102.00 RHODES, SHEILA EQUIPMENT REPAIRS 39.99 SAM'S CLUB TRAINING, TRAVEL & MTGS 178.60 SAM'S CLUB OFFICE SUPPLIES 144.73 SMITH FORD MERCURY EQUIPMENT REPAIRS 48.84 SMITH FORD MERCURY EQUIPMENT REPAIRS 102.60 SMITH FORD MERCURY EQUIPMENT REPAIRS 264.91 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 358.32 VERIZON WIRELESS TELEPHONE & INTERNET 225.33 TOTAL ****POLICE ADMINISTRATION***** 21,531.73 ****POLICE DETECTIVES********* BANK OF AMERICA UNIFORMS 87.97 BANK OF AMERICA SUPPLIES 21.18 BANK OF AMERICA INVESTIGATION TRAVEL 16.80 BANK OF AMERICA INVESTIGATION TRAVEL 18.62 BANK OF AMERICA INVESTIGATION TRAVEL 28.53 BANK OF AMERICA EQUIPMENT REPAIRS 184.00 BANK OF AMERICA EQUIPMENT REPAIRS 3.68 BANK OF AMERICA PROGRAMMING & SUPPORT 1,030.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 26.45 CELLEBRITE USA, INC. PROGRAMMING & SUPPORT 3,700.00 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KUNSAITIS, CHUCK TRAINING & MTGS 80.00 ORION SYSTEMS PROGRAMMING & SUPPORT 2,895.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 35.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 41.85 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 51.95 SULLIVAN MENTAL HEALTH SERVICE TRAINING & MTGS 60.00 TI TRAINING LE, LLC TRAINING & MTGS 1,166.66 VERIZON WIRELESS PHONES & INTERNET 308.00 VERIZON WIRELESS PHONES & INTERNET 20.94 VERIZON WIRELESS PHONES & INTERNET 20.94 TOTAL ****POLICE DETECTIVES********* 9,797.57 ****POLICE COMMUNITY POLICING* BANK OF AMERICA UNIFORMS-RESOURCE OFFICERS 184.96 BANK OF AMERICA UNIFORMS-RESOURCE OFFICERS 86.06 BANK OF AMERICA UNIFORMS-RESOURCE OFFICERS 63.59 BANK OF AMERICA SUPPLIES 15.12 BANK OF AMERICA GUNS/GRAB BAGS/TASERS/BODY CAM 446.46 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 96.37 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 299.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 599.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 575.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 21.16 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 77.00 SAM'S CLUB SUPPLIES 64.98 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 220.00 STONES TOWN & COUNTRY EQUIPMENT REPAIRS-VEHICLES 715.85 SULLIVAN MENTAL HEALTH SERVICE TRAINING, TRAVEL & MEETINGS 60.00 TI TRAINING LE, LLC TRAINING, TRAVEL & MEETINGS 583.35 VERIZON WIRELESS PHONES & INTERNET 205.33 VERIZON WIRELESS PHONES & INTERNET 41.88 VERIZON WIRELESS PHONES & INTERNET 29.87 TOTAL ****POLICE COMMUNITY POLICING* 4,385.96 ****ENGINEERING*************** AMERICAN CONSTRUCTION SUPPLY SUPPLIES 4.95 BANK OF AMERICA SUPPLIES 24.82 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 6.76 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 9.38 BINGHAM & SONS, INC. EQUIPMENT REPAIRS 42.17 BRADY INDUSTRIES, INC. SUPPLIES 44.99 BRADY INDUSTRIES, INC. SUPPLIES 28.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.58 COLONIAL INSURANCE BENEFITS 19.29- ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 42.75 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 456.00 MCCI, LLC SOFTWARE MAINTENANCE 862.61 VERIZON WIRELESS SUPPLIES 249.99 VERIZON WIRELESS TELEPHONE & INTERNET 120.85 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE & INTERNET 2.81 TOTAL ****ENGINEERING*************** 1,887.37 ****SHOP********************** ALBAUGH, DON T. SMALL TOOLS 39.95 ALBAUGH, DON T. SMALL TOOLS 37.95 AUTO BODY PAINT & SUPPLY SMALL TOOLS 125.00 AUTO BODY PAINT & SUPPLY SUPPLIES 79.58 AUTO BODY PAINT & SUPPLY SUPPLIES 74.94 BANK OF AMERICA SUPPLIES 50.94- CALL OIL COMPANY SUPPLIES 47.32 CALL OIL COMPANY SUPPLIES 71.05 CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 23.92 CAPITAL RESEARCH & MANAGEMENT BENEFITS 15.87 COLONIAL INSURANCE BENEFITS 19.29- ERICKSON GMC SUPPLIES 110.40 ERICKSON GMC SUPPLIES 83.34 ERICKSON GMC SUPPLIES 114.48 GROVER, LYNN TRAINING, TRAVEL & MEETINGS 58.00 HENRIE, MARK TRAINING, TRAVEL & MEETINGS 58.00 INTERSTATE BILLING SERVICE,INC SUPPLIES 51.12 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 LES SCHWAB TIRES EQUIPMENT REPAIRS--SHOP EQ. 70.00 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 