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Home My WebLink About2019-07-17 AP DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,724.94 TOTAL 1,724.94 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 28,003.41 TOTAL 28,003.41 PAYROLL HOLDING ACCOUNTS ANYTIME FITNESS ANYTIME FITNESS 1,571.36 ANYTIME FITNESS ANYTIME FITNESS 28.62- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 29,626.38 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 189,664.64 BLUE CROSS OF IDAHO SAVINGS\HRA 54,023.46- BLUE CROSS OF IDAHO SAVINGS\HRA 1,637.27 BLUE CROSS OF IDAHO DENTAL 3,635.00 BLUE CROSS OF IDAHO DENTAL 16,267.86 BODIFI WORLD GYM 21.19 BODIFI WORLD GYM 822.16 BODIFI WORLD GYM 141.66- MCDOUGAL, KAYLEANN PR/TFR-ADVANCES 480.00 TELADOC, INC. SAVINGS\HRA 506.25 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 3,121.99 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,787.49 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,048.18 ZOGG, CARINA PR/TFR-ADVANCES 90.00 TOTAL PAYROLL HOLDING ACCOUNTS 198,086.03 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 21.18 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 170.00 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 221.24 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 234.76 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 318.29 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 144.49 TOTAL 1,109.96 LARIMER, CAROLYN MISCELLANEOUS REVENUES 30.00 TOTAL 30.00 ****BUILDING MAINTENANCE****** DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.34 TRI-STATE TIRE REPAIRS-EQUIPMENT 15.00 VERIZON WIRELESS TELEPHONE & INTERNET 17.19 VERIZON WIRELESS TELEPHONE & INTERNET 7.22 TOTAL ****BUILDING MAINTENANCE****** 42.75 ****HUMAN RESOURCE MANAGEMENT BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 56.85 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 47.71 BANK OF AMERICA EMPLOYEE TRAINING MEETINGS 60.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.34 VERIZON WIRELESS TELEPHONE & INTERNET 42.98 TOTAL ****HUMAN RESOURCE MANAGEMENT 215.88 ****MAYOR & COUNCIL*********** BANK OF AMERICA SUPPLIES 18.89 BANK OF AMERICA SUPPLIES 203.82 BANK OF AMERICA SUPPLIES 1,467.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 105.29 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 42.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 80.27 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 975.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 30.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 108.45 CAPITAL RESEARCH & MANAGEMENT BENEFITS 20.01 FLORA, TISHA TRAINING, TRAVEL & MEETINGS 86.00 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 36.34 MERRILL, JERRY IDAHO SUMMERFEST/MAYORECEPTION 29.96 REXBURG FLORAL PROTOCOL EXPENSES 69.95 VERIZON WIRELESS TELEPHONE & INTERNET 47.98 VERIZON WIRELESS TELEPHONE & INTERNET 104.70 TOTAL ****MAYOR & COUNCIL*********** 3,426.65 ****ECON DEV/PUBLIC AFFAIRS*** BANK OF AMERICA SUPPLIES 10.00 BANK OF AMERICA SUPPLIES 93.00 BANK OF AMERICA SUPPLIES 536.05 BANK OF AMERICA SUPPLIES 384.00 BANK OF AMERICA SUPPLIES 139.00 BANK OF AMERICA SUPPLIES 31.79 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 416.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 590.14 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 780.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 169.37 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 39.71 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 18.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 59.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 59.00- DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.34 ROCKY MOUNTAIN POWER BILLBOARD POWER 30.38 TORRES, DANIEL TRAINING, TRAVEL & MEETINGS 510.56 VERIZON WIRELESS TELEPHONE & INTERNET 138.93 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 3,900.87 ****CUSTOMER SERVICE********** CAPITAL RESEARCH & MANAGEMENT BENEFITS 23.35 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 VERIZON WIRELESS PHONE & INTERNET 42.98 TOTAL ****CUSTOMER SERVICE********** 86.33 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 27.45 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 39.14 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 123.46 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 26.68 CRAMER, JOSEPH SUPPLIES 19.12 KETTLE EMBROIDERY, LLC UNIFORMS 69.86 VERIZON WIRELESS TELEPHONE & INTERNET 297.82 TOTAL ****INFORMATION TECHNOLOGY**** 672.28 ****FINANCIAL ADMINISTRATION** ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 29.76 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 33.59 BANK OF AMERICA CAR POOL CAR FUEL 45.01 BANK OF AMERICA CAR POOL CAR FUEL 46.60 BANK OF AMERICA CAR POOL CAR FUEL 21.75 BANK OF AMERICA CAR POOL CAR FUEL 48.11 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 60.97 BANK OF AMERICA DUES & MEMBERSHIP 120.00 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA SUPPLIES 75.98 BANK OF AMERICA SUPPLIES 92.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 41.69 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 104.52 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 79.05 ROCKY MOUNTAIN POWER HEAT & LIGHTS 875.85 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 662.47 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 50.28 UNITED STATES POST OFFICE POSTAGE 356.00 VALLEY WIDE COOP INC. REPAIRS-CAR POOL CAR 2.99 VERIZON WIRELESS TELEPHONE & INTERNET 90.96 VERIZON WIRELESS TELEPHONE & INTERNET 18.05 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****FINANCIAL ADMINISTRATION** 2,865.63 ****LEGAL********************* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 65.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.67 VERIZON WIRELESS TELEPHONE & INTERNET 42.98 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 TOTAL ****LEGAL********************* 135.59 ****POLICE PATROL************* ALLEN, DANIEL R. TRAINING, TRAVEL & MTGS PATROL 48.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 15.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 17.70 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 65.51 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 14.15 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 62.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 15.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 22.32 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 62.89 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 15.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 9.89 BANK OF AMERICA SUPPLIES-PATROL 21.99 BANK OF AMERICA GAS & OIL 19.06 BANK OF AMERICA TRAINING, TRAVEL & MTGS SWAT 26.67 BANK OF AMERICA TRAINING, TRAVEL & MTGS SWAT 32.25 BANK OF AMERICA TRAINING, TRAVEL & MTGS SWAT 373.02 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 37.06 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 44.66 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 30.81 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 26.47 BANK OF AMERICA TRAINING, TRAVEL & MTGS K-9 30.92 BODIFI BENEFITS .05 BONE, JOHN TRAINING, TRAVEL & MTGS PATROL 48.00 BRANNON & BRANNON PSYCH.SERVIC HOSPITAL/TESTING/BACKGROUND CH 400.00 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS PATROL 240.