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Home My WebLink About2018-06-27 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK ASHMENT, ADAEL PAYROLL CHECKING ACCOUNT 84.03 SCOTT, DALLAS PAYROLL CHECKING ACCOUNT 37.17 SCOTT, DALLAS PAYROLL CHECKING ACCOUNT 90.25 WALDRIP, BENJAMIN PAYROLL CHECKING ACCOUNT 87.73 TOTAL CASH IN BANK 299.18 CALL OIL COMPANY FUEL INVENTORY -UNLEADED 2,226.38 CALL OIL COMPANY FUEL INVENTORY -UNLEADED 2,279.90 TOTAL 4,506.28 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 18,579.29 TOTAL 18,579.29 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,837.66 ANYTIME FITNESS ANYTIME FITNESS 1,414.36 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 178.60 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 186.44 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 48.57 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 30,131.23 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 193,242.01 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,078.27 BLUE CROSS OF IDAHO SAVINGS\HRA 49,847.89- BLUE CROSS OF IDAHO SAVINGS\HRA 245.45 BLUE CROSS OF IDAHO DENTAL 86.79 BLUE CROSS OF IDAHO DENTAL 3,901.88 BLUE CROSS OF IDAHO DENTAL 17,388.06 BLUE CROSS OF IDAHO DENTAL 2.53 BLUE CROSS OF IDAHO DENTAL 39.74 BLUE CROSS OF IDAHO DENTAL 31.80 BLUE CROSS OF IDAHO DENTAL 29.00- 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 2,609.04 LINDSEY, BRANT PR/TFR-ADVANCES 270.00 SIEPERT, RYKER PR/TFR-ADVANCES 175.00 TELADOC, INC. SAVINGS\HRA 558.75 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 30.59- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 314.00- UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 2,153.05 UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,593.33 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,060.63 WORLD GYM WORLD GYM 10.59- WORLD GYM WORLD GYM 21.18 WORLD GYM WORLD GYM 686.48 WORLD GYM WORLD GYM 243.16- WORLD GYM WORLD GYM 21.18 TOTAL PAYROLL HOLDING ACCOUNTS 210,621.32 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 21.18 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 170.00 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 12.85 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 385.74 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 87.76 TOTAL 677.53 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 VERIZON WIRELESS TELEPHONE & INTERNET 24.38 TOTAL ****BUILDING MAINTENANCE****** 26.25 ****HUMAN RESOURCE MANAGEMENT BANK OF AMERICA DRUG TESTS & BACKGROUND CHECKS 1,190.00 BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 99.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.12 BROULIM'S EMPLOYEE TRAINING MEETINGS 155.18 BROULIM'S EMPLOYEE TRAINING MEETINGS 30.97 BROULIM'S EMPLOYEE TRAINING MEETINGS 307.38 GOVCONNECTION, INC. SUPPLIES 13.51 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 3.42 VERIZON WIRELESS TELEPHONE & INTERNET 50.95 TOTAL ****HUMAN RESOURCE MANAGEMENT 1,859.53 ****MAYOR & COUNCIL*********** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 5.16 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 218.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 37.95 BANK OF AMERICA IDAHO SUMMERFEST/MAYORECEPTION 270.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.79 COLONIAL INSURANCE BENEFITS 12.23- MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 718.80 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 20.53 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 120.00 VERIZON WIRELESS TELEPHONE & INTERNET 175.95 VERIZON WIRELESS TELEPHONE & INTERNET 104.70 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****MAYOR & COUNCIL*********** 1,673.63 ****ECON DEV/PUBLIC AFFAIRS*** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 10.49 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 446.88 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 207.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 15.00 BANK OF AMERICA SUPPLIES 31.79 BANK OF AMERICA PUBLISHING/ADVERTISING 1,188.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 40.94 BLUE CROSS OF IDAHO BENEFITS 26.80- COLONIAL INSURANCE BENEFITS 19.29- GOVCONNECTION, INC. PUBLISHING/ADVERTISING 55.99 INTERNAT'L ECONOMIC DEVELOPMNT MEMBERSHIPS 420.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 10.26 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 60.00 ROCKY MOUNTAIN POWER BILLBOARD POWER 65.22 VERIZON WIRELESS TELEPHONE & INTERNET 172.85 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 2,678.33 ****CUSTOMER SERVICE********** BANK OF AMERICA DUES & MEMBERSHIP 10.49 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 91.62 COLONIAL INSURANCE BENEFITS 19.29- LOVEJOY, DEBORAH TRAINING, TRAVEL & MEETINGS 93.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 20.53 VERIZON WIRELESS PHONE & INTERNET 53.95 TOTAL ****CUSTOMER SERVICE********** 250.30 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 114.61 BANK OF AMERICA SUPPLIES 98.64 BANK OF AMERICA SUPPLIES 98.64 BANK OF AMERICA SUPPLIES 344.99 BANK OF AMERICA SUPPLIES 846.99 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 348.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 100.95 COLONIAL INSURANCE BENEFITS 14.55- GOVCONNECTION, INC. SUPPLIES 180.00 MIICOR CONSULTING INC. VIRTUAL SERVER CLUSTER 4,090.18 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 37.63 REXBURG ACE HARDWARE SUPPLIES 5.39 REXBURG ACE HARDWARE SUPPLIES 11.69 REXBURG ACE HARDWARE SUPPLIES 23.38 VERIZON WIRELESS TELEPHONE & INTERNET 373.66 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****INFORMATION TECHNOLOGY**** 6,728.95 ****FINANCIAL ADMINISTRATION** AFFORDABLE PEST CONTROL, INC. BUILDING/PARKING LOT REPAIRS 125.00 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 817.00 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA SUPPLIES 21.03 BANK OF AMERICA SUPPLIES 7.99 BANK OF AMERICA CAR POOL CAR FUEL 45.54 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 84.66 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 67.84 BANK OF AMERICA DUES & MEMBERSHIP 10.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 102.13 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 37.85 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 57.46 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 19.66 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 35.40 COLONIAL INSURANCE BENEFITS 19.29- COLUMBIA PAINT COMPANY BUILDING/PARKING LOT REPAIRS 127.90 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 21.88 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 16.56 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 194.40 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 350.00 MCMASTER-CARR SUPPLIES 22.14 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 30.79 NIELSON, MATTHEW TRAINING, TRAVEL & MEETINGS 80.00 OCCASIONS GROUP, THE SUPPLIES 51.16 R & S AUTOMOTIVE REPAIRS-CAR POOL CAR 1,454.05 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS .71 ROCKY MOUNTAIN POWER HEAT & LIGHTS 967.50 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 731.79 SAM'S CLUB DIRECT SUPPLIES 105.21 TAWZER, GOLDEN TRAINING, TRAVEL & MEETINGS 80.00 VERIZON WIRELESS TELEPHONE & INTERNET 162.85 VERIZON WIRELESS TELEPHONE & INTERNET 20.52 TOTAL ****FINANCIAL ADMINISTRATION** 5,840.23 ****LEGAL********************* BANK OF AMERICA DUES & MEMBERSHIP 266.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 654.22 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.24 ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 VERIZON WIRELESS TELEPHONE & INTERNET 50.95 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 ZOLLINGER, STEPHEN TRAINING, TRAVEL & MEETINGS 444.72 TOTAL ****LEGAL********************* 3,705.07 ****POLICE PATROL************* DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AFLAC BENEFITS .06- ANYTIME FITNESS BENEFITS 55.11- BANK OF AMERICA SUPPLIES-PATROL 69.74 BANK OF AMERICA SUPPLIES-PATROL 49.32 BANK OF AMERICA SUPPLIES-PATROL 39.68 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 11.01 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 12.69 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 13.32 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 10.90 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 13.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 50.