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HomeMy WebLinkAbout2019-04-17 AP DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK NIELSON, MATTHEW PAYROLL CHECKING ACCOUNT 155.00 TOTAL CASH IN BANK 155.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 20.00 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 8,849.46 TOTAL 8,849.46 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 2,098.56 ANYTIME FITNESS ANYTIME FITNESS 245.84- ANYTIME FITNESS ANYTIME FITNESS 1,755.76 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 29,157.60 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 187,315.08 BLUE CROSS OF IDAHO SAVINGS\HRA 53,042.46- BLUE CROSS OF IDAHO SAVINGS\HRA 1,662.47 BLUE CROSS OF IDAHO DENTAL 3,669.28 BLUE CROSS OF IDAHO DENTAL 16,341.50 BODIFI WORLD GYM 21.19 BODIFI WORLD GYM 638.12 BODIFI WORLD GYM 42.38 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE COMBINED INSURANCE 124.18 COLONIAL INSURANCE COMBINED INSURANCE 2.66- COLONIAL INSURANCE COMBINED INSURANCE .07- TELADOC, INC. SAVINGS\HRA 558.75 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 3,743.33 UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,720.76 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,037.43 TOTAL PAYROLL HOLDING ACCOUNTS 198,608.36 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 82.12 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 1,090.35 TOTAL 1,363.65 ****BUILDING MAINTENANCE****** DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRIGGS ROOFING COMPANY BUILDING REPAIRS-OFFICE 575.00 I.C.R.M.P. INSURANCE 1,548.52 SMITH FORD MERCURY REPAIRS-EQUIPMENT 20.56 VERIZON WIRELESS TELEPHONE & INTERNET 17.03 VERIZON WIRELESS TELEPHONE & INTERNET 7.65 WESTERN TRANSMISSION REPAIRS-EQUIPMENT 77.99 TOTAL ****BUILDING MAINTENANCE****** 2,246.75 ****HUMAN RESOURCE MANAGEMENT BANK OF AMERICA SUPPLIES 743.75 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 19.44 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 78.77 CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.21 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 36.21 I.C.R.M.P. INSURANCE 571.78 VERIZON WIRELESS TELEPHONE & INTERNET 42.57 TOTAL ****HUMAN RESOURCE MANAGEMENT 1,497.73 ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.50 I.C.R.M.P. INSURANCE 1,307.34 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 33.64 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 400.00 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 10.00 VERIZON WIRELESS TELEPHONE & INTERNET 47.57 VERIZON WIRELESS TELEPHONE & INTERNET 104.70 TOTAL ****MAYOR & COUNCIL*********** 2,032.75 ****ECON DEV/PUBLIC AFFAIRS*** BANK OF AMERICA SUPPLIES 99.00 BANK OF AMERICA SUPPLIES 31.79 BANK OF AMERICA SUPPLIES 31.80 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 127.81 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 33.65 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 6.03 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 127.20 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 15.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 99.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 10.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 59.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 99.99 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 285.60 CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.34 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 72.41 I.C.R.M.P. INSURANCE 1,212.82 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER BILLBOARD POWER 33.15 VERIZON WIRELESS TELEPHONE & INTERNET 137.70 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 2,490.29 ****CUSTOMER SERVICE********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 14.59 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 84.48 I.C.R.M.P. INSURANCE 1,579.53 VERIZON WIRELESS PHONE & INTERNET 42.57 TOTAL ****CUSTOMER SERVICE********** 1,799.17 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 13.99 BANK OF AMERICA SUPPLIES 59.46 BANK OF AMERICA SUPPLIES 18.18 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.00 BLUE CROSS OF IDAHO BENEFITS 16.80 CAPITAL RESEARCH & MANAGEMENT BENEFITS 16.67 CDW GOVERNMENT INC. SUPPLIES 919.08 CRAMER, JOSEPH TRAINING, TRAVEL & MEETINGS 287.10 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 168.97 I.C.R.M.P. INSURANCE 3,251.62 KETTLE EMBROIDERY, LLC UNIFORMS 51.28 REXBURG ACE HARDWARE SUPPLIES 8.09 VALCOM-SALT LAKE CITY, LC HIRED WORK 7,893.75 VERIZON WIRELESS TELEPHONE & INTERNET 295.35 TOTAL ****INFORMATION TECHNOLOGY**** 13,069.09 ****FINANCIAL ADMINISTRATION** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 474.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 10.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 113.40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 63.39 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA CAR POOL CAR FUEL 32.11 BANK OF AMERICA CAR POOL CAR FUEL 33.77 BANK OF AMERICA CAR POOL CAR FUEL 26.93 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 512.55 BMC WEST, LLC BUILDING/PARKING LOT REPAIRS 37.33 CAPITAL RESEARCH & MANAGEMENT BENEFITS 26.05 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 217.24 DR. CABINET BUILDING/PARKING LOT REPAIRS 439.20 DR. CABINET BUILDING/PARKING LOT REPAIRS 38.40 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** HORNER, RICHARD R. HIRED WORK - CONSULTANTS 984.00 I.C.R.M.P. INSURANCE 3,864.55 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 105.65 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 79.91 VERIZON WIRELESS TELEPHONE & INTERNET 90.13 VERIZON WIRELESS TELEPHONE & INTERNET 19.12 TOTAL ****FINANCIAL ADMINISTRATION** 7,256.23 ****LEGAL********************* ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.17 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 24.14 I.C.R.M.P. INSURANCE 1,085.93 VERIZON WIRELESS TELEPHONE & INTERNET 42.57 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 TOTAL ****LEGAL********************* 1,216.75 ****POLICE PATROL************* AFLAC BENEFITS .06- ANYTIME FITNESS BENEFITS .01- BANK OF AMERICA SUPPLIES-PATROL 166.45 BANK OF AMERICA GAS & OIL 25.44 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 55.