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Home My WebLink About2019-08-21 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 2,206.50 TOTAL 2,206.50 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 13,051.56 TOTAL 13,051.56 PAYROLL HOLDING ACCOUNTS ANYTIME FITNESS ANYTIME FITNESS 1,496.14 ANYTIME FITNESS ANYTIME FITNESS 24.27 ANYTIME FITNESS ANYTIME FITNESS 29.67 ANYTIME FITNESS ANYTIME FITNESS 17.06 BANK OF AMERICA WELLNESS PROGRAM 164.99 BANK OF AMERICA WELLNESS PROGRAM 48.73 BANK OF AMERICA WELLNESS PROGRAM 40.00 BANK OF AMERICA WELLNESS PROGRAM 31.91 BANK OF AMERICA WELLNESS PROGRAM 61.75 BLUE CROSS OF IDAHO DENTAL 3,657.50 BLUE CROSS OF IDAHO DENTAL 16,267.86 BLUE CROSS OF IDAHO SAVINGS\HRA 51,613.12- BLUE CROSS OF IDAHO SAVINGS\HRA 1,657.96 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,638.12 BLUE CROSS OF IDAHO DENTAL 139.80 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 109.50 BLUE CROSS OF IDAHO DENTAL 49.68 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 29,427.16 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 188,419.78 BODIFI WORLD GYM 21.19 BODIFI WORLD GYM 659.38 MADISON ARMORY, LLC PR/TRF-POLICE EQUIPMENT 504.00 MADISON ARMORY, LLC PR/TRF-POLICE EQUIPMENT 36.00 MCLAUGHLIN YOUNG EMPLOYEE SAVINGS\HRA 5,245.50 TELADOC, INC. SAVINGS\HRA 506.25 TERRONES, JEFFREY PR/TFR-ADVANCES 900.00 UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,759.94 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,063.42 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 3,146.08 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID TOTAL PAYROLL HOLDING ACCOUNTS 207,510.52 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 21.18 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 170.00 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 232.98 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 211.86 TOTAL 636.02 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 VERIZON WIRELESS TELEPHONE & INTERNET 7.22 VERIZON WIRELESS TELEPHONE & INTERNET 17.18 TOTAL ****BUILDING MAINTENANCE****** 26.27 ****HUMAN RESOURCE MANAGEMENT BANK OF AMERICA DUES & MEMBERSHIP 109.00 BANK OF AMERICA SUPPLIES 1,190.00 BANK OF AMERICA SUPPLIES 27.94 BANK OF AMERICA TRAINING, TRAVEL, & MEETINGS 20.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.84 VERIZON WIRELESS TELEPHONE & INTERNET 42.94 TOTAL ****HUMAN RESOURCE MANAGEMENT 1,398.72 ****MAYOR & COUNCIL*********** BANK OF AMERICA IDAHO SUMMERFEST/MAYORECEPTION 47.51 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.51 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 60.32 VERIZON WIRELESS TELEPHONE & INTERNET 47.94 VERIZON WIRELESS TELEPHONE & INTERNET 104.70 TOTAL ****MAYOR & COUNCIL*********** 273.98 ****ECON DEV/PUBLIC AFFAIRS*** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 222.76 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 224.11 BANK OF AMERICA SUPPLIES 27.54 BANK OF AMERICA SUPPLIES 31.79 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 99.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 18.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 32.45 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 99.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 24.61 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 6.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 36.00 BANK OF AMERICA SUPPLIES 17.96 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 39.55 ROCKY MOUNTAIN POWER BILLBOARD POWER 29.69 VERIZON WIRELESS TELEPHONE & INTERNET 138.83 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 1,047.29 ****CUSTOMER SERVICE********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 235.00 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 235.00 BANK OF AMERICA SUPPLIES 6.30 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 89.40 Michael Pulsipher HIRED WORK - INTERNS 500.00 VERIZON WIRELESS PHONE & INTERNET 48.26 TOTAL ****CUSTOMER SERVICE********** 1,113.96 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 79.99 BANK OF AMERICA SUPPLIES 206.20 BANK OF AMERICA SUPPLIES 27.99 BANK OF AMERICA SUPPLIES 3,391.92 BANK OF AMERICA SUPPLIES 22.99 BANK OF AMERICA SUPPLIES 108.42 BANK OF AMERICA SUPPLIES 68.27 BANK OF AMERICA SUPPLIES 14.99 BANK OF AMERICA SUPPLIES 799.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.26 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 37.87 BANK OF AMERICA SUPPLIES 11.98 BANK OF AMERICA SUPPLIES 202.73 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75 BANK OF AMERICA SUPPLIES 77.76 BANK OF AMERICA SUPPLIES 49.97 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 111.27 D & D ELECTRIC HIRED WORK 700.00 KETTLE EMBROIDERY, LLC SUPPLIES 65.92 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 297.61 TOTAL ****INFORMATION TECHNOLOGY**** 6,381.39 ****FINANCIAL ADMINISTRATION** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 235.00 BANK OF AMERICA CAR POOL CAR FUEL 39.04 BANK OF AMERICA CAR POOL CAR FUEL 42.25 BANK OF AMERICA CAR POOL CAR FUEL 17.15 BANK OF AMERICA CAR POOL CAR FUEL 44.76 BANK OF AMERICA CAR POOL CAR FUEL 38.76 BANK OF AMERICA SUPPLIES 7.97 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 99.25 RAY'S COMPANY, LLC REPAIRS-CAR POOL CAR 7.