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 15.89 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 10.27 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 14.34 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 57.78 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 31.22 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 31.81 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 31.80 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 30.39 BANK OF AMERICA TRAINING, TRAVEL & MTGS ERT 352.59 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 2.43 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 41.30 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 230.34 BMC WEST, LLC SUPPLIES-PATROL 57.90 COLONIAL INSURANCE BENEFITS 53.13- ERICKSON GMC EQUIPMENT REPAIRS 389.95 FREI, JORDAN TRAINING, TRAVEL & MTGS PATROL 50.00 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 27.45 NATIONAL TACTICAL OFFICERS TRAINING, TRAVEL & MTGS ERT 2,130.00 NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 82.11 PROFORCE LAW ENFORCEMENT SUPPLIES & AMMO -ERT 3,684.72 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 336.00 RAY'S COMPANY, LLC GAS & OIL 36.05 REXBURG ACE HARDWARE SUPPLIES & AMMO -ERT 16.19 SEARS COMMERCIAL ONE SMALL TOOLS 399.99 TI TRAINING LE, LLC GUNS/GRAB BAGS/TASERS 2,200.00 TI TRAINING LE, LLC ERT EQUIP./TRAINING MATS 1,400.00 VERIZON WIRELESS TELEPHONE & INTERNET 1,018.95 VERIZON WIRELESS PROGRAMMING & SUPPORT 61.90 VERIZON WIRELESS PROGRAMMING & SUPPORT 293.16 VERIZON WIRELESS PROGRAMMING & SUPPORT 167.51 VERIZON WIRELESS SUPPLIES-PATROL 249.99 VERIZON WIRELESS SUPPLIES-PATROL 249.99 VERIZON WIRELESS SUPPLIES-PATROL 199.99 WATCHGUARD VIDEO EQUIPMENT REPAIRS 137.00 TOTAL ****POLICE PATROL************* 14,200.37 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 BANCORP BANK LEASES- POLICE VEHICLES 8,814.03 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANCORP BANK LEASES- POLICE VEHICLES 8,814.03 BANCORP BANK LEASES- POLICE VEHICLES 8,777.16 BANK OF AMERICA OFFICE EQUIP. REPAIRS & LEASES 2.63 BANK OF AMERICA OFFICE SUPPLIES 39.97 BANK OF AMERICA OFFICE SUPPLIES 164.99 BANK OF AMERICA OFFICE SUPPLIES 104.94- BANK OF AMERICA OFFICE SUPPLIES 144.95 BANK OF AMERICA OFFICE SUPPLIES 20.00 BANK OF AMERICA OFFICE SUPPLIES 46.23 BANK OF AMERICA TRAINING, TRAVEL & MTGS 69.33 BANK OF AMERICA TRAINING, TRAVEL & MTGS 9.41 BANK OF AMERICA TRAINING, TRAVEL & MTGS 84.40 BANK OF AMERICA TRAINING, TRAVEL & MTGS 26.64 BANK OF AMERICA TRAINING, TRAVEL & MTGS 28.84 BANK OF AMERICA TRAINING, TRAVEL & MTGS 28.84 BANK OF AMERICA OFFICE SUPPLIES 39.99 BANK OF AMERICA OFFICE SUPPLIES 102.72 BANK OF AMERICA OFFICE SUPPLIES 21.18 BANK OF AMERICA OFFICE SUPPLIES 104.94 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 132.98 BMC WEST, LLC TRAIN.FAC/SHOP REPAIRS/REMODEL 29.00 BMC WEST, LLC TRAIN.FAC/SHOP REPAIRS/REMODEL 57.28 BMC WEST, LLC TRAIN.FAC/SHOP REPAIRS/REMODEL 26.76 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 75.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 144.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 144.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 144.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 144.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 180.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 180.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 175.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 250.00 CENTURY LINK TELEPHONE & INTERNET 157.84 COLUMBIA PAINT COMPANY TRAIN.FAC/SHOP REPAIRS/REMODEL 66.54 EVERYDAY FLORAL OFFICE SUPPLIES 67.00 GLOVE WAGON, INC. OFFICE SUPPLIES 272.65 GOVCONNECTION, INC. OFFICE SUPPLIES 196.78 GOVCONNECTION, INC. OFFICE SUPPLIES 182.21 GOVCONNECTION, INC. OFFICE SUPPLIES 30.57 HILL, RICHARD HIRED WORK 125.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 12.24 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 30.06 KETTLE EMBROIDERY, LLC UNIFORMS 81.20 NAVEX GLOBAL, INC. PROGRAMING & SUPPORT 41.06 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 28.00 REXBURG ACE HARDWARE OFFICE SUPPLIES 36.39 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 344.05 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,381.02 SAM'S CLUB OFFICE SUPPLIES 71.77 SAM'S CLUB OFFICE SUPPLIES 253.59 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 60.10 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 80.30 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 39.10 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 19.90 SUNROC BUILDING MATERIALS, INC TRAIN.FAC/SHOP REPAIRS/REMODEL 390.41 SUNROC BUILDING MATERIALS, INC TRAIN.FAC/SHOP REPAIRS/REMODEL 141.84 SUNROC BUILDING MATERIALS, INC TRAIN.FAC/SHOP REPAIRS/REMODEL 170.64- VERIZON WIRELESS TELEPHONE & INTERNET 223.80 WINDSTREAM TELEPHONE & INTERNET 6.86 TOTAL ****POLICE ADMINISTRATION***** 33,122.00 ****POLICE DETECTIVES********* BANK OF AMERICA SUPPLIES 56.97 BANK OF AMERICA SUPPLIES 21.19 BANK OF AMERICA TRAINING & MTGS 589.75 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 92.04 NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 20.53 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 112.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 41.95 TI TRAINING LE, LLC SMALL TOOLS 2,900.00 VERIZON WIRELESS PHONES & INTERNET 306.30 VERIZON WIRELESS PHONES & INTERNET 20.94 VERIZON WIRELESS PHONES & INTERNET 20.94 TOTAL ****POLICE DETECTIVES********* 4,182.61 ****POLICE COMMUNITY POLICING* BANK OF AMERICA SUPPLIES 205.90 BILL'S BIKE SHOP EQUIPMENT REPAIRS-BIKES 426.00 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 64.47 ERICKSON GMC EQUIPMENT REPAIRS-VEHICLES 1,617.84 NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 13.69 POWERS CANDY CO., INC. BLOCK PARTY SUPPLIES 195.08 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 28.00 VERIZON WIRELESS SUPPLIES 249.99 VERIZON WIRELESS PHONES & INTERNET 216.05 VERIZON WIRELESS PHONES & INTERNET 41.88 VERIZON WIRELESS PHONES & INTERNET 20.52 TOTAL ****POLICE COMMUNITY POLICING* 3,079.42 ****ENGINEERING*************** A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 99.00 BANK OF AMERICA SUPPLIES 8.32 BANK OF AMERICA SUPPLIES 39.84 BANK OF AMERICA SUPPLIES 9.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 84.44 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 49.37 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 53.04 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.01 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.78 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 22.74 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.98 COLONIAL INSURANCE BENEFITS 19.29- INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.45 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 76.95 NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 13.69 OCCASIONS GROUP, THE SUPPLIES 20.25 R & S AUTOMOTIVE EQUIPMENT REPAIRS 1,621.35 REXBURG ACE HARDWARE SUPPLIES 1.33 REXBURG ACE HARDWARE SUPPLIES 40.14 REXBURG ACE HARDWARE SUPPLIES 36.51 ROCKY MOUNTAIN POWER HEAT & LIGHTS 638.61 SAM'S CLUB DIRECT SUPPLIES 199.76 SAM'S CLUB DIRECT SUPPLIES 41.64 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS TELEPHONE & INTERNET 120.08 TOTAL ****ENGINEERING*************** 3,211.79 ****SHOP********************** ALBAUGH, DON T. SMALL TOOLS 84.00 ALBAUGH, DON T. SMALL TOOLS 56.40 AUTO BODY PAINT & SUPPLY SUPPLIES 17.42 AUTO BODY PAINT & SUPPLY SUPPLIES 82.86 AUTO BODY PAINT & SUPPLY SUPPLIES 127.26 AUTO BODY PAINT & SUPPLY SUPPLIES 29.91 AUTO BODY PAINT & SUPPLY SUPPLIES 67.02 AUTO BODY PAINT & SUPPLY SUPPLIES 55.20 AUTOMOTIVE PROFIT SYSTEMS SUPPLIES 156.00 BANK OF AMERICA SUPPLIES 15.87 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 22.70 BLUE CROSS OF IDAHO BENEFITS 597.42 CAL RANCH STORES SUPPLIES 8.99 CALL OIL COMPANY SUPPLIES 118.30 CALL OIL COMPANY SUPPLIES 70.98 CALL OIL COMPANY SUPPLIES 579.60 CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 25.12 COLONIAL INSURANCE BENEFITS 19.29- COLUMBIA PAINT COMPANY SUPPLIES 18.34 FASTENAL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 10.09 FASTENAL COMPANY SUPPLIES 22.46 FASTENAL COMPANY SUPPLIES 8.14 FASTENAL COMPANY SUPPLIES 77.14 FASTENAL COMPANY SUPPLIES 433.46 FLEETPRIDE, INC. SUPPLIES 47.99 FLEETPRIDE, INC. SUPPLIES 129.48 GOVCONNECTION, INC. SUPPLIES 29.71 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 63.21 INTERSTATE BILLING SERVICE,INC SUPPLIES 50.52 INTERSTATE BILLING SERVICE,INC SUPPLIES 110.28 MAUPIN WELDING INC. SUPPLIES 64.96 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MIICOR CONSULTING INC. SUPPLIES 399.