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 65.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 39.00 BANK OF AMERICA EQUIPMENT REPAIRS 184.00 BODIFI BENEFITS .05 CAPITAL RESEARCH & MANAGEMENT BENEFITS 83.38 DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 579.31 I.C.R.M.P. INSURANCE 21,945.36 POST TRAINING ACADEMY TRAINING, TRAVEL & MTGS PATROL 1,300.00 PRO COLLISION REPAIR EQUIPMENT REPAIRS 850.32 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 217.00 RAY'S COMPANY, LLC GAS & OIL 34.32 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 1,110.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 1,702.00 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 222.00 SMITH FORD MERCURY EQUIPMENT REPAIRS 647.21 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 875.24 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 310.00 VERIZON WIRELESS PROGRAMMING & SUPPORT 175.92 VERIZON WIRELESS PROGRAMMING & SUPPORT 272.22 VERIZON WIRELESS PROGRAMMING & SUPPORT 57.36 VERIZON WIRELESS SUPPLIES-PATROL 149.99 VERIZON WIRELESS TELEPHONE & INTERNET 851.31 TOTAL ****POLICE PATROL************* 31,917.81 ****POLICE ADMINISTRATION***** DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS 49.15 BANK OF AMERICA TRAINING, TRAVEL & MTGS 61.43 BANK OF AMERICA TRAINING, TRAVEL & MTGS 61.73 BANK OF AMERICA TRAINING, TRAVEL & MTGS 22.59 BANK OF AMERICA TRAINING, TRAVEL & MTGS 25.96 BANK OF AMERICA OFFICE SUPPLIES 20.00 BANK OF AMERICA OFFICE SUPPLIES 20.65 BANK OF AMERICA OFFICE SUPPLIES 44.80 BANK OF AMERICA OFFICE SUPPLIES 33.76 BANK OF AMERICA OFFICE SUPPLIES 11.18 CAPITAL RESEARCH & MANAGEMENT BENEFITS-ALL PERSONNEL 25.01 CENTURY LINK TELEPHONE & INTERNET 159.65 DATA MANAGEMENT, INC. PROGRAMING & SUPPORT 265.52 I.C.R.M.P. INSURANCE 4,429.92 IDAHO STATE POLICE ILETS (TELEX) 1,718.75 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 49.39 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 515.93 QUICK SHIP N' COPY OFFICE SUPPLIES 21.53 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 28.00 REXBURG FLORAL OFFICE SUPPLIES 46.95 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 358.32 VERIZON WIRELESS TELEPHONE & INTERNET 137.70 WINDSTREAM TELEPHONE & INTERNET 5.82 TOTAL ****POLICE ADMINISTRATION***** 8,113.74 ****POLICE DETECTIVES********* BANK OF AMERICA SUPPLIES 499.98 BANK OF AMERICA GAS & OIL 15.00 BANK OF AMERICA GAS & OIL 25.13 CAPITAL RESEARCH & MANAGEMENT BENEFITS 20.84 DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 144.83 I.C.R.M.P. INSURANCE 3,316.39 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 91.00 SMITH FORD MERCURY EQUIPMENT REPAIRS 1,394.56 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 457.42 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 476.86 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 443.96 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 262.88 VERIZON WIRELESS PHONES & INTERNET 255.40 VERIZON WIRELESS PHONES & INTERNET 20.94 VERIZON WIRELESS PHONES & INTERNET 20.94 TOTAL ****POLICE DETECTIVES********* 7,446.13 ****POLICE COMMUNITY POLICING* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 180.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 180.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 265.44 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 495.00 BANK OF AMERICA UNIFORMS-RESOURCE OFFICERS 169.58 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAPITAL RESEARCH & MANAGEMENT BENEFITS 20.84 DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 144.83 I.C.R.M.P. INSURANCE 2,058.37 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 63.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS-VEHICLES 233.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS-VEHICLES 443.98 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS-VEHICLES 535.50 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS-VEHICLES 76.88 VERIZON WIRELESS PHONES & INTERNET 175.27 VERIZON WIRELESS PHONES & INTERNET 62.82 VERIZON WIRELESS PHONES & INTERNET 19.12 TOTAL ****POLICE COMMUNITY POLICING* 5,123.63 ****ENGINEERING*************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 99.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 99.00 BANK OF AMERICA SUPPLIES 381.63 BANK OF AMERICA SUPPLIES 6.99 BANK OF AMERICA SUPPLIES 50.04 BANK OF AMERICA SUPPLIES 50.04 BANK OF AMERICA SUPPLIES 59.46 BMC WEST, LLC SUPPLIES 34.06 BMC WEST, LLC BUILDING/PARKING LOT REPAIRS 19.84 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.50 DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 96.55 DR. CABINET BUILDING/PARKING LOT REPAIRS 15.20 DR. CABINET BUILDING/PARKING LOT REPAIRS 173.85 I.C.R.M.P. INSURANCE 2,255.24 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 69.73 VERIZON WIRELESS TELEPHONE & INTERNET 127.70 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 TOTAL ****ENGINEERING*************** 3,553.64 ****SHOP********************** BEARING & INDUSTRIAL SALES SUPPLIES 16.14 BEARING & INDUSTRIAL SALES SUPPLIES 49.26 BRENT'S LAWN & LEISURE SUPPLIES 52.48 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.50 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 91.19 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 120.69 I.C.R.M.P. INSURANCE 2,190.12 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 378.92 INTERSTATE BATTERY SYSTEM SUPPLIES 45.95 INTERSTATE BILLING SERVICE,INC SMALL TOOLS 309.75 INTERSTATE BILLING SERVICE,INC SUPPLIES 227.77 INTERSTATE BILLING SERVICE,INC SUPPLIES 123.22 INTERSTATE BILLING SERVICE,INC SUPPLIES 1,037.75 INTERSTATE BILLING SERVICE,INC SUPPLIES 32.28 INTERSTATE BILLING SERVICE,INC SUPPLIES 232.75- DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERSTATE BILLING SERVICE,INC SUPPLIES 485.00- INTERSTATE BILLING SERVICE,INC SUPPLIES 97.00 INTERSTATE BILLING SERVICE,INC SUPPLIES 41.88 INTERSTATE