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,027.36 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 777.07 STANDARD JOURNAL PUBLISHING 63.33 VERIZON WIRELESS TELEPHONE & INTERNET 90.89 VERIZON WIRELESS TELEPHONE & INTERNET 18.05 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****FINANCIAL ADMINISTRATION** 2,517.88 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.69 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 42.94 TOTAL ****LEGAL********************* 81.57 ****POLICE PATROL************* 415 FLATS LIABILITY LOSSES 568.53 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 38.34 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 50.30 BANK OF AMERICA SUPPLIES-PATROL 201.71 BANK OF AMERICA SUPPLIES-PATROL 59.46 BANK OF AMERICA SUPPLIES-PATROL 124.99 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 268.00 BANK OF AMERICA SUPPLIES & AMMO -SWAT 73.98 BANK OF AMERICA SUPPLIES-PATROL 56.97 BANK OF AMERICA SUPPLIES-PATROL 54.62 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 220.39 BODIFI BENEFITS .02- BRANNON & BRANNON PSYCH.SERVIC HOSPITAL/TESTING/BACKGROUND CH 400.00 BRANNON & BRANNON PSYCH.SERVIC HOSPITAL/TESTING/BACKGROUND CH 400.00 FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 25.00 PROFORCE LAW ENFORCEMENT GUNS/GRAB BAGS/TASERS 1,764.24 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 2,418.66 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 74.00 SMITH FORD MERCURY EQUIPMENT REPAIRS 125.57 SMITH FORD MERCURY EQUIPMENT REPAIRS 1,674.46 SMITH FORD MERCURY EQUIPMENT REPAIRS 1,699.24 VERIZON WIRELESS SUPPLIES-PATROL 100.00- VERIZON WIRELESS TELEPHONE & INTERNET 818.47 VERIZON WIRELESS PROGRAMMING & SUPPORT 167.51 VERIZON WIRELESS PROGRAMMING & SUPPORT 272.22 VERIZON WIRELESS PROGRAMMING & SUPPORT 54.14 TOTAL ****POLICE PATROL************* 11,510.78 ****POLICE ADMINISTRATION***** ANDRUS, JENNY TRAINING, TRAVEL & MTGS 196.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 149.69 BANK OF AMERICA TRAINING, TRAVEL & MTGS 57.49 BANK OF AMERICA TRAINING, TRAVEL & MTGS 49.35 BANK OF AMERICA TRAINING, TRAVEL & MTGS 35.27 BANK OF AMERICA OFFICE SUPPLIES 15.90 BANK OF AMERICA OFFICE SUPPLIES 40.39 BANK OF AMERICA TRAINING, TRAVEL & MTGS 61.30 BANK OF AMERICA OFFICE SUPPLIES 25.76 BANK OF AMERICA TRAINING, TRAVEL & MTGS 144.00 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS 204.45 BANK OF AMERICA OFFICE SUPPLIES 39.95 BANK OF AMERICA OFFICE SUPPLIES 329.99 BANK OF AMERICA OFFICE SUPPLIES 329.99 BANK OF AMERICA TRAINING, TRAVEL & MTGS 35.32 BANK OF AMERICA TRAINING, TRAVEL & MTGS 180.00 BANK OF AMERICA UNIFORMS 241.46 BANK OF AMERICA TRAINING, TRAVEL & MTGS 97.79 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 129.93 CENTURY LINK TELEPHONE & INTERNET 160.94 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,778.63 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 248.46 SAM'S CLUB OFFICE SUPPLIES 104.34 SAM'S CLUB TRAINING, TRAVEL & MTGS 85.00 SKAGGS COMPANIES, INC. UNIFORMS 806.22 VALCOM-SALT LAKE CITY, LC OFFICE SUPPLIES 254.15 VERIZON WIRELESS TELEPHONE & INTERNET 189.35 WINDSTREAM TELEPHONE & INTERNET 10.24 TOTAL ****POLICE ADMINISTRATION***** 6,001.36 ****POLICE DETECTIVES********* BANK OF AMERICA SUPPLIES 44.97 BANK OF AMERICA TRAINING & MTGS 99.00 BANK OF AMERICA UNIFORMS 252.94 BANK OF AMERICA TRAINING & MTGS 99.00 BANK OF AMERICA SUPPLIES 59.46 BANK OF AMERICA SUPPLIES 13.76 BANK OF AMERICA SUPPLIES 39.94 BANK OF AMERICA SUPPLIES 659.98 BANK OF AMERICA TRAINING & MTGS 50.10 BANK OF AMERICA UNIFORMS 161.00 BANK OF AMERICA TRAINING & MTGS 134.00 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 90.38 FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 25.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 52.95 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 33.90 SKAGGS COMPANIES, INC. UNIFORMS 4,031.10 VERIZON WIRELESS PHONES & INTERNET 305.60 VERIZON WIRELESS PHONES & INTERNET 20.94 VERIZON WIRELESS PHONES & INTERNET 20.94 TOTAL ****POLICE DETECTIVES********* 6,194.96 ****POLICE COMMUNITY POLICING* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 134.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 180.82 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 30.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 9.74 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 180.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 30.00 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 498.88 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.36 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 79.90 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 1,612.44 VERIZON WIRELESS PHONES & INTERNET 62.82 VERIZON WIRELESS PHONES & INTERNET 18.05 VERIZON WIRELESS PHONES & INTERNET 181.77 TOTAL ****POLICE COMMUNITY POLICING* 3,081.78 ****ENGINEERING*************** BANK OF AMERICA SUPPLIES 118.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.63 ROCKY MOUNTAIN POWER HEAT & LIGHTS 678.12 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS TELEPHONE & INTERNET 128.83 TOTAL ****ENGINEERING*************** 979.39 ****SHOP********************** AUTOMOTIVE TRAINING AUTHORITY TRAINING, TRAVEL & MEETINGS 657.00 AUTOZONE, INC. EQUIPMENT REPAIRS--SHOP EQ. 5.99- BLACKFOOT COMMUNICATIONS, INC TELEPHONE 34.40 CALL OIL COMPANY SUPPLIES 142.80 CALL OIL COMPANY SUPPLIES 38.42 CALL OIL COMPANY SUPPLIES 73.80 FASTENAL COMPANY SUPPLIES 121.59 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 INTERSTATE BILLING SERVICE,INC SUPPLIES 195.00 INTERSTATE BILLING SERVICE,INC SUPPLIES 19.74 MCMASTER-CARR SUPPLIES 115.72 MCMASTER-CARR SUPPLIES 26.66 ROCKY MOUNTAIN POWER HEAT & LIGHTS 327.42 TADD JENKINS CHEVROLET SUPPLIES 70.23 VERIZON WIRELESS TELEPHONE 25.59 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 263.79 TOTAL ****SHOP********************** 2,201.69 ****PARKS********************* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 67.71 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 60.16 BANK OF AMERICA REPAIRS-EQUIPMENT 10.00 BANK OF AMERICA SUPPLIES 59.72 BANK OF AMERICA SUPPLIES 24.00 BANK OF AMERICA REPAIRS-EQUIPMENT 24.95 BANK OF AMERICA REPAIRS-EQUIPMENT 138.94 