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 20.53 PRAXAIR DISTRIBUTION INC. SUPPLIES 25.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 51.40 PRAXAIR DISTRIBUTION INC. SUPPLIES 71.96 PRAXAIR DISTRIBUTION INC. SUPPLIES 85.00 REXBURG ACE HARDWARE SUPPLIES 158.26 REXBURG ACE HARDWARE SUPPLIES 43.34 REXBURG ACE HARDWARE SUPPLIES 23.70 REXBURG ACE HARDWARE SMALL TOOLS 23.01 REXBURG ACE HARDWARE SUPPLIES 11.95 REXBURG ACE HARDWARE SUPPLIES 7.74 REXBURG ACE HARDWARE SUPPLIES 15.43 REXBURG ACE HARDWARE SUPPLIES 9.94 ROCKY MOUNTAIN POWER HEAT & LIGHTS 350.05 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 90.17 VERIZON WIRELESS TELEPHONE 18.18 TOTAL ****SHOP********************** 4,566.20 ****PARKS********************* A-1 RENTAL INC. REPAIRS-EQUIPMENT 18.20 A-1 WINDSHIELD, INC. REPAIRS-EQUIPMENT 199.00 ARD'S GLASS CRAFTERS PARK SIGNAGE 243.20 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 74.15 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BMC WEST, LLC PARK SIGNAGE 30.63 BMC WEST, LLC PARK SIGNAGE 14.69 BMC WEST, LLC PARK SIGNAGE 33.52 BMC WEST, LLC SUPPLIES 14.15 BROULIM'S SUPPLIES 61.01 CAL RANCH STORES SOCCER/FTBALL FIELDPREP SUPPLY 18.99 CAL RANCH STORES SOCCER/FTBALL FIELDPREP SUPPLY 9.90 CAL RANCH STORES SOCCER/FTBALL FIELDPREP SUPPLY 17.89 CAL RANCH STORES SUPPLIES 15.98 CAL RANCH STORES SUPPLIES 32.96 CAL RANCH STORES SUPPLIES 24.97- CAL RANCH STORES SUPPLIES 29.99 CAL RANCH STORES SMALL TOOLS 27.99 CAL RANCH STORES SMALL TOOLS 29.99 CAL RANCH STORES SMALL TOOLS 22.99 COATES LANDSCAPE SUPPLY REPAIRS-EQUIPMENT 276.04 FALLS PLUMBING SUPPLY INC BLDG-SHLT/COURT/PARKLOT REPAIR 4.09 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 28.20 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 550.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 161.51 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 9.80 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 24.39 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 28.83 INTERSTATE BATTERY SYSTEM SMALL TOOLS 229.95 MARTINEAU, FERRON JOHN IRRIGATION REPAIRS 210.00 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 78.69 PARADISE POND & GARDEN CENTER SMALL TOOLS 6.00 PRO RENTALS & SALES INC. HIRED WORK & RENTALS 132.60 REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 3.56 REXBURG ACE HARDWARE IRRIGATION REPAIRS 17.61 REXBURG ACE HARDWARE IRRIGATION REPAIRS 98.90 REXBURG ACE HARDWARE PARK STREET-NON DIF IMPROVEMNT 35.98 REXBURG ACE HARDWARE SMALL TOOLS 31.49 REXBURG ACE HARDWARE SMALL TOOLS 57.75 REXBURG ACE HARDWARE PARK SIGNAGE 18.84 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 314.91 REXBURG ACE HARDWARE SMALL TOOLS 64.95 REXBURG ACE HARDWARE SMALL TOOLS 6.29 REXBURG ACE HARDWARE UNIFORMS 9.89 REXBURG ACE HARDWARE SUPPLIES 28.73 REXBURG ACE HARDWARE SUPPLIES 8.09 REXBURG ACE HARDWARE SUPPLIES 17.98 REXBURG ACE HARDWARE SUPPLIES 35.07 REXBURG ACE HARDWARE SUPPLIES 38.25 REXBURG ACE HARDWARE SUPPLIES 16.52 REXBURG ACE HARDWARE SUPPLIES 23.72 REXBURG ACE HARDWARE SUPPLIES 18.32 REXBURG ACE HARDWARE SUPPLIES 23.28 REXBURG ACE HARDWARE SUPPLIES 62.94 REXBURG ACE HARDWARE SUPPLIES 4.13 ROCKY MOUNTAIN POWER HEAT & LIGHTS 178.62 ROCKY MOUNTAIN POWER HEAT & LIGHTS 8.20 ROCKY MOUNTAIN POWER HEAT & LIGHTS 937.47 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 1,880.35 SITEONE LANDSCAPE SUPPLY, LLC SUPPLIES 197.40 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 101.90 VITAL SIGN & GRAPHICS PARK SIGNAGE 780.00 WALTER'S READY-MIX SUPPLIES 254.00 TOTAL ****PARKS********************* 7,932.05 ****RECREATION ADMINISTRATION* BANK OF AMERICA MOVIES IN THE PARK 100.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 36.73 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 45.39 COLUMBIA PAINT COMPANY SPLASH PARK REPAIRS 17.08 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 299.99 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 50.00 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 80.00 GOVCONNECTION, INC. SUPPLIES 72.38 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 117.30 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 3.42 SWANK MOTION PICTURES, INC. MOVIES IN THE PARK 350.00 VALLEY WIDE COOP INC. SPLASH PARK REPAIRS 7.56 VERIZON WIRELESS TELEPHONE & INTERNET 101.90 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****RECREATION ADMINISTRATION* 1,281.75 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND CHAD BALL CONSTRUCTION, INC. STREET DEPOSITS PAYABLE 900.00 ZOLLINGER CONSTRUCTION STREET DEPOSITS PAYABLE 900.00 TOTAL 1,800.00 ****STREETS******************* A-1 RENTAL INC. EQUIPMENT REPAIRS 9.49 A-1 RENTAL INC. EQUIPMENT REPAIRS 448.00 ARDCOR WATER/SEWER/GARBAGE 60.00 AUTO BODY PAINT & SUPPLY SIGNS & PAINT 96.70 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.44 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 49.37 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 235.44 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 84.44 BANK OF AMERICA SUPPLIES 3.98 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 69.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 26.76 BLUE CROSS OF IDAHO BENEFITS 32.34 BLUE CROSS OF IDAHO BENEFITS 622.43 BMC WEST, LLC SIGNS & PAINT 20.67 BMC WEST, LLC SIGNS & PAINT 4.52 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 69.99 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 5.99 CAL RANCH STORES SUPPLIES 18.99 CAL RANCH STORES SUPPLIES 199.95 CAL RANCH STORES SUPPLIES 9.18 COLONIAL INSURANCE BENEFITS 94.07- COLUMBIA PAINT COMPANY SIGNS & PAINT 1,088.45 COLUMBIA PAINT COMPANY SIGNS & PAINT 391.20 COLUMBIA PAINT COMPANY SIGNS & PAINT 486.25 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 146.01 FALLS PLUMBING SUPPLY INC SUPPLIES 64.49 HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 301.76 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 41.74 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 38.73 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 319.78 INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 52.95 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 340.00 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 33.95 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 316.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 400.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 396.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 57.31 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 944.60 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 36.04 PARADISE POND & GARDEN CENTER MAIN ST FLOWERS/BEAUTIFICATION 56.98 R & S AUTOMOTIVE EQUIPMENT REPAIRS 324.84 REXBURG ACE HARDWARE STORM DRAIN REPAIRS 15.29 REXBURG ACE HARDWARE MAIN ST FLOWERS/BEAUTIFICATION 151.98 REXBURG ACE HARDWARE SIGNS & PAINT 8.26 REXBURG ACE HARDWARE SIGNS & PAINT 19.35 REXBURG ACE HARDWARE SIGNS & PAINT 4.96 ROCKY MOUNTAIN POWER HEAT & LIGHTS 552.49 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 842.09 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 250.