530.84 PACIFIC STEEL SUPPLIES 107.70 PALMER, ROBERT TRAINING, TRAVEL & MEETINGS 58.00 ROCKY MOUNTAIN TURF EQUIPMENT SUPPLIES 73.68 ROCKY MOUNTAIN TURF EQUIPMENT SUPPLIES 17.58 VERIZON WIRELESS TELEPHONE 18.18 TOTAL ****SHOP********************** 1,844.43 ****PARKS********************* BANK OF AMERICA UNIFORMS 140.00 BANK OF AMERICA UNIFORMS 228.16 BANK OF AMERICA SUPPLIES 21.84 BANK OF AMERICA SUPPLIES 56.76 BANK OF AMERICA SMALL TOOLS 3.34 BANK OF AMERICA SMALL TOOLS 94.47 BANK OF AMERICA SMALL TOOLS 27.50 BLUETARP FINANCIAL REPAIRS-EQUIPMENT 169.99 CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.58 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 73.53 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 100.44 COLUMBIA PAINT COMPANY SUPPLIES 37.04 COLUMBIA PAINT COMPANY SUPPLIES 37.04 PACIFIC STEEL REPAIRS-EQUIPMENT 276.65 ROCKY MOUNTAIN POWER HEAT & LIGHTS 35.69 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 ROCKY MOUNTAIN TURF EQUIPMENT LAWN SWEEPER 36,150.00 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SITEONE LANDSCAPE SUPPLY, LLC WEED KILLING-FERTILIZER 153.25 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 102.67 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 7,500.00 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 545.60 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 120.00 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 8,480.00 TOTAL ****PARKS********************* 54,423.85 ****RECREATION ADMINISTRATION* BANK OF AMERICA SUPPLIES 5.99 BANK OF AMERICA SUPPLIES 6.95 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 51.24 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 28.50 CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.29 VERIZON WIRELESS TELEPHONE & INTERNET 102.67 TOTAL ****RECREATION ADMINISTRATION* 200.64 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND ****STREETS******************* ARDCOR SUPPLIES 120.00 ARDCOR SUPPLIES 60.00 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 276.10 AUTO BODY PAINT & SUPPLY SUPPLIES 74.94 BANK OF AMERICA UNIFORMS 34.99 BANK OF AMERICA SUPPLIES 4.72 BANK OF AMERICA SUPPLIES 21.97 BANK OF AMERICA SUPPLIES 10.19- BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 3.53 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 169.50 CAPITAL RESEARCH & MANAGEMENT BENEFITS 26.45 COLONIAL INSURANCE BENEFITS 69.61- EAGLE ROCK HYDRAULIC SERVICE EQUIPMENT REPAIRS 821.20 H-K CONTRACTORS INC. SUPPLIES 754.02 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 344.85 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 233.90 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 46.80 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 31.20 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 229.90 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 31.20- INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 46.80- INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 21.00- DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LEISHMAN ELECTRIC INC. TRAFFIC SIGNAL REPAIRS/MAINT. 196.38 LES SCHWAB TIRES EQUIPMENT REPAIRS 304.30 LES SCHWAB TIRES EQUIPMENT REPAIRS 37.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 1,028.44 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 21.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 325.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 200.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 250.71 TETON RIVER PROTECTION ASSOC. IRRIGATION EXPENSES 92.00 TUPCO, INC. SNOW REMOVAL HIRED OUT 1,900.00 VERIZON WIRELESS TELEPHONE & INTERNET 405.57 VERIZON WIRELESS TELEPHONE & INTERNET 61.05 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS SUPPLIES 309.99 WALTER'S READY-MIX SIGNS & PAINT 70.00 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 466.96 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 132.33 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 779.48 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 103.07 TOTAL ****STREETS******************* 9,778.78 RECREATION FUND THE ZONE REC CENTER CARTER, NEPHI V. DANCES/EVENTS 700.00 SAKOTA, DOUG DANCES/EVENTS 39.00 SPRINGHILL SUITES BY MARRIOTT DANCES/EVENTS 39.00 SPRINGHILL SUITES BY MARRIOTT DANCES/EVENTS 78.00 TOTAL THE ZONE REC CENTER 856.00 ****CAROUSEL****************** BANK OF AMERICA SUPPLIES 59.