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Home My WebLink About2018-06-06 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK HUYETT, SAMUEL PAYROLL CHECKING ACCOUNT 62.59 HUYETT, SAMUEL PAYROLL CHECKING ACCOUNT 34.75 WALDRIP, BENJAMIN PAYROLL CHECKING ACCOUNT 57.71 TOTAL CASH IN BANK 155.05 GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 40.00 PAYROLL HOLDING ACCOUNTS AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66 AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,280.80 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,280.80 CHILES, JACK PR/TFR-ADVANCES 138.60 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 735.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 735.00 FRATERNAL ORDER OF POLICE POLICE DUES 646.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 384.93 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 384.93 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 416.00 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 138.78 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 271.13 PYFER, ROGER PR/TFR-ADVANCES 427.55 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 25,410.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 24.00 TOTAL PAYROLL HOLDING ACCOUNTS 40,406.84 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 198.90 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 235.43 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 517.45 TOTAL 951.78 ****BUILDING MAINTENANCE****** ARK SECURITY & ELECTRONIC SUPPLIES 2.36 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 CHEVRON & TEXACO CARD SERVICES GAS & OIL 86.77 MCMASTER-CARR SMALL TOOLS 71.80 NAPA AUTO PARTS SMALL TOOLS 7.24 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****BUILDING MAINTENANCE****** 170.61 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.89 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL, & MEETINGS 35.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 45.31 ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00- BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 22.45 BROULIM'S TRAINING, TRAVEL & MEETINGS 1.89 BROULIM'S TRAINING, TRAVEL & MEETINGS 38.27 MANN, CHRIS TRAINING, TRAVEL & MEETINGS 386.72 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 415.72 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 961.29 REXBURG FLORAL PROTOCOL EXPENSES 81.95 REXBURG FLORAL PROTOCOL EXPENSES 70.95 RUDD & COMPANY SUPPLIES 50.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 SMITH, SALLY TRAINING, TRAVEL & MEETINGS 415.72 WALKER, MIKEL D. TRAINING, TRAVEL & MEETINGS 415.72 WOLFE, BRAD TRAINING, TRAVEL & MEETINGS 415.72 TOTAL ****MAYOR & COUNCIL*********** 2,985.65 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.91 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 STAGEDROP, LLC SUPPLIES 1,794.65 TORRES, DANIEL TRAINING, TRAVEL & MEETINGS 530.72 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 2,360.53 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 94.05 GONZALEZ, MARIANNA TRAINING, TRAVEL & MEETINGS 415.72 PORTERS OFFICE PRODUCTS SUPPLIES 25.95 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 SPECTRA ASSOCIATES, INC. SUPPLIES 236.00 SPECTRA ASSOCIATES, INC. SUPPLIES 24.50 TOTAL ****CUSTOMER SERVICE********** 813.24 ****INFORMATION TECHNOLOGY**** ARK SECURITY & ELECTRONIC SUPPLIES 87.03 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 99.15 CHEVRON & TEXACO CARD SERVICES GAS & OIL 39.00 GOVCONNECTION, INC. SUPPLIES 263.94 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MOUNTAIN WEST MECHANICAL NEW HVAC UNIT-SERVER ROOM 7,311.24 PLATT ELECTRIC SUPPLIES 11.20 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 SMITH, TODD TRAINING, TRAVEL & MEETINGS 415.72 TOTAL ****INFORMATION TECHNOLOGY**** 8,247.13 ****FINANCIAL ADMINISTRATION** ARK SECURITY & ELECTRONIC SUPPLIES 84.47 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 719.82 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 599.00 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 200.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 99.78 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 28.73 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 17.43 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 50.26 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.62 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 18.95 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 35.72 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 40.21 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 19.13 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 18.95 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.76 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 95.12 FALLS PLUMBING SUPPLY INC BUILDING/PARKING LOT REPAIRS 11.72 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 2,212.50 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 35.00 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 35.00 MAILFINANCE POSTAGE 445.53 MINISOFT, INC. COMPUTER PROGRAM MAINTENANCE 462.00 MOUNTAIN WEST MECHANICAL HVAC IMPROVEMENTS-MMH SIDE 42,688.00 PORTERS OFFICE PRODUCTS SUPPLIES 199.46 PORTERS OFFICE PRODUCTS SUPPLIES 201.24 PORTERS OFFICE PRODUCTS SUPPLIES 215.50 PORTERS OFFICE PRODUCTS SUPPLIES 12.45 PORTERS OFFICE PRODUCTS SUPPLIES 6.98 PORTERS OFFICE PRODUCTS SUPPLIES 11.49 PORTERS OFFICE PRODUCTS SUPPLIES 10.69 PORTERS OFFICE PRODUCTS SUPPLIES 78.44 PORTERS OFFICE PRODUCTS SUPPLIES 78.44 PORTERS OFFICE PRODUCTS SUPPLIES 347.49 PORTERS OFFICE PRODUCTS SUPPLIES 6.46 PORTERS OFFICE PRODUCTS SUPPLIES 185.23 PORTERS OFFICE PRODUCTS SUPPLIES 6.89 PORTERS OFFICE PRODUCTS SUPPLIES 8.15 ROCKY MOUNTAIN POWER HEAT & LIGHTS 748.10 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 565.84 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 47.19 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** YOST BUSINESS SYSTEMS REPAIRS-OFFICE EQUIPMENT 225.60 TOTAL ****FINANCIAL ADMINISTRATION** 52,009.40 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.79 REXBURG ROTARY CLUB TRAINING, TRAVEL & MEETINGS 208.00 REXBURG ROTARY CLUB DUES & MEMBERSHIP 120.00 ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 2,598.63 ****POLICE PATROL************* BEARING & INDUSTRIAL SALES SUPPLIES-PATROL 19.96 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 222.25 CAL RANCH STORES SUPPLIES-K-9 257.93 CHEVRON & TEXACO CARD SERVICES GAS & OIL 5,513.06 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 1,151.10 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 608.38 CLEAN SPOT, THE UNIFORMS-PATROL 335.00 GALLS, LLC SMALL TOOLS 59.50 KAMACHI, RYAN TRAINING, TRAVEL & MTGS K-9 204.00 PLATT ELECTRIC EQUIPMENT REPAIRS 30.79 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 266.00 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 22.25 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 4.84 REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS PATROL 6.89 RHODES, JOSHUA TRAINING, TRAVEL & MTGS K-9 204.