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Home My WebLink AboutAP 2019-09-25 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 2,023.70 CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,703.84 CALL OIL COMPANY FUEL INVENTORY -DIESEL-Shop 23,084.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 26,831.54 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 11,137.09 TOTAL 11,137.09 PAYROLL HOLDING ACCOUNTS AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,092.55 ANYTIME FITNESS ANYTIME FITNESS 29.67 ANYTIME FITNESS ANYTIME FITNESS 21.19 ANYTIME FITNESS ANYTIME FITNESS 24.27 ANYTIME FITNESS ANYTIME FITNESS 1,550.08 ANYTIME FITNESS ANYTIME FITNESS 24.27 ANYTIME FITNESS ANYTIME FITNESS 16.93 BANK OF AMERICA WELLNESS PROGRAM 1,000.40 BANK OF AMERICA WELLNESS PROGRAM 48.33 BANK OF AMERICA WELLNESS PROGRAM 222.43 BANK OF AMERICA WELLNESS PROGRAM 19.97 BANK OF AMERICA WELLNESS PROGRAM 3.50 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 189,270.84 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 546.04 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 36.50 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 29,462.84 BLUE CROSS OF IDAHO SAVINGS\HRA 54,979.60- BLUE CROSS OF IDAHO SAVINGS\HRA 1,651.75 BLUE CROSS OF IDAHO DENTAL 16.56 BLUE CROSS OF IDAHO DENTAL 46.60 BLUE CROSS OF IDAHO DENTAL 3,645.14 BLUE CROSS OF IDAHO DENTAL 16,248.52 BODIFI WORLD GYM 21.19 BODIFI WORLD GYM 659.38 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 800.32 GARCIA, BENJAMIN PR/TFR-ADVANCES 675.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 JACOBSON, DARBY PR/TFR-ADVANCES 800.00 REDD'S GRILL WELLNESS PROGRAM 928.00 TELADOC, INC. SAVINGS\HRA 510.00 WALKER, CADE PR/TFR-ADVANCES 350.00 TOTAL PAYROLL HOLDING ACCOUNTS 199,084.10 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ASAP GROUNDSKEEPERS, LLC URA PROPERTIES CLEARING ACCT 105.00 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 170.00 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 21.18 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 218.20 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 231.71 DURRANT, SHELDON URA PROPERTIES CLEARING ACCT 1,100.00 MADISON COUNTY SOLID WASTE URA PROPERTIES CLEARING ACCT 7.80 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 134.86 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 189.07 TOTAL 2,177.82 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 COLUMBIA PAINT COMPANY SUPPLIES 50.99 VERIZON WIRELESS TELEPHONE & INTERNET 17.17 VERIZON WIRELESS TELEPHONE & INTERNET 6.38 TOTAL ****BUILDING MAINTENANCE****** 76.41 ****HUMAN RESOURCE MANAGEMENT ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 4.96 ALLIED BUSINESS SOLUTIONS, INC REPAIRS-OFFICE EQUIPMENT 83.34 BANK OF AMERICA SUPPLIES 39.99 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.14 VERIZON WIRELESS TELEPHONE & INTERNET 42.93 TOTAL ****HUMAN RESOURCE MANAGEMENT 180.36 ****MAYOR & COUNCIL*********** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 2.48 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 BANK OF AMERICA SUPPLIES 26.99 BANK OF AMERICA PROTOCOL EXPENSES 7.69 BANK OF AMERICA PROTOCOL EXPENSES 56.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 82.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 9.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 782.20 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,234.35 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 185.62 BANK OF AMERICA DUES & MEMBERSHIPS 15.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.80 HAMPTON INN & SUITES-REXBURG TRAINING, TRAVEL & MEETINGS 78.00 HAMPTON INN & SUITES-REXBURG TRAINING, TRAVEL & MEETINGS 81.75 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 1,857.44 VERIZON WIRELESS TELEPHONE & INTERNET 47.93 VERIZON WIRELESS TELEPHONE & INTERNET 104.70 TOTAL ****MAYOR & COUNCIL*********** 4,668.28 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****ECON DEV/PUBLIC AFFAIRS*** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 83.34 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 545.71 BANK OF AMERICA SUPPLIES 99.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 93.83 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.48 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 537.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.24 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 58.51 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 630.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 367.30 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 1,745.64 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 334.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 782.20 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 1,234.35 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 490.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 195.00 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 18.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 31.79 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.99 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 41.03 JOHNSON, SCOTT TRAINING, TRAVEL & MEETINGS 86.00 ROCKY MOUNTAIN POWER BILLBOARD POWER 31.83 VERIZON WIRELESS TELEPHONE & INTERNET 138.79 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 7,651.63 ****CUSTOMER SERVICE********** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 281.26 ALLIED BUSINESS SOLUTIONS, INC REPAIRS-EQUIPMENT 83.34 BANK OF AMERICA SUPPLIES 20.99 BANK OF AMERICA SUPPLIES 400.98 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 37.05 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 91.77 LOVEJOY, DEBORAH TRAINING, TRAVEL & MEETINGS 59.00 STANDARD JOURNAL PUBLISHING 71.11 VERIZON WIRELESS PHONE & INTERNET 47.93 TOTAL ****CUSTOMER SERVICE********** 1,093.43 ****INFORMATION TECHNOLOGY**** ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 7.07 BANK OF AMERICA SUPPLIES 8.99 BANK OF AMERICA SUPPLIES 19.68 BANK OF AMERICA SUPPLIES 50.00 BANK OF AMERICA SUPPLIES 52.37- BANK OF AMERICA SUPPLIES 39.52 BANK OF AMERICA PUBLISHING/ADVERTISING 502.81 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 154.11 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 19.00 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 134.99 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 134.99 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75 BANK OF AMERICA VIRTUAL SERVER CLUSTER 3,131.44 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 114.53 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 252.34 VERIZON WIRELESS TELEPHONE & INTERNET 202.00 TOTAL ****INFORMATION TECHNOLOGY**** 4,852.18 ****FINANCIAL ADMINISTRATION** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 127.36 ALLIED BUSINESS SOLUTIONS, INC COPIER RENT & MAINTENANCE 83.34 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 81.28 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 12.24 BANK OF AMERICA TELEPHONE & INTERNET 10.00 BANK OF AMERICA CAR POOL CAR FUEL 35.15 BANK OF AMERICA CAR POOL CAR FUEL 35.32 BANK OF AMERICA CAR POOL CAR FUEL 46.16 BANK OF AMERICA SUPPLIES 20.73 BANK OF AMERICA SUPPLIES 59.46 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 102.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 106.30 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 80.41 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 50.00 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 50.00 IDAHO TRANSPORTATION DEPT REPAIRS-CAR POOL CAR 23.00 MILLER, SCOTT TRAINING, TRAVEL & MEETINGS 55.