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.70 TOTAL ****CAROUSEL****************** 76.70 ****TETON DAM MARATHON***** BANK OF AMERICA RACE DAY SUPPLIES 480.00 BANK OF AMERICA ADVERTISING & FLYERS 39.63 BANK OF AMERICA ADVERTISING & FLYERS 270.00 TOTAL ****TETON DAM MARATHON***** 789.63 ****VIKING MUD RUN********** BANK OF AMERICA PRIZES & PLAQUES 779.68 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****VIKING MUD RUN********** 779.68 ****RECREATION ADMINISTRATION* BANK OF AMERICA ADVERTISING/PUBLISHING 29.00 COLONIAL INSURANCE BENEFITS 6.12- STANDARD JOURNAL ADVERTISING/PUBLISHING 3,464.35 VERIZON WIRELESS TELEPHONE & INTERNET 6.91 TOTAL ****RECREATION ADMINISTRATION* 3,494.14 ****THE ZONE REC CENTER***** VERIZON WIRELESS TELEPHONE & INTERNET 51.33 TOTAL ****THE ZONE REC CENTER***** 51.33 ****KIDS DISCOVERY ZONE******* BANK OF AMERICA SUPPLIES 190.88 BANK OF AMERICA ADVERTISING 27.16 FLORENCES EXQUISITE CANDY TRAINING TRAVEL & MEETINGS 35.00 TOTAL ****KIDS DISCOVERY ZONE******* 253.04 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES 33.70 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 ELK RIDGE ELECTRIC, LLC BUILDING & BOILER REPAIRS 64.89 VERIZON WIRELESS TELEPHONE 11.04 TOTAL ****TABERNACLE AUDITORIUM***** 234.63 ****MUSEUM OF REXBURG******** BANK OF AMERICA SUPPLIES & DISPLAYS 143.76 ELK RIDGE ELECTRIC, LLC BUILDING REPAIRS 31.95 VERIZON WIRELESS TELEPHONE 28.21 TOTAL ****MUSEUM OF REXBURG******** 203.92 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** SMITH, MARTA ORCHESTRA CONCERTS 18.22 TOTAL ****TABERNACLE AUDITORIUM***** 18.22 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 2,756.00 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 192.92 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 864.50 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 40.00 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 81.40 QUICK SHIP N' COPY GRADUATION SUPPLIES 204.99 TOTAL ****POLICE ADMINISTRATION***** 4,139.81 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA SUPPLIES 12.86 CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.29 VERIZON WIRELESS TELEPHONE & INTERNET 51.33 TOTAL ****POLICE COMMUNITY POLICING* 69.48 HIGH 5 GRANT FUND ****RECREATION ADMINISTRATION* SPRINGHILL SUITES BY MARRIOTT TRAVEL & MEETINGS 234.00 TOTAL ****RECREATION ADMINISTRATION* 234.00 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ARK SECURITY & ELECTRONIC SUPPLIES (PERSONNEL) 50/50 6.75 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 339.98 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 7.99- BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 6.88 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 7.99 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 197.35 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 46.76 BANK OF AMERICA TURN-OUT GEAR FIRE 514.10 BANK OF AMERICA TURN-OUT GEAR FIRE 625.14 BANK OF AMERICA TURN-OUT GEAR FIRE 141.35 BANK OF AMERICA TURN-OUT GEAR FIRE 339.85 BANK OF AMERICA TURN-OUT GEAR FIRE 312.60 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 112.92 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 112.92 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 13.70 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 112.92 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 77.01 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 87.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 16.07 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 95.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 35.87 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 95.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 17.49 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 302.04 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 62.34 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 37.80 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 32.76 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 110.