BILLING SERVICE,INC SUPPLIES 56.24 JOHNSON PRECAST LLC BUILDING REPAIRS 475.00 KELLERSTRASS OIL COMPANY SUPPLIES 706.00 MCMASTER-CARR SUPPLIES 12.54 MCMASTER-CARR SUPPLIES 90.10 MCMASTER-CARR SUPPLIES 8.36 MCMASTER-CARR SUPPLIES 9.49 MCMASTER-CARR SMALL TOOLS 41.56 MCMASTER-CARR SMALL TOOLS 52.61 MCMASTER-CARR SMALL TOOLS 10.30 METROQUIP, INC. SUPPLIES 107.95 METROQUIP, INC. SUPPLIES 18.00 PACIFIC STEEL SUPPLIES 169.43 REXBURG ACE HARDWARE SUPPLIES 11.69 REXBURG ACE HARDWARE SUPPLIES 4.59 REXBURG ACE HARDWARE SMALL TOOLS 11.69 REXBURG ACE HARDWARE BUILDING REPAIRS 8.99 RICKS ELECTRIC MOTOR SERVICE SUPPLIES 68.50 RICKS ELECTRIC MOTOR SERVICE SUPPLIES 171.55 VERIZON WIRELESS TELEPHONE 25.30 TOTAL ****SHOP********************** 6,169.04 ****PARKS********************* BANK OF AMERICA SMALL TOOLS 201.98 BANK OF AMERICA SMALL TOOLS 77.78 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 71.59 BANK OF AMERICA REPAIRS-EQUIPMENT 124.45 BANK OF AMERICA REPAIRS-EQUIPMENT 10.00 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 842.45 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 931.36 CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.34 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 386.21 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 267.47 I.C.R.M.P. INSURANCE 2,415.19 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 206.07 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 53.90 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 27.00 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 297.00 PRO PEAT WEED KILLING-FERTILIZER 2,999.00 RAY'S COMPANY, LLC REPAIRS-EQUIPMENT 12.00 REXBURG ACE HARDWARE SUPPLIES- FLOWERS 26.97 REXBURG ACE HARDWARE SMALL TOOLS 8.99 REXBURG ACE HARDWARE SMALL TOOLS 11.69 REXBURG ACE HARDWARE SMALL TOOLS 5.39 REXBURG ACE HARDWARE SMALL TOOLS 20.69 REXBURG ACE HARDWARE SMALL TOOLS 8.99 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE UNIFORMS 8.99 REXBURG ACE HARDWARE UNIFORMS 13.49 REXBURG ACE HARDWARE SUPPLIES 4.13 REXBURG ACE HARDWARE SUPPLIES 8.26 REXBURG ACE HARDWARE SUPPLIES 17.52 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE SUPPLIES 5.93 REXBURG ACE HARDWARE SUPPLIES 19.99 REXBURG ACE HARDWARE SUPPLIES 14.38 REXBURG ACE HARDWARE SUPPLIES 17.99 REXBURG ACE HARDWARE SUPPLIES 8.26 REXBURG ACE HARDWARE SUPPLIES 3.23 REXBURG ACE HARDWARE SUPPLIES 19.38 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE SUPPLIES 13.49 REXBURG ACE HARDWARE SUPPLIES 17.98 REXBURG ACE HARDWARE SUPPLIES 12.38 ROCKY MOUNTAIN POWER HEAT & LIGHTS 426.38- ROCKY MOUNTAIN POWER HEAT & LIGHTS 113.94 SMITH FORD MERCURY REPAIRS-EQUIPMENT 92.90 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 110.43 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 TOTAL ****PARKS********************* 9,198.16 **BALL DIAMOND/MADISON BASEBL* I.C.R.M.P. INSURANCE 20.72 TOTAL **BALL DIAMOND/MADISON BASEBL* 20.72 ****RECREATION ADMINISTRATION* BANK OF AMERICA SUPPLIES 59.46 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 47.49 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 32.66 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 16.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 14.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 20.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 197.44 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 83.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 38.80 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 30.00 BANK OF AMERICA GAS & OIL 45.58 CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.17 I.C.R.M.P. INSURANCE 441.95 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 122.95 VERIZON WIRELESS SUPPLIES 149.99 VERIZON WIRELESS TELEPHONE & INTERNET 85.13 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****RECREATION ADMINISTRATION* 1,413.41 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND ****STREETS******************* A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 3,439.58 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 7.80 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 46.48 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 36.06 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 38.48 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .30- CALL OIL COMPANY GAS & OIL 100.02 CALL OIL COMPANY GAS & OIL 59.38 CALL OIL COMPANY GAS & OIL 101.24 CALL OIL COMPANY GAS & OIL 33.01 CALL OIL COMPANY GAS & OIL 93.81 CALL OIL COMPANY GAS & OIL 38.00 CALL OIL COMPANY GAS & OIL 52.48 CALL OIL COMPANY GAS & OIL 150.00 CALL OIL COMPANY GAS & OIL 40.00 CALL OIL COMPANY GAS & OIL 73.50 CALL OIL COMPANY GAS & OIL 123.09 CALL OIL COMPANY GAS & OIL 90.97 CALL OIL COMPANY GAS & OIL 82.00 CALL OIL COMPANY GAS & OIL 65.09 CALL OIL COMPANY GAS & OIL 116.79 CALL OIL COMPANY GAS & OIL 34.86 CALL OIL COMPANY GAS & OIL 41.75 CALL OIL COMPANY EQUIPMENT REPAIRS 1,030.75 CAPITAL RESEARCH & MANAGEMENT BENEFITS 16.67 COLUMBIA PAINT COMPANY SUPPLIES 2.34- COLUMBIA PAINT COMPANY SUPPLIES 41.33 COMMERCIAL TIRE EQUIPMENT REPAIRS 14.99 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 246.20 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 325.86 I.C.R.M.P. INSURANCE 5,228.90 IDAHO TRAFFIC SAFETY SIGNS & PAINT 2,197.50 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 408.61 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 232.23 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 327.21 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 229.90 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 58.25 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 134.12 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** JOHN DEERE FINANCIAL SMALL TOOLS/EQUIPMENT 106.56 KETTLE EMBROIDERY, LLC SUPPLIES 80.50 MCMASTER-CARR SUPPLIES 228.72 MCMASTER-CARR SUPPLIES 12.52 MCMASTER-CARR EQUIPMENT REPAIRS 13.56 REXBURG ACE HARDWARE SUPPLIES 11.69 REXBURG ACE HARDWARE SUPPLIES 8.99 RIVERSIDE BOOT & SADDLE NEW DUMP TRAILER 8,300.