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Home My WebLink About2020-07-15 Accounts Payable DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK HOLBROOK, ERIC TROY PAYROLL CHECKING ACCOUNT 328.07 HOLBROOK, ERIC TROY PAYROLL CHECKING ACCOUNT 51.90 TOTAL CASH IN BANK 379.97 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 15,634.16 TOTAL 15,634.16 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,780.96 ANYTIME FITNESS ANYTIME FITNESS 1,645.56 ASSURITY LIFE INSURANCE CO. AFLAC ACCIDENT INS 2,487.73 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 581.84 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 31,521.34 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 200,256.34 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 581.84 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 329.44- BLUE CROSS OF IDAHO SAVINGS\HRA 55,242.81- BLUE CROSS OF IDAHO SAVINGS\HRA 678.78 BLUE CROSS OF IDAHO DENTAL 43.57 BLUE CROSS OF IDAHO DENTAL 46.60 BLUE CROSS OF IDAHO DENTAL 3,856.55 BLUE CROSS OF IDAHO DENTAL 17,075.65 BLUE CROSS OF IDAHO DENTAL 21.02- COLONIAL INSURANCE COMBINED INSURANCE 55.98 HRA VEBA TRUST SAVINGS\HRA 2,440.55 HRA VEBA TRUST SAVINGS\HRA 850.00 TELADOC, INC. SAVINGS\HRA 536.54 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 3,321.22 UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,866.64 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,109.64 TOTAL PAYROLL HOLDING ACCOUNTS 217,144.06 A-1 FIRE PROTECTION SERVICES URA PROPERTIES CLEARING ACCT 10.00 A-1 FIRE PROTECTION SERVICES URA PROPERTIES CLEARING ACCT 7.50 BANK OF AMERICA URA PROPERTIES CLEARING ACCT 170.00 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 343.18 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 175.34 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 16.66 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 20.49 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 10.58 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 721.51 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 141.66 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SUNPRO CORPORATION URA PROPERTIES CLEARING ACCT 33.79 TOTAL 1,650.71 ****BUILDING MAINTENANCE****** A-1 FIRE PROTECTION SERVICES REPAIRS-EQUIPMENT 7.50 AUTO TRIM DESIGN OF E. ID REPAIRS-EQUIPMENT 109.00 AUTO TRIM DESIGN OF E. ID REPAIRS-EQUIPMENT 10.00 REXBURG ACE HARDWARE SMALL TOOLS 8.99 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 VERIZON WIRELESS TELEPHONE & INTERNET 8.38 VERIZON WIRELESS TELEPHONE & INTERNET 17.12 WEX BANK GAS & OIL 124.52 TOTAL ****BUILDING MAINTENANCE****** 286.08 ****HUMAN RESOURCE MANAGEMENT BANK OF AMERICA SUPPLIES 208.99 CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.02 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VERIZON WIRELESS TELEPHONE & INTERNET 42.80 TOTAL ****HUMAN RESOURCE MANAGEMENT 261.23 ****MAYOR & COUNCIL*********** BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 44.99 BANK OF AMERICA SUPPLIES 22.30 BANK OF AMERICA SUPPLIES 21.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 16.35 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 222.88 CAPITAL RESEARCH & MANAGEMENT BENEFITS 19.26 KETTLE EMBROIDERY, LLC SUPPLIES 44.46 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 VERIZON WIRELESS TELEPHONE & INTERNET 47.80 VERIZON WIRELESS TELEPHONE & INTERNET 134.57 TOTAL ****MAYOR & COUNCIL*********** 578.85 ****ECON DEV/PUBLIC AFFAIRS*** BANK OF AMERICA SUPPLIES 13.88 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 21.48 BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 18.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 29.98 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 31.79 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.42 ROCKY MOUNTAIN POWER BILLBOARD POWER 30.88 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 VERIZON WIRELESS TELEPHONE & INTERNET 90.60 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 247.28 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****CUSTOMER SERVICE********** ANYTIME FITNESS BENEFITS 6.35- ASSOCIATION IDAHO CITIES DUES & MEMBERSHIP 45.00 ASSOCIATION IDAHO CITIES DUES & MEMBERSHIP 45.00 BANK OF AMERICA SUPPLIES 289.