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 19.41 BANK OF AMERICA SUPPLIES 77.13 BANK OF AMERICA SUPPLIES 21.14- DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 29.54 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.01 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 22.26 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 103.96 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 143.49 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS 5,271.14 KETTLE EMBROIDERY, LLC UNIFORMS 155.05 KETTLE EMBROIDERY, LLC UNIFORMS 316.52 KETTLE EMBROIDERY, LLC UNIFORMS 57.75 KETTLE EMBROIDERY, LLC UNIFORMS 21.98 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 200.00 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 200.00 PRO RENTALS & SALES INC. HIRED WORK & RENTALS 146.00 RAY'S COMPANY, LLC GAS & OIL 46.30 RAY'S COMPANY, LLC GAS & OIL 17.70 RAY'S COMPANY, LLC GAS & OIL 12.33 RAY'S COMPANY, LLC GAS & OIL 27.13 RAY'S COMPANY, LLC GAS & OIL 5.41 RAY'S COMPANY, LLC GAS & OIL 18.39 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 ROCKY MOUNTAIN POWER HEAT & LIGHTS 2,011.92 ROCKY MOUNTAIN POWER HEAT & LIGHTS 295.44 TURF EQUIPMENT & IRRIGATION REPAIRS-EQUIPMENT 94.02 TURF EQUIPMENT & IRRIGATION REPAIRS-EQUIPMENT 404.88 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 122.50 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 85.89 TOTAL ****PARKS********************* 10,349.38 ****RECREATION ADMINISTRATION* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 126.65 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 312.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 164.50 BANK OF AMERICA SUPPLIES 17.06 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 4.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 28.84 BANK OF AMERICA SUPPLIES 169.18 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 110.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 43.73 VERIZON WIRELESS TELEPHONE & INTERNET 85.89 TOTAL ****RECREATION ADMINISTRATION* 1,062.85 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET OPERATIONS FUND ****STREETS******************* ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS 138.80 ARDCOR IRRIGATION EXPENSES 40.00 BANK OF AMERICA SMALL TOOLS/EQUIPMENT 4.87 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 20.93 BRENT'S LAWN & LEISURE EQUIPMENT REPAIRS 71.62 BURNS CONCRETE, INC. DIESEL FUEL STATION (SHARED) 1,735.17 CALL OIL COMPANY GAS & OIL 29.51 CALL OIL COMPANY GAS & OIL 161.00 CALL OIL COMPANY GAS & OIL 107.54 CALL OIL COMPANY GAS & OIL 20.17 CALL OIL COMPANY GAS & OIL 136.90 COLUMBIA PAINT COMPANY SUPPLIES 37.98 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 11.81 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 14.22 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00 FLINT TRADING, INC. SIGNS & PAINT 7,318.50 FLINT TRADING, INC. SIGNS & PAINT 630.60 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 424.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 427.80 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 423.20 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 446.20 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 423.20 PRO RENTALS & SALES INC. SUPPLIES 22.44 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 239.19 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 738.78 ROCKY MOUNTAIN POWER HEAT & LIGHTS 224.61 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 VERIZON WIRELESS TELEPHONE & INTERNET 72.20 VERIZON WIRELESS TELEPHONE & INTERNET 403.38 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 TOTAL ****STREETS******************* 14,939.77 RECREATION FUND ****RECREATION PROGRAMS******* BANK OF AMERICA MAIN STREET MILE 44.41 BANK OF AMERICA SOCCER YOUTH OUTDOOR 11.99 BANK OF AMERICA MAIN STREET MILE 29.13 BANK OF AMERICA MAIN STREET MILE 5.81 BANK OF AMERICA SOCCER YOUTH OUTDOOR 321.95 BANK OF AMERICA SOCCER YOUTH OUTDOOR 2.58 JDM MANAGEMENT GOLF CLINIC-YOUTH 3,960.00 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****RECREATION PROGRAMS******* 4,375.87 ****CAROUSEL****************** BANK OF AMERICA CONCESSION INVENTORY 27.06 BANK OF AMERICA CONCESSION INVENTORY 11.46 BANK OF AMERICA CONCESSION INVENTORY 15.60 BANK OF AMERICA CONCESSION INVENTORY 48.00 BANK OF AMERICA SUPPLIES 11.85 BANK OF AMERICA CONCESSION INVENTORY 118.19 MINI MELTS OF IDAHO, LLC CONCESSION INVENTORY 477.05 ROCKY MOUNTAIN POWER HEAT & LIGHTS 161.90 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 51.28 TOTAL ****CAROUSEL****************** 922.39 ****YOUTH TRIATHLON***** BANK OF AMERICA ADVERTISING & FLYERS 340.67 BANK OF AMERICA ADVERTISING & FLYERS 24.53- DJ ANDX, LLC HIRED WORK-SOUND/TIMING/ETC. 425.00 HAVENS, DOUGLAS HIRED WORK-SOUND/TIMING/ETC. 50.00 KETTLE EMBROIDERY, LLC SHIRTS 636.06 MCLEAN, LADONNA HIRED WORK-SOUND/TIMING/ETC. 50.00 TOTAL ****YOUTH TRIATHLON***** 1,477.20 ****RECREATION ADMINISTRATION* VERIZON WIRELESS TELEPHONE & INTERNET 6.91 TOTAL ****RECREATION ADMINISTRATION* 6.91 ****KIDS DISCOVERY ZONE******* BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 204.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 72.00 TOTAL ****KIDS DISCOVERY ZONE******* 276.00 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 26.99 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 350.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 157.69 VERIZON WIRELESS TELEPHONE 8.63 TOTAL ****TABERNACLE AUDITORIUM***** 543.31 ****MUSEUM OF REXBURG******** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 415.