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 350.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 212.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 350.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 350.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 212.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 212.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 54.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 68.29 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 15.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 15.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 15.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 900.02 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 2,250.05 BANK OF AMERICA BUILDING REPAIRS ALL3 3.79 BANK OF AMERICA BUILDING REPAIRS ALL3 5.29 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 26.14 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 5.38 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 29.99 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 48.18 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 31.78 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 226.47 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 47.38 BANK OF AMERICA EQUIPMENT REPAIRS AMB 4.86 BANK OF AMERICA RADIO REPAIRS/BATTERIES 50/50 106.80 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 49.98 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 291.94 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 816.85 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 159.97 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 271.43- BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 79.98 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 820.18 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 273.71- BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 558.00 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 720.80 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 271.71- BANK OF AMERICA UNIFORMS -PAID CALL 50/50 79.49 BANK OF AMERICA UNIFORMS -PAID CALL 50/50 167.70 BANK OF AMERICA PC RETENTION-MEALS 50/50 18.35 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA PC RETENTION-MEALS 50/50 29.80 BANK OF AMERICA PC RETENTION-MEALS 50/50 17.03 BANK OF AMERICA PC RETENTION-MEALS 50/50 44.49 BANK OF AMERICA PC RETENTION-MEALS 50/50 34.82 BANK OF AMERICA PC RETENTION-MEALS 50/50 269.59 BANK OF AMERICA PC RETENTION-MEALS 50/50 32.22 BANK OF AMERICA PC RETENTION-MEALS 50/50 37.81 BANK OF AMERICA PC RETENTION-MEALS 50/50 27.01 BANK OF AMERICA PC RETENTION-MEALS 50/50 30.11 BANK OF AMERICA PC RETENTION-MEALS 50/50 31.06 BANK OF AMERICA PC RETENTION-MEALS 50/50 20.62 BANK OF AMERICA PC RETENTION-MEALS 50/50 37.92 BANK OF AMERICA PC RETENTION-MEALS 50/50 46.06 BANK OF AMERICA PC RETENTION-MEALS 50/50 23.84 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,078.27 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 86.79 BMC SELECT CONEX BOX -SCBA TRAINING FIRE 24.07 BOUND TREE MEDICAL, LLC SUPPLIES AMB 284.70 BOUND TREE MEDICAL, LLC SUPPLIES AMB 18.00- BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 202.90 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 101.90 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 32.58 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 54.87 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 6.79 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 10.98 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 287.97 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 50.00 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 142.42 CAPITAL RESEARCH & MANAGEMENT BENEFITS-VOLUNTEERS VOLSAL 47.61 CAPITAL RESEARCH & MANAGEMENT BENEFITS-FULLTIMERS 50/50 100.51 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 111.48 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 65.62 