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 2,032.35 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 2,428.00 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 1,955.17 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 18.45 STANDARD PLUMBING SUPPLIES 5.66 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 90.17 VERIZON WIRELESS TELEPHONE & INTERNET 405.03 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS TELEPHONE & INTERNET 41.04 WALTER'S READY-MIX STORM DRAIN REPAIRS 159.00 TOTAL ****STREETS******************* 16,831.80 RECREATION FUND ****RECREATION PROGRAMS******* ALPHAGRAPHICS OF REXBURG MAIN STREET MILE 14.75 ALPHAGRAPHICS OF REXBURG MAIN STREET MILE 66.31 BANK OF AMERICA MAIN STREET MILE 180.00 BANK OF AMERICA SOCCER YOUTH OUTDOOR 356.97 TOTAL ****RECREATION PROGRAMS******* 618.03 ****CAROUSEL****************** ALPHAGRAPHICS OF REXBURG SUPPLIES 55.94 ALPHAGRAPHICS OF REXBURG SUPPLIES 86.53 BANK OF AMERICA CONCESSION INVENTORY 67.10 BANK OF AMERICA CONCESSION INVENTORY 82.26 BANK OF AMERICA REPAIRS-EQUIPMENT 17.95 BANK OF AMERICA REPAIRS-EQUIPMENT 101.84 BANK OF AMERICA SUPPLIES 14.99 BANK OF AMERICA SUPPLIES 1.87 BANK OF AMERICA SUPPLIES 7.61 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 11.21 BANK OF AMERICA SUPPLIES 113.79 BANK OF AMERICA SUPPLIES 53.99 BANK OF AMERICA SUPPLIES 26.99- BANK OF AMERICA SUPPLIES 22.49- BANK OF AMERICA SUPPLIES 6.50- BANK OF AMERICA SUPPLIES 5.99- BANK OF AMERICA SUPPLIES 180.00 BANK OF AMERICA SUPPLIES 28.47 FASTENAL COMPANY REPAIRS-EQUIPMENT 119.88 KETTLE EMBROIDERY, LLC SUPPLIES 31.92 REXBURG ACE HARDWARE SUPPLIES 2.69 REXBURG ACE HARDWARE SUPPLIES 5.38 REXBURG ACE HARDWARE SUPPLIES 16.13 ROCKY MOUNTAIN POWER HEAT & LIGHTS 52.35 TOTAL ****CAROUSEL****************** 989.93 **BALL DIAMOND/MADISON BASEBL* A-1 RENTAL INC. SUPPLIES 65.00 A-1 RENTAL INC. SUPPLIES 12.50 A-1 RENTAL INC. SUPPLIES 65.00 BANK OF AMERICA SUPPLIES 9.94- BANK OF AMERICA SUPPLIES 9.94 BANK OF AMERICA SUPPLIES 19.98 BANK OF AMERICA SUPPLIES 26.51 BANK OF AMERICA SUPPLIES 37.96 KETTLE EMBROIDERY, LLC SUPPLIES 228.00 TOTAL **BALL DIAMOND/MADISON BASEBL* 454.95 ****TETON DAM MARATHON***** ALPHAGRAPHICS OF REXBURG RACE DAY SUPPLIES 14.75 ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 47.00 BANK OF AMERICA ADVERTISING & FLYERS 180.00 BANK OF AMERICA ADVERTISING & FLYERS 5.22 BANK OF AMERICA ADVERTISING & FLYERS 33.00 BANK OF AMERICA ADVERTISING & FLYERS 112.85 BANK OF AMERICA MEALS 31.65 BANK OF AMERICA MEALS 384.72 BANK OF AMERICA MEALS 37.02 BANK OF AMERICA MEALS 21.72 BANK OF AMERICA MEALS 133.50 BANK OF AMERICA MEALS 13.53 BANK OF AMERICA RACE DAY SUPPLIES 20.00 BANK OF AMERICA RACE DAY SUPPLIES 132.26 BANK OF AMERICA RACE DAY SUPPLIES 84.25 BANK OF AMERICA RACE DAY SUPPLIES 8.99 BANK OF AMERICA RACE DAY SUPPLIES 165.36 BANK OF AMERICA RACE DAY SUPPLIES 142.93 BANK OF AMERICA RACE DAY SUPPLIES 47.82 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA RACE DAY SUPPLIES 27.72 BANK OF AMERICA RACE DAY SUPPLIES 19.86 BANK OF AMERICA RACE DAY SUPPLIES 258.94 BANK OF AMERICA RACE DAY SUPPLIES 835.20 BANK OF AMERICA RACE DAY SUPPLIES 10.72 BANK OF AMERICA PRIZES & PLAQUES 178.15 BANK OF AMERICA PRIZES & PLAQUES 60.00 BANK OF AMERICA PRIZES & PLAQUES 80.00 BANK OF AMERICA PRIZES & PLAQUES 677.26 BANK OF AMERICA PRIZES & PLAQUES 60.00 BROULIM'S MEALS 650.40 COLUMBIA PAINT COMPANY RACE DAY SUPPLIES 150.40 KETTLE EMBROIDERY, LLC SHIRTS 337.18 MADISON SCHOOL DISTRICT #321 HIRED WORK-SOUND/TIMING/ETC 202.35 MADISON SCHOOL LUNCH MEALS 1,500.00 REXBURG ACE HARDWARE RACE DAY SUPPLIES 16.17 SCREEN GRAPHICS, INC. SHIRTS 6,763.60 VECTOR TIMING HIRED WORK-SOUND/TIMING/ETC 2,827.00 TOTAL ****TETON DAM MARATHON***** 16,271.52 ****YOUTH TRIATHLON***** ALPHAGRAPHICS OF REXBURG RACE DAY SUPPLIES 14.75 BANK OF AMERICA ADVERTISING & FLYERS 180.00 TOTAL ****YOUTH TRIATHLON***** 194.75 ****VIKING MUD RUN********** ALPHAGRAPHICS OF REXBURG RACE DAY SUPPLIES 14.75 ALPHAGRAPHICS OF REXBURG RACE DAY SUPPLIES 66.31 ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 36.19 BANK OF AMERICA ADVERTISING & FLYERS 180.00 HILL, GRACIE ANN RACE DAY SUPPLIES 90.00 TOTAL ****VIKING MUD RUN********** 387.25 ****RECREATION ADMINISTRATION* BANK OF AMERICA ADVERTISING/PUBLISHING 79.12 COLONIAL INSURANCE BENEFITS 6.12- GOVCONNECTION, INC. ADVERTISING/PUBLISHING 55.98 NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 140.28 VERIZON WIRELESS TELEPHONE & INTERNET 6.91 TOTAL ****RECREATION ADMINISTRATION* 276.17 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 3,033.34 VERIZON WIRELESS TELEPHONE & INTERNET 50.95 TOTAL ****THE ZONE REC CENTER***** 3,084.29 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****KIDS DISCOVERY ZONE******* BANK OF AMERICA TRAINING TRAVEL & MEETINGS 73.65 GARNER CONTRACTING KIDS DISCOVERY ZONE BUILDOUT 8,375.00 TOTAL ****KIDS DISCOVERY ZONE******* 8,448.65 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** DURSTELER, NATHANAEL CURTIS HIRED WORK 100.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 435.11 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 3.42 ROCKY MOUNTAIN POWER HEAT & LIGHTS 153.15 VERIZON WIRELESS TELEPHONE 10.97 TOTAL ****TABERNACLE AUDITORIUM***** 702.65 ****MUSEUM OF REXBURG******** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 55.53 BANK OF AMERICA SUPPLIES & DISPLAYS 59.96 BANK OF AMERICA SUPPLIES & DISPLAYS 26.07 BANK OF AMERICA SUPPLIES & DISPLAYS 9.36 BANK OF AMERICA SUPPLIES & DISPLAYS 43.98 BANK OF AMERICA SUPPLIES & DISPLAYS 21.74 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.12 BROULIM'S SUPPLIES & DISPLAYS 63.21 BROULIM'S SUPPLIES & DISPLAYS 34.38 REXBURG ACE HARDWARE SUPPLIES & DISPLAYS 53.61 VERIZON WIRELESS TELEPHONE 28.04 TOTAL ****MUSEUM OF REXBURG******** 405.00 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 395.00 BANK OF AMERICA GRADUATION FIELD TRIP 100.00 BANK OF AMERICA GRADUATION FIELD TRIP 50.00 SCOTT, SHAWN STATE & NATIONAL ASSN MEETINGS 295.00 YELLOWSOTNE BEAR WORLD GRADUATION FIELD TRIP 360.00 TOTAL ****POLICE ADMINISTRATION***** 1,200.00 DRUG INTERDICTION/ EDUC. FUND ****POLICE ADMINISTRATION***** CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 18.20 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE ADMINISTRATION***** 18.20 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA HOMELAND SECURITY EQUIP REIMB. 599.00 TOTAL ****POLICE ADMINISTRATION***** 599.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA UNIFORMS 82.96 BANK OF AMERICA SUPPLIES 138.91 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 76.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 86.14 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 528.69 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 36.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.58 CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 1,250.00 ID BOARD OF VET. MEDICINE TRAINING, TRAVEL & MEETINGS 100.00 ID BOARD OF VET. MEDICINE TRAINING, TRAVEL & MEETINGS 200.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 104.39 MEYERS, JENNIFER JULIE SUPPLIES 285.00 NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 6.84 ROCKY MOUNTAIN POWER HEAT & LIGHTS 149.35 SAM'S CLUB SUPPLIES 157.50 SNAKE RIVER ANIMAL SHELTER,INC TRAINING, TRAVEL & MEETINGS 281.60 VALCOM-SALT LAKE CITY, LC PROGRAMMING & SUPPORT 90.17 VERIZON WIRELESS TELEPHONE & INTERNET 50.95 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 120.75 TOTAL ****POLICE COMMUNITY POLICING* 3,758.83 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 RENTAL INC. EQUIPMENT REPAIRS FIRE 87.95 AFLAC BENEFITS-FULLTIMERS 50/50 268.94 AUTO BODY PAINT & SUPPLY EQUIPMENT REPAIRS FIRE 54.16 BANK OF AMERICA BUILDING REPAIRS ALL3 34.95 BANK OF AMERICA BUILDING REPAIRS ALL3 21.29 BANK OF AMERICA BUILDING REPAIRS ALL3 34.95 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 107.14 BANK OF AMERICA EQUIPMENT REPAIRS AMB 23.28 BANK OF AMERICA SUPPLIES FIRE 215.76 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 3,564.90 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 31.98 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 44.95 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 603.35 BANK OF AMERICA SUPPLIES FIRE 108.55 BANK OF AMERICA SUPPLIES FIRE 75.00 BANK OF AMERICA SUPPLIES AMB 17.32 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 99.00 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 2.99 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 2.99- BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 48.99 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 60.30 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 14.99- BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 14.99 BANK OF AMERICA TURN-OUT GEAR FIRE 298.50- BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 87.16 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 84.25 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 19.09 BANK OF AMERICA SMALL TOOLS/SMALL EQUIP 50/50 433.95 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 45.05 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 39.41 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 24.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 28.59 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 569.22 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 89.18 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 569.22 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 569.22 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 30.