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 410.00 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 27.29 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.84 VERIZON WIRELESS TELEPHONE 22.05 TOTAL ****MUSEUM OF REXBURG******** 883.18 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 27.15 BANK OF AMERICA ORCHESTRA CONCERTS 7.00 BANK OF AMERICA ORCHESTRA CONCERTS 189.01 TOTAL ****TABERNACLE AUDITORIUM***** 223.16 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** JAMES HANSEN PAINTING & FINISH STORAGE BLDG-DIF PROJECTS 2,950.00 TOTAL ****POLICE ADMINISTRATION***** 2,950.00 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA DARE NIGHT GOLF EXPENSES 24.99 BANK OF AMERICA DARE NIGHT GOLF EXPENSES 464.72 BANK OF AMERICA DARE NIGHT GOLF EXPENSES 440.18 BANK OF AMERICA DARE NIGHT GOLF EXPENSES 463.00 BANK OF AMERICA DARE NIGHT GOLF EXPENSES 1,254.75 SAM'S CLUB DARE NIGHT GOLF EXPENSES 69.84 TOTAL ****POLICE ADMINISTRATION***** 2,717.48 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA SMALL TOOLS/EQUIP-NON-FED 825.68 BANK OF AMERICA SMALL TOOLS/EQUIP-NON-FED 5,048.00 BANK OF AMERICA SMALL TOOLS/EQUIP-NON-FED 88.20 TOTAL ****POLICE ADMINISTRATION***** 5,961.88 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ARCHITECTURAL BUILDING SUPPLY FRONT ENTRANCE EXPANSION/FOYER 865.41 BANK OF AMERICA SUPPLIES 122.51 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.02 BRIGGS ROOFING COMPANY FRONT ENTRANCE EXPANSION/FOYER 1,062.10 GARNER CONTRACTING FRONT ENTRANCE EXPANSION/FOYER 2,700.00 HOUNDTOWNE, INC. SUPPLIES 40.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 225.04 SNYDER MFG CO SUPPLIES-PETCO/MADDIE'S GRANT 9,495.00 VERIZON WIRELESS TELEPHONE & INTERNET 85.89 TOTAL ****POLICE COMMUNITY POLICING* 14,608.97 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 4.77 BANK OF AMERICA GAS & OIL FIRE 59.35 BANK OF AMERICA SUPPLIES ARCHER 23.97 BANK OF AMERICA GAS & OIL FIRE 42.49 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 6.00 BANK OF AMERICA SUPPLIES ARCHER 13.52 BANK OF AMERICA PC RETENTION-MEALS 50/50 38.50 BANK OF AMERICA GAS & OIL AMB 50.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 104.92 BANK OF AMERICA GAS & OIL FIRE 12.93 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 104.92 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 47.60 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 55.51 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 88.91 BANK OF AMERICA SUPPLIES ARCHER 29.53 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 48.15 BANK OF AMERICA SUPPLIES FIRE 17.98 BANK OF AMERICA GAS & OIL AMB 25.00 BANK OF AMERICA SUPPLIES FIRE 5.59 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 32.44 BANK OF AMERICA SUPPLIES FIRE 30.59 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 58.32 BANK OF AMERICA PC RETENTION-MEALS 50/50 22.40 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 52.15 BANK OF AMERICA GAS & OIL AMB 44.00 BANK OF AMERICA PC RETENTION-MEALS 50/50 7.44 BANK OF AMERICA GAS & OIL AMB 61.54 BANK OF AMERICA GAS & OIL AMB 31.99 BANK OF AMERICA SUPPLIES AMB 150.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 119.68 BANK OF AMERICA PC RETENTION-MEALS 50/50 60.73 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 80.00 BANK OF AMERICA GAS & OIL FIRE 57.88 BANK OF AMERICA GAS & OIL FIRE 43.59 BANK OF AMERICA GAS & OIL AMB 63.82 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 52.99 BANK OF AMERICA GAS & OIL AMB 66.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 88.88 BANK OF AMERICA PC RETENTION-MEALS 50/50 8.46 BANK OF AMERICA PC RETENTION-MEALS 50/50 41.56 BANK OF AMERICA EQUIPMENT REPAIRS AMB 4.69 BANK OF AMERICA GAS & OIL AMB 45.63 BANK OF AMERICA GAS & OIL AMB 37.05 BANK OF AMERICA GAS & OIL AMB 63.41 BANK OF AMERICA GAS & OIL AMB 35.28 BANK OF AMERICA SUPPLIES FIRE 93.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 15.25 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 71.06 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 69.59 BANK OF AMERICA SUPPLIES ARCHER 279.20 BANK OF AMERICA SUPPLIES SUGAR CITY 279.20 BANK OF AMERICA GAS & OIL AMB 74.00 BANK OF AMERICA GAS & OIL AMB 70.59 BANK OF AMERICA PC RETENTION-MEALS 50/50 24.28 BANK OF AMERICA GAS & OIL AMB 31.83 BANK OF AMERICA GAS & OIL FIRE 75.15 BANK OF AMERICA GAS & OIL AMB 53.33 BANK OF AMERICA PC RETENTION-MEALS 50/50 44.54 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 24.54 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 8.01 BANK OF AMERICA TURN-OUT GEAR FIRE 304.95 BANK OF AMERICA GAS & OIL AMB 61.01 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 104.92 BANK OF AMERICA PUBLICATION & ADVERTISING50/50 139.02 BANK OF AMERICA GAS & OIL AMB 42.04 BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 24.34 BANK OF AMERICA GAS & OIL AMB 32.95 BANK OF AMERICA GAS & OIL FIRE 57.94 BANK OF AMERICA GAS & OIL AMB 44.35 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 73.22 BANK OF AMERICA PC RETENTION-MEALS 50/50 39.11 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 24.52 BANK OF AMERICA GAS & OIL FIRE 50.78 BANK OF AMERICA GAS & OIL AMB 72.30 BANK OF AMERICA PC RETENTION-MEALS 50/50 28.73 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 106.06 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 64.79 BANK OF AMERICA PC RETENTION-MEALS 50/50 13.86 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 63.60 BANK OF AMERICA GAS & OIL FIRE 50.22 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 23.29 BANK OF AMERICA GAS & OIL AMB 41.34 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 70.20 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 106.06 BANK OF AMERICA GAS & OIL AMB 68.39 BANK OF AMERICA PC RETENTION-MEALS 50/50 76.74 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA GAS & OIL AMB 75.29 BANK OF AMERICA GAS & OIL AMB 59.40 BANK OF AMERICA GAS & OIL FIRE 65.95 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 22.28 BANK OF AMERICA SUPPLIES FIRE 53.32 BANK OF AMERICA GAS & OIL FIRE 78.33 BANK OF AMERICA SUPPLIES FIRE 23.75 BANK OF AMERICA SUPPLIES FIRE 114.08 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 100.00 BANK OF AMERICA GAS & OIL AMB 52.10 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 111.22 BANK OF AMERICA GAS & OIL FIRE 63.69 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 240.51 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 185.