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 38.54- DAVIS MACHINE LLC EQUIPMENT REPAIRS FIRE 54.94 EVCO-HOUSE OF HOSE EQUIPMENT REPAIRS FIRE 24.84 FASTENAL COMPANY EQUIPMENT REPAIRS FIRE 24.02 FREMONT COUNTY TRAINING, TRAVEL & MTGS AMB 500.00 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS FIRE 72.40 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 8,726.74 KETTLE EMBROIDERY, LLC SUPPLIES FIRE 79.00 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 1,156.00 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 164.00 MCCI, LLC SOFTWARE & MAINTENANCE 50/50 663.55 MECHAM, LANDON SOFTWARE & MAINTENANCE 50/50 187.50 MECHAM, LANDON SOFTWARE & MAINTENANCE 50/50 187.50 NORCO INC. SUPPLIES AMB 255.00 NORCO INC. SUPPLIES AMB 2.80 QUICK SHIP N' COPY SUPPLIES FIRE 11.16 QUICK SHIP N' COPY EQUIPMENT REPAIRS FIRE 35.65 REXBURG PLUMBING & HTG BLDG REPAIRS SUGAR CITY 215.20 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG PLUMBING & HTG BUILDING REPAIRS ALL3 192.50 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 278.33 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 145.24 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ALL3 125.00 TAYLOR CHEVROLET EQUIPMENT REPAIRS FIRE 867.01 TAYLOR CHEVROLET EQUIPMENT REPAIRS FIRE 712.00 TAYLOR CHEVROLET EQUIPMENT REPAIRS FIRE 720.20 TAYLOR CHEVROLET EQUIPMENT REPAIRS FIRE 54.52 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 157.50 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 609.24 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 298.50 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 304.62 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 99.50 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 106.95 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 609.24 UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 50/50 60.96 UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 50/50 145.89 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 532.00 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 45.16 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 185.41 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS FIRE 185.36 TOTAL ****EMERGENCY SERVICES******** 34,752.73 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS HEAVY BRUSH RIG 63.00 AUTO BODY PAINT & SUPPLY HEAVY BRUSH RIG 35.24 EVCO-HOUSE OF HOSE SMALL BRUSH TRUCK (2) 25.58 EVCO-HOUSE OF HOSE SMALL BRUSH TRUCK (2) 24.82 EVCO-HOUSE OF HOSE HEAVY BRUSH RIG 39.59 EVCO-HOUSE OF HOSE HEAVY BRUSH RIG 4.63 IDAHO STEEL PRODUCTS CO. HEAVY BRUSH RIG 6,750.00 KOLLER, ROBERT J. HEAVY BRUSH RIG 20.54 TAYLOR CHEVROLET HEAVY BRUSH RIG 800.00 TOTAL ****EMERGENCY SERVICES******** 7,763.40 FIRE DEPARTMENT EMPLOYEE FUND ****EMERGENCY SERVICES******** CITY OF REXBURG-PETTY CASH BURNOUT EXP-NON ESD EMP FUND 800.00 TOTAL ****EMERGENCY SERVICES******** 800.00 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG RAPIDS OPERATIONS FUND TETON DAM MARATHON WEST, JULIE M. LESSONS - SWIM/FITNESS 46.00 TOTAL TETON DAM MARATHON 46.00 ****REXBURG RAPIDS************ AMERICAN RED CROSS PERMITS 975.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 60.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 38.55 BANK OF AMERICA EQUIPMENT/SUPPLIES TO SELL 1,035.45 BANK OF AMERICA EQUIPMENT REPAIRS 789.20 CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.32 COLONIAL INSURANCE BENEFITS 6.11- DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 835.97 VERIZON WIRELESS TELEPHONE & INTERNET 15.33 TOTAL ****REXBURG RAPIDS************ 3,744.71 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** DENNIS, ROBERT H. HIRED WORK 390.00 KETTLE EMBROIDERY, LLC SUPPLIES 49.00 VERIZON WIRELESS TELEPHONE 7.12 TOTAL ****LEGACY FLIGHT MUSEUM****** 446.12 SANITATION FUND HADEN, SEAN ACCOUNTS RECEIVABLE-CUSTOMERS 12.78 HEBCO LLC ACCOUNTS RECEIVABLE-CUSTOMERS 32.91 RENTMASTER ACCOUNTS RECEIVABLE-CUSTOMERS 12.43 TOTAL 58.12 ****SANITATION**************** BANK OF AMERICA SUPPLIES 5.09- BANK OF AMERICA POSTAGE 6.70 CAPITAL RESEARCH & MANAGEMENT BENEFITS 7.94 COLONIAL INSURANCE BENEFITS 3.64- IDAHO FALLS PETERBILT