Loading...
HomeMy WebLinkAbout2018-11-07 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND DEPT OF ENVIRONMENTAL QUALITY FUEL INVENTORY -DIESEL 56.00 DEPT OF ENVIRONMENTAL QUALITY FUEL INVENTORY -UNLEADED 56.00 TOTAL 112.00 PAYROLL HOLDING ACCOUNTS AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 50.00 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,155.80 DAMERON, KIMBER PR/TFR-ADVANCES 400.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 839.05 FRATERNAL ORDER OF POLICE POLICE DUES 646.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 416.00 LIFE FLIGHT NETWORK FOUNDATION PR/TFR-TRUSTEE PMT/LIFE FLIGHT 116.68 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 286.37 RHIGER, GORDON PR/TFR-ADVANCES 490.00 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 34,175.33 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 229.44 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 243.89 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 15.67 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 88.75 TOTAL 577.75 HEMMING VILLAGE MISCELLANEOUS REVENUES 75.00 TOTAL 75.00 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 CHEVRON & TEXACO CARD SERVICES GAS & OIL 85.83 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 24.97 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 TOTAL ****BUILDING MAINTENANCE****** 113.24 ****HUMAN RESOURCE MANAGEMENT BARRETT BUSINESS SERVICES, INC HIRED WORK 228.15 BARRETT BUSINESS SERVICES, INC HIRED WORK 185.90 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.57 BROULIM'S EMPLOYEE TRAINING MEETINGS 116.81 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GOVCONNECTION, INC. SUPPLIES 36.86 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 577.71 ****MAYOR & COUNCIL*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.24 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.61 REXBURG CHAMBER OF COMMERCE PROTOCOL EXPENSES 100.00 REXBURG FLORAL PROTOCOL EXPENSES 106.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 256.05 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 38.21 ISOURCE SUPPLIES 3,100.00 REGIONAL ECONOMIC DEVELOPMENT REG ECON DEV INC (REDI) 10,000.00 ROCKY MOUNTAIN POWER BILLBOARD POWER 35.60 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 13,178.06 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 87.26 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 2,226.24 PORTERS OFFICE PRODUCTS SUPPLIES 108.64 PORTERS OFFICE PRODUCTS SUPPLIES 54.32 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 2,493.48 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 108.31 CHEVRON & TEXACO CARD SERVICES GAS & OIL 43.69 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 TOTAL ****INFORMATION TECHNOLOGY**** 171.85 ****FINANCIAL ADMINISTRATION** ABLE ACCESS ELEVATOR BUILDING/PARKING LOT REPAIRS 240.00 ABLE ACCESS ELEVATOR BUILDING/PARKING LOT REPAIRS 107.20 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 55.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 96.45 BMC WEST, LLC BUILDING/PARKING LOT REPAIRS 1.81 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 135.83 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 102.74 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 2,025.00 GOV. FINANCE OFFICERS ASSOC. DUES & MEMBERSHIP 190.00 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 2,226.24 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 2,226.24 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 2,226.24 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 4,452.50 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 6,678.73 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 493.88 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 2,226.24 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 2,226.24 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 2,226.24 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 1,780.71 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 2,226.23 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 3,824.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 47.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 35.60 KLINGONSMITH SKILLED CARPENTRY BUILDING/PARKING LOT REPAIRS 854.40 LES SCHWAB TIRES REPAIRS-CAR POOL CAR 219.98 PORTERS OFFICE PRODUCTS SUPPLIES 10.22 PORTERS OFFICE PRODUCTS SUPPLIES 6.16 PORTERS OFFICE PRODUCTS SUPPLIES 14.82 PORTERS OFFICE PRODUCTS SUPPLIES 218.35 PORTERS OFFICE PRODUCTS SUPPLIES 4.13 PORTERS OFFICE PRODUCTS SUPPLIES 13.05 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS 2.09 SAFECHECKS SUPPLIES 954.00 SAFECHECKS SUPPLIES 101.86 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 47.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TAYLOR CHEVROLET REPAIRS-CAR POOL CAR 119.26 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 TOTAL ****FINANCIAL ADMINISTRATION** 39,415.17 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.15 PORTERS OFFICE PRODUCTS SUPPLIES 107.27 PORTERS OFFICE PRODUCTS SUPPLIES 54.32 ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 2,431.58 ****POLICE PATROL************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 210.71 CAL RANCH STORES SUPPLIES-K-9 233.94 CAL RANCH STORES SUPPLIES-K-9 24.99 CAL RANCH STORES SUPPLIES-K-9 37.99 CAMPBELL, FRANK ROBERT TRAINING, TRAVEL & MTGS K-9 1,000.