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 307.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 427.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 1.40 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 35.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.04 BOUND TREE MEDICAL, LLC SUPPLIES AMB 7.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 16.96 BOUND TREE MEDICAL, LLC SUPPLIES AMB 16.98 BOUND TREE MEDICAL, LLC SUPPLIES AMB 21.38 BOUND TREE MEDICAL, LLC SUPPLIES AMB 405.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 391.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 89.64 BOUND TREE MEDICAL, LLC SUPPLIES AMB 6.20 BOUND TREE MEDICAL, LLC SUPPLIES AMB 92.58 BOUND TREE MEDICAL, LLC SUPPLIES AMB 322.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 11.31 BURNS CONCRETE, INC. DIESEL FUEL STAT(SHARED) 50/50 1,112.62 CALL OIL COMPANY GAS & OIL AMB 36.90 CALL OIL COMPANY GAS & OIL FIRE 61.17 CALL OIL COMPANY GAS & OIL FIRE 51.19 CALL OIL COMPANY GAS & OIL AMB 60.00 CALL OIL COMPANY GAS & OIL FIRE 71.29 CALL OIL COMPANY GAS & OIL FIRE 72.61 CALL OIL COMPANY GAS & OIL AMB 28.08 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 114.69 CRITTENDEN, BERNICE J. HIRED WORK ALL3 332.94 GEM STATE PAPER & SUPPLY SUPPLIES (BUILDING) ALL3 167.57 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 10,461.37 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 128.19 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 1,000.48 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 129.08 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 120.82 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SPARKLIGHT TELEPHONE/INTERNET/CABLE 50/50 153.42 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,496.00 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS AMB 80.72 UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 50/50 162.75 VACUUM SALES & SERVICE SUPPLIES (BUILDING) ALL3 209.98 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 221.48 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 406.49 VERIZON WIRELESS SUPPLIES AMB 349.99 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 87.24 TOTAL ****EMERGENCY SERVICES******** 29,131.14 REVOLVING LOAN FUND JAMES HANSEN PAINTING & FINISH POLICE FACADE-NO PAY BACK 3,789.00 TOTAL 3,789.00 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BANK OF AMERICA SUPPLIES 26.95 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 312.50 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 126.65 BANK OF AMERICA JANITORIAL SUPPLIES 59.82 BANK OF AMERICA SUPPLIES 1.92 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 164.80 BANK OF AMERICA SUPPLIES 95.94 BANK OF AMERICA CONCESSION SUPPLIES 131.36 BANK OF AMERICA CONCESSION SUPPLIES 8.38 BANK OF AMERICA CHEMICALS 66.71 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 20.43 BANK OF AMERICA CONCESSION SUPPLIES 3.59 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 58.89 CINTAS FIRST AID & SAFETY SUPPLIES 11.01 CINTAS FIRST AID & SAFETY SUPPLIES 7.58 CINTAS FIRST AID & SAFETY SUPPLIES 7.18 CINTAS FIRST AID & SAFETY SUPPLIES 5.65 CINTAS FIRST AID & SAFETY SUPPLIES 6.07 CINTAS FIRST AID & SAFETY SUPPLIES 19.86 CINTAS FIRST AID & SAFETY SUPPLIES 15.95 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 502.03 MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 141.00 MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 625.10 ROCKY MOUNTAIN POWER POWER 5,273.29 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 44.48 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 58.56 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 120.00 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 67.15 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 60.00- SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 22.24 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 24.16 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 9.48 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 85.00 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 97.25 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 20.00- SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 22.24 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 29.28 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 17.50 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 24.16 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 9.48 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 80.00 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 40.00- SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 17.50 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 9.48 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 42.50 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 67.15 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 42.85 TETON MICROBIOLOGY LABORATORY HIRED WORK 75.00 TETON MICROBIOLOGY LABORATORY HIRED WORK 25.00 VERIZON WIRELESS TELEPHONE & INTERNET 4.51 VERIZON WIRELESS TELEPHONE & INTERNET 10.74 TOTAL ****REXBURG RAPIDS************ 8,782.47 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** BANK OF AMERICA FUEL & OIL 29.81 BANK OF AMERICA FUEL & OIL 