REPAIRS-EQUIPMENT 9.39 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 364.95 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 293.29 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 37.50 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 142.50 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 15.57 VALLI INFORMATION SYSTEMS STATEMENT BILLING 638.26 VERIZON WIRELESS TELEPHONE/INTERNET 80.14 VERIZON WIRELESS TELEPHONE/INTERNET 2.81 WARNER TRUCK CENTER REPAIRS-EQUIPMENT 4,992.22 WESTERN RECYCLING RECYCLING CONTRACT 15,964.00 TOTAL ****SANITATION**************** 22,546.54 WATER FUND CALL, AARON UTILITY DEPOSITS PAYABLE 75.35 GOFF, BROCK UTILITY DEPOSITS PAYABLE 33.27 HENDERSON, SARAH UTILITY DEPOSITS PAYABLE 196.40 LEWIS, KELLY & SAMUEL UTILITY DEPOSITS PAYABLE 50.00 OLSON, STEPHANIE & LUKE UTILITY DEPOSITS PAYABLE 71.36 RHODEHOUSE CONSTRUCTION H20/HYDR. USE PERMIT DEPOSIT 905.00 SEAMONS, KRIS UTILITY DEPOSITS PAYABLE 25.40 TOTAL 1,356.78 ****WATER********************* AMERICAN CONSTRUCTION SUPPLY SUPPLIES 194.00 AMERICAN PUMP CO. REPAIRS-PUMPS/WELLS 1,200.00 AUTOZONE, INC. REPAIRS-EQUIPMENT 22.49 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.00 BANK OF AMERICA SUPPLIES 344.99 BANK OF AMERICA SUPPLIES 10.19- BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 3.52 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 22.47 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 15.20 BYU-IDAHO PUMPING POWER 291.10 CAPITAL RESEARCH & MANAGEMENT BENEFITS 21.16 CENTURY LINK TELEPHONE/INTERNET 60.30 COLONIAL INSURANCE BENEFITS 22.93- DIG LINE HIRED WORK 65.33 FASTENAL COMPANY SUPPLIES 66.15 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 696.73 PACIFIC STEEL REPAIRS-EQUIPMENT 87.41 PAETEC TELEPHONE/INTERNET .32 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 37.99 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 37.99 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 37.99 ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 1,382.50 TADD JENKINS CHEVROLET REPAIRS-EQUIPMENT 31.91 VALLI INFORMATION SYSTEMS HIRED WORK 962.09 VALLI INFORMATION SYSTEMS STATEMENT BILLING 638.26 VERIZON WIRELESS TELEPHONE/INTERNET 260.15 VERIZON WIRELESS TELEPHONE/INTERNET 193.87 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE/INTERNET 59.74 VERIZON WIRELESS TELEPHONE/INTERNET 44.69 VERIZON WIRELESS TELEPHONE/INTERNET 41.88 WALTER'S READY-MIX PARTS & PIPE & LINE REPAIRS 391.00 WALTER'S READY-MIX FIRE HYDRANT PARTS & REPAIRS 70.00 WATER DISTRICT #1 WATER DISTRICT/RECHARGE FEES 525.00 WATER DISTRICT 100 WATER DISTRICT/RECHARGE FEES 40.00 TOTAL ****WATER********************* 7,833.11 WASTEWATER FUND ****WASTEWATER TREATMENT****** ANALYTICAL LABS TESTING HIRED OUT 991.56 ANALYTICAL LABS TESTING HIRED OUT 1,100.10 ANALYTICAL LABS TESTING HIRED OUT 199.50 ANALYTICAL LABS TESTING HIRED OUT 17.23 ANALYTICAL LABS TESTING HIRED OUT 916.75 ANALYTICAL LABS TESTING HIRED OUT 166.25 ANALYTICAL LABS TESTING HIRED OUT 209.00 ANALYTICAL LABS TESTING HIRED OUT 216.60 ANALYTICAL LABS TESTING HIRED OUT 33.25 ANALYTICAL LABS TESTING HIRED OUT 30.40 ANALYTICAL LABS TESTING HIRED OUT 250.80 ANALYTICAL LABS TESTING HIRED OUT 83.60 ANALYTICAL LABS TESTING HIRED OUT 188.10 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 915.00 BANK OF AMERICA SUPPLIES 95.39 BANK OF AMERICA SUPPLIES 17.83- BANK OF AMERICA SUPPLIES 50.94- BANK OF AMERICA SUPPLIES 95.39- BANK OF AMERICA SUPPLIES 420.00 BANK OF AMERICA SUPPLIES 419.98 BANK OF AMERICA SUPPLIES 353.85 BANK OF AMERICA EQUIPMENT REPAIRS 345.84 BANK OF AMERICA POSTAGE 217.24 BANK OF AMERICA POSTAGE 159.69 BANK OF AMERICA POSTAGE 204.70 CAPITAL RESEARCH & MANAGEMENT BENEFITS 37.03 CENTURY LINK TELEPHONE & INTERNET 60.30 COLONIAL INSURANCE BENEFITS 21.47- FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 286.05 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 173.01 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 149.58 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 149.58 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 210.21 