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.36 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 241.82 TETON ISLAND CANAL CO IRRIGATION EXPENSES 910.00 TETON ISLAND CANAL CO IRRIGATION EXPENSES 325.00 TUPCO, INC. SNOW REMOVAL HIRED OUT 902.50 VERIZON WIRELESS TELEPHONE & INTERNET 398.75 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS TELEPHONE & INTERNET 76.48 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 633.10 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 96.25 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 176.63 TOTAL ****STREETS******************* 27,920.51 RECREATION FUND ****RECREATION PROGRAMS******* BANK OF AMERICA MAIN STREET MILE 871.00 TOTAL ****RECREATION PROGRAMS******* 871.00 ****CAROUSEL****************** I.C.R.M.P. INSURANCE 221.54 ROCKY MOUNTAIN POWER HEAT & LIGHTS 18.34 TOTAL ****CAROUSEL****************** 239.88 ****TETON DAM MARATHON***** ALPHAGRAPHICS OF REXBURG PRIZES & PLAQUES 751.25 BANK OF AMERICA ADVERTISING & FLYERS 79.52 BANK OF AMERICA ADVERTISING & FLYERS 7.03 BANK OF AMERICA ADVERTISING & FLYERS 49.45 BANK OF AMERICA RACE DAY SUPPLIES 54.43 BANK OF AMERICA PRIZES & PLAQUES 15.52 BANK OF AMERICA PRIZES & PLAQUES 996.00 TOTAL ****TETON DAM MARATHON***** 1,953.20 ****RECREATION ADMINISTRATION* DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 965.52 I.C.R.M.P. INSURANCE 868.82 VERIZON WIRELESS TELEPHONE & INTERNET 6.91 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****RECREATION ADMINISTRATION* 1,841.25 ****THE ZONE REC CENTER***** BANK OF AMERICA SUPPLIES 26.95 TOTAL ****THE ZONE REC CENTER***** 26.95 ****KIDS DISCOVERY ZONE******* ALPHAGRAPHICS OF REXBURG ADVERTISING 168.07 BANK OF AMERICA TRAINING TRAVEL & MEETINGS 212.50 BANK OF AMERICA SUPPLIES 8.42 BANK OF AMERICA SUPPLIES 4.99 BANK OF AMERICA ADVERTISING 39.28 TOTAL ****KIDS DISCOVERY ZONE******* 433.26 ****WINTER SPORTS********** ALPHAGRAPHICS OF REXBURG SUPPLIES/WAXING MAINTENANCE 110.00 BANK OF AMERICA SUPPLIES/WAXING MAINTENANCE 47.76 TOTAL ****WINTER SPORTS********** 157.76 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA PUBLISHING/ADVERTISING 75.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 GOOD NEWS, LLC PUBLISHING/ADVERTISING 188.00 I.C.R.M.P. INSURANCE 837.49 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 792.52 MERRILL CONSTRUCTION, LLC REPLACE TOWER/REAR WINDOWS 18,000.00 REXBURG ACE HARDWARE SUPPLIES 26.98 VERIZON WIRELESS TELEPHONE 8.56 TOTAL ****TABERNACLE AUDITORIUM***** 20,053.55 ****MUSEUM OF REXBURG******** ARK SECURITY & ELECTRONIC SUPPLIES 3.00 BANK OF AMERICA SUPPLIES 88.19 BANK OF AMERICA SUPPLIES 148.96 BANK OF AMERICA SUPPLIES 38.95 BANK OF AMERICA SUPPLIES 15.00 BANK OF AMERICA SUPPLIES 33.49 BANK OF AMERICA SUPPLIES 10.96 BANK OF AMERICA SUPPLIES 89.00 BANK OF AMERICA SUPPLIES 24.95 BANK OF AMERICA SUPPLIES 9.99 BANK OF AMERICA SUPPLIES 9.98 BANK OF AMERICA SUPPLIES 15.14 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 22.97 BANK OF AMERICA SUPPLIES 14.95 GOOD NEWS, LLC ADVERTISING/PUBLISHING 188.00 I.C.R.M.P. INSURANCE 227.08 QUICK SHIP N' COPY SUPPLIES 5.54 QUICK SHIP N' COPY SUPPLIES 4.95 VERIZON WIRELESS TELEPHONE 21.88 TOTAL ****MUSEUM OF REXBURG******** 972.98 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 17.54 BANK OF AMERICA ORCHESTRA CONCERTS 108.25 TOTAL ****TABERNACLE AUDITORIUM***** 125.79 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 336.00 TOTAL ****POLICE ADMINISTRATION***** 336.00 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** I.C.R.M.P. INSURANCE 34.51 TOTAL ****POLICE ADMINISTRATION***** 34.51 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA SUPPLIES 159.99 BANK OF AMERICA SUPPLIES 13.08 BANK OF AMERICA SUPPLIES 29.58 I.C.R.M.P. INSURANCE 1,208.39 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 261.50 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 75.00 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 102.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 7.00 VERIZON WIRELESS TELEPHONE & INTERNET 85.13 TOTAL ****POLICE COMMUNITY POLICING* 1,941.67 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** EMERGENCY SERVICES FUND DONATIONS & CONTRIBUTIONS NEWKIRK, COLBY AMBULANCE ONLY GRANTS/MISC AMB 1,050.00 TOTAL DONATIONS & CONTRIBUTIONS 1,050.00 ****EMERGENCY SERVICES******** A.F.S. PLUMBING & SERVICE DIESEL FUEL STAT(SHARED) 50/50 2,205.53 AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ARROW INTERNATIONAL, INC. SUPPLIES AMB 3,300.00 BANK OF AMERICA SUPPLIES AMB 468.70 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 32.00 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 70.00 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 339.98 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 215.00 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 26.99 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 139.90 BANK OF AMERICA SUPPLIES FIRE 176.99 BANK OF AMERICA PC RETENTION-MEALS 50/50 25.69 BANK OF AMERICA PC RETENTION-MEALS 50/50 43.96 BANK OF AMERICA PC RETENTION-MEALS 50/50 31.55 BANK OF AMERICA PC RETENTION-MEALS 50/50 22.36 BANK OF AMERICA PC RETENTION-MEALS 50/50 40.34 BANK OF AMERICA PC RETENTION-MEALS 50/50 69.03 BANK OF AMERICA PC RETENTION-MEALS 50/50 28.69 BANK OF AMERICA PC RETENTION-MEALS 50/50 30.80 BANK OF AMERICA PC RETENTION-MEALS 50/50 39.67 BANK OF AMERICA PC RETENTION-MEALS 50/50 61.93 BANK OF AMERICA PC RETENTION-MEALS 50/50 53.40 BANK OF AMERICA PC RETENTION-MEALS 50/50 46.37 BANK OF AMERICA GAS & OIL FIRE 80.00 BANK OF AMERICA GAS & OIL FIRE 55.05 BANK OF AMERICA GAS & OIL FIRE 33.91 BANK OF AMERICA GAS & OIL AMB 29.97 BANK OF AMERICA GAS & OIL AMB 46.99 BANK OF AMERICA GAS & OIL AMB 33.15 BANK OF AMERICA GAS & OIL AMB 89.00 BANK OF AMERICA GAS & OIL AMB 33.83 BANK OF AMERICA GAS & OIL AMB 93.61 BANK OF AMERICA GAS & OIL AMB 54.13 BANK OF AMERICA GAS & OIL AMB 62.69 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 28.90 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 41.79 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 95.