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 4,789.62 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 72.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 12.00 CLEAN SPOT, THE UNIFORMS-PATROL 296.10 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 223.90 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS EQUIPMENT REPAIRS 9.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 17.62 NAPA AUTO PARTS EQUIPMENT REPAIRS 113.97 PREMIER VEHICLE INSTALLATION EQUIPMENT REPAIRS 102.86 PROFORCE LAW ENFORCEMENT ERT EQUIP./TRAINING MATS 5,304.72 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 258.60 TOTAL ****POLICE PATROL************* 12,730.08 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ALPHAGRAPHICS OF REXBURG SUPPLIES-PARKING 34.58 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 126.98 CDW GOVERNMENT INC. SUPPLIES-PARKING 238.00 CDW GOVERNMENT INC. OFFICE SUPPLIES 370.00 CDW GOVERNMENT INC. OFFICE EQUIP. REPAIRS & LEASES 190.00 CENTURY LINK TELEPHONE & INTERNET 68.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 278.45 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 212.37 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 128.05 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 114.60 ERICKSON GMC HIRED WORK 95.00 GALLS, LLC UNIFORMS 127.50 GALLS, LLC UNIFORMS 85.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 32.85 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 137.94 MADISON COUNTY COURT COST CONTRIBUTION 2,199.09 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,573.27 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.68 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 34.20 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 8.84 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 130.90 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 768.33 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 41.91 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 10.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.64 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.94 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 13.97 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 11.58 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 141.26 QUICK SHIP N' COPY OFFICE SUPPLIES 33.09 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 85.00 SHRED-IT USA, LLC OFFICE SUPPLIES 109.91 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 SKAGGS COMPANIES, INC. UNIFORMS 86.20 TETON COMMUNICATIONS INC. RADIO REPAIRS 783.08 TETON COMMUNICATIONS INC. RADIO REPAIRS 78.00 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TETON COMMUNICATIONS INC. HIRED WORK 310.00 TETON COMMUNICATIONS INC. HIRED WORK 303.50 TOTAL ****POLICE ADMINISTRATION***** 17,694.65 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 88.77 CHEVRON & TEXACO CARD SERVICES GAS & OIL 974.45 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 178.07 CLEAN SPOT, THE UNIFORMS 96.75 GOVCONNECTION, INC. SUPPLIES 37.72 LEADSONLINE, LLC PROGRAMMING & SUPPORT 2,148.00 NITV FEDERAL SERVICES, LLC TRAINING & MTGS 555.00 RAY'S COMPANY, LLC GAS & OIL 66.36 RAY'S COMPANY, LLC GAS & OIL 86.51 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 100.68 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 7.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 92.57 ROCKY MTN INFORMATION NETWORK PROGRAMMING & SUPPORT 100.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 SKAGGS COMPANIES, INC. UNIFORMS 99.27 SKAGGS COMPANIES, INC. UNIFORMS 172.40 TOTAL ****POLICE DETECTIVES********* 4,823.40 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 62.29 CHEVRON & TEXACO CARD SERVICES GAS & OIL 736.50 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 50.83 SCOTT, SHAWN TRAINING, TRAVEL & MEETINGS 336.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 TOTAL ****POLICE COMMUNITY POLICING* 1,199.80 ****ENGINEERING*************** ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 42.43 ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 95.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 50.26 BMC WEST, LLC BUILDING/PARKING LOT REPAIRS .72 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 150.92 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 89.66 GOVCONNECTION, INC. SUPPLIES 17.25 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 31.06 KLINGONSMITH SKILLED CARPENTRY BUILDING/PARKING LOT REPAIRS 338.20 PORTERS OFFICE PRODUCTS SUPPLIES 86.43 PORTERS OFFICE PRODUCTS SUPPLIES 2.43 PORTERS OFFICE PRODUCTS SUPPLIES 4.04 PORTERS OFFICE PRODUCTS SUPPLIES 1.63 PORTERS OFFICE PRODUCTS SUPPLIES 151.99 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES 151.99 PORTERS OFFICE PRODUCTS SUPPLIES 5.86 PORTERS OFFICE PRODUCTS SUPPLIES 50.15 PORTERS OFFICE PRODUCTS SUPPLIES 5.16 R & R INDUSTRIES, INC. UNIFORMS 394.35 R & R INDUSTRIES, INC. UNIFORMS 22.91 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS .82 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 TOTAL ****ENGINEERING*************** 2,104.36 ****SHOP********************** ADVANCE AUTO PARTS SUPPLIES 141.98 ADVANCE AUTO PARTS SUPPLIES 75.98 ALBAUGH, DON T. SMALL TOOLS 60.00 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 55.