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 376.12 VALCOM-SALT LAKE CITY, LC SUPPLIES-PATROL 1,126.00 TOTAL ****POLICE PATROL************* 10,429.34 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 A-1 RENTAL INC. TRAIN.FAC/SHOP REPAIRS/REMODEL 13.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 130.50 CAL RANCH STORES SUPPLIES-SHOOTING RANGE 51.98 CAL RANCH STORES OFFICE SUPPLIES 41.36 CENTURY LINK TELEPHONE & INTERNET 68.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 450.79 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 204.71 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 136.87 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 35.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 85.00 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 68.15 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,299.41 MADISON COUNTY SOLID WASTE TRAIN.FAC/SHOP REPAIRS/REMODEL 14.40 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MADISON MIDDLE SCHOOL TRAIN.FAC/SHOP REPAIRS/REMODEL 500.00 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 320.00 NAPA AUTO PARTS OFFICE SUPPLIES 6.04 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 166.03 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 71.34 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.08 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 192.95 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.67 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.76 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.27 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 31.46 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.97 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 23.94 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 129.57 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 19.54 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 341.12 PORTERS OFFICE PRODUCTS OFFICE EQUIP. REPAIRS & LEASES 75.84 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 7.00 REXBURG POLICE PETTY CASH TRAIN.FAC/SHOP REPAIRS/REMODEL 9.10 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 54.68 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,207.96 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 304.04 SHRED-IT USA, LLC HIRED WORK 108.96 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 SKAGGS COMPANIES, INC. UNIFORMS 75.99 STANDARD JOURNAL SUBSCRIPTION OFFICE SUPPLIES 105.00 TETON COMMUNICATIONS INC. RADIO REPAIRS 136.25 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 553.00 TORCH PLUMBING, INC. OFFICE EQUIP. REPAIRS & LEASES 220.00 TOTAL ****POLICE ADMINISTRATION***** 16,018.75 ****POLICE DETECTIVES********* ADVANCE AUTO PARTS SUPPLIES 28.59 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 90.69 CHEVRON & TEXACO CARD SERVICES GAS & OIL 904.72 CLEAN SPOT, THE UNIFORMS 210.25 GALLS, LLC UNIFORMS 40.00 K & B SOLUTIONS SUPPLIES 227.75 K & B SOLUTIONS SUPPLIES 31.85 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 56.00 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 5.99 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 TOTAL ****POLICE DETECTIVES********* 1,615.69 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.57 BOIVIE, DOUG TRAINING, TRAVEL & MEETINGS 156.00 CANDLEWOOD SUITES TRAINING, TRAVEL & MEETINGS 308.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 764.03 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 4.50 HIRSCHI, DUSTIN TRAINING, TRAVEL & MEETINGS 156.00 MIKE'S MUSIC BLOCK PARTY SUPPLIES 379.99 NAPA AUTO PARTS EQUIPMENT REPAIRS-VEHICLES 41.13 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 21.00 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS-VEHICLES 19.99 SCOTT, SHAWN TRAINING, TRAVEL & MEETINGS 156.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 135.98 TOTAL ****POLICE COMMUNITY POLICING* 2,220.37 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.89 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 19.89 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.57 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.37 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.50 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.90 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 15.91 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.14 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.60 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.50 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 235.48 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 83.01 FALLS PLUMBING SUPPLY INC BUILDING/PARKING LOT REPAIRS 4.63 PORTERS OFFICE PRODUCTS SUPPLIES 137.54 PORTERS OFFICE PRODUCTS SUPPLIES 2.76 PORTERS OFFICE PRODUCTS SUPPLIES 31.05 PORTERS OFFICE PRODUCTS SUPPLIES 2.72 PORTERS OFFICE PRODUCTS SUPPLIES 3.22 PORTERS OFFICE PRODUCTS SUPPLIES 73.32 PORTERS OFFICE PRODUCTS SUPPLIES 2.55 PORTERS OFFICE PRODUCTS SUPPLIES 79.65 PORTERS OFFICE PRODUCTS SUPPLIES 78.95 PORTERS OFFICE PRODUCTS SUPPLIES 31.05 PORTERS OFFICE PRODUCTS SUPPLIES 85.30 PORTERS OFFICE PRODUCTS SUPPLIES 52.79 PORTERS OFFICE PRODUCTS SUPPLIES 4.54 PORTERS OFFICE PRODUCTS SUPPLIES 4.23 PORTERS OFFICE PRODUCTS SUPPLIES 4.92 ROCKY MOUNTAIN POWER HEAT & LIGHTS 493.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS 69.09 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 89.30 YOUNG, FARON TRAINING, TRAVEL & MEETINGS 45.16 TOTAL ****ENGINEERING*************** 2,150.42 ****SHOP********************** DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** A-1 RENTAL INC. SUPPLIES 56.40 ADVANCE AUTO PARTS SUPPLIES 185.15 ADVANCE AUTO PARTS SUPPLIES 9.19 BEARING & INDUSTRIAL SALES SUPPLIES 79.00 BEARING & INDUSTRIAL SALES SUPPLIES 1.78 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 22.02 BRENT'S LAWN & LEISURE SUPPLIES 23.22 CAL RANCH STORES SUPPLIES 4.02 CAL RANCH STORES UNIFORMS 11.99 CALL OIL COMPANY SUPPLIES 104.19 CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 23.62 CHEVRON & TEXACO CARD SERVICES GAS & OIL 228.35 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 47.58 FALLS PLUMBING SUPPLY INC SUPPLIES 60.32 GOVCONNECTION, INC. SUPPLIES 43.00 MAUPIN WELDING INC. SUPPLIES 60.54 MCMASTER-CARR SMALL TOOLS 12.67 MUSSELMAN EQUIPMENT CO.,INC. SUPPLIES 208.52 NAPA AUTO PARTS SUPPLIES 8.37 NAPA AUTO PARTS SMALL TOOLS 6.58 NAPA AUTO PARTS SUPPLIES 208.65 NAPA AUTO PARTS SUPPLIES 14.37 NAPA AUTO PARTS SUPPLIES 40.58 NAPA AUTO PARTS SUPPLIES 7.47 NAPA AUTO PARTS SUPPLIES 40.25 