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 21.48 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 100.02 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 14.38 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 31.35 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 98.69 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 47.73 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 79.37 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 400.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 80.56 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 400.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 30.65 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 96.30 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 40.03 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 59.72 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 28.99 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 245.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 34.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 87.29 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 57.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 2,326.09 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 87.29 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 21.10 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 5.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 125.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 66.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 9.32 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 67.92 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 100.75 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 107.10 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 50.82 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 25.88 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 56.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 200.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 85.60 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 48.61 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 200.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 455.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 35.03 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 191.65 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 191.65 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 191.65 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 9.89 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 55.00- BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 110.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 40.07 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 79.48 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 18.00 BITTER, MATTHEW TRAINING, TRAVEL & MTGS AMB 125.00 BITTER, MATTHEW TRAINING, TRAVEL & MTGS AMB 66.95 BITTER, MATTHEW TRAINING, TRAVEL & MTGS AMB 300.00 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,078.27 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 86.79 BOUND TREE MEDICAL, LLC SUPPLIES AMB 145.98 BOUND TREE MEDICAL, LLC SUPPLIES AMB 50.16 BOUND TREE MEDICAL, LLC SUPPLIES AMB 109.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 98.90 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BOUND TREE MEDICAL, LLC SUPPLIES AMB 552.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 379.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 25.79 BOUND TREE MEDICAL, LLC SUPPLIES AMB 694.75 BOUND TREE MEDICAL, LLC SUPPLIES AMB 84.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 327.24 BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 297.90 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 153.42 CALL OIL COMPANY GAS & OIL FIRE 24.21 CALL OIL COMPANY GAS & OIL FIRE 48.41 CALL OIL COMPANY GAS & OIL FIRE 32.37 CALL OIL COMPANY GAS & OIL FIRE 67.36 CALL OIL COMPANY GAS & OIL FIRE 64.96 CALL OIL COMPANY GAS & OIL FIRE 48.78 CALL OIL COMPANY GAS & OIL AMB 28.81 CALL OIL COMPANY GAS & OIL AMB 65.47 CALL OIL COMPANY GAS & OIL AMB 37.86 CALL OIL COMPANY GAS & OIL AMB 54.40 CALL OIL COMPANY GAS & OIL AMB 31.68 CALL OIL COMPANY GAS & OIL AMB 56.50 CALL OIL COMPANY GAS & OIL AMB 57.77 CAPITAL RESEARCH & MANAGEMENT BENEFITS-VOLUNTEERS VOLSAL 37.51 CAPITAL RESEARCH & MANAGEMENT BENEFITS-FULLTIMERS 50/50 87.53 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 112.60 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 51.87 DATA MANAGEMENT, INC. SOFTWARE & MAINTENANCE 50/50 603.45 DATA MANAGEMENT, INC. SOFTWARE & MAINTENANCE 50/50 1,062.07 EXTREME COLD, LLC SUPPLIES FIRE 90.82 GEM STATE PAPER & SUPPLY SUPPLIES FIRE 9.95 GEM STATE PAPER & SUPPLY SUPPLIES FIRE 84.44 HARRINGTON, DAVID SUPPLIES FIRE 302.00 I.C.R.M.P. INSURANCE-PERSONNEL LIAB 50/50 8,636.96 I.C.R.M.P. INSURANCE-REXBURG BLDG ALL3 981.48 I.C.R.M.P. INSURANCE -ARCHER BLDG ARCHER 376.39 I.C.R.M.P. INSURANCE -REXBURG EQPMNT FIRE 991.75 I.C.R.M.P. INSURANCE SUGAR CITY 310.42 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 181.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 557.75 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 96.65 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 104.34 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 8,735.02 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 3,471.96 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 2,636.13 LITTLE, DWIGHT TRAINING, TRAVEL & MTGS AMB 300.00 NORCO INC. AIR MONITOR (FIRE) 5,696.45 NORCO INC. SUPPLIES AMB 164.05 NORCO INC. SUPPLIES AMB 111.80 NORCO INC. SUPPLIES AMB 136.40 PHYSIO-CONTROL, INC. SUPPLIES AMB 323.00 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PHYSIO-CONTROL, INC. SUPPLIES AMB 65.00 PHYSIO-CONTROL, INC. SUPPLIES AMB 431.80 PHYSIO-CONTROL, INC. SUPPLIES AMB 544.00 PHYSIO-CONTROL, INC. SUPPLIES AMB 2,046.80 QUICK SHIP N' COPY SUPPLIES AMB 13.53 QUICK SHIP N' COPY EQUIPMENT REPAIRS FIRE 56.00 QUICK SHIP N' COPY EQUIPMENT REPAIRS FIRE 28.82 QUICK SHIP N' COPY RADIO REPAIRS/BATTERIES 50/50 29.92 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 299.78 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 22.48 REXBURG ACE HARDWARE SUPPLIES FIRE 52.13 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MTGS 50/50 50.00 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS FIRE 518.80 RICKS, ROBERT TRAINING, TRAVEL & MTGS AMB 66.95 RICKS, ROBERT TRAINING, TRAVEL & MTGS AMB 300.00 RILEY, JUDD TRAINING, TRAVEL & MTGS AMB 354.30 RILEY, JUDD TRAINING, TRAVEL & MTGS AMB 300.