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 106.73 CLEAN SPOT, THE UNIFORMS-PATROL 263.30 ERGOMETRICS & APPLIED TRAINING, TRAVEL & MTGS PATROL 648.83 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 127.95 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 31.40 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 33.80 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 259.00 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 59.98 VERIZON WIRELESS TELEPHONE & INTERNET 819.14 VERIZON WIRELESS PROGRAMMING & SUPPORT 167.51 VERIZON WIRELESS PROGRAMMING & SUPPORT 285.58 VERIZON WIRELESS PROGRAMMING & SUPPORT 54.14 VERIZON WIRELESS SUPPLIES-PATROL 50.00 WATCHGUARD VIDEO SUPPLIES-PATROL 80.00 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WATCHGUARD VIDEO SUPPLIES-PATROL 12.00 WHEELER, ERIC TRAINING, TRAVEL & MTGS PATROL 141.00 TOTAL ****POLICE PATROL************* 4,818.78 ****POLICE ADMINISTRATION***** ARK SECURITY & ELECTRONIC OFFICE SUPPLIES 64.99 BANK OF AMERICA OFFICE SUPPLIES 93.87 BANK OF AMERICA TRAINING, TRAVEL & MTGS 166.21 BANK OF AMERICA TRAINING, TRAVEL & MTGS 166.21 BANK OF AMERICA TRAINING, TRAVEL & MTGS 30.71 BANK OF AMERICA TRAINING, TRAVEL & MTGS 17.36 BANK OF AMERICA TRAINING, TRAVEL & MTGS 20.09 BANK OF AMERICA TRAINING, TRAVEL & MTGS 14.38 BANK OF AMERICA TRAINING, TRAVEL & MTGS 13.05 BANK OF AMERICA TRAINING, TRAVEL & MTGS 31.12 BANK OF AMERICA TRAINING, TRAVEL & MTGS 14.24 BANK OF AMERICA TRAINING, TRAVEL & MTGS 6.88 BANK OF AMERICA TRAINING, TRAVEL & MTGS 14.38 BANK OF AMERICA EQUIPMENT REPAIRS 10.00 BANK OF AMERICA PROGRAMING & SUPPORT 190.80 BANK OF AMERICA OFFICE SUPPLIES 28.61 BANK OF AMERICA OFFICE SUPPLIES 90.01 BANK OF AMERICA OFFICE SUPPLIES 33.95 BANK OF AMERICA OFFICE SUPPLIES 44.70 BANK OF AMERICA OFFICE SUPPLIES 10.00 BANK OF AMERICA OFFICE SUPPLIES 14.51 BANK OF AMERICA OFFICE SUPPLIES 30.99 BANK OF AMERICA OFFICE SUPPLIES 7.39 BANK OF AMERICA OFFICE SUPPLIES 56.96 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 75.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS-ALL PERSONNEL 46.70 CENTURY LINK TELEPHONE & INTERNET 159.65 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 224.94 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 69.16 CLEAN SPOT, THE UNIFORMS 56.25 IDAHO STATE POLICE ILETS (TELEX)-STATE SYSTEM 1,718.75 JOHN ADAMS GMC HIRED WORK 150.00 JOHN ADAMS GMC HIRED WORK 125.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 70.00 REXBURG FLORAL OFFICE SUPPLIES 46.95 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,810.63 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 285.61 SAM'S CLUB TRAINING, TRAVEL & MTGS 115.20 SAM'S CLUB OFFICE SUPPLIES 206.14 SAM'S CLUB OFFICE SUPPLIES 41.90 SHRED-IT USA, LLC HIRED WORK 111.18 VERIZON WIRELESS TELEPHONE & INTERNET 181.91 WINDSTREAM TELEPHONE & INTERNET 6.83 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE ADMINISTRATION***** 6,673.21 ****POLICE DETECTIVES********* BANK OF AMERICA UNIFORMS 63.58 BANK OF AMERICA UNIFORMS 199.00 BANK OF AMERICA SUPPLIES 199.99- BANK OF AMERICA SUPPLIES 199.99- BANK OF AMERICA SUPPLIES 833.85 BANK OF AMERICA SUPPLIES 199.99- BANK OF AMERICA SUPPLIES 219.48 BANK OF AMERICA SUPPLIES 599.97 BANK OF AMERICA TRAINING & MTGS 254.10 BANK OF AMERICA TRAINING & MTGS 512.90 BANK OF AMERICA TRAINING & MTGS 52.67 BANK OF AMERICA TRAINING & MTGS 52.98 BANK OF AMERICA TRAINING & MTGS 28.47 BANK OF AMERICA INVESTIGATION TRAVEL 60.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 40.03 ERGOMETRICS & APPLIED TRAINING & MTGS 129.77 HERMOSILLO, RAY TRAINING & MTGS 48.00 KUNSAITIS, CHUCK TRAINING & MTGS 141.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 112.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 54.90 SCHMITT, RICK TRAINING & MTGS 48.00 VERIZON WIRELESS PHONES & INTERNET 305.85 VERIZON WIRELESS PHONES & INTERNET 20.94 VERIZON WIRELESS PHONES & INTERNET 20.94 VERIZON WIRELESS SUPPLIES 249.99 TOTAL ****POLICE DETECTIVES********* 3,448.45 ****POLICE COMMUNITY POLICING* BANK OF AMERICA SUPPLIES 67.99 BANK OF AMERICA SUPPLIES 1,237.89 BANK OF AMERICA SUPPLIES 91.90 BANK OF AMERICA SUPPLIES 12.39 BANK OF AMERICA SUPPLIES 40.82 BANK OF AMERICA BLOCK PARTY SUPPLIES 55.10 BANK OF AMERICA BLOCK PARTY SUPPLIES 60.88 BANK OF AMERICA BLOCK PARTY SUPPLIES 222.30 BANK OF AMERICA SMALL TOOLS/LAPTOP 44.97 BANK OF AMERICA SMALL TOOLS/LAPTOP 265.12 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 318.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 282.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 206.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 116.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 23.72 CAPITAL RESEARCH & MANAGEMENT BENEFITS 40.03 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 128.00 FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 25.00 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 77.00 VERIZON WIRELESS PHONES & INTERNET 62.82 VERIZON WIRELESS PHONES & INTERNET 18.05 VERIZON WIRELESS PHONES & INTERNET 181.91 TOTAL ****POLICE COMMUNITY POLICING* 3,578.88 ****ENGINEERING*************** ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 13.29 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 11.78 BANK OF AMERICA SUPPLIES 37.85 BANK OF AMERICA SUPPLIES 19.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1.85- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.25 BOARD OF PE AND PLS TRAINING, TRAVEL & MEETINGS 150.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.34 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 68.99 R & R INDUSTRIES, INC. UNIFORMS 11.95- R & R INDUSTRIES, INC. UNIFORMS 382.40 R & R INDUSTRIES, INC. UNIFORMS 49.71 ROCKY MOUNTAIN POWER HEAT & LIGHTS 578.11 VERIZON WIRELESS TELEPHONE & INTERNET 128.93 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 TOTAL ****ENGINEERING*************** 1,458.65 ****SHOP********************** ALBAUGH, DON T. SMALL TOOLS 136.95 AUTO BODY PAINT & SUPPLY SUPPLIES 5.00 AUTO BODY PAINT & SUPPLY SUPPLIES 2.00 BEARING & INDUSTRIAL SALES SUPPLIES 66.36 CALL OIL COMPANY SUPPLIES 75.60 CALL OIL COMPANY SUPPLIES 47.32 CAPITAL RESEARCH & MANAGEMENT BENEFITS 20.01 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 70.16 COLUMBIA PAINT COMPANY SUPPLIES 19.54 ERIKS NORTH AMERICA, INC. SUPPLIES 156.98 IDAHO STEEL PRODUCTS CO. SUPPLIES 135.00 INTERSTATE BILLING SERVICE,INC SUPPLIES 59.95 INTERSTATE BILLING SERVICE,INC SUPPLIES 210.00 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 JOHN DEERE FINANCIAL SUPPLIES 11.96 JOHN DEERE FINANCIAL SUPPLIES 35.71 MCMASTER-CARR SUPPLIES 61.17 MCMASTER-CARR SUPPLIES 10.37 MCMASTER-CARR SUPPLIES 1.22- MCMASTER-CARR SUPPLIES 297.64 MCMASTER-CARR SUPPLIES 311.20 MCMASTER-CARR SUPPLIES 106.80 MCMASTER-CARR SUPPLIES 46.77 MCMASTER-CARR SUPPLIES 14.31- DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MCMASTER-CARR SUPPLIES 11.88 MCMASTER-CARR SUPPLIES 16.56 MCMASTER-CARR SUPPLIES 17.98 MCMASTER-CARR SUPPLIES 1.98- MCMASTER-CARR SMALL TOOLS 61.26 MCMASTER-CARR SMALL TOOLS 26.14 MCMASTER-CARR SMALL TOOLS 18.90 MCMASTER-CARR SMALL TOOLS 18.90 MCMASTER-CARR SMALL TOOLS 12.68 MCMASTER-CARR EQUIPMENT REPAIRS--SHOP EQ. 70.50 NAPA AUTO PARTS SMALL TOOLS 12.64 NAPA AUTO PARTS SUPPLIES 13.95 NAPA AUTO PARTS SUPPLIES 25.11 NAPA AUTO PARTS SUPPLIES 49.00 NAPA AUTO PARTS SUPPLIES 17.35 NAPA AUTO PARTS SUPPLIES 4.49 NAPA AUTO PARTS SUPPLIES 24.13 NAPA AUTO PARTS SUPPLIES 17.91 NAPA AUTO PARTS SUPPLIES 20.97 NAPA AUTO PARTS SUPPLIES 8.98- NAPA AUTO PARTS SUPPLIES 4.49- NAPA AUTO PARTS SUPPLIES 20.04 NAPA AUTO PARTS SUPPLIES 29.58 NAPA AUTO PARTS SUPPLIES 25.99 NAPA AUTO PARTS SUPPLIES 89.96 NAPA AUTO PARTS SUPPLIES 79.92 NAPA AUTO PARTS SUPPLIES 15.46 NAPA AUTO