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 75.00 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 212.50- BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 32.86 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 52.95 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 23.09 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 24.83 BANK OF AMERICA PC RETENTION-MEALS 50/50 23.06 BANK OF AMERICA PC RETENTION-MEALS 50/50 39.23 BANK OF AMERICA PC RETENTION-MEALS 50/50 43.11 BANK OF AMERICA PC RETENTION-MEALS 50/50 19.16 BANK OF AMERICA PC RETENTION-MEALS 50/50 43.99 BANK OF AMERICA PC RETENTION-MEALS 50/50 26.38 BANK OF AMERICA PC RETENTION-MEALS 50/50 35.15 BANK OF AMERICA PC RETENTION-MEALS 50/50 2.65 BANK OF AMERICA PC RETENTION-MEALS 50/50 101.39 BANK OF AMERICA PC RETENTION-MEALS 50/50 35.50 BANK OF AMERICA PC RETENTION-MEALS 50/50 32.29 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 254.10 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,078.27 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 86.79 BMC WEST, LLC CONEX BOX -SCBA TRAINING FIRE 214.37- BOUND TREE MEDICAL, LLC SUPPLIES AMB 94.90 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BOUND TREE MEDICAL, LLC SUPPLIES AMB 147.16 BROULIM'S PC RETENTION-MEALS 50/50 18.29 BROULIM'S PC RETENTION-MEALS 50/50 62.83 BROULIM'S PC RETENTION-MEALS 50/50 32.26 BROULIM'S PC RETENTION-MEALS 50/50 53.79 BROULIM'S PC RETENTION-MEALS 50/50 24.50 BROULIM'S PC RETENTION-MEALS 50/50 36.50 BROULIM'S PC RETENTION-MEALS 50/50 59.77 BROULIM'S SUPPLIES (BUILDING) ALL3 9.18 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 142.42 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 111.46 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 80.92 COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 38.54- COLONIAL INSURANCE BENEFITS-FULLTIMERS 50/50 12.23 COUNTRY COTTON CUSTOM EMBROIDR UNIFORMS -FULL TIMERS 50/50 114.00 CRITTENDEN, BERNICE J. HIRED WORK ARCHER 353.57 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 199.44 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 239.64 FIRE STORE, THE RADIO REPAIRS/BATTERIES 50/50 391.98 FIRE STORE, THE RADIO REPAIRS/BATTERIES 50/50 18.00 HALVERSON, HEATHER TRAINING, TRAVEL & MTGS FIRE 30.00 HOCH, JORDAN TRAINING, TRAVEL & MTGS FIRE 30.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 69.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 58.94 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 16.66 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 30.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 20.23 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS FIRE 43.67 JOHN DEERE FINANCIAL GAS & OIL FIRE 80.64 LAWN BUDDIES, INC. HIRED WORK ALL3 50.00 LAWN BUDDIES, INC. HIRED WORK ALL3 50.00 LIGHTHOUSE UNIFORM CO. UNIFORMS -FULL TIMERS 50/50 148.56 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 264.51 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 99.00 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 353.48 MCMASTER-CARR EQUIPMENT REPAIRS FIRE 35.63 MSC INDUSTRIAL SUPPLY CO. BUILDING REPAIRS ALL3 132.35 MSC INDUSTRIAL SUPPLY CO. BUILDING REPAIRS ALL3 24.46 MUNICIPAL EMERGENCY SERVICES SUPPLIES FIRE 1,696.56 MUNICIPAL EMERGENCY SERVICES SUPPLIES FIRE 565.52 MUNICIPAL EMERGENCY SERVICES SUPPLIES FIRE 1,696.56 NAVEX GLOBAL, INC. SOFTWARE & MAINTENANCE 50/50 263.44 NORCO INC. SUPPLIES AMB 217.60 NORCO INC. SUPPLIES AMB 100.80 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS FIRE 789.55 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS FIRE 189.36 RAY'S COMPANY, LLC EQUIPMENT REPAIRS FIRE 46.40 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 17.98 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 42.84 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 9.60 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 6.29 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 2.33 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 34.06 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 79.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 1,557.31 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 121.39 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 153.11 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 600.07 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ALL3 570.00 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,512.50 TAYLOR CHEVROLET EQUIPMENT REPAIRS FIRE 700.30 TEXTILE GRAPHIX, LLC TRAINING, TRAVEL & MTGS AMB 211.70 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 304.62 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 528.54 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 45.20 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 185.03 TOTAL ****EMERGENCY SERVICES******** 25,942.31 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** KETTLE EMBROIDERY, LLC HEAVY BRUSH RIG 31.25 MUNICIPAL EMERGENCY SERVICES AIRPACKS 1,179.28 MUNICIPAL EMERGENCY SERVICES AIRPACKS 348,865.00 TOTAL ****EMERGENCY SERVICES******** 350,075.53 REXBURG RAPIDS OPERATIONS FUND CITY OF REXBURG-PETTY CASH CASH ON HAND 2,100.00 TOTAL 2,100.00 ****REXBURG RAPIDS************ AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 468.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 36.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 38.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 180.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 105.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 396.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 47.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 30.35 BANK OF AMERICA SUPPLIES 28.90 BANK OF AMERICA SUPPLIES 147.29 BANK OF AMERICA SUPPLIES 264.71 BANK OF AMERICA SUPPLIES 72.82 BANK OF AMERICA SUPPLIES 49.99 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 298.80 BANK OF AMERICA SUPPLIES 26.95 BANK OF AMERICA SUPPLIES 71.30 BANK OF AMERICA SUPPLIES 119.92 BANK OF AMERICA ADVERTISING/MARKETING 218.40 BANK OF AMERICA ADVERTISING/MARKETING 181.99 BANK OF AMERICA ADVERTISING/MARKETING 27.90 BANK OF AMERICA BUILDING & GROUNDS REPAIRS 133.46 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 60.55 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 72.13 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 54.56 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 13.08 BRADY INDUSTRIES, INC. SUPPLIES 60.55 BRADY INDUSTRIES, INC. SUPPLIES 121.10 BRADY INDUSTRIES, INC. SUPPLIES 30.28 BRADY INDUSTRIES, INC. SUPPLIES 211.93 BRADY INDUSTRIES, INC. SUPPLIES 12.20 BYU-IDAHO TRAVEL, TRAINING & MEETINGS 400.00 CEM AQUATICS EQUIPMENT REPAIRS 13.56 CEM AQUATICS EQUIPMENT REPAIRS 14.39 COLONIAL INSURANCE BENEFITS 6.11- DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 159.98 DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 15.00 INTERMOUNTAIN GAS CO. NATURAL GAS 1,973.85 JOHN DEERE FINANCIAL SUPPLIES 29.88 KETTLE EMBROIDERY, LLC SWIM CLUB SUPPLIES 370.00 KETTLE EMBROIDERY, LLC SWIM CLUB SUPPLIES 1,494.90 KETTLE EMBROIDERY, LLC UNIFORMS 884.82 KETTLE EMBROIDERY, LLC UNIFORMS 43.35 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 287.39 ORIGINAL WATERMEN, INC. UNIFORMS 116.00 ORIGINAL WATERMEN, INC. UNIFORMS 39.00 ORIGINAL WATERMEN, INC. UNIFORMS 18.95 REXBURG ACE HARDWARE SUPPLIES 23.38 REXBURG ACE HARDWARE SUPPLIES 3.95 REXBURG ACE HARDWARE SUPPLIES 14.02 REXBURG ACE HARDWARE SUPPLIES 8.26 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 98.99 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 5.10 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 1.79 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 8.99 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 1.43 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 1.79 REXBURG PLUMBING & HTG EQUIPMENT REPAIRS 218.20 ROCKY MOUNTAIN POWER POWER 2,547.55 SYSCO IDAHO, INC. CONCESSION SUPPLIES 418.50 SYSCO IDAHO, INC. CONCESSION SUPPLIES 106.32 SYSCO IDAHO, INC. CONCESSION SUPPLIES 63.64 SYSCO IDAHO, INC. CONCESSION SUPPLIES 26.16 SYSCO IDAHO, INC. CONCESSION SUPPLIES 765.75 SYSCO IDAHO, INC. CONCESSION SUPPLIES 504.18 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SYSCO IDAHO, INC. CONCESSION SUPPLIES 138.06 SYSCO IDAHO, INC. CONCESSION SUPPLIES 118.50 SYSCO IDAHO, INC. CONCESSION SUPPLIES 29.50 SYSCO IDAHO, INC. CONCESSION SUPPLIES 30.28 SYSCO IDAHO, INC. CONCESSION SUPPLIES 4.70 VERIZON WIRELESS TELEPHONE & INTERNET 15.24 TOTAL ****REXBURG RAPIDS************ 14,588.40 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ALPHAGRAPHICS OF REXBURG GIFT SHOP INVENTORY 2,158.12 ALPHAGRAPHICS OF REXBURG GIFT SHOP INVENTORY 1,015.22 B'S PORTABLE TOILETS AIR SHOW PORTABLE TOILETS 1,000.00 BANK OF AMERICA AIR SHOW SUPPLIES 90.00 BANK OF AMERICA GIFT SHOP INVENTORY 71.71 BANK OF AMERICA GIFT SHOP INVENTORY 97.36 BANK OF AMERICA GIFT SHOP INVENTORY 45.98 BANK OF AMERICA FUEL & OIL 16.28 BROULIM'S SUPPLIES 22.47 BROULIM'S SUPPLIES 58.95 CONRAD & BISCHOFF INC. FUEL & OIL 957.00 FLORENCES EXQUISITE CANDY AIR SHOW SUPPLIES 175.50 GLENWOOD SNACKS, LLC AIR SHOW PERFORMERS 32.