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.45 LANDIA, INC. EQUIPMENT REPAIRS 25.00 LANDIA, INC. EQUIPMENT REPAIRS 1,610.00 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 530.84 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PAETEC TELEPHONE & INTERNET .29 QUICK SHIP N' COPY POSTAGE 22.35 QUICK SHIP N' COPY POSTAGE 49.97 RAY'S COMPANY, LLC GAS & OIL 42.00 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 307.59 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 467.50 VALLI INFORMATION SYSTEMS STATEMENT BILLING 638.27 VERIZON WIRELESS TELEPHONE & INTERNET 187.66 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 49.87 VERIZON WIRELESS TELEPHONE & INTERNET 22.34 WAXIE SANITARY SUPPLY SUPPLIES 73.29 WAXIE SANITARY SUPPLY SUPPLIES 20.96 WAXIE SANITARY SUPPLY SUPPLIES 20.96 WAXIE SANITARY SUPPLY SUPPLIES 21.78 WAXIE SANITARY SUPPLY SUPPLIES 79.12 TOTAL ****WASTEWATER TREATMENT****** 12,610.14 ****WASTEWATER COLLECTION***** AMERICAN PUMP CO. SUMMERFIELD LIFT STATION 1,790.99 AMERICAN PUMP CO. SUMMERFIELD LIFT STATION 1,790.99 B & H PHOTO SUPPLIES 319.98 B & H PHOTO SUPPLIES 16.32 B & H PHOTO SUPPLIES 34.42 BANK OF AMERICA SUPPLIES 7.64- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.29 COLONIAL INSURANCE BENEFITS 4.74- DIG LINE HIRED WORK 65.34 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 28.79 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 28.79 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,070.58 TAYLOR CHEVROLET EQUIPMENT REPAIRS 46.87 VERIZON WIRELESS TELEPHONE & INTERNET 68.23 VERIZON WIRELESS TELEPHONE & INTERNET 1.40 VERIZON WIRELESS TELEPHONE & INTERNET 48.03 VERIZON WIRELESS TELEPHONE & INTERNET 29.87 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 35.36 TOTAL ****WASTEWATER COLLECTION***** 5,388.87 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.99 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 59.99 CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.58 COLONIAL INSURANCE BENEFITS 19.29- STANDARD JOURNAL PUBLISHING -CITY INITIATED 252.05 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE & INTERNET 112.67 TOTAL ****PLANNING & ZONING********* 465.99 ****BUILDING SAFETY*********** BANK OF AMERICA SUPPLIES 26.13 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 7.12 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 9.87 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 209.00- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 290.84 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 314.09 BANK OF AMERICA DUES & MEMBERSHIPS 115.00 BINGHAM & SONS, INC. OFFICE EQUIPMENT REPAIRS 44.39 BRADY INDUSTRIES, INC. SUPPLIES 29.00 BRADY INDUSTRIES, INC. SUPPLIES 47.36 CAPITAL RESEARCH & MANAGEMENT BENEFITS 26.45 COLONIAL INSURANCE BENEFITS 12.23- ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 45.00 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 480.00 ID ASSOC. BLDG OFFICIALS DUES & MEMBERSHIPS 310.00 MCCI, LLC SOFTWARE MAINTENANCE 1,990.64 VERIZON WIRELESS TELEPHONE & INTERNET 279.85 VERIZON WIRELESS TELEPHONE & INTERNET 69.73 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 ZONES, INC. SOFTWARE MAINTENANCE 190.24 TOTAL ****BUILDING SAFETY*********** 4,161.36 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 16.98 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 122.76 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,400.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 4.62 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 6.41 BINGHAM & SONS, INC. EQUIPMENT REPAIRS 28.86 BRADY INDUSTRIES, INC. SHARED OFFICE/BLDG SUPPLY 13% 19.00 BRADY INDUSTRIES, INC. SHARED OFFICE/BLDG SUPPLY 13% 30.80 CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.58 COLONIAL INSURANCE BENEFITS 12.23- ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 29.25 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 312.00 I.S.P.L.S.