PARTS SUPPLIES 15.46- NAPA AUTO PARTS SUPPLIES 16.37 NAPA AUTO PARTS SUPPLIES 15.92 NAPA AUTO PARTS SUPPLIES 32.58 NAPA AUTO PARTS SUPPLIES 23.52 NAPA AUTO PARTS SUPPLIES 14.97 NAPA AUTO PARTS SUPPLIES 31.92 NAPA AUTO PARTS SUPPLIES 11.16 PACIFIC STEEL SUPPLIES 360.00 PACIFIC STEEL SUPPLIES 300.00 REXBURG ACE HARDWARE SUPPLIES 26.24 REXBURG ACE HARDWARE SUPPLIES 24.09 REXBURG ACE HARDWARE SUPPLIES 26.07 ROCKY MOUNTAIN POWER HEAT & LIGHTS 323.32 TADD JENKINS CHEVROLET SUPPLIES 79.65 TADD JENKINS CHEVROLET SUPPLIES 61.95 TADD JENKINS CHEVROLET SUPPLIES 183.92 VERIZON WIRELESS TELEPHONE 25.59 TOTAL ****SHOP********************** 4,146.38 ****PARKS********************* AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS/EQUIPMENT 152.00 ARK SECURITY & ELECTRONIC SUPPLIES 9.44 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AUTO BODY PAINT & SUPPLY BLDG-SHLT/COURT/PARKLOT REPAIR 135.51 BANK OF AMERICA SUPPLIES 63.00 BRADY INDUSTRIES, INC. SUPPLIES 1,460.15 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 43.11 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 117.92 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 164.88 CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.34 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 123.71 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 482.04 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 101.46 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 59.84 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 188.75 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 178.60 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 163.37 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 443.43 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 77.10 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 575.24 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 37.25 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 43.20 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 43.20 CRAMER, JOSEPH SUPPLIES 8.19 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 58.64 JAY'S TUNE-UP SMALL TOOLS/EQUIPMENT 359.95 LUCKYDOG RECREATION SUPPLIES 171.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 30.79 PARADISE POND & GARDEN CENTER SUPPLIES- FLOWERS 211.58 PARADISE POND & GARDEN CENTER SUPPLIES- FLOWERS 63.88 RAY'S COMPANY, LLC GAS & OIL 59.25 RAY'S COMPANY, LLC GAS & OIL 17.46 RAY'S COMPANY, LLC GAS & OIL 15.77 RAY'S COMPANY, LLC GAS & OIL 25.00 RAY'S COMPANY, LLC GAS & OIL 24.28 RAY'S COMPANY, LLC GAS & OIL 51.52 RAY'S COMPANY, LLC GAS & OIL 23.65 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 629.94 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 233.98 REXBURG ACE HARDWARE SUPPLIES 98.98 REXBURG ACE HARDWARE SUPPLIES 8.09 REXBURG ACE HARDWARE SUPPLIES 35.98 REXBURG ACE HARDWARE SUPPLIES 3.59 REXBURG ACE HARDWARE SUPPLIES 8.49 REXBURG ACE HARDWARE SUPPLIES 12.92 REXBURG ACE HARDWARE SUPPLIES 16.17 REXBURG ACE HARDWARE SUPPLIES 21.57 REXBURG ACE HARDWARE SUPPLIES 25.47 REXBURG ACE HARDWARE SUPPLIES 8.26 REXBURG ACE HARDWARE SUPPLIES 12.92 REXBURG ACE HARDWARE IRRIGATION REPAIRS 12.29 REXBURG ACE HARDWARE IRRIGATION REPAIRS 3.75 ROBINSON, CODY SMALL TOOLS/EQUIPMENT 34.96 ROCKY MOUNTAIN POWER HEAT & LIGHTS 288.42 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER HEAT & LIGHTS 128.77 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,725.65 VERIZON WIRELESS TELEPHONE & INTERNET 85.96 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 TOTAL ****PARKS********************* 9,235.54 **BALL DIAMOND/MADISON BASEBL* BANK OF AMERICA MADISON BASEBALL TOURNAMENT 33.74 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 10.65 TOTAL **BALL DIAMOND/MADISON BASEBL* 44.39 ****RECREATION ADMINISTRATION* BANK OF AMERICA SUPPLIES 92.50 BANK OF AMERICA SUPPLIES 536.04 BANK OF AMERICA SUPPLIES 69.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 545.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.67 KETTLE EMBROIDERY, LLC SUPPLIES 120.40 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 161.00 VERIZON WIRELESS TELEPHONE & INTERNET 85.96 TOTAL ****RECREATION ADMINISTRATION* 1,617.56 ****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) 1,876.41 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 99.34 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS/EQUIPMENT 18.00 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 11.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.25 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1.85- BANK OF AMERICA SUPPLIES 6.20 BANK OF AMERICA SUPPLIES 1.80 BANK OF AMERICA SUPPLIES 1.40 BRENT'S LAWN & LEISURE SUPPLIES 58.96 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 69.64 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 11.94 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 21.00 CALL OIL COMPANY GAS & OIL 54.00 CALL OIL COMPANY GAS & OIL 53.50 CALL OIL COMPANY GAS & OIL 55.26 CALL OIL COMPANY GAS & OIL 45.59 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CALL OIL COMPANY GAS & OIL 73.00 CALL OIL COMPANY GAS & OIL 17.95 CALL OIL COMPANY GAS & OIL 67.91 CALL OIL COMPANY GAS & OIL 64.54 CALL OIL COMPANY GAS & OIL 69.00 CALL OIL COMPANY GAS & OIL 74.95 CALL OIL COMPANY GAS & OIL 52.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 25.02 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 42.99 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 39.99 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 224.00 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 40.46 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 57.97 CRAPO LTD EQUIPMENT REPAIRS 4,609.00 DANNY'S POINT S EQUIPMENT REPAIRS 181.10 IDAHO TRANSPORTATION DEPT TRAFFIC SIGNAL REPAIRS/MAINT. 131.32 INTERSTATE BILLING SERVICE,INC SANDER TRUCK-NO BED 2,243.21 INTERSTATE BILLING SERVICE,INC SANDER TRUCK-NO BED 1,938.94- INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 2,129.89 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 460.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 437.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 213.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 62.85 NAPA AUTO PARTS EQUIPMENT REPAIRS 37.78 REXBURG ACE HARDWARE LIABILITY LOSSES 51.42 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 31.49 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 ROCKY MOUNTAIN POWER HEAT & LIGHTS 230.37 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 233.49 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 705.31 SPECIALTY CONSTRUCTION SUPPLY EQUIPMENT REPAIRS 160.00 VALLEY AGRONOMICS, LLC SUPPLIES 150.00 VERIZON WIRELESS TELEPHONE & INTERNET 72.20 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS TELEPHONE & INTERNET 404.94 WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00 WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00 WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00 WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00 WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00 WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00 WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00 WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 218.05 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 218.07 TOTAL ****STREETS******************* 15,110.40 RECREATION FUND DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TETON DAM MARATHON BANK OF AMERICA ENTRANCE FEES 30.00 TOTAL TETON DAM MARATHON 30.00 ****RECREATION PROGRAMS******* BANK