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 32.79 BROULIM'S SUPPLIES 83.03 CAL RANCH STORES UNIFORMS 52.97 CAL RANCH STORES UNIFORMS 109.98 CAL RANCH STORES UNIFORMS 15.99 CAL RANCH STORES UNIFORMS 61.97 CALL OIL COMPANY SUPPLIES 47.32 CALL OIL COMPANY SUPPLIES 386.40 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1.83 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 51.31 FLEETPRIDE, INC. SUPPLIES 216.34 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS--SHOP EQ. 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 109.94 INTERSTATE BATTERY SYSTEM SUPPLIES 11.95 KELLERSTRASS OIL COMPANY SUPPLIES 709.28 MCMASTER-CARR SMALL TOOLS 4.54 MCMASTER-CARR SMALL TOOLS 17.74 MCMASTER-CARR SUPPLIES 20.30 MCMASTER-CARR SUPPLIES 9.16 MCMASTER-CARR SUPPLIES 4.53 NAPA AUTO PARTS SMALL TOOLS 89.99 NAPA AUTO PARTS SUPPLIES 75.92 NAPA AUTO PARTS SUPPLIES 44.89 NAPA AUTO PARTS SUPPLIES 8.50 NAPA AUTO PARTS SUPPLIES 169.96 NAPA AUTO PARTS SUPPLIES 10.79 NAPA AUTO PARTS SUPPLIES 10.27 NAPA AUTO PARTS SUPPLIES 19.99 NAPA AUTO PARTS SUPPLIES 46.29 NAPA AUTO PARTS SUPPLIES 30.17 NAPA AUTO PARTS SUPPLIES 47.86 NAPA AUTO PARTS SUPPLIES 5.94 NAPA AUTO PARTS SUPPLIES 18.29 NAPA AUTO PARTS SUPPLIES 11.16 NAPA AUTO PARTS SUPPLIES 10.29 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS SUPPLIES 125.86 NAPA AUTO PARTS SUPPLIES 5.94 NAPA AUTO PARTS SUPPLIES 41.41 O'REILLY AUTOMOTIVE, INC. SUPPLIES 98.61 O'REILLY AUTOMOTIVE, INC. SUPPLIES 61.42 O'REILLY AUTOMOTIVE, INC. SUPPLIES 357.89 O'REILLY AUTOMOTIVE, INC. SUPPLIES 89.99 O'REILLY AUTOMOTIVE, INC. SUPPLIES 107.32 O'REILLY AUTOMOTIVE, INC. SUPPLIES 15.98 O'REILLY AUTOMOTIVE, INC. SUPPLIES 77.76 PLATT ELECTRIC BUILDING REPAIRS 466.08 PLATT ELECTRIC BUILDING REPAIRS 1.94 PLATT ELECTRIC BUILDING REPAIRS 2.76 PORTERS OFFICE PRODUCTS SUPPLIES 42.47 PORTERS OFFICE PRODUCTS SUPPLIES 16.46 PRAXAIR DISTRIBUTION INC. UNIFORMS 57.76 PRAXAIR DISTRIBUTION INC. SUPPLIES 132.07 R & S AUTOMOTIVE EQUIPMENT REPAIRS--SHOP EQ. 91.03 RAIN FOR RENT SUPPLIES 54.00 RAIN FOR RENT SUPPLIES 28.00 RICKS ELECTRIC MOTOR SERVICE SUPPLIES 92.42 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 TACOMA SCREW PRODUCTS, INC. SUPPLIES 19.62 TAYLOR CHEVROLET SUPPLIES 108.96 VALCOM-SALT LAKE CITY, LC SUPPLIES 227.99 VALCOM-SALT LAKE CITY, LC SUPPLIES 12.51 VERNON STEEL SUPPLIES 142.00 WESTECH FUEL EQUIPMENT EQUIPMENT REPAIRS--SHOP EQ. 390.98 TOTAL ****SHOP********************** 5,775.92 ****PARKS********************* A-1 RENTAL INC. SMALL TOOLS 511.92 A-1 RENTAL INC. HIRED WORK & RENTALS 65.00 A-1 RENTAL INC. REPAIRS-EQUIPMENT 177.10 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 41.88 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 67.99 BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 548.67 BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 1,087.78 BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 21.99 BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 17.20 BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 43.19- BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 34.65 BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 13.00- BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 4.27 CAL RANCH STORES REPAIRS-EQUIPMENT 129.99 CAL RANCH STORES REPAIRS-EQUIPMENT 9.99 CAL RANCH STORES REPAIRS-EQUIPMENT 11.85 CAL RANCH STORES REPAIRS-EQUIPMENT 1.99 CAL RANCH STORES REPAIRS-EQUIPMENT 2.97 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES UNIFORMS 142.97 CAL RANCH STORES UNIFORMS 49.99 CAL RANCH STORES SUPPLIES 24.99 CARL'S INC. REPAIRS-EQUIPMENT 143.37 CHEVRON & TEXACO CARD SERVICES GAS & OIL 183.81 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 73.04 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 109.58 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 572.19 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 37.25 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 417.04 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 531.78 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 102.47 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 228.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 112.62 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 130.89 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 478.96 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 39.78 COLUMBIA PAINT COMPANY REPAIRS-EQUIPMENT 36.99 COLUMBIA PAINT COMPANY REPAIRS-EQUIPMENT 73.79 COLUMBIA PAINT COMPANY SUPPLIES 48.44 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 84.50 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 77.41 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 85.34 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 53.40 MICKELSEN'S REPAIRS-EQUIPMENT 25.80 NAPA AUTO PARTS REPAIRS-EQUIPMENT 5.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 10.83 NAPA AUTO PARTS REPAIRS-EQUIPMENT 21.57 NAPA AUTO PARTS REPAIRS-EQUIPMENT 36.29 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 6.83 REXBURG SIGNS & GRAPHICS PARK STREET-NON DIF IMPROVEMNT 150.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 112.82 ROCKY MOUNTAIN POWER HEAT & LIGHTS 116.