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 926.84 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 701.04 STANDARD JOURNAL PUBLISHING 56.05 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 90.86 VERIZON WIRELESS TELEPHONE & INTERNET 15.95 TOTAL ****FINANCIAL ADMINISTRATION** 2,793.32 ****LEGAL********************* ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 2.48 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 BANK OF AMERICA SUPPLIES 23.55 BANK OF AMERICA SUPPLIES 419.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 508.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.28 VERIZON WIRELESS TELEPHONE & INTERNET 42.93 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 TOTAL ****LEGAL********************* 1,119.50 ****POLICE PATROL************* ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 228.94 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 114.47 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 13.13 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 108.62 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 8.18 BANK OF AMERICA SUPPLIES-PATROL 41.67 BANK OF AMERICA SUPPLIES-PATROL 673.98 BANK OF AMERICA SUPPLIES-PATROL 673.98- BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 795.01 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 61.87 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 26.24 BANK OF AMERICA PROGRAMMING & SUPPORT 129.00 BANK OF AMERICA PROGRAMMING & SUPPORT 129.00 BANK OF AMERICA PROGRAMMING & SUPPORT 129.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 231.02 BODIFI BENEFITS .02- GALLS, LLC SUPPLIES & AMMO -SWAT 330.00 GALLS, LLC SUPPLIES & AMMO -SWAT 479.50 GALLS, LLC SUPPLIES & AMMO -SWAT 825.00 POST TRAINING ACADEMY TRAINING, TRAVEL & MTGS PATROL 300.00 POST TRAINING ACADEMY TRAINING, TRAVEL & MTGS PATROL 300.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 69.95 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 19.90 SMITH FORD MERCURY EQUIPMENT REPAIRS 193.29 VERIZON WIRELESS PROGRAMMING & SUPPORT 130.95 VERIZON WIRELESS PROGRAMMING & SUPPORT 254.47 VERIZON WIRELESS PROGRAMMING & SUPPORT 167.51 VERIZON WIRELESS TELEPHONE & INTERNET 818.18 TOTAL ****POLICE PATROL************* 5,904.88 ****POLICE ADMINISTRATION***** ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 108.62 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 8.18 BANCORP BANK LEASES- POLICE VEHICLES 5,128.48 BANCORP BANK LEASES- POLICE VEHICLES 5,458.30 BANCORP BANK LEASES- POLICE VEHICLES 4,516.74 BANCORP BANK LEASES- POLICE VEHICLES 4,516.74 BANCORP BANK LEASES- POLICE VEHICLES 4,516.74 BANCORP BANK LEASES- POLICE VEHICLES 4,516.74 BANK OF AMERICA OFFICE SUPPLIES 89.00 BANK OF AMERICA OFFICE SUPPLIES 140.32 BANK OF AMERICA OFFICE SUPPLIES 328.00 BANK OF AMERICA OFFICE SUPPLIES 11.97 BANK OF AMERICA OFFICE SUPPLIES 13.96 BANK OF AMERICA OFFICE SUPPLIES 13.47 BANK OF AMERICA TRAINING, TRAVEL & MTGS 32.84 BANK OF AMERICA TRAINING, TRAVEL & MTGS 43.06 BANK OF AMERICA TRAINING, TRAVEL & MTGS 5.29 BANK OF AMERICA TRAINING, TRAVEL & MTGS 14.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 52.65 BANK OF AMERICA TRAINING, TRAVEL & MTGS 12.27 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAINING, TRAVEL & MTGS 34.06 BANK OF AMERICA TRAINING, TRAVEL & MTGS 579.25 BANK OF AMERICA TRAINING, TRAVEL & MTGS 25.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 141.95 BANK OF AMERICA TRAINING, TRAVEL & MTGS 16.70 BANK OF AMERICA PROGRAMING & SUPPORT 29.95 BANK OF AMERICA PROGRAMING & SUPPORT 129.00 BANK OF AMERICA PROGRAMING & SUPPORT 398.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 133.19 CANDLEWOOD SUITES TRAINING, TRAVEL & MTGS 75.00 CENTURY LINK TELEPHONE & INTERNET 172.03 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 224.94 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 69.16 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,690.32 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 236.07 SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 139.00 SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 3,714.36 SAM'S CLUB OFFICE SUPPLIES 45.15 SMITH FORD MERCURY EQUIPMENT REPAIRS 100.12 SYMBOLARTS OFFICE SUPPLIES 897.25 TURMAN, SHANE TRAINING, TRAVEL & MTGS 100.00 VERIZON WIRELESS TELEPHONE & INTERNET 186.72 VERIZON WIRELESS TELEPHONE & INTERNET 40.66 WINDSTREAM TELEPHONE & INTERNET 1.31 TOTAL ****POLICE ADMINISTRATION***** 38,706.56 ****POLICE DETECTIVES********* ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 12.75 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 114.47 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 228.94 BANK OF AMERICA UNIFORMS 103.97 BANK OF AMERICA UNIFORMS 42.39 BANK OF AMERICA SUPPLIES 95.19 BANK OF AMERICA SUPPLIES 24.36 BANK OF AMERICA SMALL TOOLS 479.99 BANK OF AMERICA SMALL TOOLS 49.98 BANK OF AMERICA SMALL TOOLS 28.99 BANK OF AMERICA SMALL TOOLS 12.97 BANK OF AMERICA SMALL TOOLS 108.88 BANK OF AMERICA TRAINING & MTGS 794.99 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 92.16 VERIZON WIRELESS PHONES & INTERNET 305.50 VERIZON WIRELESS PHONES & INTERNET 20.94 VERIZON WIRELESS PHONES & INTERNET 21.40 TOTAL ****POLICE DETECTIVES********* 2,537.87 ****POLICE COMMUNITY POLICING* ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-RESOURCE OFFICERS 114.47 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-RESOURCE OFFICERS 12.76 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 455.30 BANK OF AMERICA SUPPLIES 12.73 BANK OF AMERICA SUPPLIES 1,641.84 BANK OF AMERICA BLOCK PARTY SUPPLIES 1,085.77 BANK OF AMERICA BLOCK PARTY SUPPLIES 131.68 BANK OF AMERICA EQUIPMENT REPAIRS-VEHICLES 59.98 BANK OF AMERICA EQUIPMENT REPAIRS-VEHICLES 18.95 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 18.92 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 53.48 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 375.00 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 64.55 ERICKSON, COLIN TRAINING, TRAVEL & MEETINGS 100.00 HIRSCHI, DUSTIN TRAINING, TRAVEL & MEETINGS 355.00 PROFORCE LAW ENFORCEMENT GUNS/GRAB BAGS/TASERS/BODY CAM 98.85 PROFORCE LAW ENFORCEMENT GUNS/GRAB BAGS/TASERS/BODY CAM 65.00 PROFORCE LAW ENFORCEMENT GUNS/GRAB BAGS/TASERS/BODY CAM 1,065.00 PROFORCE LAW ENFORCEMENT GUNS/GRAB BAGS/TASERS/BODY CAM 64.00 VERIZON WIRELESS PHONES & INTERNET 64.19 VERIZON WIRELESS PHONES & INTERNET 85.18 VERIZON WIRELESS PHONES & INTERNET 181.72 TOTAL ****POLICE COMMUNITY POLICING* 6,124.37 ****ENGINEERING*************** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 7.57 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 BANK OF AMERICA SUPPLIES 8.20 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 53.14 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 70.17 ROCKY MOUNTAIN POWER HEAT & LIGHTS 611.77 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS TELEPHONE & INTERNET 128.79 TOTAL ****ENGINEERING*************** 965.78 ****SHOP********************** AMERICAN CONSTRUCTION SUPPLY BUILDING REPAIRS 602.10 AMERICAN CONSTRUCTION SUPPLY PARKING LOT ASPHALT/CONCRETE 1,084.70 AMERICAN CONSTRUCTION SUPPLY PARKING LOT ASPHALT/CONCRETE 70.00 AMERICAN CONSTRUCTION SUPPLY PARKING LOT ASPHALT/CONCRETE 15.60 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 105.44 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 36.18 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 71.42 DEPATCO INC. PARKING LOT ASPHALT/CONCRETE 15,540.00 FASTENAL COMPANY SMALL TOOLS 100.78 FIRE SERVICES OF IDAHO BUILDING REPAIRS 155.