OF AMERICA MAIN STREET MILE 340.58 BANK OF AMERICA MAIN STREET MILE 32.39 BANK OF AMERICA MAIN STREET MILE 498.00 BANK OF AMERICA MAIN STREET MILE 44.95 BANK OF AMERICA MAIN STREET MILE 44.90 BANK OF AMERICA DAY CAMP/ZONE SPORTS CAMP PROG 57.57 BANK OF AMERICA DAY CAMP/ZONE SPORTS CAMP PROG 15.94 BANK OF AMERICA DAY CAMP/ZONE SPORTS CAMP PROG 15.68 BANK OF AMERICA SOCCER YOUTH OUTDOOR 2.22 BANK OF AMERICA SOCCER YOUTH OUTDOOR 42.00 BANK OF AMERICA SOCCER YOUTH OUTDOOR 16.33 BANK OF AMERICA SOCCER YOUTH OUTDOOR 133.00 BANK OF AMERICA SOCCER YOUTH OUTDOOR 277.93 KETTLE EMBROIDERY, LLC SOCCER YOUTH OUTDOOR 46.35 TOTAL ****RECREATION PROGRAMS******* 1,567.84 ****CAROUSEL****************** BANK OF AMERICA SUPPLIES 25.10 BANK OF AMERICA SUPPLIES 54.21 BANK OF AMERICA SUPPLIES 17.45 BANK OF AMERICA CONCESSION INVENTORY 90.00 MINI MELTS OF IDAHO, LLC CONCESSION INVENTORY 406.55 ROCKY MOUNTAIN POWER HEAT & LIGHTS 137.64 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 150.88 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 48.32 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 72.96 TOTAL ****CAROUSEL****************** 1,003.11 **BALL DIAMOND/MADISON BASEBL* CLARIDGE, CHANDLER PART TIME WAGES 240.83 REXBURG ACE HARDWARE BALL FIELD PREP 116.99 TOTAL **BALL DIAMOND/MADISON BASEBL* 357.82 ****TETON DAM MARATHON***** BANK OF AMERICA RACE DAY SUPPLIES 89.94 BANK OF AMERICA HIRED WORK-SOUND/TIMING/ETC 360.00 BANK OF AMERICA ADVERTISING & FLYERS 18.66 BANK OF AMERICA MEALS 30.26 BANK OF AMERICA MEALS 26.34 BANK OF AMERICA MEALS 12.06 BANK OF AMERICA MEALS 17.79 BANK OF AMERICA MEALS 42.68 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA MEALS 80.91 BANK OF AMERICA MEALS 41.34 BANK OF AMERICA MEALS 53.03 CROWTHER, JEFF RACE DAY SUPPLIES 46.41 KETTLE EMBROIDERY, LLC SHIRTS 39.54 KETTLE EMBROIDERY, LLC PRIZES & PLAQUES 5.10 SIGNATURE PARTY RENTAL RACE DAY SUPPLIES 670.00 TOTAL ****TETON DAM MARATHON***** 1,534.06 ****RECREATION ADMINISTRATION* DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 576.00 VERIZON WIRELESS TELEPHONE & INTERNET 2.00- TOTAL ****RECREATION ADMINISTRATION* 574.00 ****THE ZONE REC CENTER***** BANK OF AMERICA SUPPLIES 54.21 TOTAL ****THE ZONE REC CENTER***** 54.21 ****KIDS DISCOVERY ZONE******* BANK OF AMERICA SUPPLIES 54.21 TOTAL ****KIDS DISCOVERY ZONE******* 54.21 ****WINTER SPORTS********** BANK OF AMERICA SUPPLIES/WAXING MAINTENANCE 54.21 TOTAL ****WINTER SPORTS********** 54.21 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES 24.99 BANK OF AMERICA SUPPLIES 33.90 BANK OF AMERICA SUPPLIES 1,360.00 BANK OF AMERICA SUPPLIES 18.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 55.29 CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 287.52 ROCKY MOUNTAIN POWER HEAT & LIGHTS 186.54 VERIZON WIRELESS TELEPHONE 8.64 TOTAL ****TABERNACLE AUDITORIUM***** 1,976.86 ****MUSEUM OF REXBURG******** ALPHAGRAPHICS OF REXBURG MUSEUM EXHIBITS 429.20 ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 42.54 BANK OF AMERICA SUPPLIES 25.99 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 18.99 CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.67 POST REGISTER ADVERTISING/PUBLISHING 250.00 VERIZON WIRELESS TELEPHONE 22.07 TOTAL ****MUSEUM OF REXBURG******** 790.46 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** SUNROC BUILDING MATERIALS, INC STORAGE BLDG-DIF PROJECTS 9.03 SUNROC BUILDING MATERIALS, INC STORAGE BLDG-DIF PROJECTS 54.60 SUNROC BUILDING MATERIALS, INC STORAGE BLDG-DIF PROJECTS 15.65 TOTAL ****POLICE ADMINISTRATION***** 79.28 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 137.00- BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 544.84 TOTAL ****POLICE ADMINISTRATION***** 407.84 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** CHILD SAFETY SOLUTIONS, INC. CAR SEAT EXPENSE 29.90 CHILD SAFETY SOLUTIONS, INC. CAR SEAT EXPENSE 287.50 CHILD SAFETY SOLUTIONS, INC. CAR SEAT EXPENSE 561.70 CHILD SAFETY SOLUTIONS, INC. CAR SEAT EXPENSE 45.00 CHILD SAFETY SOLUTIONS, INC. CAR SEAT EXPENSE 140.00 CHILD SAFETY SOLUTIONS, INC. CAR SEAT EXPENSE 29.90 CHILD SAFETY SOLUTIONS, INC. CAR SEAT EXPENSE 106.00 TOTAL ****POLICE ADMINISTRATION***** 1,200.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 11.30 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 10.68 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 567.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 10.68 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 8.45 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 24.66 CITY OF REXBURG FRONT ENTRANCE EXPANSION/FOYER 75.00 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 222.30 ROCKY MOUNTAIN POWER HEAT & LIGHTS 179.11 VERIZON WIRELESS TELEPHONE & INTERNET 85.96 TOTAL ****POLICE COMMUNITY POLICING* 1,195.74 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A.F.S. PLUMBING & SERVICE DIESEL FUEL STAT(SHARED) 50/50 1,203.19 ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 35.00 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STAT(SHARED) 50/50 63.70 BANK OF AMERICA EQUIPMENT REPAIRS AMB 13.41 BANK OF AMERICA PC RETENTION-MEALS 50/50 34.19 BANK OF AMERICA PC RETENTION-MEALS 50/50 45.19 BANK OF AMERICA PC RETENTION-MEALS 50/50 45.78 BANK OF AMERICA PC RETENTION-MEALS 50/50 84.78 BANK OF AMERICA PC RETENTION-MEALS 50/50 6.98 BANK OF AMERICA PC RETENTION-MEALS 50/50 19.06 BANK OF AMERICA PC RETENTION-MEALS 50/50 55.11 BANK OF AMERICA PC RETENTION-MEALS 50/50 13.87 BANK OF AMERICA PC RETENTION-MEALS 50/50 43.66 BANK OF AMERICA PC RETENTION-MEALS 50/50 18.94 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 227.74 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 8.95 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 81.60- BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 116.99 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 199.99 BANK OF AMERICA GAS & OIL FIRE 28.49 BANK OF AMERICA GAS & OIL FIRE 39.93 BANK OF AMERICA GAS & OIL FIRE 83.01 BANK OF AMERICA GAS & OIL FIRE 46.00 BANK OF AMERICA GAS & OIL FIRE 46.00 BANK OF AMERICA GAS & OIL FIRE 85.82 BANK OF AMERICA GAS & OIL FIRE 32.43 BANK OF AMERICA GAS & OIL FIRE 74.58 BANK OF AMERICA GAS & OIL FIRE 51.70 BANK OF AMERICA GAS & OIL ARCHER 44.50 BANK OF AMERICA GAS & OIL ARCHER 70.27 BANK OF AMERICA GAS & OIL AMB 38.77 BANK OF AMERICA GAS & OIL AMB 41.62 BANK OF AMERICA GAS & OIL AMB 100.00 BANK OF AMERICA GAS & OIL AMB 36.45 BANK OF AMERICA GAS & OIL AMB 47.05 BANK OF AMERICA GAS & OIL AMB 41.00 BANK OF AMERICA GAS & OIL AMB 66.87 BANK OF AMERICA GAS & OIL AMB 60.54 BANK OF AMERICA GAS & OIL AMB 42.69 BANK OF AMERICA GAS & OIL AMB 54.19 BANK OF AMERICA GAS & OIL AMB 42.74 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA GAS & OIL AMB 27.00 BANK OF AMERICA GAS & OIL AMB 55.28 BANK OF AMERICA GAS & OIL AMB 44.93 BANK OF AMERICA GAS & OIL AMB 57.26 BANK OF AMERICA GAS & OIL AMB 32.00 BANK OF AMERICA GAS & OIL AMB 55.88 BANK OF AMERICA GAS & OIL AMB 43.82 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 30.58 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 16.69 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 88.45 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 76.01 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 100.