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 25.14 MORNING NEWS, THE ADVERTISING/PUBLISHING 128.00 MUNNS, JIM A. GIFT SHOP INVENTORY 85.00 REXBURG AIR SERVICE FUEL & OIL 500.15 REXBURG AIR SERVICE EQUIPMENT REPAIRS 1,436.31 ROCKY MOUNTAIN POWER HEAT & LIGHTS 160.62 SMITH, SALLY AIR SHOW RECEPTION 305.73 SMITH, SALLY AIR SHOW SUPPLIES 82.19 SPRINGHILL SUITES BY MARRIOTT AIR SHOW PILOTS HOTELS 186.00 SPRINGHILL SUITES BY MARRIOTT AIR SHOW PILOTS HOTELS 93.00 SPRINGHILL SUITES BY MARRIOTT AIR SHOW PILOTS HOTELS 186.00 SPRINGHILL SUITES BY MARRIOTT AIR SHOW PILOTS HOTELS 186.00 SPRINGHILL SUITES BY MARRIOTT AIR SHOW PILOTS HOTELS 186.00 SPRINGHILL SUITES BY MARRIOTT AIR SHOW PILOTS HOTELS 93.00 VERIZON WIRELESS TELEPHONE 7.12 WALKER, NOELLE AIR SHOW SUPPLIES 33.88 TOTAL ****LEGACY FLIGHT MUSEUM****** 9,435.23 SANITATION FUND ****SANITATION**************** ARDCOR MADISON COUNTY TIPPING FEES 420.00 ARDCOR MADISON COUNTY TIPPING FEES 260.00 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AUTOMOTIVE SPRINGS, INC. REPAIRS-EQUIPMENT 427.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 69.60 BANK OF AMERICA SUPPLIES 1.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 49.37 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 84.43 BELL BUILDERS SUPPLY INC. LIABILITY LOSS 78.90 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.20 COLONIAL INSURANCE BENEFITS 3.64- FLEETPRIDE, INC. REPAIRS-EQUIPMENT 306.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 21.50 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 16.25 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 162.42 REXBURG ACE HARDWARE BIN REPAIRS 21.55 VALLI INFORMATION SYSTEMS STATEMENT BILLING 656.32 VERIZON WIRELESS TELEPHONE/INTERNET 2.81 VERIZON WIRELESS TELEPHONE/INTERNET 80.06 WALTER'S READY-MIX SUPPLIES 86.00 WARNER TRUCK CENTER REPAIRS-EQUIPMENT 812.26 WESTERN RECYCLING RECYCLING CONTRACT 15,964.00 TOTAL ****SANITATION**************** 19,531.02 WATER FUND HADEN, SEAN ACCOUNTS RECEIVABLE-CUSTOMERS 12.78 SDH CONST - NEW CONST ACCOUNTS RECEIVABLE-CUSTOMERS 106.77 TOTAL 119.55 GNEITING, ROBERT UTILITY DEPOSITS PAYABLE 20.19 HUMPHREYS, CHRIS UTILITY DEPOSITS PAYABLE 41.47 MISKIN, SELENA UTILITY DEPOSITS PAYABLE 39.81 WADE, MATT & LILLIAN UTILITY DEPOSITS PAYABLE 40.12 TOTAL 141.59 ****WATER********************* BANK OF AMERICA SUPPLIES 3.98 BANK OF AMERICA POSTAGE 11.80 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 84.43 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 49.37 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 69.60 BLACKBURN MANUFACTURING CO. SUPPLIES 113.36 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 83.04 BLUE CROSS OF IDAHO BENEFITS 1,194.84 BYU-IDAHO PUMPING POWER 4,450.32 CAL RANCH STORES SUPPLIES 12.27 CAL RANCH STORES SMALL TOOLS 99.99 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CENTURY LINK TELEPHONE/INTERNET 61.60 COLONIAL INSURANCE BENEFITS 22.93- CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 2,731.50 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 1,109.70 CORE & MAIN LP METERS 5,130.00 CORE & MAIN LP METERS 2,143.00 CORE & MAIN LP METERS 3,372.60 CORE & MAIN LP METERS 19,789.00 DIG LINE HIRED WORK 121.72 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 7.25 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 116.80 FALLS PLUMBING SUPPLY INC REPAIRS-EQUIPMENT 133.01 FREMONT FENCE, INC. REPAIRS-BUILDINGS & TANKS 132.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 12.24 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 28.21 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.40 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 2,994.64 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 210.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 29.94 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 324.84 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 326.99 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 451.79 REXBURG ACE HARDWARE REPAIRS-BUILDINGS & TANKS 17.98 ROCKY MOUNTAIN POWER HEAT & LIGHTS 30.39 ROCKY MOUNTAIN POWER PUMPING POWER 25,592.46 SKM, INC. REPAIRS-EQUIPMENT 1,250.00 SYSTEM SOURCE, LLC SUPPLIES 186.00 TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 80.00 TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 80.00 TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 20.00 TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 80.00 TETON TURF SUPPLIES 464.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 656.32 VERIZON WIRELESS TELEPHONE/INTERNET 193.95 VERIZON WIRELESS TELEPHONE/INTERNET 41.04 VERIZON WIRELESS TELEPHONE/INTERNET 44.69 VERIZON WIRELESS TELEPHONE/INTERNET 41.88 VERIZON WIRELESS TELEPHONE/INTERNET 272.44 WINDSTREAM TELEPHONE/INTERNET .38 TOTAL ****WATER********************* 74,438.83 WASTEWATER FUND ****WASTEWATER TREATMENT****** A-1 RENTAL INC. EQUIPMENT REPAIRS 17.76 ALPHAGRAPHICS OF REXBURG SUPPLIES 46.92 ANALYTICAL LABS TESTING HIRED OUT 108.08 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 24.68 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 200.00 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 200.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 25.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 42.22 BANK OF AMERICA CHEMICALS FOR TREATMENT 8.48 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 69.60 BANK OF AMERICA SUPPLIES 6.97 BANK OF AMERICA SUPPLIES 45.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 82.58 CAL RANCH STORES SMALL TOOLS 19.98 CAL RANCH STORES SUPPLIES 29.94 CAL RANCH STORES SUPPLIES 138.97 CENTURY LINK TELEPHONE & INTERNET 61.60 COLONIAL INSURANCE BENEFITS 21.47- CONRAD & BISCHOFF INC. EQUIPMENT REPAIRS 225.75 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 18.90 FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 63.22 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 918.66 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 138.20- FIREWISE, LLC EQUIPMENT REPAIRS 115.60 FISHER SCIENTIFIC CO. LLC EQUIPMENT REPAIRS 733.85 FISHER SCIENTIFIC CO. LLC EQUIPMENT REPAIRS 2.22 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 224.37 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 2.23 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 116.62 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 280.28 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 282.22 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 81.96 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 81.96 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 81.96 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.45 FREMONT FENCE, INC. REPAIRS-BUILDINGS 136.00 INTERMOUNTAIN GAS CO. HEAT (GAS) 3,720.38 INTERMOUNTAIN GAS CO. HEAT (GAS) 11.63 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 110.00- LUBRICATION ENGINEERS INC REPAIRS-WWTP PUMPS & BLOWERS 497.70 LUBRICATION ENGINEERS INC REPAIRS-WWTP PUMPS & BLOWERS 46.90 LUBRICATION ENGINEERS INC EQUIPMENT REPAIRS 46.89 LUBRICATION ENGINEERS INC EQUIPMENT REPAIRS 497.70 MARTINEAU, FERRON JOHN REPAIRS-BUILDINGS 755.00 MARTINEAU, FERRON JOHN EQUIPMENT REPAIRS 110.00 MIICOR CONSULTING INC. SUPPLIES 399.