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 5,480.60 INTERSTATE BILLING SERVICE,INC SUPPLIES 23.88 INTERSTATE BILLING SERVICE,INC SUPPLIES 71.64 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 INTERSTATE BILLING SERVICE,INC SUPPLIES 92.70 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERSTATE BILLING SERVICE,INC SUPPLIES 39.48 INTERSTATE BILLING SERVICE,INC SUPPLIES 140.00 INTERSTATE BILLING SERVICE,INC SUPPLIES 45.90 INTERSTATE BILLING SERVICE,INC SUPPLIES 36.46 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 INTERSTATE BILLING SERVICE,INC SUPPLIES 17.00 JOHN ADAMS GMC SUPPLIES 136.44 JOHN ADAMS GMC SUPPLIES 4.02 JOHN ADAMS GMC SUPPLIES 78.92 JOHN DEERE FINANCIAL SUPPLIES 19.50 JOHNSON PRECAST LLC PARKING LOT ASPHALT/CONCRETE 350.00 JOHNSON PRECAST LLC PARKING LOT ASPHALT/CONCRETE 255.00 JOHNSON PRECAST LLC PARKING LOT ASPHALT/CONCRETE 210.00 JOHNSON PRECAST LLC PARKING LOT ASPHALT/CONCRETE 275.00 KELLERSTRASS OIL COMPANY SUPPLIES 76.66 KELLERSTRASS OIL COMPANY SUPPLIES 147.96 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 217.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 72.60 PRAXAIR DISTRIBUTION INC. SUPPLIES 12.50 ROCKY MOUNTAIN POWER HEAT & LIGHTS 308.99 STONES TOWN & COUNTRY SUPPLIES 44.38 VERIZON WIRELESS TELEPHONE 22.61- WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 395.75 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 234.50 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 406.50 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 352.75 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 352.75 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 331.25 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 331.25 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 331.25 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 331.25 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 331.25 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 331.25 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 342.00 WALTER'S READY-MIX PARKING LOT ASPHALT/CONCRETE 342.00 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 119.37 ZIP'S TRUCK EQUIPMENT, INC. SUPPLIES 47.09 TOTAL ****SHOP********************** 30,590.97 ****PARKS********************* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 19.08 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 48.51 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 59.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 61.48 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 888.22 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 344.40 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 524.66 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BRADY INDUSTRIES, INC. SUPPLIES 169.17 BRADY INDUSTRIES, INC. SUPPLIES 25.70 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. SUPPLIES 522.00 BRADY INDUSTRIES, INC. SUPPLIES 59.86 BRADY INDUSTRIES, INC. SUPPLIES 4.00 BRENT'S LAWN & LEISURE SUPPLIES 58.96 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 66.95 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 455.69 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 145.10 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 157.28 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 783.46 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 149.16 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 575.24 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 37.25 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 408.92 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 1,130.63 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 152.21 COLUMBIA PAINT COMPANY SOCCER/FTBALL FIELDPREP SUPPLY 290.50 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 26.56 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 899.50 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 1,078.91 LES SCHWAB TIRES REPAIRS-EQUIPMENT 20.00 MCINNES, GREG TRAINING, TRAVEL & MEETINGS 355.00 RAY'S COMPANY, LLC GAS & OIL 10.01 ROCKY MOUNTAIN POWER HEAT & LIGHTS 215.47 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,134.08 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,929.88 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 1,507.89 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 2,018.34 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 237.68 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 1,466.56 SITEONE LANDSCAPE SUPPLY, LLC WEED KILLING-FERTILIZER 1,823.52 TURF EQUIPMENT & IRRIGATION REPAIRS-EQUIPMENT 332.50 TURF EQUIPMENT & IRRIGATION REPAIRS-EQUIPMENT 28.85 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 85.86 WALTER'S READY-MIX SUPPLIES 80.00 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 236.80 TOTAL ****PARKS********************* 20,696.88 ****RECREATION ADMINISTRATION* ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 102.23 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 45.51 BROULIM'S TRAINING, TRAVEL & MEETINGS 43.96 VERIZON WIRELESS TELEPHONE & INTERNET 85.86 TOTAL ****RECREATION ADMINISTRATION* 360.89 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND ****STREETS******************* ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 87.90 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 AMERICAN CONSTRUCTION SUPPLY BUILDING REPAIRS 602.10 AMERICAN CONSTRUCTION SUPPLY ASPHALT AROUND STREET SHOP 1,084.70 AMERICAN CONSTRUCTION SUPPLY ASPHALT AROUND STREET SHOP 15.60 AMERICAN CONSTRUCTION SUPPLY ASPHALT AROUND STREET SHOP 70.00 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 192.34 ARK SECURITY & ELECTRONIC SUPPLIES 9.86 BANK OF AMERICA SUPPLIES 1.39 BANK OF AMERICA SUPPLIES 11.89 BANK OF AMERICA SUPPLIES 11.89 BARRETT BUSINESS SERVICES, INC HIRED WORK 98.42 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.45 CALL OIL COMPANY GAS & OIL 40.04 CALL OIL COMPANY GAS & OIL 66.21 CALL OIL COMPANY GAS & OIL 124.19 CALL OIL COMPANY GAS & OIL 24.26 CALL OIL COMPANY GAS & OIL 82.86 CALL OIL COMPANY GAS & OIL 88.41 CALL OIL COMPANY GAS & OIL 151.50 CALL OIL COMPANY GAS & OIL 133.00 CALL OIL COMPANY GAS & OIL 64.07 CALL OIL COMPANY GAS & OIL 107.31 CALL OIL COMPANY SUPPLIES 34.39 CALL OIL COMPANY SUPPLIES 20.63 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 43.76 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 118.48 DEPATCO INC. ASPHALT AROUND STREET SHOP 22,620.00 DEPATCO INC. ASPHALT PAD-SAND/SALT BLDG 24,000.00 FERGUSON ENTERPRISES INC BUILDING REPAIRS 1,904.00 FERGUSON ENTERPRISES INC BUILDING REPAIRS 231.20 FERGUSON ENTERPRISES INC BUILDING REPAIRS 600.00 FIRE SERVICES OF IDAHO BUILDING REPAIRS 95.00 HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 1,602.24 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 10.00 IDAHO TRAFFIC SAFETY SIGNS & PAINT 140.00 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 100.80 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 1,449.71 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 288.00 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 23.17 JOHNSON PRECAST LLC ASPHALT AROUND STREET SHOP 255.00 JOHNSON PRECAST LLC ASPHALT AROUND STREET SHOP 350.00 JOHNSON PRECAST LLC ASPHALT AROUND STREET SHOP 275.00 JOHNSON PRECAST LLC ASPHALT AROUND STREET SHOP 210.00 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LES SCHWAB TIRES EQUIPMENT REPAIRS 172.74 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 464.60 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 446.20 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 446.20 MADISON COUNTY SOLID WASTE SIGNS & PAINT 15.60 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 384.