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 24.50 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 527.50 TOTAL ****PARKS********************* 7,586.15 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 42.12 CHEVRON & TEXACO CARD SERVICES GAS & OIL 70.80 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 PORTERS OFFICE PRODUCTS SUPPLIES 3.50 PORTERS OFFICE PRODUCTS SUPPLIES 4.51 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 147.00 TOTAL ****RECREATION ADMINISTRATION* 283.39 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET OPERATIONS FUND ****STREETS******************* ALPHAGRAPHICS OF REXBURG UNIFORMS 33.00 ALPINE PROPANE SUPPLIES 21.34 AMERICAN PUMP CO. STORM DRAIN REPAIRS 159.59 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.25 BROULIM'S SUPPLIES 23.35 CAL RANCH STORES SUPPLIES 7.98 CAL RANCH STORES UNIFORMS 7.98 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 69.99- CALL OIL COMPANY EQUIPMENT REPAIRS 26.78 CARL'S INC. EQUIPMENT REPAIRS 143.36 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,202.50 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 31.44 COLUMBIA PAINT COMPANY SIGNS & PAINT 312.45 DAVIS, BRANDY TRAINING, TRAVEL & MEETINGS 26.20 DEVELOPMENT WORKSHOP SUPPLIES 2,770.00 FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. EQUIPMENT REPAIRS 2,073.82 FREMONT FENCE, INC. LIABILITY LOSSES 1,095.00 IDAHO TRANSPORTATION DEPT TRAFFIC SIGNAL REPAIRS/MAINT. 644.66 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 67.37 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 52.78 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 99.27 INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 105.90 LEISHMAN ELECTRIC INC. TRAFFIC SIGNAL REPAIRS/MAINT. 156.00 MR. DRIVELINE INC. SNOW PLOW FOR PICKUP 8,007.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 52.84 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.79 NAPA AUTO PARTS EQUIPMENT REPAIRS .99 NAPA AUTO PARTS EQUIPMENT REPAIRS 24.08 NAPA AUTO PARTS EQUIPMENT REPAIRS 66.87 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 37.12 R & S AUTOMOTIVE EQUIPMENT REPAIRS 377.34 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 250.41 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 STANDARD PLUMBING EQUIPMENT REPAIRS 47.28 TOTAL ****STREETS******************* 18,008.44 RECREATION FUND CITY OF REXBURG-PETTY CASH CASH IN DRAWER 200.00 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 200.00 ****RECREATION PROGRAMS******* KETTLE EMBROIDERY, LLC GIRLS BASKETBALL 120.08 KETTLE EMBROIDERY, LLC GIRLS BASKETBALL 203.48 KETTLE EMBROIDERY, LLC GIRLS BASKETBALL 2,101.68 TOTAL ****RECREATION PROGRAMS******* 2,425.24 ****CAROUSEL****************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 18.56 TOTAL ****CAROUSEL****************** 18.56 ****THE ZONE REC CENTER***** ARK SECURITY & ELECTRONIC BUILDING IMPROVEMENTS 60.00 DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,500.01 WILLIS, LOREN BRYCE BUILDING IMPROVEMENTS 560.00 TOTAL ****THE ZONE REC CENTER***** 3,120.01 ****KIDS DISCOVERY ZONE******* A-1 RENTAL INC. KIDS DISCOVERY ZONE BUILDOUT 68.00 BMC WEST, LLC KIDS DISCOVERY ZONE BUILDOUT 5.24 CDW GOVERNMENT INC. KIDS DISCOVERY ZONE BUILDOUT 300.00 DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 833.33 GARNER CONTRACTING KIDS DISCOVERY ZONE BUILDOUT 8,711.47 HAMBLIN, MEGAN T. SUPPLIES 40.80 HAMBLIN, MEGAN T. SUPPLIES 95.89 KETTLE EMBROIDERY, LLC SUPPLIES 264.24 MADISON COUNTY SOLID WASTE KIDS DISCOVERY ZONE BUILDOUT 57.00 SANDHILL MEDIA GROUP, LLC ADVERTISING 768.00 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 231.04 TEK-HUT, INC. KIDS DISCOVERY ZONE BUILDOUT 845.00 VALCOM-SALT LAKE CITY, LC KIDS DISCOVERY ZONE BUILDOUT 17.95 TOTAL ****KIDS DISCOVERY ZONE******* 12,237.96 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 700.00 ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 223.34 ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 272.89 ALLIANT SECURITY, INC. BUILDING & BOILER REPAIRS 337.50 AMERICAN CONSTRUCTION SUPPLY ADA RAMP SOUTH STAIRS 89.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 139.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 352.81 PLATT ELECTRIC BUILDING & BOILER REPAIRS 69.06 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TABERNACLE AUDITORIUM***** 2,183.76 ****MUSEUM OF REXBURG******** ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 223.34 ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 500.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.57 BROULIM'S SUPPLIES & DISPLAYS 14.99 BROULIM'S SUPPLIES & DISPLAYS 54.74 PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 36.25 PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 7.60 PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 26.80 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 873.71 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 76.67 ALPHAGRAPHICS OF REXBURG TURKEY CHOIR EXPENSES 35.52 TOTAL ****TABERNACLE AUDITORIUM***** 112.19 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** MADISON COUNTY SHERIFF STATE & NATIONAL ASSN MEETINGS 1,000.00 TOTAL ****POLICE ADMINISTRATION***** 1,000.00 DRUG INTERDICTION/EDUC. FUND ****POLICE ADMINISTRATION***** FIRE CAM, LLC SUPPLIES 3,304.00 TOTAL ****POLICE ADMINISTRATION***** 3,304.