NAPA AUTO PARTS SUPPLIES 54.95 NAPA AUTO PARTS SUPPLIES 19.98 NAPA AUTO PARTS SUPPLIES 61.86 NAPA AUTO PARTS SUPPLIES 8.37 NAPA AUTO PARTS SUPPLIES 29.34 NAPA AUTO PARTS SUPPLIES 45.66 NAPA AUTO PARTS SUPPLIES 62.97 NAPA AUTO PARTS SUPPLIES 69.55 NAPA AUTO PARTS SUPPLIES 10.97 O'REILLY AUTOMOTIVE, INC. SUPPLIES 72.12 O'REILLY AUTOMOTIVE, INC. SUPPLIES 26.98 O'REILLY AUTOMOTIVE, INC. SUPPLIES 29.97 O'REILLY AUTOMOTIVE, INC. SUPPLIES 7.17 O'REILLY AUTOMOTIVE, INC. SUPPLIES 43.62 O'REILLY AUTOMOTIVE, INC. SUPPLIES 59.96 PLATT ELECTRIC SUPPLIES 66.01 PLATT ELECTRIC SUPPLIES 20.87 PLATT ELECTRIC SMALL TOOLS 21.20 PORTERS OFFICE PRODUCTS SUPPLIES 11.48 PRAXAIR DISTRIBUTION INC. SUPPLIES 72.76 ROCKY MOUNTAIN POWER HEAT & LIGHTS 350.06 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 TADD JENKINS CHEVROLET SUPPLIES 69.66 TADD JENKINS CHEVROLET SUPPLIES 92.88 TADD JENKINS CHEVROLET SUPPLIES 173.28 TADD JENKINS CHEVROLET SUPPLIES 91.88 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****SHOP********************** 3,084.43 ****PARKS********************* A-1 RENTAL INC. HIRED WORK & RENTALS 35.00 ALPINE PROPANE SUPPLIES 6.77 ARK SECURITY & ELECTRONIC SUPPLIES 2.36 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 70.08 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BRADY INDUSTRIES, INC. SUPPLIES 996.50 BRENT'S LAWN & LEISURE SMALL TOOLS 449.00 BROULIM'S PRIDE/REXBURG DAYS SUPPLIES 16.74 CHEVRON & TEXACO CARD SERVICES GAS & OIL 186.69 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 61.91 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 533.74 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 34.56 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 110.45 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 45.11 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 68.83 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 103.41 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 49.07 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 85.62 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 194.56 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 16.00 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 15.00 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 292.00 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 20.63 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 98.83 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 197.50 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 97.36 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 110.16 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 39.30 FALLS PLUMBING SUPPLY INC SMALL TOOLS 13.88 H-K CONTRACTORS INC. BLDG-SHLT/COURT/PARKLOT REPAIR 149.47 KETTLE EMBROIDERY, LLC UNIFORMS 823.89 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 460.00 MOUNTAIN WEST LLC SUPPLIES- FLOWERS 444.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 38.14 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 22.45 QUICK SHIP N' COPY SUPPLIES 54.80 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 157.97 ROCKY MOUNTAIN POWER HEAT & LIGHTS 611.66 SAFETY SUPPLY & SIGN CO. INC. PARK SIGNAGE 1,056.60 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 1,657.96 STANDARD PLUMBING SUPPLIES 100.26 TADD JENKINS CHEVROLET REPAIRS-EQUIPMENT 656.82 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 24.50 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 24.50 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****PARKS********************* 10,240.17 **BALL DIAMOND/MADISON BASEBL* KETTLE EMBROIDERY, LLC SUPPLIES 82.30 KETTLE EMBROIDERY, LLC SUPPLIES 36.90 MOUNTAIN WEST LLC INFIELD MIX 103.50 TOTAL **BALL DIAMOND/MADISON BASEBL* 222.70 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 44.04 CHEVRON & TEXACO CARD SERVICES GAS & OIL 122.37 MCMASTER-CARR SPLASH PARK REPAIRS 35.26 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STAGEDROP, LLC SUPPLIES 1,795.00 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 175.00 TOTAL ****RECREATION ADMINISTRATION* 2,177.34 STREET OPERATIONS FUND ****STREETS******************* A-1 RENTAL INC. EQUIPMENT REPAIRS 12.95 A-1 WINDSHIELD, INC. LIABILITY LOSSES 199.00 ARK SECURITY & ELECTRONIC SUPPLIES 13.27 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 217.53 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 72.51 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 210.47 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 229.86 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 411.59 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 111.21 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 506.44 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 111.64 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 411.59 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 367.50 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 347.49 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 140.72 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 170.64 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 267.02 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 8.34 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 51.90 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 70.36 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 1.24 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 2.06 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 3.30 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 129.17 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 133.72 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 26.10 CAL RANCH STORES SUPPLIES 39.98 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES SUPPLIES 9.98 CAL RANCH STORES EQUIPMENT REPAIRS 56.93 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,271.92 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 29.15 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 12.21 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 99.27 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 36.56 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 83.14 EVCO-HOUSE OF HOSE EQUIPMENT REPAIRS 55.38 FLEETPRIDE, INC. EQUIPMENT REPAIRS 33.18 FLINT TRADING, INC. SMALL TOOLS/EQUIPMENT 367.88 GRAY, JOEL TRAINING, TRAVEL & MEETINGS 118.11 GRAY, JOEL TRAINING, TRAVEL & MEETINGS 144.00 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 7.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 312.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 336.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 360.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 348.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 348.00 MILLAR, JOHN W. HIRED WORK-ENG. CONSULTANT 240.