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 64.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 346.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 40.00 PACIFIC STEEL DIESEL FUEL STATION (SHARED) 170.12 PREMIER TRUCK GROUP EQUIPMENT REPAIRS 292.93 ROCKY MOUNTAIN POWER HEAT & LIGHTS 219.73 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 238.53 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 718.54 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 STANDARD JOURNAL GRADER 54.10 VERIZON WIRELESS TELEPHONE & INTERNET 403.36 VERIZON WIRELESS TELEPHONE & INTERNET 2.81 VERIZON WIRELESS TELEPHONE & INTERNET 63.82 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 395.75 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 234.50 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 352.75 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 352.75 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 342.00 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 342.00 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 331.25 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 331.25 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 331.25 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 331.25 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 331.25 WALTER'S READY-MIX ASPHALT AROUND STREET SHOP 331.25 WALTER'S READY-MIX ASPHALT PAD-SAND/SALT BLDG 406.50 TOTAL ****STREETS******************* 66,898.47 RECREATION FUND ****RECREATION PROGRAMS******* BANK OF AMERICA MAIN STREET MILE 55.49 KETTLE EMBROIDERY, LLC PICKLE BALL 122.96 TOTAL ****RECREATION PROGRAMS******* 178.45 ****CAROUSEL****************** BANK OF AMERICA CONCESSION INVENTORY 114.01 RICKS ELECTRIC MOTOR SERVICE REPAIRS-EQUIPMENT 171.89 ROCKY MOUNTAIN POWER HEAT & LIGHTS 144.24 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 74.96 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 99.60 TOTAL ****CAROUSEL****************** 604.70 ****TETON DAM MARATHON***** BANK OF AMERICA ADVERTISING & FLYERS 250.00 TOTAL ****TETON DAM MARATHON***** 250.00 ****YOUTH TRIATHLON***** BANK OF AMERICA RACE DAY SUPPLIES 10.32 BANK OF AMERICA ADVERTISING & FLYERS 20.50 TOTAL ****YOUTH TRIATHLON***** 30.82 ****RECREATION ADMINISTRATION* ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 794.12 VERIZON WIRELESS TELEPHONE & INTERNET 7.06 TOTAL ****RECREATION ADMINISTRATION* 801.18 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 407.29 ROCKY MOUNTAIN POWER HEAT & LIGHTS 122.58 VERIZON WIRELESS TELEPHONE 8.63 TOTAL ****TABERNACLE AUDITORIUM***** 538.50 ****MUSEUM OF REXBURG******** BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 350.00- BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.14 VERIZON WIRELESS TELEPHONE 22.05 TOTAL ****MUSEUM OF REXBURG******** 318.81- REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 100.65 ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 11.34 ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 10.02 BANK OF AMERICA SUPPLIES 4,371.02 BANK OF AMERICA ORCHESTRA CONCERTS 21.19 BANK OF AMERICA ORCHESTRA CONCERTS 64.55 BANK OF AMERICA ORCHESTRA CONCERTS 154.80 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TABERNACLE AUDITORIUM***** 4,733.57 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** DEPATCO INC. STORAGE BLDG-DIF PROJECTS 3,108.00 GARNER CONTRACTING STORAGE BLDG-DIF PROJECTS 10,843.00 GARNER CONTRACTING STORAGE BLDG-DIF PROJECTS 1,510.00 ZIONS PUBLIC FINANCE, INC. POLICE IMPACT FEE STUDY UPDATE 1,951.00 TOTAL ****POLICE ADMINISTRATION***** 17,412.00 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA DARE NIGHT GOLF EXPENSES 33.92 BANK OF AMERICA DARE NIGHT GOLF EXPENSES 25.61 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 7,408.99 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 225.24- CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 375.40 TOTAL ****POLICE ADMINISTRATION***** 7,618.68 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA UNDERAGE DRINKING-EXPENSE 1,174.52 TOTAL ****POLICE ADMINISTRATION***** 1,174.52 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* ARCHITECTURAL BUILDING SUPPLY FRONT ENTRANCE EXPANSION/FOYER 178.69 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.61 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 277.11 D & D ELECTRIC FRONT ENTRANCE EXPANSION/FOYER 2,120.00 HOUNDTOWNE, INC. SUPPLIES 30.00 ROBERTS SHINE & LINE, LLC FRONT ENTRANCE EXPANSION/FOYER 1,728.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 208.31 SUNPRO CORPORATION FRONT ENTRANCE EXPANSION/FOYER 962.00 VERIZON WIRELESS TELEPHONE & INTERNET 85.86 TOTAL ****POLICE COMMUNITY POLICING* 5,603.58 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES (PERSONNEL) 50/50 83.33 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES (PERSONNEL) 50/50 2.79 ALPHAGRAPHICS OF REXBURG SUPPLIES (PERSONNEL) 50/50 5.70 ALPHAGRAPHICS OF REXBURG SUPPLIES AMB 37.19 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS AMB 66.17 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STAT(SHARED) 50/50 123.33 ARK SECURITY & ELECTRONIC SUPPLIES (BUILDING) ALL3 4.00 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 304.00 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 328.59 BANK OF AMERICA SUPPLIES FIRE 84.78 BANK OF AMERICA SUPPLIES FIRE 834.87 BANK OF AMERICA SUPPLIES FIRE 674.91 BANK OF AMERICA SUPPLIES FIRE 1,175.97 BANK OF AMERICA SUPPLIES FIRE 18.01 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 47.15 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 84.56 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 59.95 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 98.00 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 5.75 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 84.56- BANK OF AMERICA TURN-OUT GEAR FIRE 608.00 BANK OF AMERICA GAS & OIL FIRE 23.20 BANK OF AMERICA GAS & OIL FIRE 73.12 BANK OF AMERICA GAS & OIL FIRE 50.83 BANK OF AMERICA GAS & OIL FIRE 26.95 BANK OF AMERICA GAS & OIL FIRE 46.56 BANK OF AMERICA GAS & OIL FIRE 50.49 BANK OF AMERICA GAS & OIL FIRE 41.01 BANK OF AMERICA GAS & OIL FIRE 56.34 BANK OF AMERICA GAS & OIL FIRE 65.64 BANK OF AMERICA GAS & OIL FIRE 71.62 BANK OF AMERICA GAS & OIL AMB 61.71 BANK OF AMERICA GAS & OIL AMB 53.67 BANK OF AMERICA GAS & OIL AMB 42.06 BANK OF AMERICA GAS & OIL AMB 51.52 BANK OF AMERICA GAS & OIL AMB 41.68 BANK OF AMERICA GAS & OIL AMB 35.76 BANK OF AMERICA GAS & OIL AMB 22.33 BANK OF AMERICA GAS & OIL AMB 49.87 BANK OF AMERICA GAS & OIL AMB 62.29 BANK OF AMERICA GAS & OIL AMB 37.78 BANK OF AMERICA GAS & OIL AMB 44.33 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 599.70 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 10.59 BANK OF AMERICA EQUIPMENT REPAIRS AMB 20.55 BANK OF AMERICA EQUIPMENT REPAIRS AMB 9.90 BANK OF AMERICA EQUIPMENT REPAIRS AMB 119.82 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES AMB 45.00 BANK OF AMERICA SUPPLIES AMB 49.60 BANK OF AMERICA SUPPLIES AMB 73.01 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 73.38 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 24.77 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 841.05 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 496.22 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 9.49 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 25.00 BANK OF AMERICA PC RETENTION-MEALS 50/50 26.46 BANK OF AMERICA PC RETENTION-MEALS 50/50 43.29 BANK OF AMERICA PC RETENTION-MEALS 50/50 26.96 BANK OF AMERICA PC RETENTION-MEALS 50/50 55.87 BANK OF AMERICA PC RETENTION-MEALS 50/50 22.60 BANK OF AMERICA PC RETENTION-MEALS 50/50 26.65 BANK OF AMERICA PC RETENTION-MEALS 50/50 39.83 BANK OF AMERICA PC RETENTION-MEALS 50/50 125.38 BANK OF AMERICA PC RETENTION-MEALS 50/50 62.96 BANK OF AMERICA PC RETENTION-MEALS 50/50 7.20 BANK OF AMERICA PC RETENTION-MEALS 50/50 53.53 BANK OF AMERICA GAS & OIL AMB 39.38 BANK OF AMERICA GAS & OIL AMB 44.06 BANK OF AMERICA GAS & OIL AMB 39.00 BANK OF AMERICA GAS & OIL AMB 50.04 BANK OF AMERICA GAS & OIL AMB 62.85 BANK OF AMERICA GAS & OIL AMB 38.98 BANK OF AMERICA GAS & OIL AMB 35.49 BANK OF AMERICA GAS & OIL AMB 43.90 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 60.86 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 100.