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 70.93 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 74.67 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 98.86 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 17.67 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 73.60 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 107.24 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 45.04 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 59.08 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 55.35 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 78.41 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 15.30 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 99.62 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 74.49 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 19.15 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 73.31 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 6.98 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 11.98 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 14.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 57.81 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 284.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 215.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 34.39 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 50.25 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 200.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 89.92 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 56.07 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 45.26 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 27.06 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 21.20 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 9.20 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 33.79 BOUND TREE MEDICAL, LLC SUPPLIES AMB 33.79 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 277.65 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 26.29 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 24.51 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 57.09 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 112.84 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. OFFICE EQUIPMENT REPAIRS 50/50 345.79 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS FIRE 83.61 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS FIRE 128.97 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 153.42 CALL OIL COMPANY GAS & OIL AMB 21.67 CALL OIL COMPANY GAS & OIL AMB 40.00 CALL OIL COMPANY GAS & OIL AMB 36.00 CALL OIL COMPANY GAS & OIL AMB 31.81 CALL OIL COMPANY GAS & OIL AMB 48.81 CALL OIL COMPANY GAS & OIL AMB 47.73 CALL OIL COMPANY GAS & OIL AMB 33.00 CALL OIL COMPANY GAS & OIL AMB 47.37 CALL OIL COMPANY GAS & OIL FIRE 49.30 CALL OIL COMPANY GAS & OIL FIRE 68.32 CALL OIL COMPANY GAS & OIL FIRE 48.71 CALL OIL COMPANY GAS & OIL FIRE 54.50 CALL OIL COMPANY GAS & OIL FIRE 27.77 CALL OIL COMPANY GAS & OIL FIRE 34.00 CALL OIL COMPANY GAS & OIL FIRE 31.82 CALL OIL COMPANY GAS & OIL FIRE 22.01 CALL OIL COMPANY GAS & OIL FIRE 68.00 CALL OIL COMPANY GAS & OIL FIRE 65.38 CAPITAL RESEARCH & MANAGEMENT BENEFITS-FULLTIMERS 50/50 146.76 CAPITAL RESEARCH & MANAGEMENT BENEFITS-VOLUNTEERS VOLSAL 46.70 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 113.58 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 237.39 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 108.37 GORILLA DIESEL PERFORMANCE EQUIPMENT REPAIRS FIRE 400.00 IDAHO STEEL PRODUCTS CO. EQUIPMENT REPAIRS FIRE 36.00 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS FIRE 794.53 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 14.25 MCKESSON MEDICAL-SURGICAL SUPPLIES AMB 18.12 MCKESSON MEDICAL-SURGICAL SUPPLIES AMB .87 NATIONAL MEDICAL ED & TRAINING TRAINING, TRAVEL & MTGS AMB 4,700.00 NATIONAL MEDICAL ED & TRAINING TRAINING, TRAVEL & MTGS AMB 4,700.00 NORCO INC. SUPPLIES AMB 286.03 NORCO INC. SUPPLIES AMB 136.80 NORCO INC. SUPPLIES AMB 121.35 NORCO INC. SUPPLIES AMB 127.25 NORCO INC. SUPPLIES AMB 127.20 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 128.19 REXBURG ACE HARDWARE SUPPLIES AMB 20.69 REXBURG ACE HARDWARE SUPPLIES AMB 8.59 REXBURG ACE HARDWARE SUPPLIES AMB 17.99 REXBURG ACE HARDWARE SUPPLIES FIRE 18.00 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 71.99 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 40.63 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 35.07 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 40.49 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 13.66 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 5.39 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 540.84 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 172.22 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 160.84 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 144.30 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 75.40 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 3.75 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 3.75 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 16.84 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 155.88 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 77.94 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 27.75 ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 44.46 STONES TOWN & COUNTRY EQUIPMENT REPAIRS FIRE 113.50 STRYKER CORPORATION EQUIPMENT REPAIRS AMB 10,909.80 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS FIRE 54.27 TAYLOR CHEVROLET EQUIPMENT REPAIRS FIRE 813.45 TAYLOR CHEVROLET EQUIPMENT REPAIRS FIRE 300.00 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 225.68 VALLEY WIDE COOP INC. SMALL TOOLS/SMALL EQUIP DIST 63.98 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 423.45 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 87.24 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 221.52 WALTER'S READY-MIX DIESEL FUEL STAT(SHARED) 50/50 139.83 WALTER'S READY-MIX DIESEL FUEL STAT(SHARED) 50/50 139.82 TOTAL ****EMERGENCY SERVICES******** 36,717.15 FIRE DEPARTMENT EMPLOYEE FUND ****EMERGENCY SERVICES******** BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 57.35 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 141.81 TOTAL ****EMERGENCY SERVICES******** 199.16 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ ALPHAGRAPHICS OF REXBURG SUPPLIES 52.71 BANK OF AMERICA SUPPLIES 233.09 BANK OF AMERICA SUPPLIES 5.59 BANK OF AMERICA SUPPLIES 218.39 BANK OF AMERICA SUPPLIES 220.98 BANK OF AMERICA SUPPLIES 54.21 BANK OF AMERICA SUPPLIES 14.18 BANK OF AMERICA SUPPLIES 127.00 BANK OF AMERICA SUPPLIES 26.95 BANK OF AMERICA SUPPLIES 29.99 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 6.89 BANK OF AMERICA CONCESSION SUPPLIES 23.80 BANK OF AMERICA ADVERTISING/MARKETING 50.