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 42.16 NORMONT EQUIPMENT CO. PICKUP 517.95 NORMONT EQUIPMENT CO. PICKUP 14.39 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 178.75 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 12.98 PARADISE POND & GARDEN CENTER MAIN ST FLOWERS/BEAUTIFICATION 206.01 PORTERS OFFICE PRODUCTS SUPPLIES 21.91 PRO PEAT MAIN ST FLOWERS/BEAUTIFICATION 784.00 R & S AUTOMOTIVE EQUIPMENT REPAIRS 186.63 R & S AUTOMOTIVE EQUIPMENT REPAIRS 324.26 ROCKY MOUNTAIN POWER HEAT & LIGHTS 537.07 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 760.58 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 204.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 204.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 204.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 204.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 SMITH CHEVROLET CO. INC. PICKUP 31,769.87 TREEHOUSE NURSERY & LANDSCAPE MAIN ST FLOWERS/BEAUTIFICATION 880.84 TREEHOUSE NURSERY & LANDSCAPE MAIN ST FLOWERS/BEAUTIFICATION 338.48 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 12.25 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 90.74 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 29.60 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 90.74 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 34.40 WRIGHT & SON EXCAVATING IRRIGATION EXPENSES 1,950.00 YOUNG, FARON TRAINING, TRAVEL & MEETINGS 45.16 TOTAL ****STREETS******************* 48,208.05 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RECREATION FUND ****RECREATION PROGRAMS******* KETTLE EMBROIDERY, LLC TEE BALL 1,174.10 SEVERN, KADEN SOCCER YOUTH OUTDOOR 30.00 TOTAL ****RECREATION PROGRAMS******* 1,204.10 ****CAROUSEL****************** ALPHAGRAPHICS OF REXBURG SUPPLIES 47.00 ALPHAGRAPHICS OF REXBURG SUPPLIES 135.44 ELLIS, FLORA A. SUPPLIES 200.00 PAGANO'S PONY RIDES, LLC SUPPLIES 200.00 PARADISE POND & GARDEN CENTER SUPPLIES 75.00 RICKS ELECTRIC MOTOR SERVICE REPAIRS-EQUIPMENT 200.45 SAM'S CLUB DIRECT CONCESSION INVENTORY 13.96 SAM'S CLUB DIRECT CONCESSION INVENTORY 64.26 SAM'S CLUB DIRECT CONCESSION INVENTORY 42.84 SAM'S CLUB DIRECT CONCESSION INVENTORY 85.68 SAM'S CLUB DIRECT CONCESSION INVENTORY 85.68 SAM'S CLUB DIRECT CONCESSION INVENTORY 65.82 SAM'S CLUB DIRECT CONCESSION INVENTORY 27.36 SAM'S CLUB DIRECT CONCESSION INVENTORY 12.72 SAM'S CLUB DIRECT CONCESSION INVENTORY 71.05 SAM'S CLUB DIRECT CONCESSION INVENTORY 85.68 SAM'S CLUB DIRECT CONCESSION INVENTORY 65.82 SAM'S CLUB DIRECT CONCESSION INVENTORY 42.84 SAM'S CLUB DIRECT CONCESSION INVENTORY 65.94 SAM'S CLUB DIRECT CONCESSION INVENTORY 107.04 SAM'S CLUB DIRECT SUPPLIES 14.48 SAM'S CLUB DIRECT SUPPLIES 19.96 SAM'S CLUB DIRECT SUPPLIES 10.98 SAM'S CLUB DIRECT SUPPLIES 17.48 SAM'S CLUB DIRECT SUPPLIES 10.38 SAM'S CLUB DIRECT SUPPLIES 15.98 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 283.44 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 46.88 TOTAL ****CAROUSEL****************** 2,114.16 ****TETON DAM MARATHON***** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 96.38 ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 114.76 GRAY, KAYLA NICOLE HIRED WORK-SOUND/TIMING/ETC 300.00 GREAT HARVEST BREAD CO. MEALS 458.10 HASTY AWARDS PRIZES & PLAQUES 2,310.00 IDAHO TRAFFIC SAFETY RACE DAY SUPPLIES 400.00 KETTLE EMBROIDERY, LLC SHIRTS 18.51 KETTLE EMBROIDERY, LLC SHIRTS 1,020.40 KETTLE EMBROIDERY, LLC SHIRTS 169.88 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SIGNATURE PARTY RENTAL RACE DAY SUPPLIES 670.00 SPRINGHILL SUITES BY MARRIOTT MEALS 78.00 SPRINGHILL SUITES BY MARRIOTT MEALS 39.00 TOTAL ****TETON DAM MARATHON***** 5,675.03 ****YOUTH TRIATHLON***** MADISON MIDDLE SCHOOL MEALS 105.00 TOTAL ****YOUTH TRIATHLON***** 105.00 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 3,033.34 TOTAL ****THE ZONE REC CENTER***** 3,033.34 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 114.53 ROCKY MOUNTAIN POWER HEAT & LIGHTS 191.30 TOTAL ****TABERNACLE AUDITORIUM***** 305.83 ****MUSEUM OF REXBURG******** ARCADIA PUBLISHING GIFT SHOP INVENTORY 205.61 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.89 PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 3.00 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 218.92 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** TAYLOR, DAVID LLOYD SUPPLIES 71.95 TOTAL ****TABERNACLE AUDITORIUM***** 71.95 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** KELCO FENCE, LLC STORAGE BLDG-DIF PROJECTS 5,350.00 TOTAL ****POLICE ADMINISTRATION***** 5,350.00 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** SCOTT, SHAWN STATE & NATIONAL ASSN MEETINGS 391.03 YELLOWSOTNE BEAR WORLD GRADUATION FIELD TRIP 1,170.00 TOTAL ****POLICE ADMINISTRATION***** 1,561.03 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** DRAEGER, INC. BREATHALIZER-DRAEGER GRANT 265.00 DRAEGER, INC. BREATHALIZER-DRAEGER GRANT 400.00 TOTAL ****POLICE ADMINISTRATION***** 665.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.12 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 221.07 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 183.65 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 69.95 REXBURG POLICE PETTY CASH SUPPLIES 5.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 155.28 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 STEAMED UP, LLC BUILDING REPAIRS 2,000.00 STEAMED UP, LLC BUILDING REPAIRS 425.20 STEAMED UP, LLC BUILDING REPAIRS 21.15 STEAMED UP, LLC BUILDING REPAIRS 74.23 STEAMED UP, LLC BUILDING REPAIRS 385.00 STEAMED UP, LLC BUILDING REPAIRS 65.09 STEAMED UP, LLC BUILDING REPAIRS 18.24 STEAMED UP, LLC BUILDING REPAIRS 11.15 STEAMED UP, LLC BUILDING REPAIRS 3.32 STEAMED UP, LLC BUILDING REPAIRS 10.80 STEAMED UP, LLC BUILDING REPAIRS 9.36 STEAMED UP, LLC BUILDING REPAIRS 26.75 STEAMED UP, LLC BUILDING REPAIRS 6.02 STEAMED UP, LLC BUILDING REPAIRS 2.96 STEAMED UP, LLC BUILDING REPAIRS 3.00 STEAMED UP, LLC BUILDING REPAIRS 8.06 STEAMED UP, LLC BUILDING REPAIRS 30.74 TOTAL ****POLICE COMMUNITY POLICING* 3,750.56 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS GAS & OIL FIRE 41.37 ADVANCE AUTO PARTS GAS & OIL AMB 41.37 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 16.54 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 22.06 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 10.68 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 26.47 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 4.48 ALPHAGRAPHICS OF REXBURG UNIFORMS -FULL TIMERS 50/50 21.34 ALPHAGRAPHICS OF REXBURG SUPPLIES AMB 8.45 ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS AMB 19.77 APPARATUS EQUIPMENT & SERVICE EQUIPMENT REPAIRS FIRE 1,054.83 APPARATUS EQUIPMENT & SERVICE EQUIPMENT REPAIRS FIRE 170.83 APPARATUS EQUIPMENT & SERVICE EQUIPMENT REPAIRS FIRE 170.83 APPARATUS EQUIPMENT & SERVICE EQUIPMENT REPAIRS FIRE 170.83 APPARATUS EQUIPMENT & SERVICE EQUIPMENT REPAIRS ARCHER 170.83 APPARATUS EQUIPMENT & SERVICE EQUIPMENT REPAIRS SUGAR CITY 170.79 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 246.44 BOUND TREE MEDICAL, LLC SUPPLIES AMB 97.16 BOUND TREE MEDICAL, LLC SUPPLIES AMB 91.74 BOUND TREE MEDICAL, LLC SUPPLIES AMB 22.