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 80.10 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 76.47 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 18.15 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 93.31 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 15.05 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 61.98 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 37.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 94.40 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 32.33 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 101.65 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 54.30 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 13.29 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 36.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 88.81 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 35.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 35.11 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 96.73 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 79.09 BANK OF AMERICA RADIO REPAIRS/BATTERIES 50/50 2.75 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 250.28 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,078.27 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 86.79 BOUND TREE MEDICAL, LLC SUPPLIES AMB 18.00- BOUND TREE MEDICAL, LLC SUPPLIES AMB 524.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 264.10 BOUND TREE MEDICAL, LLC SUPPLIES AMB 81.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 35.40 BOUND TREE MEDICAL, LLC SUPPLIES AMB 750.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 7.86 BOUND TREE MEDICAL, LLC SUPPLIES AMB 2.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 1.40 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 163.34 CALL OIL COMPANY GAS & OIL AMB 40.60 CALL OIL COMPANY GAS & OIL AMB 38.47 CALL OIL COMPANY GAS & OIL AMB 34.05 CALL OIL COMPANY GAS & OIL AMB 40.00 CALL OIL COMPANY GAS & OIL AMB 31.82 CALL OIL COMPANY GAS & OIL AMB 41.00 CALL OIL COMPANY GAS & OIL AMB 55.65 CALL OIL COMPANY GAS & OIL FIRE 67.23 CALL OIL COMPANY GAS & OIL FIRE 58.77 CALL OIL COMPANY GAS & OIL FIRE 30.00 CALL OIL COMPANY GAS & OIL AMB 55.54 CALL OIL COMPANY GAS & OIL AMB 70.66 CALL OIL COMPANY GAS & OIL FIRE 28.06 CALL OIL COMPANY GAS & OIL FIRE 66.41 CALL OIL COMPANY GAS & OIL FIRE 61.11 CALL OIL COMPANY GAS & OIL FIRE 63.13 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 116.15 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 237.39 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 110.27 CRITTENDEN, BERNICE J. HIRED WORK ARCHER 399.69 EMERGENCY MEDICAL PRODUCT TRAINING, TRAVEL & MTGS AMB 390.00 FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 123.40 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 JOHN ADAMS GMC EQUIPMENT REPAIRS AMB 73.66 JOHN ADAMS GMC EQUIPMENT REPAIRS AMB 75.53 KNOX COMPANY EQUIPMENT REPAIRS FIRE 2,112.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 742.20 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 42.31 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 8,645.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 5,610.00 L.N. CURTIS & SONS FIRE HOSE FIRE 1,113.10 L.N. CURTIS & SONS FIRE HOSE FIRE 1,679.48 L.N. CURTIS & SONS FIRE HOSE FIRE 3,255.95 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 474.98 NORCO INC. SUPPLIES AMB 117.70 NORCO INC. SUPPLIES AMB 136.80 NORCO INC. SUPPLIES AMB 96.35 NORCO INC. SUPPLIES AMB 133.15 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NORCO INC. SUPPLIES AMB 126.40 PACIFIC STEEL DIESEL FUEL STAT(SHARED) 50/50 109.08 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 230.31 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 330.28 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 553.48 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 192.82 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS FIRE 163.66 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 870.77 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 146.31 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 113.39 SPARKLIGHT TELEPHONE/INTERNET/CABLE 50/50 153.42 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 100.00 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 100.00 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,937.45 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94 VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 431.93 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 221.47 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 87.24 ZOLLINGER, JEFF TRAINING, TRAVEL & MTGS AMB 60.00 TOTAL ****EMERGENCY SERVICES******** 46,746.34 FIRE IMPACT FEE CAPITAL FUND ****EMERGENCY SERVICES******** ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 1,951.00 TOTAL ****EMERGENCY SERVICES******** 1,951.00 FIRE DEPARTMENT EMPLOYEE FUND ****EMERGENCY SERVICES******** BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 107.16- TOTAL ****EMERGENCY SERVICES******** 107.16- REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 41.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 407.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 1,368.00 BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 109.92 BANK OF AMERICA ADVERTISING/MARKETING 35.00 BANK OF AMERICA SUPPLIES 26.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 60.67 HARRIS MOUNTAIN WEST, LLC BUILDING & GROUNDS REPAIRS 2,361.60 ROCKY MOUNTAIN POWER POWER 4,221.48 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD JOURNAL CHP- SYSTEM 50.20 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 58.56 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 24.16 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 80.80 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 40.00 VERIZON WIRELESS TELEPHONE & INTERNET 3.99 VERIZON WIRELESS TELEPHONE & INTERNET 10.73 TOTAL ****REXBURG RAPIDS************ 8,900.06 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 2.48 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.34 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 87.16 REXBURG AIR SERVICE EQUIPMENT REPAIRS 260.00 REXBURG AIR SERVICE EQUIPMENT REPAIRS 26.30 REXBURG AIR SERVICE FUEL & OIL 237.60 ROCKY MOUNTAIN POWER HEAT & LIGHTS 168.11 VERIZON WIRELESS TELEPHONE 7.27 TOTAL ****LEGACY FLIGHT MUSEUM****** 872.26 SANITATION FUND FARMER, DARRIK & AMY ACCOUNTS RECEIVABLE-CUSTOMERS 14.86 SMITH, HILARY ACCOUNTS RECEIVABLE-CUSTOMERS 53.72 TOTAL 68.58 ****SANITATION**************** ALLIED BUSINESS SOLUTIONS, INC REPAIRS-EQUIPMENT 83.33 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 