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 203.42 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 37.53 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 661.69 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 4.01 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 73.52 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 139.35 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 81.96 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 60.55 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 121.10 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 121.10 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 100.89 BRADY INDUSTRIES, INC. SUPPLIES 46.20 BRADY INDUSTRIES, INC. BUILDING & GROUNDS REPAIRS 77.84 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.34 CINTAS FIRST AID & SAFETY SUPPLIES 21.30 CINTAS FIRST AID & SAFETY SUPPLIES 15.95 CINTAS FIRST AID & SAFETY SUPPLIES 27.04 CINTAS FIRST AID & SAFETY SUPPLIES 54.60 CINTAS FIRST AID & SAFETY SUPPLIES 49.48 CINTAS FIRST AID & SAFETY SUPPLIES 90.30 CINTAS FIRST AID & SAFETY SUPPLIES 14.93 CINTAS FIRST AID & SAFETY SUPPLIES 17.37 CINTAS FIRST AID & SAFETY SUPPLIES 82.16 CINTAS FIRST AID & SAFETY SUPPLIES 21.78 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 770.00 ICEE COMPANY, THE CONCESSION SUPPLIES 1,069.50 ICEE COMPANY, THE CONCESSION SUPPLIES 320.85 ICEE COMPANY, THE CONCESSION SUPPLIES 44.53 ICEE COMPANY, THE CONCESSION SUPPLIES 60.09 KETTLE EMBROIDERY, LLC UNIFORMS 1,303.20 KETTLE EMBROIDERY, LLC UNIFORMS 130.32 KETTLE EMBROIDERY, LLC UNIFORMS 27.24 KETTLE EMBROIDERY, LLC UNIFORMS 98.00 KETTLE EMBROIDERY, LLC SWIM CLUB SUPPLIES 550.00 KETTLE EMBROIDERY, LLC SWIM CLUB SUPPLIES 280.00 KETTLE EMBROIDERY, LLC SWIM CLUB SUPPLIES 650.00 KETTLE EMBROIDERY, LLC SWIM CLUB SUPPLIES 140.00 MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 312.55 MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 680.60 MOUNTAIN VIEW PIZZA COMPANY CONCESSION SUPPLIES 767.00 MOUNTAIN VIEW PIZZA COMPANY CONCESSION SUPPLIES 400.00 ROCKY MOUNTAIN POWER POWER 5,239.02 STRYKER CORPORATION EQUIPMENT REPAIRS 376.20 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 29.28 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 35.00 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 39.12 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 9.48 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 57.90 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 39.12 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 9.48 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 9.48 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 40.00 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 42.85 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 80.80 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 80.80 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 80.80 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 80.80 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 42.50 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 42.50 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 42.50 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 44.48 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 29.28 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 48.32 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 39.12 SYSCO IDAHO, INC. CONCESSION SUPPLIES 469.20 SYSCO IDAHO, INC. CONCESSION SUPPLIES 102.10 SYSCO IDAHO, INC. CONCESSION SUPPLIES 295.50 SYSCO IDAHO, INC. CONCESSION SUPPLIES 4.70 TETON MICROBIOLOGY LABORATORY HIRED WORK 75.00 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 49.00 VERIZON WIRELESS TELEPHONE & INTERNET 10.74 VERIZON WIRELESS TELEPHONE & INTERNET 4.51 TOTAL ****REXBURG RAPIDS************ 18,344.65 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** BANK OF AMERICA TRAVEL, MEETINGS & DINNERS 123.98 BUCKNER COMPANY OF IDAHO INSURANCE-50/50 COUNTY/CITY 17,347.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 87.16 NAPA AUTO PARTS EQUIPMENT REPAIRS 139.37 NAPA AUTO PARTS EQUIPMENT REPAIRS 147.82 REXBURG ACE HARDWARE SUPPLIES 6.83 ROCKY MOUNTAIN POWER HEAT & LIGHTS 170.26 SMITH, SALLY TRAVEL, MEETINGS & DINNERS 288.66 VERIZON WIRELESS TELEPHONE 2.06- TOTAL ****LEGACY FLIGHT MUSEUM****** 18,309.02 SANITATION FUND WILKINS, NINA ACCOUNTS RECEIVABLE-CUSTOMERS 70.53 TOTAL 70.53 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****SANITATION**************** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 2,191.53 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 116.02 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.25 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1.85- BANK OF AMERICA SUPPLIES 3.10 BANK OF AMERICA SUPPLIES .90 BANK OF AMERICA SUPPLIES .70 CALL OIL COMPANY GAS & OIL 124.75 CALL OIL COMPANY GAS & OIL 125.00 CALL OIL COMPANY GAS & OIL 112.65 CALL OIL COMPANY GAS & OIL 113.36 CALL OIL COMPANY GAS & OIL 123.00 CALL OIL COMPANY GAS & OIL 108.00 CALL OIL COMPANY GAS & OIL 120.00 CALL OIL COMPANY GAS & OIL 156.00 CALL OIL COMPANY GAS & OIL 120.20 CALL OIL COMPANY GAS & OIL 108.00 CALL OIL COMPANY GAS & OIL 142.00 CALL OIL COMPANY GAS & OIL 147.00 CALL OIL COMPANY GAS & OIL 130.00 CALL OIL COMPANY GAS & OIL 114.72 CAPITAL RESEARCH & MANAGEMENT BENEFITS 18.35 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 33.25- INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 140.13 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 109.60 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 456.20 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 99.35 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 113.34 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 46.87 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 1,037.80 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 33.25 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 24.00 LES SCHWAB TIRES REPAIRS-EQUIPMENT 37.00 LES SCHWAB TIRES REPAIRS-EQUIPMENT 56.00 REXBURG ACE HARDWARE SUPPLIES 8.99 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 1,205.00 VERIZON WIRELESS TELEPHONE/INTERNET 2.81 VERIZON WIRELESS TELEPHONE/INTERNET 112.21 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 254.68 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 254.68 WESTERN RECYCLING RECYCLING CONTRACT 15,964.00 TOTAL ****SANITATION**************** 24,011.34 WATER FUND BOERBOEL PROPERTIES LLC ACCOUNTS RECEIVABLE-CUSTOMERS 73.00 RDS RENTALS GP ACCOUNTS RECEIVABLE-CUSTOMERS 4.26 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 77.26 BEARDALL, KARTER UTILITY DEPOSITS PAYABLE 100.96 CRANE, KAT UTILITY DEPOSITS PAYABLE 32.56 HOFFMAN, AMBER & BEN UTILITY DEPOSITS PAYABLE 60.77 HOSKIN, ZACHARY UTILITY DEPOSITS PAYABLE 50.00 KURTZ, MARY UTILITY DEPOSITS PAYABLE 106.14 THOMPSON PAVING INC. H20/HYDR. USE PERMIT DEPOSIT 1,420.00 TRUSCOTT, DAVID & ALICE UTILITY DEPOSITS PAYABLE 122.88 TOTAL 1,893.31 ****WATER********************* A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 143.24 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 7.58 AMERICAN CONSTRUCTION SUPPLY REPAIRS-BUILDINGS & TANKS 75.90 ARK SECURITY & ELECTRONIC REPAIRS-EQUIPMENT 5.66 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.25 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1.85- BANK OF AMERICA SUPPLIES 6.20 BANK OF AMERICA SUPPLIES 1.80 BANK OF AMERICA SUPPLIES 1.40 BANK OF AMERICA GAS & OIL 62.56 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 95.94 CALL OIL COMPANY GAS & OIL 51.95 CALL OIL COMPANY GAS & OIL 53.59 CALL OIL COMPANY GAS & OIL 56.76 CALL OIL COMPANY GAS & OIL 57.71 CALL OIL COMPANY GAS & OIL 88.00 CALL OIL COMPANY GAS & OIL 46.61 CALL OIL COMPANY GAS & OIL 52.32 CALL OIL COMPANY GAS & OIL 58.49 CALL OIL COMPANY GAS & OIL 79.40 CALL OIL COMPANY GAS & OIL 83.08 CAPITAL RESEARCH & MANAGEMENT BENEFITS 45.03 CENTURY LINK TELEPHONE/INTERNET 62.74 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 120.90 COLUMBIA PAINT COMPANY FIRE HYDRANT PARTS & REPAIRS 217.95 COLUMBIA PAINT COMPANY FIRE HYDRANT PARTS & REPAIRS 192.60 CORE & MAIN LP METER MAINTENANCE 2,584.62 CORE & MAIN LP SUPPLIES 599.00 CORE & MAIN LP SUPPLIES 241.30 DIG LINE HIRED WORK 98.45 ERIKS NORTH AMERICA, INC. SUPPLIES 117.89 ERIKS NORTH AMERICA, INC. REPAIRS-EQUIPMENT 149.10 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 452.11 