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 42.77 POLYDYNE, INC. CHEMICALS FOR TREATMENT 2,622.00 R & S AUTOMOTIVE EQUIPMENT REPAIRS 568.48 R & S AUTOMOTIVE EQUIPMENT REPAIRS 166.72 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE SUPPLIES 7.18 REXBURG ACE HARDWARE SUPPLIES 7.18 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 80.41 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 26,643.53 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 4,510.16 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,304.12 SKM, INC. HIRED WORK 855.96 SKM, INC. HIRED WORK 111.56 SKM, INC. HIRED WORK 893.80 SKM, INC. HIRED WORK 2,925.53 SKM, INC. HIRED WORK 498.75 SKM, INC. EQUIPMENT REPAIRS 557.18 SKM, INC. EQUIPMENT REPAIRS 1,095.22 SKM, INC. HIRED WORK 131.25 VALLEY AGRONOMICS, LLC SUPPLIES 147.35 VALLI INFORMATION SYSTEMS STATEMENT BILLING 328.16 VERIZON WIRELESS TELEPHONE & INTERNET 187.17 VERIZON WIRELESS TELEPHONE & INTERNET 22.34 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 20.52 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 20.17- WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 401.11 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 24.89 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 105.51 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 877.17 WINDSTREAM TELEPHONE & INTERNET .38 ZIONS FIRST NATIONAL BANK HIRED WORK 450.00 TOTAL ****WASTEWATER TREATMENT****** 57,909.72 ****WASTEWATER COLLECTION***** BANK OF AMERICA SUPPLIES 3.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 42.22 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 24.68 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 69.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.20 BRUNO, DOUG TRAINING, TRAVEL & MEETINGS 25.00 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 25.00 CAL RANCH STORES PICKUP 329.99 COLONIAL INSURANCE BENEFITS 4.74- DIG LINE HIRED WORK 121.72 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 51.25 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 366.37 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 3.48 FALLS PLUMBING SUPPLY INC SUPPLIES 26.84 FALLS PLUMBING SUPPLY INC SUPPLIES 38.90 FREMONT FENCE, INC. REPAIRS-BUILDINGS 132.00 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 73.22 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 24.20 JOHNSON PRECAST LLC PARTS & PIPE & LINE REPAIRS 152.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 11.12 R & S AUTOMOTIVE EQUIPMENT REPAIRS 243.65 REXBURG ACE HARDWARE SUPPLIES 23.72 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,168.00 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,270.11 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 580.21 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 97.78 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 85.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 328.16 VERIZON WIRELESS TELEPHONE & INTERNET 67.73 VERIZON WIRELESS TELEPHONE & INTERNET 20.52 VERIZON WIRELESS TELEPHONE & INTERNET 1.40 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 ZOLLINGER CONSTRUCTION SUMMERFIELD LIFT STATION 70,300.00 TOTAL ****WASTEWATER COLLECTION***** 75,759.21 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 25.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 44.64 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.20- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 86.56- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 86.56- BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 459.84 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 144.00 BLACKER, GREG BOARD TRANSPORTATION/TRAINING 50.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 32.03 BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 25.00 CHRISTENSEN, HEIDI L. BOARD TRANSPORTATION/TRAINING 75.00 COLONIAL INSURANCE BENEFITS 19.29- DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 25.00 FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 25.00 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 10.26 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 50.00 SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 50.00 STANDARD JOURNAL PUBLISHING -CITY INITIATED 268.52 STANDARD JOURNAL PUBLISHING -CITY INITIATED 367.35 STANDARD JOURNAL PUBLISHING -CITY INITIATED 465.85 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 309.70 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 392.05 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 416.76 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 309.70 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 285.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 260.29 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00 VERIZON WIRELESS TELEPHONE & INTERNET 111.90 TOTAL ****PLANNING & ZONING********* 4,097.28 ****BUILDING SAFETY*********** BANK OF AMERICA SUPPLIES 8.76 BANK OF AMERICA SUPPLIES 38.16 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 27 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 1,058.73 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 207.94 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 121.56 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 150.00- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 94.54 BANK OF AMERICA DUES & MEMBERSHIPS 250.00 BANK OF AMERICA SOFTWARE MAINTENANCE 348.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 109.86 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.19 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.75 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 15.77 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 23.94 COLONIAL INSURANCE BENEFITS 12.23- GOVCONNECTION, INC. SUPPLIES 195.18 GOVCONNECTION, INC. SUPPLIES 13.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.12 INTERN'L ASSOC. OF ELECTRICAL DUES & MEMBERSHIPS 60.00 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 81.00 NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 37.63 OCCASIONS GROUP, THE SUPPLIES 21.32 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 120.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 402.90 SAM'S CLUB DIRECT SUPPLIES 43.84 VERIZON WIRELESS SUPPLIES 449.99 VERIZON WIRELESS SUPPLIES 199.99 VERIZON WIRELESS TELEPHONE & INTERNET 277.93 VERIZON WIRELESS TELEPHONE & INTERNET 69.73 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 TOTAL ****BUILDING SAFETY*********** 4,161.78 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 5.69 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 123.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.66 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 368.40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 368.40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 143.80 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 174.70 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 77.70 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 15.57 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 10.27 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.61 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.33 COLONIAL INSURANCE BENEFITS 19.29- MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 52.65 NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 13.69 OCCASIONS GROUP, THE SHARED OFFICE/BLDG SUPPLY 13% 13.87 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 28 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SAM'S CLUB DIRECT SHARED OFFICE/BLDG SUPPLY 13% 28.51 VERIZON WIRELESS TELEPHONE & INTERNET 20.52 VERIZON WIRELESS TELEPHONE & INTERNET 50.95 TOTAL ****GIS*********************** 1,466.03 DOWNTOWN REVITALIZATION FUND ****STREETS******************* EAGLE ROCK NURSERY TREES/LANDSCAPE/FIRE PITS 460.26 EDSTROM CONSTRUCTION RECONSTRUCT STREET-Split Later 9,070.97 PARADISE POND & GARDEN CENTER TREES/LANDSCAPE/FIRE PITS 232.75 PARADISE POND & GARDEN CENTER TREES/LANDSCAPE/FIRE PITS 424.52 PARADISE POND & GARDEN CENTER TREES/LANDSCAPE/FIRE PITS 435.94 PARADISE POND & GARDEN CENTER TREES/LANDSCAPE/FIRE PITS 560.00 PARADISE POND & GARDEN CENTER TREES/LANDSCAPE/FIRE PITS 162.00 TOTAL ****STREETS******************* 11,346.44 STREET SHOP CONSTRUCTION FUND ****STREETS******************* BANK OF AMERICA BUILDING CONSTRUCTION 538.96 BMC WEST, LLC BUILDING CONSTRUCTION 70.00 ROBERTSON SUPPLY, INC. BUILDING CONSTRUCTION 6.55 TOTAL ****STREETS******************* 615.51 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES 20.71 BANK OF AMERICA SUPPLIES 1,170.00 BANK OF AMERICA SUPPLIES 1,203.55 BANK OF AMERICA SUPPLIES 66.44 BANK OF AMERICA SUPPLIES 18.64 BANK OF AMERICA SUPPLIES 2.16 BANK OF AMERICA SUPPLIES 1,056.08 BANK OF AMERICA FUEL 18.34 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA FUEL 125.00 BANK OF AMERICA FUEL 216.42 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA FUEL 125.00 BANK OF AMERICA FUEL 12.69 BANK OF AMERICA FUEL 52.30 BANK OF AMERICA FUEL 17.37 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 29 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA FUEL 95.66 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA FUEL 19.98 BANK OF AMERICA FUEL 108.21 BANK OF AMERICA FUEL 87.86 BANK OF AMERICA FUEL 97.29 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA FUEL 19.48 BANK OF AMERICA FUEL 175.27 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 324.63 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 324.63 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 324.63 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 314.