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.48 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 113.64 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 238.00 GOVCONNECTION, INC. SUPPLIES 268.02 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 103.04 KETTLE EMBROIDERY, LLC UNIFORMS 73.98 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KETTLE EMBROIDERY, LLC UNIFORMS 83.98 KETTLE EMBROIDERY, LLC UNIFORMS 16.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SKAGGS COMPANIES, INC. UNIFORMS 86.20 TOTAL ****POLICE COMMUNITY POLICING* 996.76 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 8.16 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 231.64 BOUND TREE MEDICAL, LLC SUPPLIES AMB 360.99 BOUND TREE MEDICAL, LLC SUPPLIES AMB 57.25 BRADY INDUSTRIES, INC. OFFICE EQUIPMENT REPAIRS 50/50 30.00 BROULIM'S PC RETENTION-MEALS 50/50 75.59 BROULIM'S PC RETENTION-MEALS 50/50 54.71 BROULIM'S PC RETENTION-MEALS 50/50 45.33 BROULIM'S PC RETENTION-MEALS 50/50 30.60 BROULIM'S PC RETENTION-MEALS 50/50 28.29 BROULIM'S PC RETENTION-MEALS 50/50 25.35 BROULIM'S PC RETENTION-MEALS 50/50 21.49 BROULIM'S PC RETENTION-MEALS 50/50 51.52 BROULIM'S PC RETENTION-MEALS 50/50 60.70 BROULIM'S PC RETENTION-MEALS 50/50 12.49 BROULIM'S PC RETENTION-MEALS 50/50 10.95 CAL RANCH STORES SUPPLIES (BUILDING) ALL3 23.96 CAL RANCH STORES SUPPLIES (BUILDING) ALL3 12.99 CALL OIL COMPANY BUILDING REPAIRS ALL3 5.23 CALL OIL COMPANY EQUIPMENT REPAIRS ARCHER 210.44 CALL OIL COMPANY EQUIPMENT REPAIRS SUGAR CITY 229.64 CALLBACK STAFFING SOLUTIONS SOFTWARE & MAINTENANCE 50/50 3,734.40 CENTURY LINK TELEPHONE & INTERNET ARCHER 112.32 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 246.45 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 111.67 COCHRAN, JEREMIAH LEE HIRED WORK ALL3 3,400.00 COUNTRY COTTON CUSTOM EMBROIDR UNIFORMS -PAID CALL 50/50 342.00 CRYSTAL CLEAN BUILDING REPAIRS ALL3 750.00 CRYSTAL CLEAN BUILDING REPAIRS ARCHER 120.00 CRYSTAL CLEAN BLDG REPAIRS SUGAR CITY 120.00 ESO SOLUTIONS, INC. TRAINING, TRAVEL & MTGS FIRE 495.00 ESO SOLUTIONS, INC. SOFTWARE & MAINTENANCE FIRE 2,385.00 FLEETPRIDE, INC. EQUIPMENT REPAIRS AMB 2,721.07 GORILLA DIESEL PERFORMANCE EQUIPMENT REPAIRS FIRE 249.99 HONEYWELL ANALYTICS DIST. EQUIPMENT REPAIRS FIRE 1,838.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 56.37 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 69.27 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 191.13 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 34.97 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 26.69 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS AMB 228.90 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 355.96 KENWORTH SALES CO. INC. EQUIPMENT REPAIRS FIRE 448.66 KUSSMAUL ELECTRONICS EQUIPMENT REPAIRS FIRE 889.30 KUSSMAUL ELECTRONICS EQUIPMENT REPAIRS FIRE 38.18 LARSEN FIRE APPARATUS SERVICE EQUIPMENT REPAIRS FIRE 511.83 LES SCHWAB TIRES EQUIPMENT REPAIRS FIRE 855.26 LES SCHWAB TIRES EQUIPMENT REPAIRS FIRE 764.58 LES SCHWAB TIRES EQUIPMENT REPAIRS FIRE 128.00 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 500.74 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,126.63 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,179.96 MADISON COUNTY SOLID WASTE SUPPLIES (BUILDING) ALL3 5.40 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 3.49 NORCO INC. SUPPLIES AMB 140.00 NORCO INC. SUPPLIES AMB 110.00 NORCO INC. SUPPLIES AMB 85.00 NORCO INC. SUPPLIES AMB 140.80 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS AMB 88.60 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS AMB 88.60 QUICK SHIP N' COPY EQUIPMENT REPAIRS FIRE 253.23 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 323.61 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 151.71 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 123.71 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SPRUCE IT UP LANDSCAPING SUPPLIES SUGAR CITY 150.00 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,446.00 TAYLOR CHEVROLET EQUIPMENT REPAIRS AMB 68.00 TAYLOR CHEVROLET EQUIPMENT REPAIRS AMB 48.21 TEXTILE GRAPHIX, LLC TRAINING, TRAVEL & MTGS AMB 207.20 WHITE CLOUD COMMUNICATION, INC EQUIPMENT REPAIRS FIRE 38.67 TOTAL ****EMERGENCY SERVICES******** 42,123.08 REXBURG RAPIDS OPERATIONS FUND ARCHIBALD AGENCY MISC. ACCOUNTS RECEIVABLE 55.00 TOTAL 55.00 ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 57.28 E. IDAHO PUBLIC HEALTH DISTRIC PERMITS 125.00 ICEE COMPANY, THE CONCESSION SUPPLIES 302.40 INTERMOUNTAIN GAS CO. NATURAL GAS 44.