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 100.47 BOUND TREE MEDICAL, LLC SUPPLIES AMB 92.40 BOUND TREE MEDICAL, LLC SUPPLIES AMB 69.48 BOUND TREE MEDICAL, LLC SUPPLIES AMB 51.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 46.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 48.76 BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.90 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS FIRE 79.99 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS FIRE 27.99 BROULIM'S SUPPLIES (BUILDING) ALL3 27.18 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 35.97 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 28.56 BROULIM'S PC RETENTION-MEALS 50/50 86.47 BROULIM'S PC RETENTION-MEALS 50/50 36.07 BROULIM'S PC RETENTION-MEALS 50/50 27.20 BROULIM'S PC RETENTION-MEALS 50/50 33.49 BROULIM'S PC RETENTION-MEALS 50/50 38.12 BROULIM'S PC RETENTION-MEALS 50/50 86.33 BROULIM'S PC RETENTION-MEALS 50/50 27.78 BROULIM'S PC RETENTION-MEALS 50/50 64.91 BROULIM'S PC RETENTION-MEALS 50/50 29.19 BROULIM'S PC RETENTION-MEALS 50/50 66.23 BROULIM'S PC RETENTION-MEALS 50/50 42.85 BROULIM'S PC RETENTION-MEALS 50/50 46.28 BROULIM'S PC RETENTION-MEALS 50/50 17.98 CAL RANCH STORES SUPPLIES FIRE 29.98 CENTURY LINK TELEPHONE & INTERNET ARCHER 111.54 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 231.86 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 193.90 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS AMB 15.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS AMB 320.10 CUMMINS ROCKY MOUNTAIN EQUIPMENT REPAIRS FIRE 421.60 DETAVIS, DEREK TRAINING, TRAVEL & MTGS FIRE 30.00 DETAVIS, DEREK AMBULANCE TRANSPORT COSTS AMB 7.43 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 210.03 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 203.06 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 115.76 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 296.85 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 11.08 HAEBERLE, JOSEPH MICHAEL TRAINING, TRAVEL & MTGS AMB 326.29 HAEBERLE, JOSEPH MICHAEL TRAINING, TRAVEL & MTGS FIRE 326.29 HAEBERLE, JOSEPH MICHAEL UNIFORMS -FULL TIMERS 50/50 80.00 HORNER, RICHARD R. HIRED WORK ALL3 789.75 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 1,986.80 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,974.56 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 79.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 107.25 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 850.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 132.00 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 17.58 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 11.52 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 51.96 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 52.08 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 172.20 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 6.85- MCMASTER-CARR EQUIPMENT REPAIRS FIRE 90.16 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 109.12 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 297.64 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 104.28 NAPA AUTO PARTS EQUIPMENT REPAIRS AMB 43.82 NAPA AUTO PARTS EQUIPMENT REPAIRS AMB 20.29 PACKARD, ORIN AMBULANCE TRANSPORT COSTS AMB 13.05 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 39.23 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 84.78 QUICK SHIP N' COPY BUILDING REPAIRS ALL3 20.84 R & S AUTOMOTIVE EQUIPMENT REPAIRS SUGAR CITY 1,150.90 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 83.52 REXBURG PLUMBING & HTG BUILDING REPAIRS ALL3 9.76 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 740.37 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 611.52 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 14.25 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 100.00 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 100.00 STANDARD PLUMBING EQUIPMENT REPAIRS FIRE 174.37 STANDARD PLUMBING EQUIPMENT REPAIRS FIRE 92.39 STANDARD PLUMBING EQUIPMENT REPAIRS FIRE 131.06 STANDARD PLUMBING EQUIPMENT REPAIRS FIRE 16.80 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD PLUMBING EQUIPMENT REPAIRS FIRE 94.14- SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,466.00 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS FIRE 28.44 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS AMB 57.86 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 1,370.79 VALLEY OFFICE SYSTEMS OFFICE EQUIPMENT REPAIRS 50/50 60.81 VALLEY OFFICE SYSTEMS OFFICE EQUIPMENT REPAIRS 50/50 98.00 VERNON STEEL EQUIPMENT REPAIRS FIRE 320.00 TOTAL ****EMERGENCY SERVICES******** 26,458.54 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** COATES LANDSCAPE SUPPLY SMALL BRUSH TRUCK (2) 449.10 FALLS PLUMBING SUPPLY INC HEAVY BRUSH RIG 115.34 WEIDNER FIRE HEAVY BRUSH RIG 21.92 WEIDNER FIRE HEAVY BRUSH RIG 139.00 TOTAL ****EMERGENCY SERVICES******** 725.36 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ 20 NORTH REFRIGERATION, INC. EQUIPMENT REPAIRS 138.76 A-1 RENTAL INC. HIRED WORK 124.72 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 59.20 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 18.05 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 8.72 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 4.35 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 23.03 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 18.19 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 28.00 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 21.89 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 23.62 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 195.73 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 5.91 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 14.12 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 4.35 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 274.56 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 29.50 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 59.86 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 50.80 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 16.80 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 118.41 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 50.87 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 101.49 KETTLE EMBROIDERY, LLC UNIFORMS 