2.48 ALPHAGRAPHICS OF REXBURG SUPPLIES 2,012.91 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 224.64 BANK OF AMERICA SUPPLIES 5.95 BANK OF AMERICA SUPPLIES 5.95 BANK OF AMERICA SUPPLIES .70 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.76 CALL OIL COMPANY GAS & OIL 137.19 CALL OIL COMPANY GAS & OIL 113.00 CALL OIL COMPANY GAS & OIL 122.84 CALL OIL COMPANY GAS & OIL 128.27 CALL OIL COMPANY GAS & OIL 133.00 CALL OIL COMPANY GAS & OIL 125.00 CALL OIL COMPANY GAS & OIL 90.00 CALL OIL COMPANY GAS & OIL 75.00 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CALL OIL COMPANY GAS & OIL 108.76 CALL OIL COMPANY GAS & OIL 151.17 CALL OIL COMPANY GAS & OIL 95.00 CALL OIL COMPANY GAS & OIL 90.00 CALL OIL COMPANY GAS & OIL 141.00 CALL OIL COMPANY GAS & OIL 70.10 CALL OIL COMPANY GAS & OIL 97.00 CALL OIL COMPANY GAS & OIL 134.35 CALL OIL COMPANY GAS & OIL 133.00 CALL OIL COMPANY GAS & OIL 117.00 DEPATCO INC. SHOP BLDG/PARKLOT/OFFICE FY20 31,080.00 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 5.00 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 107.93 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 52,946.20 PACIFIC STEEL DIESEL FUEL STATION (SHARED) 198.68 VALLI INFORMATION SYSTEMS STATEMENT BILLING 666.48 VERIZON WIRELESS TELEPHONE/INTERNET 111.45 VERIZON WIRELESS TELEPHONE/INTERNET 2.81 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 114.78 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 17.36 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 499.64 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 21.75 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 419.73 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 18.36 TOTAL ****SANITATION**************** 90,621.57 WATER FUND FARMER, DARRIK & AMY ACCOUNTS RECEIVABLE-CUSTOMERS 12.76 MADISON JR HIGH SCH SPRK ACCOUNTS RECEIVABLE-CUSTOMERS 8,868.18 TOTAL 8,880.94 ATHERTON, DEVIN UTILITY DEPOSITS PAYABLE 100.60 FABIAN, BROOKE UTILITY DEPOSITS PAYABLE 84.73 HOFF, ELIZABETH UTILITY DEPOSITS PAYABLE 54.17 HORSLEY, CYLER UTILITY DEPOSITS PAYABLE 110.69 JAMES, MICHAEL UTILITY DEPOSITS PAYABLE 69.39 KNEISLY, MAKAYLA UTILITY DEPOSITS PAYABLE 62.81 LOVELESS, DAVE UTILITY DEPOSITS PAYABLE 52.31 MC DANIEL, ALESHIA UTILITY DEPOSITS PAYABLE 14.76 SMITH, HILARY UTILITY DEPOSITS PAYABLE 5.00 TOTAL 554.46 ****WATER********************* ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 13.09 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ALLIED BUSINESS SOLUTIONS, INC REPAIRS-EQUIPMENT 83.33 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 440.00 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 14.68 ARTESIAN SPRINKLER, INC. BACKFLOW TESTING EXPENSE 2,025.00 AUTOZONE, INC. REPAIRS-PUMPS/WELLS 7.99 BANK OF AMERICA SUPPLIES 11.89 BANK OF AMERICA SUPPLIES 21.64 BANK OF AMERICA SUPPLIES 29.64- BANK OF AMERICA SUPPLIES 11.89 BANK OF AMERICA SUPPLIES 1.39 BANK OF AMERICA SUPPLIES 24.84 BANK OF AMERICA SMALL TOOLS 119.28 BANK OF AMERICA SMALL TOOLS 159.04 BANK OF AMERICA SMALL TOOLS 18.99 BANK OF AMERICA REPAIRS-EQUIPMENT 153.65 BANK OF AMERICA SUPPLIES 41.67 BANK OF AMERICA FIRE HYDRANT PARTS & REPAIRS 86.50 BEARING & INDUSTRIAL SALES REPAIRS-PUMPS/WELLS 8.13 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 91.21 BRENT'S LAWN & LEISURE SUPPLIES 58.96 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 7.49 BYU-IDAHO PUMPING POWER 4,656.70 CALL OIL COMPANY GAS & OIL 40.77 CALL OIL COMPANY GAS & OIL 54.75 CENTURY LINK TELEPHONE/INTERNET 67.66 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 120.90 CORE & MAIN LP REPAIRS-EQUIPMENT 175.79 DEPATCO INC. STORAGE AREA PAVING 7,252.00 DIG LINE HIRED WORK 101.13 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 41.76 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 113.18 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 52.23 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 121.88 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 20.90 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 5.22 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 94.02 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 186.30 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 67.90 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 799.20 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 640.76 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 337.78 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 122.96 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 100.00 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 10.00 LEISHMAN ELECTRIC INC. REPAIRS-BUILDINGS & TANKS 3,152.70 LES SCHWAB TIRES REPAIRS-EQUIPMENT 51.50 MOUNTAIN WEST WATERWORKS BACKFLOW TESTING EXPENSE 4,140.00 PACIFIC STEEL DIESEL FUEL STATION (SHARED) 12.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 24.67 ROCKY MOUNTAIN POWER PUMPING POWER 43,513.38 SIEPERT CRUSHING INC PARTS & PIPE & LINE REPAIRS 280.00 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SIEPERT CRUSHING INC PARTS & PIPE & LINE REPAIRS 120.00 STRAIGHTLINE YARDCARE BACKFLOW TESTING EXPENSE 2,970.00 STRAIGHTLINE YARDCARE BACKFLOW TESTING EXPENSE 300.00 SUNPRO CORPORATION SUPPLIES 23.35 VALLI INFORMATION SYSTEMS STATEMENT BILLING 666.48 VERIZON WIRELESS TELEPHONE/INTERNET 44.69 VERIZON WIRELESS TELEPHONE/INTERNET 42.79 VERIZON WIRELESS TELEPHONE/INTERNET 257.27 VERIZON WIRELESS TELEPHONE/INTERNET 3.19 VERIZON WIRELESS TELEPHONE/INTERNET 63.82 VERIZON WIRELESS TELEPHONE/INTERNET 197.46 VERMEER ROCKY MOUNTAIN, INC. REPAIRS-EQUIPMENT 124.07 VERMEER ROCKY MOUNTAIN, INC. REPAIRS-EQUIPMENT 17.26 WALTER'S READY-MIX PARTS & PIPE & LINE REPAIRS 211.00 WALTER'S READY-MIX REPAIRS-BUILDINGS & TANKS 445.00 WALTER'S READY-MIX SUPPLIES 340.00 WINDSTREAM TELEPHONE/INTERNET .16 TOTAL ****WATER********************* 75,556.59 WASTEWATER FUND FARMER, DARRIK & AMY ACCOUNTS RECEIVABLE-CUSTOMERS 29.92 TOTAL 29.92 ****WASTEWATER TREATMENT****** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 356.32 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 AMBIENTE H2O, INC. UV SYSTEM SUPPLIES 1,125.00 AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 14.68 ANALYTICAL LABS TESTING HIRED OUT 2,736.04 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 31.15 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 142.62 BANK OF AMERICA SUPPLIES 20.81 BANK OF AMERICA SUPPLIES 159.88 BANK OF AMERICA SUPPLIES 20.81 BANK OF AMERICA SUPPLIES 2.44 BANK OF AMERICA SUPPLIES 9.98 BANK OF AMERICA SUPPLIES 7.89 BANK OF AMERICA SUPPLIES 18.94 BEARING & INDUSTRIAL SALES REPAIRS-SCREW PRESSES/GBT/ETC 7.78 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.71 CALL OIL COMPANY GAS & OIL 55.40 CALL OIL COMPANY GAS & OIL 1,603.55 CENTURY LINK TELEPHONE & INTERNET 67.66 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 353.66 DRACO EQUIPMENT REPAIRS-BUILDINGS 741.20 FERGUSON ENTERPRISES INC LINE FOR BACKFLOW IN RAS ROOM 4,049.14 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FISHER SCIENTIFIC CO. LLC EQUIPMENT REPAIRS 328.72 FISHER SCIENTIFIC CO. LLC EQUIPMENT REPAIRS 4.70 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 116.91 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 10.83 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 2.96 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 55.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 52.