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 209.68 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 131.15 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ALL3 75.00 STONES TOWN & COUNTRY EQUIPMENT REPAIRS FIRE 29.25 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,658.65 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,321.45 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 199.45 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 428.10 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 128.06 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 219.37 VERIZON WIRELESS SUPPLIES (PERSONNEL) 50/50 149.99 TOTAL ****EMERGENCY SERVICES******** 68,662.27 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ ALPHAGRAPHICS OF REXBURG SUPPLIES 34.82 ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 39.74 BANK OF AMERICA ADVERTISING/MARKETING 264.00 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 267.48 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 1,206.88 I.C.R.M.P. INSURANCE 2,813.09 IDAHO DUNES HOLDINGS, LLC ADVERTISING/MARKETING 495.00 INTERMOUNTAIN GAS CO. NATURAL GAS 304.83 VERIZON WIRELESS TELEPHONE & INTERNET 10.64 VERIZON WIRELESS TELEPHONE & INTERNET 4.78 TOTAL ****REXBURG RAPIDS************ 5,441.26 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** BANK OF AMERICA SUPPLIES 61.33 I.C.R.M.P. INSURANCE-50/50 COUNTY/CITY 365.28 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 258.97 VERIZON WIRELESS TELEPHONE 7.12 TOTAL ****LEGACY FLIGHT MUSEUM****** 692.70 SANITATION FUND ****SANITATION**************** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 4,017.21 ALPHAGRAPHICS OF REXBURG SUPPLIES 356.13 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 3.90 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .15- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 23.24 BANK OF AMERICA UNIFORMS 48.60 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 26.32 CALL OIL COMPANY GAS & OIL 137.50 CALL OIL COMPANY GAS & OIL 133.00 CALL OIL COMPANY GAS & OIL 99.51 CALL OIL COMPANY GAS & OIL 93.00 CALL OIL COMPANY GAS & OIL 139.11 CALL OIL COMPANY GAS & OIL 60.00 CALL OIL COMPANY GAS & OIL 165.00 CALL OIL COMPANY GAS & OIL 111.00 CALL OIL COMPANY GAS & OIL 116.65 CALL OIL COMPANY GAS & OIL 138.00 CALL OIL COMPANY GAS & OIL 110.00 CALL OIL COMPANY GAS & OIL 154.00 CALL OIL COMPANY GAS & OIL 147.00 CALL OIL COMPANY GAS & OIL 133.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.50 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 120.69 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 91.19 DAVIS MACHINE LLC BIN REPAIRS 62.30 HOLTZ INDUSTRIES INC. BIN REPAIRS 86.25 HOLTZ INDUSTRIES INC. BIN REPAIRS 95.40 I.C.R.M.P. INSURANCE 2,298.59 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 168.56 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 47.92 KETTLE EMBROIDERY, LLC UNIFORMS 41.70 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 51,689.60 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 1,334.80 REXBURG ACE HARDWARE SUPPLIES 13.48 VERIZON WIRELESS TELEPHONE/INTERNET 110.21 VERIZON WIRELESS TELEPHONE/INTERNET 2.81 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WESTERN RECYCLING RECYCLING CONTRACT 15,964.00 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 555.70 TOTAL ****SANITATION**************** 78,907.72 WATER FUND PETERSON, DAVE ACCOUNTS RECEIVABLE-CUSTOMERS 14.20 WEBB, MATTHEW & CASSANDRA ACCOUNTS RECEIVABLE-CUSTOMERS 5.08 TOTAL 19.28 JEPPSON, BRYCE UTILITY DEPOSITS PAYABLE 81.75 LUCERO, MICHAEL UTILITY DEPOSITS PAYABLE 76.36 SANNAR, KELSIE UTILITY DEPOSITS PAYABLE 37.22 WATT, DEREK UTILITY DEPOSITS PAYABLE 88.97 WEBB, MATTHEW & CASSANDRA UTILITY DEPOSITS PAYABLE 120.00 TOTAL 404.30 ****WATER********************* A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 262.56 ARK SECURITY & ELECTRONIC SUPPLIES 2.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 7.80 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .30- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 46.48 BANK OF AMERICA SUPPLIES 21.13 BANK OF AMERICA SUPPLIES 87.10 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 11.94 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 11.66 BLUE CROSS OF IDAHO BENEFITS 284.22 CALL OIL COMPANY GAS & OIL 63.72 CAPITAL RESEARCH & MANAGEMENT BENEFITS 25.01 CENTURY LINK TELEPHONE/INTERNET 62.89 CORE & MAIN LP REPAIRS-EQUIPMENT 907.76 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 127.66 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 168.97 DIG LINE HIRED WORK 85.02 I.C.R.M.P. INSURANCE 5,208.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 62.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 92.68 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 44.10 QUICK SHIP N' COPY REPAIRS-EQUIPMENT 38.85 QUICK SHIP N' COPY POSTAGE 14.83 REXBURG ACE HARDWARE SUPPLIES 17.98 REXBURG ACE HARDWARE SUPPLIES 35.96 REXBURG ACE HARDWARE SUPPLIES 6.29 REXBURG ACE HARDWARE REPAIRS-BUILDINGS & TANKS 16.18 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE REPAIRS-BUILDINGS & TANKS 10.96 RICKS ELECTRIC MOTOR SERVICE REPAIRS-EQUIPMENT 42.49 RIGBY,ANDRUS & RIGBY LAW, PLLC TESTING HIRED OUT 123.75 SKM, INC. HIRED WORK 31.25 SKM, INC. HIRED WORK 187.50 STANDARD JOURNAL ADVERTISING & PUBLISHING 186.18 VALLEY WIDE COOP INC. UNIFORMS 23.99 VERIZON WIRELESS TELEPHONE/INTERNET 254.47 VERIZON WIRELESS TELEPHONE/INTERNET 44.69 VERIZON WIRELESS TELEPHONE/INTERNET 41.88 VERIZON WIRELESS TELEPHONE/INTERNET 3.82 VERIZON WIRELESS TELEPHONE/INTERNET 194.34 VERIZON WIRELESS TELEPHONE/INTERNET 57.36 WATER DISTRICT #1 WATER DISTRICT/RECHARGE FEES 525.00 WINDSTREAM TELEPHONE/INTERNET .26 TOTAL ****WATER********************* 9,440.54 WASTEWATER FUND WEBB, MATTHEW & CASSANDRA ACCOUNTS RECEIVABLE-CUSTOMERS 14.23 TOTAL 14.23 ****WASTEWATER TREATMENT****** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 262.56 ANALYTICAL LABS TESTING HIRED OUT 3,628.54 ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 65.