59.68 BANK OF AMERICA FUEL & OIL 30.68 BANK OF AMERICA FUEL & OIL 31.60 ROCKY MOUNTAIN POWER HEAT & LIGHTS 178.40 VERIZON WIRELESS TELEPHONE 7.12 TOTAL ****LEGACY FLIGHT MUSEUM****** 337.29 SANITATION FUND JULANDER JOINT TRUST ACCOUNTS RECEIVABLE-CUSTOMERS 97.71 NEW DIRECTION IRA INC ACCOUNTS RECEIVABLE-CUSTOMERS 95.12 ROBINSON, RAND ACCOUNTS RECEIVABLE-CUSTOMERS 73.95 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 266.78 ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.63 BURNS CONCRETE, INC. DIESEL FUEL STATION (SHARED) 2,026.58 CALL OIL COMPANY GAS & OIL 113.37 CALL OIL COMPANY GAS & OIL 127.00 CALL OIL COMPANY GAS & OIL 146.94 CALL OIL COMPANY GAS & OIL 120.00 CALL OIL COMPANY GAS & OIL 118.53 CALL OIL COMPANY GAS & OIL 110.01 CALL OIL COMPANY GAS & OIL 151.00 CALL OIL COMPANY GAS & OIL 134.01 CALL OIL COMPANY GAS & OIL 136.00 CALL OIL COMPANY GAS & OIL 83.70 CALL OIL COMPANY GAS & OIL 110.87 CALL OIL COMPANY GAS & OIL 110.00 CALL OIL COMPANY GAS & OIL 89.00 CALL OIL COMPANY GAS & OIL 101.37 CALL OIL COMPANY GAS & OIL 72.00 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00 RULE STEEL TANKS INC 2 AND 3 YARD BINS 24,012.00 RULE STEEL TANKS INC 2 AND 3 YARD BINS 1,900.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 665.15 VELOCITY AUTO BODY LIABILITY LOSS 120.00 VERIZON WIRELESS TELEPHONE/INTERNET 111.45 VERIZON WIRELESS TELEPHONE/INTERNET 2.81 WESTERN RECYCLING RECYCLING CONTRACT 15,964.00 TOTAL ****SANITATION**************** 46,564.42 WATER FUND PROVIDENCE SQUARE #2 - NEW CON ACCOUNTS RECEIVABLE-CUSTOMERS 270.96 PROVIDENCE SQUARE #3 - NEW CON ACCOUNTS RECEIVABLE-CUSTOMERS 230.35 PROVIDENCE SQUARE #8 - NEW CON ACCOUNTS RECEIVABLE-CUSTOMERS 239.49 TOTAL 740.80 BENAVIDES, JOSH UTILITY DEPOSITS PAYABLE 5.75 BOWERS, KAITLYN UTILITY DEPOSITS PAYABLE 28.66 DD'S PAWN UTILITY DEPOSITS PAYABLE 100.00 EVANS, LUKE & LESLIE UTILITY DEPOSITS PAYABLE 125.85 GREENLAND, DANIEL UTILITY DEPOSITS PAYABLE 77.88 LAMREAUX, BRIAN & DEANA UTILITY DEPOSITS PAYABLE 43.62 MORILLON, TANNA UTILITY DEPOSITS PAYABLE 121.38 SELF, MATTHEW UTILITY DEPOSITS PAYABLE 31.52 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SMITH, HILARY UTILITY DEPOSITS PAYABLE 7.56 TOTAL 542.22 ****WATER********************* ALBERTSONS, LLC SUPPLIES 15.95 AUTOZONE, INC. REPAIRS-EQUIPMENT 35.99 AUTOZONE, INC. REPAIRS-EQUIPMENT 35.99 AUTOZONE, INC. REPAIRS-EQUIPMENT 78.77 BANK OF AMERICA SUPPLIES 491.97 BANK OF AMERICA SUPPLIES 92.97 BANK OF AMERICA SUPPLIES 29.97 BANK OF AMERICA SUPPLIES 277.95 BANK OF AMERICA SUPPLIES 19.90 BANK OF AMERICA SUPPLIES 38.52 BANK OF AMERICA SUPPLIES 56.97 BANK OF AMERICA SUPPLIES 32.92 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 88.92 BURNS CONCRETE, INC. DIESEL FUEL STATION (SHARED) 132.46 CALL OIL COMPANY GAS & OIL 61.51 CALL OIL COMPANY GAS & OIL 44.00 CALL OIL COMPANY GAS & OIL 37.52 CENTURY LINK TELEPHONE/INTERNET 63.96 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 25.00 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 35.58 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 231.10 CORE & MAIN LP METER MAINTENANCE 14.56 CORE & MAIN LP METER MAINTENANCE 12.00 CORE & MAIN LP METER MAINTENANCE 485.10 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 64.90 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 23.72 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 109.20 DIG LINE HIRED WORK 125.30 ROCKY MOUNTAIN POWER HEAT & LIGHTS 24.45 ROCKY MOUNTAIN POWER PUMPING POWER 45,922.21 ROD'S DIESEL & GENERATOR REPAIRS-EQUIPMENT 337.50 SINGLETON EQUIPMENT, LLC VALVE EXERCISOR 5,245.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 665.16 VERIZON WIRELESS TELEPHONE/INTERNET 44.69 VERIZON WIRELESS TELEPHONE/INTERNET 41.88 VERIZON WIRELESS TELEPHONE/INTERNET 257.29 VERIZON WIRELESS TELEPHONE/INTERNET 3.61 VERIZON WIRELESS TELEPHONE/INTERNET 197.48 VERIZON WIRELESS TELEPHONE/INTERNET 72.20 WINDSTREAM TELEPHONE/INTERNET .35 TOTAL ****WATER********************* 55,574.52 WASTEWATER FUND DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****WASTEWATER TREATMENT****** ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS 6.25 ANALYTICAL LABS TESTING HIRED OUT 109.02 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 50.00 BANK OF AMERICA SUPPLIES 128.85 BANK OF AMERICA SUPPLIES 405.46 BERRY OIL REPAIRS-WWTP PUMPS & BLOWERS 205.90 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.60 BURNS CONCRETE, INC. DIESEL FUEL STATION (SHARED) 132.46 CALL OIL COMPANY GAS & OIL 59.65 CATE INDUSTRIAL PRODUCTS, LLC REPAIRS-SCREW PRESSES/GBT/ETC 1,464.00 CATE INDUSTRIAL PRODUCTS, LLC REPAIRS-SCREW PRESSES/GBT/ETC 116.38 CENTURY LINK TELEPHONE & INTERNET 63.96 ELECTRIC MOTOR SERVICE CO. REPAIRS-WWTP PUMPS & BLOWERS 2,695.00 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 98.60 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 575.16 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 72.