84.95 KETTLE EMBROIDERY, LLC UNIFORMS 11.98 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KETTLE EMBROIDERY, LLC UNIFORMS 49.35 KETTLE EMBROIDERY, LLC UNIFORMS 20.00 KETTLE EMBROIDERY, LLC UNIFORMS 233.31 KETTLE EMBROIDERY, LLC UNIFORMS 13.11 KETTLE EMBROIDERY, LLC UNIFORMS 739.44 KETTLE EMBROIDERY, LLC UNIFORMS 175.56 ORIGINAL WATERMEN, INC. UNIFORMS 667.00 ORIGINAL WATERMEN, INC. UNIFORMS 741.00 ORIGINAL WATERMEN, INC. UNIFORMS 459.00 ORIGINAL WATERMEN, INC. UNIFORMS 72.09 PORTERS OFFICE PRODUCTS SUPPLIES 339.06 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 188.08 ROBERTSON SUPPLY, INC. EQUIPMENT REPAIRS 20.00 ROBERTSON SUPPLY, INC. EQUIPMENT REPAIRS 16.75 ROCKY MOUNTAIN POWER POWER 648.15 SAM'S CLUB DIRECT CONCESSION SUPPLIES 39.68 SAM'S CLUB DIRECT CONCESSION SUPPLIES 49.90 SAM'S CLUB DIRECT CONCESSION SUPPLIES 49.70 SAM'S CLUB DIRECT CONCESSION SUPPLIES 107.64 SAM'S CLUB DIRECT CONCESSION SUPPLIES 7.98 SAM'S CLUB DIRECT CONCESSION SUPPLIES 34.96 SAM'S CLUB DIRECT CONCESSION SUPPLIES 38.96 SAM'S CLUB DIRECT CONCESSION SUPPLIES 53.82 SAM'S CLUB DIRECT CONCESSION SUPPLIES 6.98 SAM'S CLUB DIRECT CONCESSION SUPPLIES 50.04 SAM'S CLUB DIRECT CONCESSION SUPPLIES 287.76 SAM'S CLUB DIRECT CONCESSION SUPPLIES 40.14 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 518.15 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 675.50 TOTAL ****REXBURG RAPIDS************ 7,865.75 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ARCHIBALD INSURANCE INC. AIR SHOW INSURANCE 200.00 BROULIM'S SUPPLIES 25.06 BUCKNER COMPANY OF IDAHO INSURANCE/HANGAR LEASE 18,896.00 CENTURY LINK TELEPHONE 118.28 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 92.60 NAPA AUTO PARTS EQUIPMENT REPAIRS 14.39 ROCKY MOUNTAIN POWER HEAT & LIGHTS 105.44 TOTAL ****LEGACY FLIGHT MUSEUM****** 19,451.77 SANITATION FUND DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****SANITATION**************** AMERICAN CONSTRUCTION SUPPLY SUPPLIES 6.70 ARK SECURITY & ELECTRONIC SUPPLIES 13.28 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 62.47 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.08 CAL RANCH STORES UNIFORMS 13.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 26.08 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 6.11 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 41.57 HOLTZ INDUSTRIES INC. BIN REPAIRS 413.80 HOLTZ INDUSTRIES INC. BIN REPAIRS 307.40 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 3.50 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 60,993.20 PORTERS OFFICE PRODUCTS SUPPLIES 10.95 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 28.00 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 13.65 VALLI INFORMATION SYSTEMS STATEMENT BILLING 650.53 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 12.25 YOUNG, FARON TRAINING, TRAVEL & MEETINGS 45.16 TOTAL ****SANITATION**************** 62,666.12 WATER FUND ****WATER********************* A-1 RENTAL INC. HIRED WORK 11.00 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 133.72 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 81.71 CAL RANCH STORES SMALL TOOLS 65.95 CAL RANCH STORES SUPPLIES 17.96 CENTURY LINK TELEPHONE/INTERNET 53.05 CHEVRON & TEXACO CARD SERVICES GAS & OIL 860.86 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 110.97 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 12.22 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 83.14 FALLS PLUMBING SUPPLY INC SUPPLIES 31.34 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS & TANKS 15.88 FASTENAL COMPANY SUPPLIES 19.33 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 7.00 MAGIC VALLEY LABS TESTING HIRED OUT 786.00 NAPA AUTO PARTS REPAIRS-PUMPS/WELLS 37.99 PLATT ELECTRIC REPAIRS-BUILDINGS & TANKS 303.19 PLATT ELECTRIC REPAIRS-BUILDINGS & TANKS 1.53 PORTERS OFFICE PRODUCTS SUPPLIES 21.91 RAIN FOR RENT WATER DISTRICT/RECHARGE FEES 549.60 ROCKY MOUNTAIN POWER HEAT & LIGHTS 29.63 ROCKY MOUNTAIN POWER PUMPING POWER 14,088.38 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 187.39 SIEPERT CRUSHING INC PARTS & PIPE & LINE REPAIRS 162.00 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 83.55 VALLI INFORMATION SYSTEMS STATEMENT BILLING 650.53 WATERFORD SYSTEMS REPAIRS-PUMPS/WELLS 2,116.00 WATERFORD SYSTEMS REPAIRS-PUMPS/WELLS 47.68 YOUNG, FARON TRAINING, TRAVEL & MEETINGS 45.16 TOTAL ****WATER********************* 20,631.69 WASTEWATER FUND ****WASTEWATER TREATMENT****** ADVANCED PUMP & EQUIPMENT, INC REPAIRS-WWTP PUMPS & BLOWERS 1,750.00 ALLSTATE MACHINE SHOP, LLC REPAIRS-WWTP PUMPS & BLOWERS 65.00 ALLSTATE MACHINE SHOP, LLC REPAIRS-WWTP PUMPS & BLOWERS 199.59 ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS 21.99 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 80.68 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES SUPPLIES 19.97 CAL RANCH STORES SUPPLIES 9.98 CAL RANCH STORES SUPPLIES 6.99 CAL RANCH STORES SMALL TOOLS 74.99 CENTURY LINK TELEPHONE & INTERNET 53.05 CHEMTECH-FORD, INC. TESTING HIRED OUT 250.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,150.26 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 218.88 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 21.39 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 145.51 FALLS PLUMBING SUPPLY INC SMALL TOOLS 13.20 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 79.08 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 5.24 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 119.23 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.20 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 276.47 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 211.34 GUNDERSON, JARED TRAINING, TRAVEL & MEETINGS 153.00 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 12.25 JEFFERSON COUNTY SOLID WASTE LAND FILL TIPPING/HAULING FEES 2,356.45 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 2,957.71 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 520.47 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 2,600.04 LES SCHWAB TIRES EQUIPMENT REPAIRS 48.00 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 196.20 NAPA AUTO PARTS SUPPLIES 52.14 NAPA AUTO PARTS EQUIPMENT REPAIRS 37.80 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 260.94 NAPA AUTO PARTS REPAIRS-BUILDINGS .20- NAPA AUTO PARTS REPAIRS-BUILDINGS 15.79 POLYDYNE, INC. CHEMICALS FOR TREATMENT 5,244.00 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES 38.35 QUICK SHIP N' COPY POSTAGE 16.77 QUICK SHIP N' COPY POSTAGE 64.02 QUICK SHIP N' COPY TESTING HIRED OUT 127.74 R & S AUTOMOTIVE EQUIPMENT REPAIRS 338.50 RAY'S COMPANY, LLC GAS & OIL 33.20 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 62.93 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 871.04 