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 13.65 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 450.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 81.34 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .52- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 100.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 39.98 BANK OF AMERICA SUPPLIES 10.57 BANK OF AMERICA SUPPLIES 84.53 BEARING & INDUSTRIAL SALES SMALL TOOLS 157.52 CAPITAL RESEARCH & MANAGEMENT BENEFITS 20.84 CENTURY LINK TELEPHONE & INTERNET 62.89 CHEMTECH-FORD, INC. TESTING HIRED OUT 275.00 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 205.17 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 155.02 HOLTZ INDUSTRIES INC. SUPPLIES 381.60 I.C.R.M.P. INSURANCE 10,157.19 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 957.77 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 24.75 INTERMOUNTAIN GAS CO. HEAT (GAS) 6,526.81 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT (GAS) 9.79 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 70.80 POLLARD WATER EQUIPMENT REPAIRS 814.80 POLLARD WATER EQUIPMENT REPAIRS 73.90 QUICK SHIP N' COPY POSTAGE 350.32 QUICK SHIP N' COPY POSTAGE 88.70 QUICK SHIP N' COPY POSTAGE 265.05 QUICK SHIP N' COPY POSTAGE 98.13 QUICK SHIP N' COPY POSTAGE 323.30 RAY'S COMPANY, LLC GAS & OIL 93.03 REXBURG ACE HARDWARE SUPPLIES 13.49 SABOL & RICE, INC. REPAIRS-SCREW PRESSES/GBT/ETC 37.06 SABOL & RICE, INC. REPAIRS-SCREW PRESSES/GBT/ETC 124.84 SABOL & RICE, INC. REPAIRS-SCREW PRESSES/GBT/ETC 171.12 SABOL & RICE, INC. REPAIRS-SCREW PRESSES/GBT/ETC 341.14 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS 481.62 VERIZON WIRELESS TELEPHONE & INTERNET 173.66 VERIZON WIRELESS TELEPHONE & INTERNET 2.87 VERIZON WIRELESS TELEPHONE & INTERNET 19.12 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 22.34 W-CUBED, INC. SUPPLIES 720.00 WINDSTREAM TELEPHONE & INTERNET .26 TOTAL ****WASTEWATER TREATMENT****** 28,066.49 ****WASTEWATER COLLECTION***** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 262.56 ARK SECURITY & ELECTRONIC SUPPLIES 36.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 5.85 BANK OF AMERICA SUPPLIES 10.57 BANK OF AMERICA SUPPLIES 84.53 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 34.86 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .23- BRUNO, DOUG TRAINING, TRAVEL & MEETINGS 121.00 BRUNO, DOUG TRAINING, TRAVEL & MEETINGS 55.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 16.67 COLES, JEREMY TRAINING, TRAVEL & MEETINGS 121.00 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 91.19 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 120.69 DAVIS MACHINE LLC SUPPLIES 60.00 DIG LINE HIRED WORK 85.03 HOLTZ INDUSTRIES INC. SUPPLIES 258.75 I.C.R.M.P. INSURANCE 24,132.16 J-U-B ENGINEERS, INC. SEWER STUDY-COLLECTIONS 7,808.53 LINDSEY, DAVID TRAINING, TRAVEL & MEETINGS 121.00 LINDSEY, DAVID TRAINING, TRAVEL & MEETINGS 55.00 LINDSEY, DAVID TRAINING, TRAVEL & MEETINGS 25.00 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** METROPOLITAN COMPOUNDS, INC. SUPPLIES 2,248.50 METROPOLITAN COMPOUNDS, INC. SUPPLIES 157.75 PACIFIC STEEL SUPPLIES 120.00 REXBURG ACE HARDWARE SMALL TOOLS 37.73 REXBURG ACE HARDWARE SMALL TOOLS 37.73 REXBURG ACE HARDWARE SMALL TOOLS 62.99 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 15.29 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,023.73 USA BLUE BOOK SUPPLIES 19.95 USA BLUE BOOK SUPPLIES 23.80 VERIZON WIRELESS TELEPHONE & INTERNET 56.09 VERIZON WIRELESS TELEPHONE & INTERNET 1.40 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 19.12 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 24.60 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 20.50 TOTAL ****WASTEWATER COLLECTION***** 37,536.22 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA PUBLISHING -CITY INITIATED 32.70 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 51.30 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 80.17 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 141.43 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 232.40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 75.90 CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.34 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 96.55 I.C.R.M.P. INSURANCE 1,366.40 STANDARD JOURNAL PUBLISHING -CITY INITIATED 187.65 STANDARD JOURNAL PUBLISHING -CITY INITIATED 597.92 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 120.40 VERIZON WIRELESS TELEPHONE & INTERNET 42.57 TOTAL ****PLANNING & ZONING********* 3,033.73 ****BUILDING SAFETY*********** BANK OF AMERICA SUPPLIES 33.36 BANK OF AMERICA SUPPLIES 33.36 BANK OF AMERICA SUPPLIES 59.46 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 4.91 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 67.37 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 769.42 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 769.42 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 209.00 BMC WEST, LLC BUILDING/PARKING LOT REPAIRS 20.62 CAPITAL RESEARCH & MANAGEMENT BENEFITS 20.84 DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 241.38 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** DR. CABINET BUILDING/PARKING LOT REPAIRS 16.00 DR. CABINET BUILDING/PARKING LOT REPAIRS 183.00 DR. CABINET SUPPLIES 647.83 I.C.R.M.P. INSURANCE 3,100.75 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 44.00 VERIZON WIRELESS TELEPHONE & INTERNET 238.13 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 69.73 TOTAL ****BUILDING SAFETY*********** 6,570.46 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 