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 793.89 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 432.49 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 58.47 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 1,412.28 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 1.98 PARSON, LES TRAINING, TRAVEL & MEETINGS 25.00 PRO COLLISION REPAIR REPAIRS-EQUIPMENT 310.00 QUICK SHIP N' COPY SUPPLIES 10.65 RAY'S COMPANY, LLC SUPPLIES 11.13 REXBURG ACE HARDWARE SUPPLIES 11.69 REXBURG ACE HARDWARE SUPPLIES 14.68 REXBURG ACE HARDWARE SUPPLIES 17.99 REXBURG ACE HARDWARE SMALL TOOLS 14.36 REXBURG ACE HARDWARE SMALL TOOLS 8.26 REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 15.38 REXBURG ACE HARDWARE PARTS & PIPE & LINE REPAIRS 22.49 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 23.72 ROCKY MOUNTAIN POWER HEAT & LIGHTS 23.85 ROCKY MOUNTAIN POWER PUMPING POWER 36,277.19 TAYLOR CHEVROLET REPAIRS-EQUIPMENT 1,350.98 VALLEY WIDE COOP INC. SUPPLIES 11.95 VALLEY WIDE COOP INC. SUPPLIES 8.99 VALLEY WIDE COOP INC. SUPPLIES 45.97 VERIZON WIRELESS TELEPHONE/INTERNET 258.85 VERIZON WIRELESS TELEPHONE/INTERNET 44.69 VERIZON WIRELESS TELEPHONE/INTERNET 41.88 VERIZON WIRELESS TELEPHONE/INTERNET 3.61 VERIZON WIRELESS TELEPHONE/INTERNET 197.46 VERIZON WIRELESS TELEPHONE/INTERNET 45.21 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 16.64 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 16.65 WINDSTREAM TELEPHONE/INTERNET .27 TOTAL ****WATER********************* 47,451.93 WASTEWATER FUND BOERBOEL PROPERTIES LLC ACCOUNTS RECEIVABLE-CUSTOMERS 62.80 RDS RENTALS GP ACCOUNTS RECEIVABLE-CUSTOMERS 3.66 TOTAL 66.46 ****WASTEWATER TREATMENT****** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 143.24 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 7.58 AMERICAN CONSTRUCTION SUPPLY UNIFORMS 78.00 ANALYTICAL LABS TESTING HIRED OUT 409.33 ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS 65.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 75.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 75.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 75.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 75.00 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 7.63 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .93- BANK OF AMERICA SUPPLIES 10.84 BANK OF AMERICA SUPPLIES 3.14 BANK OF AMERICA SUPPLIES 2.44 CAPITAL RESEARCH & MANAGEMENT BENEFITS 36.02 CENTURY LINK TELEPHONE & INTERNET 62.74 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 409.75 FALL RIVER FAMILY MEDICINE SHOTS/ DRUG TESTING/BACKGROUND 50.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 468.48 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 101.81 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 101.81 MID-AMERICAN RESEARCH SUPPLIES 75.00 MID-AMERICAN RESEARCH SUPPLIES 172.00 MID-AMERICAN RESEARCH SUPPLIES 146.00 MID-AMERICAN RESEARCH SUPPLIES 77.50 MID-AMERICAN RESEARCH SUPPLIES 192.00 MID-AMERICAN RESEARCH SUPPLIES 156.00 MID-AMERICAN RESEARCH SUPPLIES 43.93 MID-AMERICAN RESEARCH LAB SUPPLIES 320.00 QUICK SHIP N' COPY POSTAGE 19.30 REXBURG ACE HARDWARE SMALL TOOLS 29.99 REXBURG ACE HARDWARE REPAIRS-SCREW PRESSES/GBT/ETC 8.99 REXBURG ACE HARDWARE REPAIRS-SCREW PRESSES/GBT/ETC 16.18 REXBURG ACE HARDWARE REPAIRS-SCREW PRESSES/GBT/ETC 16.18 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 45.87 REXBURG PLUMBING & HTG REPAIRS-BUILDINGS 2,450.00 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 68.84 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 32,568.83 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 4,249.72 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 2,846.93 TACOMA SCREW PRODUCTS, INC. SUPPLIES 352.86 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS 107.81 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS 51.61 VERIZON WIRELESS TELEPHONE & INTERNET 2.71 VERIZON WIRELESS TELEPHONE & INTERNET 18.05 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 22.34 VERIZON WIRELESS TELEPHONE & INTERNET 178.05 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 16.64 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 16.65 WINDSTREAM TELEPHONE & INTERNET .27 TOTAL ****WASTEWATER TREATMENT****** 46,548.07 ****WASTEWATER COLLECTION***** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 143.24 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 7.58 BANK OF AMERICA SUPPLIES 15.79 BANK OF AMERICA SUPPLIES 1.35 BANK OF AMERICA SUPPLIES 1.05 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 4.65 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 7.63 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .93- BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 87.17 CAPITAL RESEARCH & MANAGEMENT BENEFITS 22.35 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 72.30 DIG LINE HIRED WORK 98.45 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 1,180.46 NAPA AUTO PARTS EQUIPMENT REPAIRS 82.07 QUICK SHIP N' COPY EQUIPMENT REPAIRS 40.96 R & S AUTOMOTIVE EQUIPMENT REPAIRS 258.18 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 6.29 REXBURG ACE HARDWARE TRAINING, TRAVEL & MEETINGS 5.38 REXBURG ACE HARDWARE SUPPLIES 28.60 REXBURG ACE HARDWARE SMALL TOOLS 31.49 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,115.86 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,191.59 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 588.59 VERIZON WIRELESS TELEPHONE & INTERNET 57.75 VERIZON WIRELESS TELEPHONE & INTERNET 1.40 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 9.11 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 16.64 WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 16.65 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 217.56 TOTAL ****WASTEWATER COLLECTION***** 5,351.09 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 256.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 156.40 CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.34 KETTLE EMBROIDERY, LLC SUPPLIES 10.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 7.00 STANDARD JOURNAL PUBLISHING -CITY INITIATED 126.98 STANDARD JOURNAL PUBLISHING -CITY INITIATED 312.44 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 471.66 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 312.44 VERIZON WIRELESS TELEPHONE & INTERNET 42.98 TOTAL ****PLANNING & ZONING********* 1,709.84 ****BUILDING SAFETY*********** ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 43.99 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 13.99 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 12.40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 4.56- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 37.56 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAPITAL RESEARCH & MANAGEMENT BENEFITS 33.36 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 43.52 KETTLE EMBROIDERY, LLC SUPPLIES 72.00 PURCELL, BRENT HIRED WORK/ENGINEERING 194.30 PURCELL, BRENT HIRED WORK/ENGINEERING 735.