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 TOTAL ****REXBURG RAPIDS************ 539.57 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ARK SECURITY & ELECTRONIC BUILDING REPAIRS 380.00 CENTURY LINK TELEPHONE 118.83 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 96.22 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 44.61 NAPA AUTO PARTS EQUIPMENT REPAIRS 24.52 NAPA AUTO PARTS EQUIPMENT REPAIRS 60.65 REXBURG AIR SERVICE EQUIPMENT REPAIRS 798.39 TOTAL ****LEGACY FLIGHT MUSEUM****** 1,523.22 SANITATION FUND MUMM, JUSTIN & BECKY ACCOUNTS RECEIVABLE-CUSTOMERS 597.09 TOTAL 597.09 ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.91 CHEVRON & TEXACO CARD SERVICES GAS & OIL 14.64 DAVIS, BRANDY TRAINING, TRAVEL & MEETINGS 13.10 ERIKS NORTH AMERICA, INC. REPAIRS-EQUIPMENT 138.03 FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. GAS & OIL 108.60 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 3,710.90 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 109.75 HENDRICKSON'S TOWING, INC. REPAIRS-EQUIPMENT 750.00 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 27.19 KENWORTH SALES CO. INC. REPAIRS-EQUIPMENT 852.74 KENWORTH SALES CO. INC. REPAIRS-EQUIPMENT 2,819.64 LES SCHWAB TIRES REPAIRS-EQUIPMENT 733.58 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 59,853.40 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALLI INFORMATION SYSTEMS STATEMENT BILLING 669.20 TOTAL ****SANITATION**************** 69,895.38 WATER FUND ****WATER********************* ADVANCE AUTO PARTS SUPPLIES 36.06 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 125.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 125.00 BEARING & INDUSTRIAL SALES SMALL TOOLS 52.28 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 195.45 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 87.62 CAL RANCH STORES UNIFORMS 79.98 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 1,259.51 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 700.15 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 621.03 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 471.69 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 223.82 CALL OIL COMPANY REPAIRS-EQUIPMENT 26.78 CENTURY LINK TELEPHONE/INTERNET 53.33 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,249.44 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 116.37 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 173.59 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 3.03 DAVIS, BRANDY TRAINING, TRAVEL & MEETINGS 26.20 DIG LINE HIRED WORK 124.40 ELECTRICAL WHOLESALE SUPPLIES 28.86 ELECTRICAL WHOLESALE SUPPLIES .58- FALLS PLUMBING SUPPLY INC SUPPLIES 150.00 FALLS PLUMBING SUPPLY INC SUPPLIES 85.92 FALLS PLUMBING SUPPLY INC SUPPLIES 19.22 FALLS PLUMBING SUPPLY INC SMALL TOOLS 35.70 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 380.10 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 168.00 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 3.90 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 80.03 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 34.64 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 689.62 H-K CONTRACTORS INC. 2 E-33 TO MORAN-H20 STUB/MANHO 6,725.00 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 109.75 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 3,710.90 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 1,415.00 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. LIABILITY LOSS 197.36 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 47.85 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 MAGIC VALLEY LABS TESTING HIRED OUT 584.00 MCCAMPBELL ANALYTICAL, INC. TESTING HIRED OUT 3,031.00 ORME BOYS SPRINKLERS BACKFLOW TESTING EXPENSE 3,798.94 PLATT ELECTRIC SUPPLIES 100.20 PORTERS OFFICE PRODUCTS SUPPLIES 80.05 SIEMENS INDUSTRY, INC. MAG METER REPLACEMENT 2,270.75 SIEMENS INDUSTRY, INC. MAG METER REPLACEMENT 4,008.60 SIEMENS INDUSTRY, INC. MAG METER REPLACEMENT 4,450.20 SIEMENS INDUSTRY, INC. MAG METER REPLACEMENT 3,029.68 SIEMENS INDUSTRY, INC. MAG METER REPLACEMENT 296.40 SIEMENS INDUSTRY, INC. MAG METER REPLACEMENT 210.60 SIEMENS INDUSTRY, INC. MAG METER REPLACEMENT 839.80 SIEMENS INDUSTRY, INC. MAG METER REPLACEMENT 489.45 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 42.03 TAYLOR CHEVROLET REPAIRS-EQUIPMENT 1,125.61 VALLI INFORMATION SYSTEMS STATEMENT BILLING 669.20 WALTER'S READY-MIX WATER DISTRICT/RECHARGE FEES 844.00 TOTAL ****WATER********************* 45,585.11 WASTEWATER FUND ****WASTEWATER TREATMENT****** A-1 RENTAL INC. SUPPLIES 8.95 ACTION MOTOR SPORTS EQUIPMENT REPAIRS 48.95 ADVANCED PUMP & EQUIPMENT, INC REPAIRS-WWTP PUMPS & BLOWERS 2,928.34 AMERICAN PUMP CO. REPAIRS-SCREW PRESSES/GBT/ETC 1,270.57 ARK SECURITY & ELECTRONIC SUPPLIES 88.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.06 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES GAS & OIL 89.94 CAL RANCH STORES SMALL TOOLS 69.98 CAL RANCH STORES SMALL TOOLS 21.98 CAL RANCH STORES SMALL TOOLS 25.98 CAL RANCH STORES SMALL TOOLS 299.99 CAL RANCH STORES SMALL TOOLS 6.99 CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 23.39 CAL RANCH STORES SUPPLIES 29.98 CAL RANCH STORES SUPPLIES 2.99 CAL RANCH STORES EQUIPMENT REPAIRS 9.99 CAL RANCH STORES EQUIPMENT REPAIRS 44.99 CAL RANCH STORES EQUIPMENT REPAIRS 3.99 CALL OIL COMPANY EQUIPMENT REPAIRS 200.82 CARDON, JESSICA TRAINING, TRAVEL & MEETINGS 250.00 CENTURY LINK TELEPHONE & INTERNET 53.33 CHEMTECH-FORD, INC. TESTING HIRED OUT 1,000.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 994.51 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 189.21 COLUMBINE CONTROL COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 440.00 COLUMBINE CONTROL COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 14.11 DAVIS, BRANDY TRAINING, TRAVEL & MEETINGS 45.85 DRACO EQUIPMENT HIRED WORK 510.00 ELECTRIC MOTOR SERVICE CO. MOTOR FOR MAIN DITCH BLOWER 6,278.