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.70 H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 99.00 IDAHO TRAFFIC SAFETY SUPPLIES 320.00 IDAHO TRAFFIC SAFETY SUPPLIES 144.00 POLYDYNE, INC. CHEMICALS FOR TREATMENT 605.48 REXBURG MOTOR SPORTS, LLC EQUIPMENT REPAIRS 1,860.93 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 81.96 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 30,088.85 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 4,040.78 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 2,829.44 TACOMA SCREW PRODUCTS, INC. SUPPLIES 312.20 TADD JENKINS CHEVROLET EQUIPMENT REPAIRS 43.09 VALLI INFORMATION SYSTEMS STATEMENT BILLING 332.58 VERIZON WIRELESS TELEPHONE & INTERNET 2.71 VERIZON WIRELESS TELEPHONE & INTERNET 18.05 VERIZON WIRELESS TELEPHONE & INTERNET 176.52 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 22.34 WINDSTREAM TELEPHONE & INTERNET .35 TOTAL ****WASTEWATER TREATMENT****** 47,261.21 ****WASTEWATER COLLECTION***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.11 BLUE CROSS OF IDAHO BENEFITS 702.00 BLUE CROSS OF IDAHO BENEFITS 218.70 BURNS CONCRETE, INC. DIESEL FUEL STATION (SHARED) 132.46 CALL OIL COMPANY EQUIPMENT REPAIRS 53.56 DIG LINE HIRED WORK 125.30 FALL RIVER FAMILY MEDICINE SHOTS/ DRUG TESTING/BACKGROUND 50.00 PACIFIC NORTHWEST CLEAN WATER TRAINING, TRAVEL & MEETINGS 715.00 ROBERTSON SUPPLY, INC. REPAIRS-PUMPS,LIFT STN 43.36 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,370.22 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,074.95 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 783.40 VALLEY WIDE COOP INC. SUPPLIES 58.99 VALLI INFORMATION SYSTEMS STATEMENT BILLING 332.58 VERIZON WIRELESS TELEPHONE & INTERNET 56.58 VERIZON WIRELESS TELEPHONE & INTERNET 1.40 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 36.10 TOTAL ****WASTEWATER COLLECTION***** 5,810.59 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 550.00 BANK OF AMERICA DUES & MEMBERSHIPS 199.00 BANK OF AMERICA SUPPLIES 571.38 BANK OF AMERICA DUES & MEMBERSHIPS 145.00 BANK OF AMERICA SUPPLIES 30.99 BANK OF AMERICA SUPPLIES 6.99 BANK OF AMERICA SUPPLIES 49.95 BANK OF AMERICA SUPPLIES 11.49 BANK OF AMERICA SUPPLIES 26.49 BANK OF AMERICA SUPPLIES 287.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 44.33 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 31.19 GROVER, TAWNYA TRAINING, TRAVEL & MEETINGS 110.00 INTERNAT'L ECONOMIC DEVELOPMNT TRAINING, TRAVEL & MEETINGS 190.00 KLAVER, WILLIAM JAMES TRAINING, TRAVEL & MEETINGS 110.00 MGB+A, INC. DOWNTOWN STUDY/DESIGN 1,000.00 PARKINSON, ALAN TRAINING, TRAVEL & MEETINGS 110.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 7.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 364.66 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 29.50 VERIZON WIRELESS TELEPHONE & INTERNET 101.37 VERIZON WIRELESS SUPPLIES 299.99 TOTAL ****PLANNING & ZONING********* 4,276.33 ****BUILDING SAFETY*********** BANK OF AMERICA SUPPLIES 21.15 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.98 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 110.90 CALL OIL COMPANY EQUIPMENT REPAIRS 56.67 ROCKY MOUNTAIN POWER HEAT & LIGHTS 427.83 VERIZON WIRELESS SUPPLIES 199.99 VERIZON WIRELESS TELEPHONE & INTERNET 197.36 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 69.73 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****BUILDING SAFETY*********** 1,171.49 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 112.15 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 41.00 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 123.00 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 59.46 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS .40 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 814.45 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 814.45 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 334.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.13 STATE TAX COMMISSION TRAINING, TRAVEL & MEETINGS 1,182.00 VERIZON WIRELESS TELEPHONE & INTERNET 42.94 TOTAL ****GIS*********************** 3,600.38 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** ALPHAGRAPHICS OF REXBURG SUPPLIES 86.19 BANK OF AMERICA FUEL 46.02 BANK OF AMERICA FUEL 14.83 BANK OF AMERICA FUEL 31.58 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 112.68 BANK OF AMERICA SUPPLIES 5,980.00 BANK OF AMERICA FUEL 33.56 BANK OF AMERICA FUEL 19.36 BANK OF AMERICA FUEL 30.64 BANK OF AMERICA FUEL 27.25 BANK OF AMERICA FUEL 12.18 BANK OF AMERICA FUEL 60.34 BANK OF AMERICA FUEL 73.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 332.64 BANK OF AMERICA FUEL 25.24 BANK OF AMERICA SUPPLIES 119.34 BANK OF AMERICA SUPPLIES 4.24 BANK OF AMERICA SUPPLIES 8.46 BANK OF AMERICA FUEL 26.95 BANK OF AMERICA SUPPLIES 4.24 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 100.44 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 200.88 BANK OF AMERICA FUEL 88.88 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 100.44 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 200.88 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA FUEL 69.90 BANK OF AMERICA FUEL 39.90 BANK OF AMERICA FUEL 21.80 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 100.00 BANK OF AMERICA FUEL 93.60 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 70.00 BANK OF AMERICA EQUIPMENT REPAIRS 375.75 BANK OF AMERICA SUPPLIES 82.00 BANK OF AMERICA FUEL 75.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 30.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 172.92 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 166.32 BOUND TREE MEDICAL, LLC SUPPLIES 62.80 GROVER, LYNN EQUIPMENT REPAIRS 92.22 IDAHO SHADE COMPANY ADMIN ASST OFFICE BUILDOUT 330.00 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 MCKESSON MEDICAL-SURGICAL SUPPLIES 26.16 REXBURG PLUMBING & HTG ADMIN ASST OFFICE BUILDOUT 284.16 VERIZON WIRELESS TELEPHONE & INTERNET 42.94 WALKER, MIKEL D. TELEPHONE & INTERNET 84.00 TOTAL ****EMERGENCY SERVICES******** 10,311.73 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BANK OF AMERICA BUILDING REPAIRS 271.45 BANK OF AMERICA BUILDING REPAIRS 113.