-EASTERN SECTION TRAINING, TRAVEL & MEETINGS 225.00 MCCI, LLC SOFTWARE MAINTENANCE 331.77 VERIZON WIRELESS TELEPHONE & INTERNET 51.33 VERIZON WIRELESS TELEPHONE & INTERNET 29.87 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****GIS*********************** 2,607.00 STREET SHOP CONSTRUCTION FUND ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY BUILDING CONSTRUCTION 51.20 BANK OF AMERICA BUILDING CONSTRUCTION 599.94 PACIFIC STEEL BUILDING CONSTRUCTION 114.25 REXBURG PLUMBING & HTG BUILDING CONSTRUCTION 5,115.00 TOTAL ****STREETS******************* 5,880.39 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA TRAVEL/FOOD/MEETINGS 118.65 TOTAL ****EMERGENCY SERVICES******** 118.65 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* MGB+A, INC. PARK-TRAIL PLAN STUDY 9,404.00 TOTAL ****PARKS********************* 9,404.00 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BANK OF AMERICA SUPPLIES 22.98 BANK OF AMERICA SUPPLIES 33.71 BANK OF AMERICA EQUIPMENT REPAIRS 5.87 BANK OF AMERICA EQUIPMENT REPAIRS 70.75 BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 ELK RIDGE ELECTRIC, LLC BUILDING REPAIRS 389.42 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 77.10 VERIZON WIRELESS TELEPHONE & INTERNET 6.75 TOTAL ****ROMANCE THEATRE********** 731.58 STREET REPAIR CONTRACTS FUND ****STREETS******************* PRO RENTALS & SALES INC. HIRED WORK -RURA REIMBURSABLE 1,915.02 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****STREETS******************* 1,915.02 AIRPORT OPERATIONS FUND ****AIRPORT******************* REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 400.00 TOTAL ****AIRPORT******************* 700.00 GOLF COURSE OPERATIONS FUND CITY OF REXBURG-PETTY CASH CASH ON HAND 500.00 TOTAL 500.00 ****MUNI (LEGACY) GOLF COURSE ADVANCE AUTO PARTS GOLF CART REPAIRS 154.75 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 COLONIAL INSURANCE BENEFITS 4.81- JDM MANAGEMENT BUILDING REPAIRS 209.88 PAETEC TELEPHONE & INTERNET .63 VERIZON WIRELESS TELEPHONE & INTERNET 11.45 TOTAL ****MUNI (LEGACY) GOLF COURSE 454.59 ****TETON LAKES GOLF COURSE*** ARDS GLASS AND PAINT SUPPLIES 33.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 100.50 BELL BUILDERS SUPPLY INC. EQUIPMENT REPAIRS 75.00 BERRY OIL FUEL & OIL 396.28 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 CITY OF REXBURG HIRED WORK/TOOL RENT 65.00 COLONIAL INSURANCE BENEFITS 14.50- LES SCHWAB TIRES EQUIPMENT REPAIRS 8.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 92.32 LES SCHWAB TIRES EQUIPMENT REPAIRS 87.82 LES SCHWAB TIRES EQUIPMENT REPAIRS 209.76 PAETEC TELEPHONE & INTERNET 4.02 R & R PRODUCTS, INC. SUPPLIES 43.55 ROCKY MOUNTAIN POWER HEAT & LIGHTS 286.31 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 147.25 VERIZON WIRELESS TELEPHONE & INTERNET 34.34 TOTAL ****TETON LAKES GOLF COURSE*** 1,651.34 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** BANK OF AMERICA IDOL/REX. GOT TALENT EXPENSES 67.91 BANK OF AMERICA IDOL/REX. GOT TALENT EXPENSES 8.16 BANK OF AMERICA IDOL/REX. GOT TALENT EXPENSES 24.43 BANK OF AMERICA IDOL/REX. GOT TALENT EXPENSES 18.99 BANK OF AMERICA IDOL/REX. GOT TALENT EXPENSES 63.75 BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 7.60 BANK OF AMERICA TETON STORY TELLING EXPENSES 95.88 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 17.52 KETTLE EMBROIDERY, LLC SUPPLIES 5.10 VERIZON WIRELESS TELEPHONE & INTERNET 15.33 VERIZON WIRELESS TELEPHONE & INTERNET 6.91 TOTAL ****TABERNACLE AUDITORIUM***** 331.58 BUSINESS COMPETITION FUND GOOGLE START-UP COMPETITION BANK OF AMERICA ADVERTISING 35.18 TOTAL GOOGLE START-UP COMPETITION 35.18 COMM. SAFETY LIGHTING FUND ****STREETS******************* BANK OF AMERICA STREET LIGHT MAINTENANCE 26.14 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,289.99 TOTAL ****STREETS******************* 5,316.13 SHOP WITH A COP FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA SHOP WITH A COP SUPPLIES 34.00 TOTAL ****POLICE COMMUNITY POLICING* 34.00 ESD PIPES & DRUMS FUND ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES 47.91 TOTAL ****EMERGENCY SERVICES******** 47.91 DATE 4/17/18 CITY OF REXBURG TIME 10:29:12 BILLS FOR 04/18/2018 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GRAND TOTAL 511,514.28 APPROVED:_____________________________________________