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 15.20 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 581.56 H.D. FOWLER COMPANY REPAIRS-WWTP PUMPS & BLOWERS 35.00 H.D. FOWLER COMPANY REPAIRS-WWTP PUMPS & BLOWERS 965.20 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 17.50 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 105.00 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 6,694.98 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 296.86 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 13,686.82 LEISHMAN ELECTRIC INC. REPAIRS-SCREW PRESSES/GBT/ETC 274.25 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 11.40 PACIFIC STEEL DIESEL FUEL STATION (SHARED) 12.99 PARAMOUNT SUPPLY CO. REPAIRS-SCREW PRESSES/GBT/ETC 86.40 QUICK SHIP N' COPY POSTAGE 102.96 QUICK SHIP N' COPY POSTAGE 20.58 QUICK SHIP N' COPY POSTAGE 52.81 QUICK SHIP N' COPY POSTAGE 65.61 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 63.61 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 22,204.90 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,825.02 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 2,679.83 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 6.46 TACOMA SCREW PRODUCTS, INC. SUPPLIES 7.35 TACOMA SCREW PRODUCTS, INC. SUPPLIES 23.39 TACOMA SCREW PRODUCTS, INC. SUPPLIES 14.05 TACOMA SCREW PRODUCTS, INC. SUPPLIES 19.20 VALLEY AGRONOMICS, LLC SUPPLIES 48.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 333.24 VERIZON WIRELESS TELEPHONE & INTERNET 15.95 VERIZON WIRELESS TELEPHONE & INTERNET 2.39 VERIZON WIRELESS TELEPHONE & INTERNET 175.28 VERIZON WIRELESS TELEPHONE & INTERNET 21.40 VERIZON WIRELESS TELEPHONE & INTERNET 22.34 WALTER'S READY-MIX SUPPLIES 400.00 WINDSTREAM TELEPHONE & INTERNET .16 TOTAL ****WASTEWATER TREATMENT****** 65,143.80 ****WASTEWATER COLLECTION***** AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 14.68 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 496.00 BANK OF AMERICA SUPPLIES 1.04 BANK OF AMERICA SUPPLIES 8.92 BANK OF AMERICA SUPPLIES 8.92 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 87.17 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.56 BLUE CROSS OF IDAHO BENEFITS 234.00 BLUE CROSS OF IDAHO BENEFITS 72.90 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 62.41 DIG LINE HIRED WORK 101.14 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 59.41 FASTENAL COMPANY UNIFORMS 90.36 IDAHO CHAPTER OF PRIMA TRAINING, TRAVEL & MEETINGS 7.50 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 495.42 LINDSEY, DAVID TRAINING, TRAVEL & MEETINGS 18.47 METROQUIP, INC. EQUIPMENT REPAIRS 54.60 METROQUIP, INC. EQUIPMENT REPAIRS 28.00 PACIFIC STEEL DIESEL FUEL STATION (SHARED) 12.99 R.C. WORST & COMPANY, INC. REPAIRS-PUMPS,LIFT STN 560.00 R.C. WORST & COMPANY, INC. REPAIRS-PUMPS,LIFT STN 80.00 R.C. WORST & COMPANY, INC. REPAIRS-PUMPS,LIFT STN 1,050.00 R.C. WORST & COMPANY, INC. REPAIRS-PUMPS,LIFT STN 68.31 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,300.18 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,203.52 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 733.55 VALLEY WIDE COOP INC. SUPPLIES 19.99 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 21.99 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 7.98 VALLI INFORMATION SYSTEMS STATEMENT BILLING 333.25 VERIZON WIRELESS TELEPHONE & INTERNET 56.56 VERIZON WIRELESS TELEPHONE & INTERNET 1.40 VERIZON WIRELESS TELEPHONE & INTERNET 31.91 VERIZON WIRELESS TELEPHONE & INTERNET 42.79 TOTAL ****WASTEWATER COLLECTION***** 7,469.92 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 50.64 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 5.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 120.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 331.32 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 1,234.35 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 782.20 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 115.00 BANK OF AMERICA DUES & MEMBERSHIPS 199.00 BANK OF AMERICA DUES & MEMBERSHIPS 199.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 32.08 MGB+A, INC. DOWNTOWN STUDY/DESIGN 15,261.00 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE & INTERNET 85.86 TOTAL ****PLANNING & ZONING********* 18,460.45 ****BUILDING SAFETY*********** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 13.03 ALLIED BUSINESS SOLUTIONS, INC OFFICE EQUIPMENT REPAIRS 83.34 BANK OF AMERICA SUPPLIES 8.64 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 517.50 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 14.29 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 114.55 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 44.27 PURCELL, BRENT HIRED WORK/ENGINEERING 78.30 PURCELL, BRENT HIRED WORK/ENGINEERING 245.00 PURCELL, BRENT HIRED WORK/ENGINEERING 280.00 PURCELL, BRENT HIRED WORK/ENGINEERING 81.20 ROCKY MOUNTAIN POWER HEAT & LIGHTS 385.96 VERIZON WIRELESS TELEPHONE & INTERNET 197.31 VERIZON WIRELESS TELEPHONE & INTERNET 42.79 VERIZON WIRELESS TELEPHONE & INTERNET 69.73 TOTAL ****BUILDING SAFETY*********** 2,175.91 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ALLIED BUSINESS SOLUTIONS, INC SHARED OFFICE/BLDG SUPPLY 13% 2.48 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 11.99 BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 5.61 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 123.12 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 77.81 VERIZON WIRELESS TELEPHONE & INTERNET 42.93 TOTAL ****GIS*********************** 347.27 STREET IMPACT FEE FUND ****STREETS******************* ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 1,220.00 ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 2,439.00 TOTAL ****STREETS******************* 3,659.00 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES 4.24 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 25.36 BANK OF AMERICA SUPPLIES 4.24 BANK OF AMERICA SUPPLIES 4.24 BANK OF AMERICA FUEL 63.00 BANK OF AMERICA FUEL 46.62 BANK OF AMERICA FUEL 73.47 BANK OF AMERICA FUEL 56.78 BANK OF AMERICA FUEL 56.97 BANK OF AMERICA FUEL 38.00 BANK OF AMERICA FUEL 10.59 BANK OF AMERICA FUEL 100.00 BANK OF AMERICA FUEL 42.01 BANK OF AMERICA FUEL 72.18 BANK OF AMERICA FUEL 41.00 BANK OF AMERICA FUEL 37.01 BANK OF AMERICA FUEL 71.70 BANK OF AMERICA FUEL 90.21 BANK OF AMERICA FUEL 58.97 BANK OF AMERICA FUEL 86.70 BANK OF AMERICA FUEL 26.71 BANK OF AMERICA FUEL 54.00 BANK OF AMERICA FUEL 44.53 BANK OF AMERICA FUEL 72.00 BANK OF AMERICA FUEL 50.00 BANK OF AMERICA FUEL 77.21 BANK OF AMERICA FUEL 53.68 BANK OF AMERICA FUEL 71.35 BANK OF AMERICA FUEL 75.02 BANK OF AMERICA FUEL 68.01 BANK OF AMERICA FUEL 125.00 BANK OF AMERICA FUEL 29.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 107.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 107.16- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 113.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 107.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 107.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 107.16- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 188.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 188.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 115.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 188.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 188.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 96.90 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 96.90 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 96.90 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 96.90 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 166.32 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 9.90 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 4.95- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 70.