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 ELK RIDGE ELECTRIC, LLC BUILDING REPAIRS 2,242.86 ROCKY MOUNTAIN POWER HEAT & LIGHTS 718.99 VERIZON WIRELESS TELEPHONE & INTERNET 5.27 TOTAL ****ROMANCE THEATRE********** 3,360.90 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* CITY OF REXBURG BLDG/BOOSTER STATION #8 & #9 13,656.00 CITY OF REXBURG BLDG/BOOSTER STATION #8 & #9 9,013.00 SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 205,459.35 STRATA, INC. NEW WELL CONSTRUCTION (2) 5,210.50 TOTAL ****WATER********************* 233,338.85 AIRPORT OPERATIONS FUND DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****AIRPORT******************* REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 416.67 ROCKY MOUNTAIN POWER LIGHTS (POWER) 118.27 TOTAL ****AIRPORT******************* 834.94 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE R & R PRODUCTS, INC. SUPPLIES 273.40 R & R PRODUCTS, INC. IRRIGATION REPAIRS/REPLACEMENT 115.20 R & R PRODUCTS, INC. IRRIGATION REPAIRS/REPLACEMENT 116.70 R & R PRODUCTS, INC. IRRIGATION REPAIRS/REPLACEMENT 497.25 ROCKY MOUNTAIN POWER HEAT & LIGHTS 144.14 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 74.64 SPARKLIGHT TELEPHONE & INTERNET 82.69 WINDSTREAM TELEPHONE & INTERNET .35 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,304.37 ****TETON LAKES GOLF COURSE*** BANK OF AMERICA ADVERTISING/MARKETING 9.54 BANK OF AMERICA SUPPLIES 122.67 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 154.48 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 49.97 MOUNTAIN RIVER MECHANICAL, INC NEW SWAMP COOLER INSTALLED 5,430.00 MOUNTAIN RIVER MECHANICAL, INC NEW SWAMP COOLER INSTALLED 3,766.65 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 5,446.30 ROCKY MOUNTAIN POWER HEAT & LIGHTS 492.47 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 169.74 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 18.16 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 373.66 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 19.81 SPARKLIGHT TELEPHONE & INTERNET 82.69 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 110.20 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 144.44 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 30.38 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 94.02 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 26.24 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 30.38 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 22.01 VALLEY WIDE COOP INC. SMALL TOOLS 12.49 VALLEY WIDE COOP INC. HERBICIDES/FUNGICIDES 58.99 VALLEY WIDE COOP INC. SUPPLIES 264.96 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 36.99 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 47.97 VALLEY WIDE COOP INC. FUEL & OIL 1,449.82 VALLEY WIDE COOP INC. FUEL & OIL 1,063.78 WILLMORE LUMBER COMPANY NEW BRIDGES 600.00 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WINDSTREAM TELEPHONE & INTERNET 2.14 TOTAL ****TETON LAKES GOLF COURSE*** 20,130.95 LID 43 CONSTRUCTION FUND ****STREETS******************* FORSGREN & ASSOCIATES CONSTRUCTION COSTS-CONTRACTOR 606.25 TOTAL ****STREETS******************* 606.25 LID GUARANTEE FUND CITY OF REXBURG CLEARING ACCOUNT-LID PAY ARRAG 5,779.27 TOTAL 5,779.27 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG TETON STORY TELLING EXPENSES 35.75 BANK OF AMERICA ADVERTISING 50.00 BANK OF AMERICA SUPPLIES 79.46 BANK OF AMERICA SUMMER MUSICAL 35.98 BANK OF AMERICA SUMMER MUSICAL 44.56 BANK OF AMERICA SUPPLIES 30.05 BANK OF AMERICA SUMMER MUSICAL 82.40 BANK OF AMERICA SUMMER MUSICAL 74.85 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 66.04 BANK OF AMERICA SUMMER MUSICAL 9.76 BANK OF AMERICA SUPPLIES 60.87 BANK OF AMERICA SUMMER MUSICAL 100.00 BANK OF AMERICA TETON STORY TELLING EXPENSES 37.24 BANK OF AMERICA TETON STORY TELLING EXPENSES 395.60 BANK OF AMERICA TETON STORY TELLING EXPENSES 20.97 BANK OF AMERICA SUMMER MUSICAL 24.95 BANK OF AMERICA SUMMER MUSICAL 31.28 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 61.43 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.84 HARRELL, MICHAEL RENO TETON STORY TELLING EXPENSES 118.40 HARRELL, MICHAEL RENO TETON STORY TELLING EXPENSES 1,500.00 HUGHES, MARY LOUISE TETON STORY TELLING EXPENSES 50.00 HUGHES, MARY LOUISE TETON STORY TELLING EXPENSES 200.00 HUGHES, MARY LOUISE TETON STORY TELLING EXPENSES 50.00 LEPP, WILLIAM TETON STORY TELLING EXPENSES 384.00 LEPP, WILLIAM TETON STORY TELLING EXPENSES 1,500.00 MARR, TONY TETON STORY TELLING EXPENSES 32.00 DATE 8/21/19 CITY OF REXBURG TIME 07:46:48 BILLS FOR 08/21/2019 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MARR, TONY TETON STORY TELLING EXPENSES 750.00 PAYNE, SAMUEL L. TETON STORY TELLING EXPENSES 48.00 PAYNE, SAMUEL L. TETON STORY TELLING EXPENSES 1,500.00 ROMNEY, CLIVE HAY TETON STORY TELLING EXPENSES 180.00 ROMNEY, CLIVE HAY TETON STORY TELLING EXPENSES 1,000.00 SPRINGHILL SUITES BY MARRIOTT TETON STORY TELLING EXPENSES 188.00 SPRINGHILL SUITES BY MARRIOTT TETON STORY TELLING EXPENSES 188.00 SPRINGHILL SUITES BY MARRIOTT TETON STORY TELLING EXPENSES 282.00 SPRINGHILL SUITES BY MARRIOTT TETON STORY TELLING EXPENSES 188.00 SPRINGHILL SUITES BY MARRIOTT TETON STORY TELLING EXPENSES 282.00 SPRINGHILL SUITES BY MARRIOTT TETON STORY TELLING EXPENSES 282.00 VERIZON WIRELESS TELEPHONE & INTERNET 6.91 VERIZON WIRELESS TELEPHONE & INTERNET 11.99 WEITKAMP, KIMBERLY LANE TETON STORY TELLING EXPENSES 108.00 WEITKAMP, KIMBERLY LANE TETON STORY TELLING EXPENSES 1,500.00 TOTAL ****TABERNACLE AUDITORIUM***** 11,599.33 COMM. SAFETY LIGHTING FUND ****STREETS******************* ELK RIDGE ELECTRIC, LLC STREET LIGHT MAINTENANCE 1,073.92 ELK RIDGE ELECTRIC, LLC STREET LIGHT MAINTENANCE 576.44 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,243.98 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 TOTAL ****STREETS******************* 7,016.34 VETERAN'S MEMORIAL FUND ****PARKS********************* BANK OF AMERICA SUPPLIES-TILES TO ADD 56.33 TOTAL ****PARKS********************* 56.33 GRAND TOTAL 830,001.87 APPROVED:_____________________________________________