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 314.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 314.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 104.72 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 104.72 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 75.99 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 75.99 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 104.72 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 75.99 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 120.18 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 120.18 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 108.21 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 120.18 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 216.42 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 216.42 BANK OF AMERICA EQUIPMENT REPAIRS 114.14 BANK OF AMERICA EQUIPMENT REPAIRS 4.57 BANK OF AMERICA EQUIPMENT REPAIRS 33.70 BANK OF AMERICA EQUIPMENT REPAIRS 17.94 BANK OF AMERICA EQUIPMENT REPAIRS 27.49 BOUND TREE MEDICAL, LLC SUPPLIES 73.58 BOUND TREE MEDICAL, LLC SUPPLIES 113.88 BOUND TREE MEDICAL, LLC SUPPLIES 31.58 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 30 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BOUND TREE MEDICAL, LLC SUPPLIES 32.06 BOUND TREE MEDICAL, LLC SUPPLIES 36.79 CRITTENDEN, STANLEY A. TRAVEL/FOOD/MEETINGS 45.90 ELLIS, LOGAN TRAVEL/FOOD/MEETINGS 1,011.85 L.N. CURTIS & SONS SUPPLIES 1,145.16 L.N. CURTIS & SONS SUPPLIES 25.81 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 MELTON, GREG TRAVEL/FOOD/MEETINGS 45.90 PETERSEN, KORTH TRAVEL/FOOD/MEETINGS 1,011.85 YOUNGSTROM, BRITTON TRAVEL/FOOD/MEETINGS 1,011.85 ZALESKI, RICHARD TRAVEL/FOOD/MEETINGS 45.90 TOTAL ****EMERGENCY SERVICES******** 15,457.22 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* A-1 RENTAL INC. PLAYGROUND IMPROVEMEN(PARK ST) 210.00 BMC WEST, LLC PLAYGROUND IMPROVEMEN(PARK ST) 82.41 BMC WEST, LLC PLAYGROUND IMPROVEMEN(PARK ST) 471.01 FALLS PLUMBING SUPPLY INC PLAYGROUND IMPROVEMEN(PARK ST) 759.54 FORSGREN & ASSOCIATES PLAYGROUND IMPROVEMEN(PARK ST) 106.25 FREMONT FENCE, INC. PLAYGROUND IMPROVEMEN(PARK ST) 4,740.00 TOTAL ****PARKS********************* 6,369.21 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 155.60 ROCKY MOUNTAIN POWER HEAT & LIGHTS 477.56 VERIZON WIRELESS TELEPHONE & INTERNET 6.70 TOTAL ****ROMANCE THEATRE********** 649.19 RIVERSIDE PARK CONST. FUND ****PARKS********************* ARCO ELECTRIC, INC. FIELD LIGHTING-RIVERS.-10%Eng. 9,230.00 BROWN, HUNTER COMPLETE PARKING LOT2nd ACCESS 129.67 TOTAL ****PARKS********************* 9,359.67 WATER CAPITAL CONSTRUCTIONFUND DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 31 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****WATER********************* HIGH PLAINS DRILLING, INC. NEW WELL CONSTRUCTION (2) 100,512.85 KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 5,666.00 TOTAL ****WATER********************* 106,178.85 STREET REPAIR CONTRACTS FUND ****STREETS******************* ZOLLINGER CONSTRUCTION 1st N- Near CENTER RECONSTRUCT 34,000.00 TOTAL ****STREETS******************* 34,000.00 STREET NEW CONSTRUCTION FUND ****STREETS******************* STANDARD JOURNAL SW-UNIV-YELL.to-HIGHSCHOOL-URA 65.05 TOTAL ****STREETS******************* 65.05 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BANK OF AMERICA TRAVEL & MEETINGS 90.56 FLANARY, MARY TRAVEL & MEETINGS 71.00 TOTAL ****MAYOR & COUNCIL*********** 161.56 AIRPORT OPERATIONS FUND ****AIRPORT******************* MADISON COUNTY HIRED WORK\RENTALS\WEED\MOW 5,520.00 MISKIN, WENDY SUPPLIES 10.99 REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 400.00 ROCKY MOUNTAIN POWER LIGHTS (POWER) 120.76 TOTAL ****AIRPORT******************* 6,351.75 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* GDA ENGINEERS AIR.RELOC./MAST.PLAN STUDY/Eng 42,694.25 TOTAL ****AIRPORT******************* 42,694.25 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 32 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 249.98 BANK OF AMERICA SUPPLIES 8.12 BMC WEST, LLC BUILDING REPAIRS 9.18 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 COLONIAL INSURANCE BENEFITS 4.81- GOVCONNECTION, INC. SUPPLIES 30.45 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.70 JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 22.95 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 18.82 R & R PRODUCTS, INC. IRRIGATION REPAIRS 582.15 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 4.76 REXBURG ACE HARDWARE SMALL TOOLS 441.91 ROCKY MOUNTAIN POWER HEAT & LIGHTS 87.63 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 51.15 VALLEY AGRONOMICS, LLC HERBICIDES/FUNGICIDES 147.00 VERIZON WIRELESS TELEPHONE & INTERNET 5.13 WINDSTREAM TELEPHONE & INTERNET .54 TOTAL ****MUNI (LEGACY) GOLF COURSE 3,317.35 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. HIRED WORK/TOOL RENT 130.00 BANK OF AMERICA SUPPLIES 9.16 BLACKSAND MASONRY MIX SAND 600.00 BMC WEST, LLC EQUIPMENT REPAIRS 61.27 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 COLONIAL INSURANCE BENEFITS 14.50- FALLS PLUMBING SUPPLY INC SMALL TOOLS 10.26 FALLS PLUMBING SUPPLY INC SMALL TOOLS 34.20 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 338.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 42.34 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 78.60 JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 56.45 PRO RENTALS & SALES INC. HIRED WORK/TOOL RENT 131.58 REXBURG ACE HARDWARE SUPPLIES 11.69 REXBURG ACE HARDWARE SUPPLIES 15.29 REXBURG ACE HARDWARE SUPPLIES 3.59 REXBURG ACE HARDWARE SUPPLIES 10.70 ROCKY MOUNTAIN POWER HEAT & LIGHTS 326.29 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 1,798.78 SIMPLOT GROWER SOLUTIONS FERTILIZER 556.00 SIMPLOT GROWER SOLUTIONS HERBICIDES/FUNGICIDES 867.42 STANDARD PLUMBING BUILDING REPAIRS 4.19 VALLEY AGRONOMICS, LLC HERBICIDES/FUNGICIDES 934.20 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 33 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VALLEY AGRONOMICS, LLC HERBICIDES/FUNGICIDES 441.00 VERIZON WIRELESS TELEPHONE & INTERNET 15.39 WILBUR-ELLIS CO SUPPLIES 581.25 WINDSTREAM TELEPHONE & INTERNET 2.61 TOTAL ****TETON LAKES GOLF COURSE*** 15,628.61 SEWER PLANT CONSTRUCTION FUND AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 4,161.98 AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 5,308.50 TOTAL 9,470.48 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ADVERTISING 68.85 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 36.73 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.44 BANK OF AMERICA IDOL/REX. GOT TALENT EXPENSES 71.94 BANK OF AMERICA SUPPLIES 17.97 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.12 GOVCONNECTION, INC. ADVERTISING 57.68 KETTLE EMBROIDERY, LLC CINCO MAYO-CENTER ST EVENT 52.86 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 71.85 VERIZON WIRELESS TELEPHONE & INTERNET 6.91 VERIZON WIRELESS TELEPHONE & INTERNET 15.24 WAITE, TANNER DANIEL CONCERT/PLAY EXPENSES/PAYOUTS 120.00 TOTAL ****TABERNACLE AUDITORIUM***** 544.59 BUSINESS COMPETITION FUND ENTREPRENEURIAL COMPETITION BYU-IDAHO ADVERTISING 200.00 TOTAL ENTREPRENEURIAL COMPETITION 200.00 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27 LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 334.04 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,263.52 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 DATE 6/27/18 CITY OF REXBURG TIME 08:06:59 BILLS FOR 06/27/2018 PAGE 34 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****STREETS******************* 5,795.83 GRAND TOTAL 1,293,335.14 APPROVED:_____________________________________________