68.23 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 68.23 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 122.76 CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.17 DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 96.55 DR. CABINET BUILDING/PARKING LOT REPAIRS 118.95 DR. CABINET BUILDING/PARKING LOT REPAIRS 10.40 I.C.R.M.P. INSURANCE 1,550.25 VERIZON WIRELESS TELEPHONE & INTERNET 42.57 TOTAL ****GIS*********************** 2,082.11 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA TRAVEL/FOOD/MEETINGS 55.37 BMC WEST, LLC ADMIN ASST OFFICE BUILDOUT 23.83 BMC WEST, LLC ADMIN ASST OFFICE BUILDOUT 311.29 BMC WEST, LLC ADMIN ASST OFFICE BUILDOUT 321.25 I.C.R.M.P. INSURANCE 2,220.00 VERIZON WIRELESS TELEPHONE & INTERNET 9.03 TOTAL ****EMERGENCY SERVICES******** 2,940.77 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BANK OF AMERICA SUPPLIES 70.00 BANK OF AMERICA SUPPLIES 300.00 BANK OF AMERICA SUPPLIES 300.00 BANK OF AMERICA SUPPLIES 120.00 BANK OF AMERICA SUPPLIES 580.00 BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 GOOD NEWS, LLC PUBLISHING/ADVERTISING 188.00 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** I.C.R.M.P. INSURANCE 504.70 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 628.78 STANDARD JOURNAL HEAT/AC UPGRADE SET ASIDE 332.25 VERIZON WIRELESS TELEPHONE & INTERNET 5.23 TOTAL ****ROMANCE THEATRE********** 3,153.96 STREET REPAIR CONTRACTS FUND ****STREETS******************* TRAFFIC SAFETY WAREHOUSE SEAL COAT/CHIP OR SLURRY SEAL 1,380.00 TRAFFIC SAFETY WAREHOUSE SEAL COAT/CHIP OR SLURRY SEAL 425.00 TOTAL ****STREETS******************* 1,805.00 AIRPORT OPERATIONS FUND ****AIRPORT******************* DAVIDSON, KEITH TRAVEL & MEETINGS 100.00 I.C.R.M.P. INSURANCE 5.03 REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 416.67 TOTAL ****AIRPORT******************* 821.70 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE BANK OF AMERICA SUPPLIES 29.30 BANK OF AMERICA ADVERTISING/MARKETING 66.00 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 CAPITAL RESEARCH & MANAGEMENT BENEFITS 2.08 I.C.R.M.P. INSURANCE 32.68 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 R & R PRODUCTS, INC. SUPPLIES 148.95 R & R PRODUCTS, INC. SUPPLIES 22.60 R & R PRODUCTS, INC. SUPPLIES 250.75 WINDSTREAM TELEPHONE & INTERNET .26 TOTAL ****MUNI (LEGACY) GOLF COURSE 645.10 ****TETON LAKES GOLF COURSE*** ALLSTATE MACHINE SHOP, LLC EQUIPMENT REPAIRS 268.72 BANK OF AMERICA ADVERTISING/MARKETING 198.00 BANK OF AMERICA SUPPLIES 263.70 BMC WEST, LLC SMALL TOOLS 174.99 BMC WEST, LLC SMALL TOOLS 153.75 BMC WEST, LLC SMALL TOOLS 18.95 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC WEST, LLC SMALL TOOLS 14.40 BMC WEST, LLC SMALL TOOLS 35.99 BMC WEST, LLC SMALL TOOLS 109.99 BMC WEST, LLC SMALL TOOLS 139.99 BMC WEST, LLC SMALL TOOLS 109.99 BMC WEST, LLC SMALL TOOLS 13.29 BMC WEST, LLC SMALL TOOLS 44.60 BMC WEST, LLC SMALL TOOLS 35.13 BMC WEST, LLC SMALL TOOLS 18.99 BMC WEST, LLC EQUIPMENT REPAIRS 76.36 BMC WEST, LLC EQUIPMENT REPAIRS 144.90 BMC WEST, LLC EQUIPMENT REPAIRS 134.70 BMC WEST, LLC EQUIPMENT REPAIRS 13.29 BMC WEST, LLC EQUIPMENT REPAIRS 24.58 BRIGGS ROOFING COMPANY BUILDING REPAIRS 350.00 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 CAPITAL RESEARCH & MANAGEMENT BENEFITS 2.08 CUSTOM INTERIORS, LLC GOLF CART REPAIRS 100.00 CUSTOM INTERIORS, LLC EQUIPMENT REPAIRS 120.00 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 386.21 I.C.R.M.P. INSURANCE 157.29 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 109.58 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 234.29 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 40.00 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 77.73 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 30.88 LES SCHWAB TIRES EQUIPMENT REPAIRS 121.99 LES SCHWAB TIRES EQUIPMENT REPAIRS 137.98 LES SCHWAB TIRES GOLF CART REPAIRS 177.82 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 72.23 ROCKY MOUNTAIN POWER HEAT & LIGHTS 242.44 SUNROC BUILDING MATERIALS, INC EQUIPMENT REPAIRS 59.50 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 73.98 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 57.98 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 15.99 VALLEY WIDE COOP INC. SMALL TOOLS 579.00 VALLEY WIDE COOP INC. SMALL TOOLS 35.99 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 WINDSTREAM TELEPHONE & INTERNET .38 TOTAL ****TETON LAKES GOLF COURSE*** 5,284.84 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ARIAS, ANA GUADALUPE REXBURGS GOT TALENT EXPENSES 50.00 BANK OF AMERICA SUPPLIES 49.28 BANK OF AMERICA REXBURGS GOT TALENT EXPENSES 109.00- BANK OF AMERICA REXBURGS GOT TALENT EXPENSES 92.15 BANK OF AMERICA REXBURGS GOT TALENT EXPENSES 98.18 DATE 4/17/19 CITY OF REXBURG TIME 08:06:50 BILLS FOR 04/17/2019 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA FEBRUARY GALA EVENT EXPENSES 41.35 BANK OF AMERICA STAR WARS-MAY 4TH BE WITH YOU 264.00 BANK OF AMERICA SUMMER CAMP MUSICAL 20.40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 27.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 119.88 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 458.62 GOOD NEWS, LLC ADVERTISING 564.00 I.C.R.M.P. INSURANCE 172.46 LEPP, WILLIAM TETON STORY TELLING EXPENSES 1,000.00 PAYNE, SAMUEL L. TETON STORY TELLING EXPENSES 300.00 REXBURG CHAMBER OF COMMERCE TETON STORY TELLING EXPENSES 650.00 RICH BROADCASTING OF IDAHO,LLC REXBURGS GOT TALENT EXPENSES 390.00 SHOP WITH A COP REXBURGTREE FESTIVAL EXPENSES 1,311.04 SIGNATURE PARTY RENTAL FEBRUARY GALA EVENT EXPENSES 598.30 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 250.00 VERIZON WIRELESS TELEPHONE & INTERNET 11.89 VERIZON WIRELESS TELEPHONE & INTERNET 6.91 TOTAL ****TABERNACLE AUDITORIUM***** 6,366.46 COMM. SAFETY LIGHTING FUND ****STREETS******************* ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,230.95 TOTAL ****STREETS******************* 5,230.95 GRAND TOTAL 638,939.91 APPROVED:_____________________________________________