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 191.50 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 290.75 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 19.71 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS .45 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 5.74 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 51.85 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 66.29 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 510.00 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 55.00 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 24.52 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 60.00 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 180.24 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 15.95 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 8.00 RICKS ELECTRIC MOTOR SERVICE REPAIRS-WWTP PUMPS & BLOWERS 1.99 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 88.90 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 120.00 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 77.37 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 23,902.76 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,749.39 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,337.35 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 SNAKE RIVER OVERHEAD DOOR SERV REPAIRS-BUILDINGS 660.00 USA BLUE BOOK REPAIRS-WWTP PUMPS & BLOWERS 93.90 USA BLUE BOOK REPAIRS-WWTP PUMPS & BLOWERS 22.67 VALLI INFORMATION SYSTEMS STATEMENT BILLING 325.27 WARNER TRUCK CENTER EQUIPMENT REPAIRS 526.18 YOUNG, FARON TRAINING, TRAVEL & MEETINGS 22.58 TOTAL ****WASTEWATER TREATMENT****** 55,265.87 ****WASTEWATER COLLECTION***** ARK SECURITY & ELECTRONIC SUPPLIES 13.03 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.83 CHEVRON & TEXACO CARD SERVICES GAS & OIL 503.46 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 38.62 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 9.17 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 62.36 EAGLE ROCK ENGINEERING AND SUMMERFIELD LIFT STATION 1,207.50 EL GENE TV & APPLIANCE SUPPLIES 29.90 EL GENE TV & APPLIANCE SUPPLIES 145.00 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 49.15 FALLS PLUMBING SUPPLY INC SUPPLIES 3.11 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FORSGREN & ASSOCIATES WW LINE REPLACEMENT PROJECTS 500.00 GORILLA DIESEL PERFORMANCE PICKUP 330.98 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 5.25 MARIC SALES EQUIPMENT REPAIRS 1,548.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 255.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 43.20- NORMONT EQUIPMENT CO. PICKUP 517.95 NORMONT EQUIPMENT CO. PICKUP 15.10 PORTERS OFFICE PRODUCTS SUPPLIES 16.46 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,171.29 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 509.94 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 VALLI INFORMATION SYSTEMS STATEMENT BILLING 325.26 YOUNG, FARON TRAINING, TRAVEL & MEETINGS 22.58 TOTAL ****WASTEWATER COLLECTION***** 7,253.01 BUILDING SAFETY & P&Z REALTY QUEST ZONING/COMP PLAN FEES 800.00 TOTAL 800.00 ****PLANNING & ZONING********* AMERICAN CONSTRUCTION SUPPLY SUPPLIES 30.00 ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 50.00 BLACKER, GREG BOARD TRANSPORTATION/TRAINING 50.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 31.35 BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 25.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 215.84 CHRISTENSEN, HEIDI L. BOARD TRANSPORTATION/TRAINING 50.00 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 50.00 FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 25.00 GROVER, TAWNYA TRAINING, TRAVEL & MEETINGS 638.46 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00 PORTERS OFFICE PRODUCTS SUPPLIES 73.35 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 25.00 SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 25.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 235.57 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00 TOTAL ****PLANNING & ZONING********* 1,630.24 ****BUILDING SAFETY*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 107.31 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.89 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.84 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.88 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 16.75 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.89 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.97 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 20.94 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.97 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.26 BROULIM'S TRAINING, TRAVEL & MEETINGS 63.92 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 317.36 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 52.37 FALLS PLUMBING SUPPLY INC BUILDING/PARKING LOT REPAIRS 4.88 LES SCHWAB TIRES EQUIPMENT REPAIRS 129.45 PORTERS OFFICE PRODUCTS SUPPLIES 365.94 PORTERS OFFICE PRODUCTS SUPPLIES 144.78 PORTERS OFFICE PRODUCTS SUPPLIES 32.68 PORTERS OFFICE PRODUCTS SUPPLIES 32.68 PORTERS OFFICE PRODUCTS SUPPLIES 3.39 PORTERS OFFICE PRODUCTS SUPPLIES 2.87 PORTERS OFFICE PRODUCTS SUPPLIES 77.18 PORTERS OFFICE PRODUCTS SUPPLIES 2.69 PORTERS OFFICE PRODUCTS SUPPLIES 83.11 PORTERS OFFICE PRODUCTS SUPPLIES 83.85 PORTERS OFFICE PRODUCTS SUPPLIES 89.79 PORTERS OFFICE PRODUCTS SUPPLIES 5.18 PORTERS OFFICE PRODUCTS SUPPLIES 2.91 PORTERS OFFICE PRODUCTS SUPPLIES 4.45 PORTERS OFFICE PRODUCTS SUPPLIES 4.78 PORTERS OFFICE PRODUCTS SUPPLIES 35.21 ROCKY MOUNTAIN POWER HEAT & LIGHTS 311.53 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 YOST BUSINESS SYSTEMS OFFICE EQUIPMENT REPAIRS 94.00 YOUNG, FARON TRAINING, TRAVEL & MEETINGS 111.20 TOTAL ****BUILDING SAFETY*********** 2,704.99 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.43 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.79 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.74 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 13.62 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 10.91 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.69 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.16 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.14 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.19 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.14 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 FALLS PLUMBING SUPPLY INC BUILDING/PARKING LOT REPAIRS 3.19 HIBBARD, COLE TRAINING, TRAVEL & MEETINGS 285.00 HINCKLEY, CHAD TRAINING, TRAVEL & MEETINGS 337.00 MOORE, BONNIE TRAINING, TRAVEL & MEETINGS 337.00 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 58.38 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 71.99 