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 9.90- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 98.95 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 94.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 83.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 213.89 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 83.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 83.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 83.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 83.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 83.16 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 133.67 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 213.89 JOHNSTON, ELLIS TRAVEL/FOOD/MEETINGS 82.50 PASLEY, ADAM TRAVEL/FOOD/MEETINGS 30.25 PICKERING, DALE DOUGLAS TRAVEL/FOOD/MEETINGS 79.75 RICKS, ROBERT TRAVEL/FOOD/MEETINGS 38.50 VERIZON WIRELESS TELEPHONE & INTERNET 42.93 WILKINS, BYRON TRAVEL/FOOD/MEETINGS 82.50 TOTAL ****EMERGENCY SERVICES******** 7,113.72 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 27 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* ZIONS PUBLIC FINANCE, INC. PARKS IMPACT FEE STUDY UPDATE 2,439.00 TOTAL ****PARKS********************* 2,439.00 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BANK OF AMERICA SUPPLIES 15.74 BIG-D CONSTRUCTION CORP. HEAT/AC UPGRADE SET ASIDE 16,977.64 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.42 ROCKY MOUNTAIN POWER HEAT & LIGHTS 900.02 VERIZON WIRELESS TELEPHONE & INTERNET 5.27 TOTAL ****ROMANCE THEATRE********** 18,033.42 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* STRATA, INC. NEW WELL CONSTRUCTION (2) 3,297.00 TOTAL ****WATER********************* 3,297.00 STREET REPAIR CONTRACTS FUND ****STREETS******************* BRADFIELD, NATHAN ERIC SIDEWALK/C & G REPLACEMENT 343.00 DEPATCO INC. 7th S CRABS-2nd E-2nd W-LHTAC 315,497.69 DEPATCO INC. 7th S CRABS-2nd E-2nd W-LHTAC 202,967.50 MORGAN PAVEMENT MAINTENANCE SEAL COAT/CHIP OR SLURRY SEAL 103,245.81 TIGHE, BRANDON SIDEWALK/C & G REPLACEMENT 253.75 TOTAL ****STREETS******************* 622,307.75 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BANK OF AMERICA TRAVEL & MEETINGS 10.60 TOTAL ****MAYOR & COUNCIL*********** 10.60 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 28 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** 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) 116.09 TOTAL ****AIRPORT******************* 832.76 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE BANK OF AMERICA BUILDING REPAIRS 34.34 BANK OF AMERICA BUILDING REPAIRS 489.99 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 292.77 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 55.90 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 197.70 LES SCHWAB TIRES EQUIPMENT REPAIRS 121.99 LES SCHWAB TIRES EQUIPMENT REPAIRS 92.99 PACIFIC STEEL BUILDING REPAIRS 498.53 PACIFIC STEEL BUILDING REPAIRS 28.36 PACIFIC STEEL BUILDING REPAIRS 109.02 ROBERTSON SUPPLY, INC. BUILDING REPAIRS 153.31 ROCKY MOUNTAIN POWER HEAT & LIGHTS 138.56 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 71.96 ROCKY MOUNTAIN POWER IRRIGATION PUMP STAT-SHARED 21,215.00 SPARKLIGHT TELEPHONE & INTERNET 82.69 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 18.75 WINDSTREAM TELEPHONE & INTERNET .24 TOTAL ****MUNI (LEGACY) GOLF COURSE 23,602.10 ****TETON LAKES GOLF COURSE*** ALPHAGRAPHICS OF REXBURG SUPPLIES 75.65 BANK OF AMERICA ADVERTISING/MARKETING 90.46 BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 168.00 BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 84.00 BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 448.00 BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 350.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 214.32 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 397.09 LES SCHWAB TIRES GOLF CART REPAIRS 198.96 LES SCHWAB TIRES GOLF CART REPAIRS 50.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 495.76 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 4,532.07 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 33.71 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 695.81 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 46.52 SPARKLIGHT TELEPHONE & INTERNET 82.69 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 29 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TETON TURF NEW BRIDGES 1,290.00 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 413.60 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 17.20 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 17.27 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 73.20 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 13.82 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 166.25 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 9.61 VALLEY WIDE COOP INC. FUEL & OIL 808.12 VALLEY WIDE COOP INC. FUEL & OIL 1,539.85 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 56.25 WINDSTREAM TELEPHONE & INTERNET 1.07 TOTAL ****TETON LAKES GOLF COURSE*** 12,369.28 LID 43 CONSTRUCTION FUND ****STREETS******************* FORSGREN & ASSOCIATES CONSTRUCTION COSTS-CONTRACTOR 637.50 TOTAL ****STREETS******************* 637.50 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 185.91 ALLIED BUSINESS SOLUTIONS, INC REPAIRS-EQUIPMENT 83.33 ALPHAGRAPHICS OF REXBURG TETON STORY TELLING EXPENSES 307.89 ALPHAGRAPHICS OF REXBURG EXPERIENCE REXBURG/HERITAGE FE 284.00 ALPHAGRAPHICS OF REXBURG ADVERTISING 198.53 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 11.24 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 15.65 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 30.00 BANK OF AMERICA EXPERIENCE REXBURG/HERITAGE FE 87.75 BANK OF AMERICA EXPERIENCE REXBURG/HERITAGE FE 270.00 BANK OF AMERICA EXPERIENCE REXBURG/HERITAGE FE 176.54 BANK OF AMERICA TETON STORY TELLING EXPENSES 14.37 BANK OF AMERICA TETON STORY TELLING EXPENSES 47.60 BANK OF AMERICA TETON STORY TELLING EXPENSES 30.50 BANK OF AMERICA TETON STORY TELLING EXPENSES 26.34 BANK OF AMERICA TETON STORY TELLING EXPENSES 137.91 BANK OF AMERICA SUPPLIES 23.76 BANK OF AMERICA TETON STORY TELLING EXPENSES 133.30 BANK OF AMERICA TETON STORY TELLING EXPENSES 347.50 BANK OF AMERICA TETON STORY TELLING EXPENSES 95.03 BANK OF AMERICA TETON STORY TELLING EXPENSES 67.50 BANK OF AMERICA TETON STORY TELLING EXPENSES 87.75 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.14 CARPENTER, ANTHONY ROBERT TETON STORY TELLING EXPENSES 280.00 DATE 9/25/19 CITY OF REXBURG TIME 08:26:14 BILLS FOR 09/25/2019 PAGE 30 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CHRISTENSEN, CHAD LAVAR EXPERIENCE REXBURG/HERITAGE FE 500.00 RAWLINS, JACKIE S. TETON STORY TELLING EXPENSES 399.72 RICH BROADCASTING OF IDAHO,LLC TETON STORY TELLING EXPENSES 648.00 VERIZON WIRELESS TELEPHONE & INTERNET 7.06 VERIZON WIRELESS TELEPHONE & INTERNET 11.98 WALKER, MIKEL D. EXPERIENCE REXBURG/HERITAGE FE 96.00 TOTAL ****TABERNACLE AUDITORIUM***** 4,614.30 COMM. SAFETY LIGHTING FUND ****STREETS******************* ELK RIDGE ELECTRIC, LLC STREET LIGHT MAINTENANCE 174.90 FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,259.14 TOTAL ****STREETS******************* 5,634.92 VETERAN'S MEMORIAL FUND DONATIONS & CONTRIBUTIONS BECK, CINDY MARIE DONATIONS 70.00 TOTAL DONATIONS & CONTRIBUTIONS 70.00 GRAND TOTAL 1,505,672.78 APPROVED:_____________________________________________