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 364.73 VERIZON WIRELESS TELEPHONE & INTERNET 193.38 VERIZON WIRELESS TELEPHONE & INTERNET 69.73 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 TOTAL ****BUILDING SAFETY*********** 1,851.28 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 8.06 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 9.12 BANK OF AMERICA SOFTWARE MAINTENANCE 392.00 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 123.12 CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.34 HIBBARD, COLE TRAINING, TRAVEL & MEETINGS 261.00 MOORE, BONNIE TRAINING, TRAVEL & MEETINGS 618.28 SCHNEIDER, GREGORY TRAINING, TRAVEL & MEETINGS 261.00 VERIZON WIRELESS TELEPHONE & INTERNET 42.98 TOTAL ****GIS*********************** 1,728.90 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BOUND TREE MEDICAL, LLC SUPPLIES 37.79 BOUND TREE MEDICAL, LLC SUPPLIES 36.75 BOUND TREE MEDICAL, LLC SUPPLIES 16.25 BOUND TREE MEDICAL, LLC SUPPLIES 54.98 BOUND TREE MEDICAL, LLC SUPPLIES 35.29 BOUND TREE MEDICAL, LLC SUPPLIES 114.29 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 MAJESTIC WOODS ADMIN ASST OFFICE BUILDOUT 3,820.00 MAJESTIC WOODS ADMIN ASST OFFICE BUILDOUT 65.00 STRYKER CORPORATION EQUIPMENT REPAIRS 2,633.40 VERIZON WIRELESS TELEPHONE & INTERNET 42.98 TOTAL ****EMERGENCY SERVICES******** 7,560.73 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 27 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROMANCE THEATER FUND ****ROMANCE THEATRE********** BIG-D CONSTRUCTION CORP. HEAT/AC UPGRADE SET ASIDE 134,077.37 BIG-D CONSTRUCTION CORP. HEAT/AC UPGRADE SET ASIDE 713.82 BIG-D CONSTRUCTION CORP. HEAT/AC UPGRADE SET ASIDE 304.96 CAPITAL RESEARCH & MANAGEMENT BENEFITS 2.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.42 ROCKY MOUNTAIN POWER HEAT & LIGHTS 388.33 VERIZON WIRELESS TELEPHONE & INTERNET 5.28 TOTAL ****ROMANCE THEATRE********** 135,617.51 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 176,320.00 TOTAL ****WATER********************* 176,320.00 STREET NEW CONSTRUCTION FUND ****STREETS******************* KELLER ASSOCIATES, INC. 7TH NORTH TRAFFIC STUDY 9,275.45 TOTAL ****STREETS******************* 9,275.45 AIRPORT OPERATIONS FUND ****AIRPORT******************* REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 416.67 ROCKY MOUNTAIN POWER LIGHTS (POWER) 116.63 TOTAL ****AIRPORT******************* 833.30 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE BANK OF AMERICA SUPPLIES 216.85 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.34 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 214.61 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 6.25 LEGACY ELECTRIC BUILDING REPAIRS 210.00 LEGACY ELECTRIC BUILDING REPAIRS 550.00 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 28 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LES SCHWAB TIRES EQUIPMENT REPAIRS 36.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 94.10 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 69.81 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 18.38 WINDSTREAM TELEPHONE & INTERNET 1.98 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,505.00 ****TETON LAKES GOLF COURSE*** ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 227.00 BANK OF AMERICA ADVERTISING/MARKETING 28.64 BANK OF AMERICA SUPPLIES 184.44 BANK OF AMERICA SUPPLIES 9.98 BANK OF AMERICA SUPPLIES 271.10 BANK OF AMERICA SUPPLIES 198.54 CABLE ONE, INC. EQUIPMENT REPAIRS 82.69 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.34 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 191.99 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 18.75 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 232.14 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 50.00 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 89.98 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 20.69 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 16.49 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 6.99 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 18.87 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 12.58 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 8.99 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 10.77 ROCKY MOUNTAIN POWER HEAT & LIGHTS 402.22 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 3,618.17 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 307.55 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 42.97 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 13.76 SPORTS TURF IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 180.00 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 225.60 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 18.52 VALLEY AGRONOMICS, LLC HERBICIDES/FUNGICIDES 500.00 VALLEY WIDE COOP INC. FUEL & OIL 602.70 VALLEY WIDE COOP INC. FUEL & OIL 1,490.13 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 55.12 WALTER'S READY-MIX NEW BRIDGES 150.00 WINDSTREAM TELEPHONE & INTERNET .31 TOTAL ****TETON LAKES GOLF COURSE*** 9,291.02 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG SUMMER CONCERT SERIES 29.00 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 29 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ALPHAGRAPHICS OF REXBURG SUMMER CAMP MUSICAL 48.87 BANK OF AMERICA STAR WARS-MAY 4TH BE WITH YOU 30.00 BANK OF AMERICA SUPPLIES 15.95 BANK OF AMERICA SUPPLIES 496.35 BANK OF AMERICA SUPPLIES 92.50 BANK OF AMERICA SUPPLIES 67.96 BANK OF AMERICA SUMMER CAMP MUSICAL 65.71 BANK OF AMERICA SUMMER CAMP MUSICAL 13.04 BANK OF AMERICA SUMMER CAMP MUSICAL 7.58 BANK OF AMERICA SUMMER CAMP MUSICAL 22.49 BANK OF AMERICA SUMMER CAMP MUSICAL 15.79 BANK OF AMERICA SUMMER CAMP MUSICAL 86.54 BANK OF AMERICA SUMMER CAMP MUSICAL 7.99 BANK OF AMERICA SUMMER CAMP MUSICAL 16.55 BANK OF AMERICA SUMMER CAMP MUSICAL 48.39 BANK OF AMERICA SUMMER CAMP MUSICAL 5.71 BANK OF AMERICA SUMMER CAMP MUSICAL 16.94 BANK OF AMERICA SUMMER CAMP MUSICAL 17.99 BANK OF AMERICA SUMMER CAMP MUSICAL 16.90 BANK OF AMERICA SUMMER CAMP MUSICAL 11.61 BANK OF AMERICA SUMMER CAMP MUSICAL 19.78 BANK OF AMERICA SUMMER CAMP MUSICAL 2.17 BANK OF AMERICA SUMMER CAMP MUSICAL 8.99 BANK OF AMERICA SUMMER CAMP MUSICAL 76.32 BANK OF AMERICA SUMMER CAMP MUSICAL 17.99 BANK OF AMERICA SUMMER CAMP MUSICAL 69.93 BANK OF AMERICA SUMMER CAMP MUSICAL 50.70 BANK OF AMERICA SUMMER CAMP MUSICAL 23.98 BANK OF AMERICA SUMMER CAMP MUSICAL 57.82 BANK OF AMERICA SUMMER CAMP MUSICAL 37.63 BANK OF AMERICA SUMMER CAMP MUSICAL 32.19 BANK OF AMERICA SUMMER CAMP MUSICAL 10.99 BANK OF AMERICA SUMMER CAMP MUSICAL 7.99 BANK OF AMERICA SUMMER CAMP MUSICAL 19.11 BANK OF AMERICA SUMMER CAMP MUSICAL 14.99 BANK OF AMERICA SUMMER CAMP MUSICAL 29.98 BANK OF AMERICA SUMMER CAMP MUSICAL 44.98 BANK OF AMERICA SUMMER CAMP MUSICAL 15.29 BANK OF AMERICA SUMMER CAMP MUSICAL 23.98 CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.67 IDAHO MAGAZINE, INC. TETON STORY TELLING EXPENSES 904.00 LAWRENCE, MELINDA SUMMER CAMP MUSICAL 500.00 POST REGISTER TETON STORY TELLING EXPENSES 650.00 RAWLINS, JACKIE S. SUMMER CAMP MUSICAL 18.02 REXBURG ACE HARDWARE SUMMER CAMP MUSICAL 32.70 REXBURG ACE HARDWARE SUMMER CAMP MUSICAL 21.58 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 2.00- VERIZON WIRELESS TELEPHONE & INTERNET 11.99 DATE 7/17/19 CITY OF REXBURG TIME 07:26:35 BILLS FOR 07/17/2019 PAGE 30 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TABERNACLE AUDITORIUM***** 3,861.13 COMM. SAFETY LIGHTING FUND BOERBOEL PROPERTIES LLC ACCOUNTS RECEIVABLE-CUSTOMERS 13.20 RDS RENTALS GP ACCOUNTS RECEIVABLE-CUSTOMERS 3.30 TOTAL 16.50 ****STREETS******************* BANK OF AMERICA STREET LIGHT MAINTENANCE 38.47 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,234.90 TOTAL ****STREETS******************* 5,395.37 VETERAN'S MEMORIAL FUND ****PARKS********************* BANK OF AMERICA SUPPLIES-TILES TO ADD 137.06 BANK OF AMERICA SUPPLIES-TILES TO ADD 44.98 TOTAL ****PARKS********************* 182.04 GRAND TOTAL 855,800.24 APPROVED:_____________________________________________