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 21.26 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.13 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.91 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.39 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 54.52 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 54.03 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.76 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 50.17 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.88 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.22 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.91 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 21.26 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 94.13 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 61.10 TOTAL ****GIS*********************** 1,883.36 DOWNTOWN REVITALIZATION FUND ****STREETS******************* EDSTROM CONSTRUCTION TREES/LANDSCAPE/FIRE PITS 34.48 TOTAL ****STREETS******************* 34.48 STREET SHOP CONSTRUCTION FUND ****STREETS******************* ADVANCE AUTO PARTS BUILDING CONSTRUCTION 4,506.15 IDAHO STEEL PRODUCTS CO. BUILDING CONSTRUCTION 911.00 MCMASTER-CARR BUILDING CONSTRUCTION 6.84- MCMASTER-CARR BUILDING CONSTRUCTION 196.20 MCMASTER-CARR BUILDING CONSTRUCTION 17.57 PLATT ELECTRIC BUILDING CONSTRUCTION 6.01 TOTAL ****STREETS******************* 5,630.09 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BOUND TREE MEDICAL, LLC SUPPLIES 694.75 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BOUND TREE MEDICAL, LLC SUPPLIES 60.80 BOUND TREE MEDICAL, LLC SUPPLIES 95.40 BOUND TREE MEDICAL, LLC SUPPLIES 13.40 BOUND TREE MEDICAL, LLC SUPPLIES 15.29 BOUND TREE MEDICAL, LLC SUPPLIES 9.30 BOUND TREE MEDICAL, LLC SUPPLIES 9.16 BOUND TREE MEDICAL, LLC SUPPLIES 65.75 BOUND TREE MEDICAL, LLC SUPPLIES 4.58 BOUND TREE MEDICAL, LLC SUPPLIES 66.72 CHARMAC TRAILERS, INC. EQUIPMENT REPAIRS 10.12 CHARMAC TRAILERS, INC. EQUIPMENT REPAIRS 20.39 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 MAJESTIC WOODS SUPPLIES 995.00 TOTAL ****EMERGENCY SERVICES******** 2,412.66 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* ARK SECURITY & ELECTRONIC RESTROOMS-EVERGREEN PARK 1,844.97 ARK SECURITY & ELECTRONIC RESTROOMS-EVERGREEN PARK 95.00 DL BECK, INC. RESTROOMS-EVERGREEN PARK 63,872.03 PREMIER POWDER COATING NATURE PARK PICKLE BALL COURTS 475.00 TOTAL ****PARKS********************* 66,287.00 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 122.11 ROCKY MOUNTAIN POWER HEAT & LIGHTS 528.81 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 663.09 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* EAGLE ROCK ENGINEERING AND NEW WELL CONSTRUCTION (2) 832.50 MILLAR, JOHN W. IN-HOUSE ENGINEERING 200.00 ROCKY MOUNTAIN ENVIRONMENTAL NEW WELL CONSTRUCTION (2) 2,928.75 TOTAL ****WATER********************* 3,961.25 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET REPAIR CONTRACTS FUND ****STREETS******************* H-K CONTRACTORS INC. STREET PATCHING 74.74 TOTAL ****STREETS******************* 74.74 STREET NEW CONSTRUCTION FUND ****STREETS******************* CACHE VALLEY ELECTRIC COMPANY TRAF. SIGNAL-7TH & UNIV 13,623.84 TOTAL ****STREETS******************* 13,623.84 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES TRAVEL & MEETINGS 1,180.00 BROULIM'S TRAVEL & MEETINGS 73.69 TOTAL ****MAYOR & COUNCIL*********** 1,253.69 AIRPORT OPERATIONS FUND ****AIRPORT******************* ROCKY MOUNTAIN POWER LIGHTS (POWER) 115.22 TOTAL ****AIRPORT******************* 115.22 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 3.13 A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 216.57 ADVANCE AUTO PARTS SUPPLIES 36.06 ADVANCE AUTO PARTS SUPPLIES 30.53 ADVANCE AUTO PARTS SUPPLIES 47.84 ALPHAGRAPHICS OF REXBURG SUPPLIES 89.20 ARK SECURITY & ELECTRONIC BUILDING REPAIRS 61.80 BERRY OIL FUEL & OIL 266.20 BERRY OIL FUEL & OIL 244.92 CAL RANCH STORES SUPPLIES 159.98 CENTURY LINK TELEPHONE & INTERNET 53.05 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 90.22 JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 68.82 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 23.19 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 52.07 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 67.38 TOTAL ****MUNI (LEGACY) GOLF COURSE 3,075.96 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 9.37 A-1 RENTAL INC. HIRED WORK/TOOL RENT 130.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 32.89 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 18.90 ADVANCE AUTO PARTS SUPPLIES 103.39 ARK SECURITY & ELECTRONIC BUILDING REPAIRS 61.80 BERRY OIL FUEL & OIL 1,468.81 BERRY OIL FUEL & OIL 772.04 CAL RANCH STORES SUPPLIES 109.99 CAL RANCH STORES SUPPLIES 212.97 CAL RANCH STORES HERBICIDES/FUNGICIDES 319.96 CENTURY LINK TELEPHONE & INTERNET 53.05 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 265.91 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 184.60 JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00 PLATT ELECTRIC BUILDING REPAIRS 216.49 PLATT ELECTRIC BUILDING REPAIRS 206.74 PORTERS OFFICE PRODUCTS SUPPLIES 99.97 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 302.00 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 53.90 TURF EQUIPMENT & IRRIGATION AERATOR-GREENS 23,486.77 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 202.12 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 156.18 TOTAL ****TETON LAKES GOLF COURSE*** 36,967.85 GOLF COURSE CONSTRUCTION FUND ****TETON LAKES GOLF COURSE*** INTERMOUNTAIN GOLF CARS INVENTORY/CART PURCHASE-2018 1,600.00 JDM MANAGEMENT INVENTORY/CART PURCHASE-2018 1,600.00- TOTAL ****TETON LAKES GOLF COURSE*** .00 SEWER PLANT CONSTRUCTION FUND MILLAR, JOHN W. PLANT UPGRADE(split w/maintYE) 120.00 TOTAL 120.00 DATE 6/05/18 CITY OF REXBURG TIME 12:10:05 BILLS FOR 06/06/2018 PAGE 27 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ARK SECURITY & ELECTRONIC SUPPLIES 84.47 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.89 BROULIM'S CINCO MAYO-CENTER ST EVENT 58.12 MADISON HIGH SCHOOL SUPPLIES 534.60 PORTERS OFFICE PRODUCTS SUPPLIES 155.97 PORTERS OFFICE PRODUCTS SUPPLIES 409.96 PORTERS OFFICE PRODUCTS SUPPLIES 123.97 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SOLARISTS, THE CONCERT/PLAY EXPENSES/PAYOUTS 250.00 STAGEDROP, LLC SUPPLIES 2,500.00 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 TOTAL ****TABERNACLE AUDITORIUM***** 4,151.90 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 TOTAL ****STREETS******************* 198.27 VETERAN'S MEMORIAL FUND ****PARKS********************* ARCHIBALD, LYNN D. SUPPLIES-TILES TO ADD 1,417.53 TOTAL ****PARKS********************* 1,417.53 GRAND TOTAL 578,530.62 APPROVED:_____________________________________________