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 120.70 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 1,855.45 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 54.88 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT (GAS) 3,582.63 INTERMOUNTAIN GAS CO. HEAT (GAS) 9.79 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 459.80 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 5,915.42 LEISHMAN ELECTRIC INC. REPAIRS-WWTP PUMPS & BLOWERS 3,218.16 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 105.60 MICKELSEN'S SUPPLIES 31.99 NAPA AUTO PARTS SUPPLIES 20.67 NAPA AUTO PARTS REPAIRS-SCREW PRESSES/GBT/ETC 29.37 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 20.00 PLATT ELECTRIC REPAIRS-BUILDINGS 64.56 PLATT ELECTRIC EQUIPMENT REPAIRS 50.00 PLATT ELECTRIC SMALL TOOLS 40.00 PORTERS OFFICE PRODUCTS SUPPLIES 103.38 QUICK SHIP N' COPY POSTAGE 14.23 QUICK SHIP N' COPY POSTAGE 125.63 RAY'S COMPANY, LLC GAS & OIL 96.17 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 127.50 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 SKM, INC. EQUIPMENT REPAIRS 3,051.53 STAN'S PAINT CLINIC, INC. REPAIRS-SCREW PRESSES/GBT/ETC 114.82 VALLI INFORMATION SYSTEMS STATEMENT BILLING 334.60 TOTAL ****WASTEWATER TREATMENT****** 34,638.10 ****WASTEWATER COLLECTION***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.29 CAL RANCH STORES SMALL TOOLS 21.99 CAL RANCH STORES SMALL TOOLS 22.91 CALL OIL COMPANY REPAIRS-PUMPS,LIFT STN 1,567.12 CALL OIL COMPANY REPAIRS-PUMPS,LIFT STN 95.80 CALL OIL COMPANY REPAIRS-V RIVER DR LIFTSTATION 887.52 CHEVRON & TEXACO CARD SERVICES GAS & OIL 966.78 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 33.39 DAVIS, BRANDY TRAINING, TRAVEL & MEETINGS 19.65 DIG LINE HIRED WORK 124.41 ELECTRICAL WHOLESALE REPAIRS-PUMPS,LIFT STN 224.67 ELECTRICAL WHOLESALE REPAIRS-PUMPS,LIFT STN 2.25- ELECTRICAL WHOLESALE REPAIRS-V RIVER DR LIFTSTATION 184.89 ELECTRICAL WHOLESALE REPAIRS-V RIVER DR LIFTSTATION 1.85- FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 50.29 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 42.66 FALLS PLUMBING SUPPLY INC SUPPLIES 17.92 FASTENAL COMPANY EQUIPMENT REPAIRS 25.42 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 54.88 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 1,855.45 J-U-B ENGINEERS, INC. SEWER STUDY-COLLECTIONS 7,278.50 METROPOLITAN COMPOUNDS, INC. SUPPLIES 1,745.00 METROPOLITAN COMPOUNDS, INC. SUPPLIES 248.95 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 39.99 PLATT ELECTRIC SMALL TOOLS 119.00 PLATT ELECTRIC SMALL TOOLS 162.06 PLATT ELECTRIC SMALL TOOLS 54.02 PORTERS OFFICE PRODUCTS SUPPLIES 76.25 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,212.74 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VALLI INFORMATION SYSTEMS STATEMENT BILLING 334.61 TOTAL ****WASTEWATER COLLECTION***** 17,479.33 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.39 CHEVRON & TEXACO CARD SERVICES GAS & OIL 102.16 KETTLE EMBROIDERY, LLC SUPPLIES 120.75 PORTERS OFFICE PRODUCTS SUPPLIES 13.10 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CITY INITIATED 115.33 TOTAL ****PLANNING & ZONING********* 387.40 ****BUILDING SAFETY*********** ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 100.00 ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 44.68 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 107.59 BMC WEST, LLC BUILDING/PARKING LOT REPAIRS .75 BMC WEST, LLC SUPPLIES 23.02 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 412.48 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 56.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 19.60 KLINGONSMITH SKILLED CARPENTRY BUILDING/PARKING LOT REPAIRS 356.00 PORTERS OFFICE PRODUCTS SUPPLIES 5.44 PORTERS OFFICE PRODUCTS SUPPLIES 90.98 PORTERS OFFICE PRODUCTS SUPPLIES 4.26 PORTERS OFFICE PRODUCTS SUPPLIES 1.72 PORTERS OFFICE PRODUCTS SUPPLIES 2.56 PORTERS OFFICE PRODUCTS SUPPLIES 33.45 PORTERS OFFICE PRODUCTS SUPPLIES 6.17 PURCELL, BRENT HIRED WORK/ENGINEERING 490.00 PURCELL, BRENT HIRED WORK/ENGINEERING 102.44 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS .87 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 TOTAL ****BUILDING SAFETY*********** 2,275.17 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 29.03 ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 65.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.62 BMC WEST, LLC BUILDING/PARKING LOT REPAIRS .51 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KLINGONSMITH SKILLED CARPENTRY BUILDING/PARKING LOT REPAIRS 231.40 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.55 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.04 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.69 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.13 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.78 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 68.39 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 59.14 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS .58 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 817.18 STREET SHOP CONSTRUCTION FUND ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY BUILDING CONSTRUCTION 22.00 ROBERTSON SUPPLY, INC. BUILDING CONSTRUCTION 106.75 ROBERTSON SUPPLY, INC. BUILDING CONSTRUCTION 11.08 TOTAL ****STREETS******************* 139.83 ESD PARAMEDIC CARE UNIT STATE OF IDAHO TREASURER WAGE REIMBURSEMENT 7.65 TOTAL 7.65 ****EMERGENCY SERVICES******** SMITH RV ADVENTURE CENTER EQUIPMENT REPAIRS 335.67 TOTAL ****EMERGENCY SERVICES******** 335.67 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.42 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 262.75 PLATT ELECTRIC BUILDING REPAIRS 17.20 PLATT ELECTRIC BUILDING REPAIRS 47.74 QUICK SHIP N' COPY SUPPLIES 14.04 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 77.10 YESCO EQUIPMENT REPAIRS 2,394.00 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ROMANCE THEATRE********** 2,950.42 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* CITY OF REXBURG WATER RESERVOIR CONSTRUCTION 12,041.00 CITY OF REXBURG WATER RESERVOIR CONSTRUCTION 350.00 CITY OF REXBURG WATER RESERVOIR CONSTRUCTION 1,205.00 CITY OF REXBURG WATER RESERVOIR CONSTRUCTION 35.00 CITY OF REXBURG WATER RESERVOIR CONSTRUCTION 250.00 CITY OF REXBURG WATER RESERVOIR CONSTRUCTION 200.00 KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 8,048.20 ROCKY MOUNTAIN ENVIRONMENTAL NEW WELL CONSTRUCTION (2) 1,115.00 SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 460,266.20 TOTAL ****WATER********************* 483,510.40 STREET REPAIR CONTRACTS FUND ****STREETS******************* DEPATCO INC. RECON. 5TH W-7TH S TO UNIV. 413,793.10 TOTAL ****STREETS******************* 413,793.10 STREET NEW CONSTRUCTION FUND ****STREETS******************* DEPATCO INC. SW-UNIV-YELL.to-HIGHSCHOOL-URA 70,542.94 DEPATCO INC. SW-UNIV-YELL.to-HIGHSCHOOL-URA 14,524.36 TOTAL ****STREETS******************* 85,067.30 AIRPORT OPERATIONS FUND ****AIRPORT******************* DAVIDSON, KEITH TRAVEL & MEETINGS 150.00 DEPT OF ENVIRONMENTAL QUALITY DUES & MEMBERSHIP 112.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 13.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 30.17 WESTERN FENCE INC. LIABILITY LOSSES 1,750.00 TOTAL ****AIRPORT******************* 2,055.96 GOLF COURSE OPERATIONS FUND DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** JDM MANAGEMENT ACCOUNTS RECEIVABLE 8,000.00- TOTAL 8,000.00- ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 CENTURY LINK TELEPHONE & INTERNET 53.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 121.80 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.36 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 1,146.60 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 51.02 JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00 WILBUR-ELLIS CO FERTILIZER 1,245.30 WILBUR-ELLIS CO HERBICIDES/FUNGICIDES 1,190.00 TOTAL ****MUNI (LEGACY) GOLF COURSE 5,384.41 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. HIRED WORK/TOOL RENT 130.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 19.16 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 32.88 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 2.80 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 32.82 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 56.94 ADVANCE AUTO PARTS FUEL & OIL 15.63 BERRY OIL FUEL & OIL 1,662.60 BERRY OIL FUEL & OIL 1,241.21 BERRY OIL EQUIPMENT REPAIRS 416.35 CENTURY LINK TELEPHONE & INTERNET 53.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 244.71 EL GENE TV & APPLIANCE SUPPLIES 237.47 EL GENE TV & APPLIANCE SUPPLIES 237.48 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 16.88 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 122.80 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 64.96 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 114.28 JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00 JDM MANAGEMENT MNGMT CONTR. LABOR CHARGE BACK 1,975.00- ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 1,318.48 ROCKY MOUNTAIN POWER HEAT & LIGHTS 296.52 VACUUM SALES & SERVICE SUPPLIES 121.98 WILBUR-ELLIS CO FERTILIZER 3,735.90 WILBUR-ELLIS CO HERBICIDES/FUNGICIDES 3,570.00 TOTAL ****TETON LAKES GOLF COURSE*** 20,270.18 SEWER PLANT CONSTRUCTION FUND DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 3,230.00 AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 1,070.50 ZENON ENVIRONMENTAL CORP. PLANT UPGRADE(split w/maintYE) 235,675.86 TOTAL 239,976.36 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG TETON STORY TELLING EXPENSES 21.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.57 SCREEN GRAPHICS, INC. UNIFORMS 835.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 TOTAL ****TABERNACLE AUDITORIUM***** 1,240.99 BUSINESS COMPETITION FUND BIG IDEA COMPETITION EVARTS, ADAM AWARDS 500.00 JONES, NATHAN AWARDS 300.00 RUSHTON, FREDRICK JOHN AWARDS 200.00 TICE, ANDREA C. AWARDS 300.00 TOTAL BIG IDEA COMPETITION 1,300.00 N 2ND E CONSTRUCTION FUND ****STREETS******************* H-K CONTRACTORS INC. ROAD WIDENING 139,724.79 TOTAL ****STREETS******************* 139,724.79 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27 LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 5,454.00 PLATT ELECTRIC STREET LIGHT MAINTENANCE 34.53 PLATT ELECTRIC STREET LIGHT MAINTENANCE 12.02 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,263.47 TOTAL ****STREETS******************* 10,840.29 DATE 11/07/18 CITY OF REXBURG TIME 10:23:34 BILLS FOR 11/07/2018 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GRAND TOTAL 1,804,768.58 APPROVED:_____________________________________________