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 22.47 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 VERIZON WIRELESS PHONE & INTERNET 47.80 TOTAL ****CUSTOMER SERVICE********** 459.94 ****INFORMATION TECHNOLOGY**** BANK OF AMERICA SUPPLIES 736.58- BANK OF AMERICA SUPPLIES 626.97 BANK OF AMERICA SUPPLIES 157.77 BANK OF AMERICA SUPPLIES 811.96 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75 CAPITAL RESEARCH & MANAGEMENT BENEFITS 19.26 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIZON WIRELESS TELEPHONE & INTERNET 287.77 VERIZON WIRELESS SUPPLIES 50.00- WEX BANK GAS & OIL 22.28 TOTAL ****INFORMATION TECHNOLOGY**** 1,233.53 ****FINANCIAL ADMINISTRATION** A-1 FIRE PROTECTION SERVICES REPAIRS-OFFICE EQUIPMENT 33.12 ASSOCIATION IDAHO CITIES DUES & MEMBERSHIP 45.00 ASSOCIATION IDAHO CITIES DUES & MEMBERSHIP 45.00 BANK OF AMERICA DUES & MEMBERSHIP 120.00 BANK OF AMERICA TELEPHONE & INTERNET 10.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 33.70 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 96.66 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 73.12 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 161.10 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 27.92 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 21.11 OCCASIONS GROUP, THE SUPPLIES 164.64 PORTERS OFFICE PRODUCTS SUPPLIES 217.96 PORTERS OFFICE PRODUCTS SUPPLIES 34.61 PORTERS OFFICE PRODUCTS SUPPLIES 4.48 PORTERS OFFICE PRODUCTS SUPPLIES 10.29 PORTERS OFFICE PRODUCTS SUPPLIES 5.12 PORTERS OFFICE PRODUCTS REPAIRS-OFFICE EQUIPMENT 150.85 QUADIENT, INC. REPAIRS-OFFICE EQUIPMENT 26.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 637.17 ROCKY MOUNTAIN POWER HEAT & LIGHTS 842.41 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 VERIZON WIRELESS TELEPHONE & INTERNET 95.60 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****FINANCIAL ADMINISTRATION** 2,893.76 ****LEGAL********************* BANK OF AMERICA SUPPLIES 15.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.42 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 VERIZON WIRELESS TELEPHONE & INTERNET 42.80 VERIZON WIRELESS TELEPHONE & INTERNET 22.43 TOTAL ****LEGAL********************* 89.49 ****POLICE PATROL************* AFLAC BENEFITS .05- BANK OF AMERICA SUPPLIES-PATROL 19.99 BANK OF AMERICA SUPPLIES-PATROL 449.85 BANK OF AMERICA SMALL TOOLS 28.99 BANK OF AMERICA LAPTOP/SMALL SCANNER/PRINTERS 10.98 BANK OF AMERICA LAPTOP/SMALL SCANNER/PRINTERS 20.76 BANK OF AMERICA LAPTOP/SMALL SCANNER/PRINTERS 219.60 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 263.57 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 12.71 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 41.51 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 76.31 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 43.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 103.48 BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 45.60 CAPITAL RESEARCH & MANAGEMENT BENEFITS 83.42 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 69.52 COLONIAL INSURANCE BENEFITS .01 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 47.57 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 217.00 REXBURG ACE HARDWARE SUPPLIES-PATROL 22.12 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 VERIZON WIRELESS TELEPHONE & INTERNET 2,393.63 VERIZON WIRELESS TELEPHONE & INTERNET 179.43 VERIZON WIRELESS TELEPHONE & INTERNET 255.24 VERIZON WIRELESS TELEPHONE & INTERNET 83.75 VERIZON WIRELESS SUPPLIES-PATROL 49.99 WEX BANK GAS & OIL 3,714.67 TOTAL ****POLICE PATROL************* 8,474.89 ****POLICE ADMINISTRATION***** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 310.00 ARK SECURITY & ELECTRONIC OFFICE SUPPLIES 375.00 ARK SECURITY & ELECTRONIC OFFICE SUPPLIES 165.00 ARK SECURITY & ELECTRONIC OFFICE SUPPLIES 425.00 BANK OF AMERICA OFFICE SUPPLIES 118.99 BANK OF AMERICA OFFICE SUPPLIES 193.23 BANK OF AMERICA OFFICE SUPPLIES 16.00 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA OFFICE SUPPLIES 10.00 BANK OF AMERICA OFFICE SUPPLIES 43.00 BANK OF AMERICA OFFICE SUPPLIES 11.44 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 130.39 BANK OF AMERICA BUILDING/PARKING LOT REPAIRS 24.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS 110.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 10.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 15.98 BANK OF AMERICA TRAINING, TRAVEL & MTGS 226.97 BANK OF AMERICA TRAINING, TRAVEL & MTGS 68.87 BANK OF AMERICA TRAINING, TRAVEL & MTGS 117.47 BANK OF AMERICA TRAINING, TRAVEL & MTGS 700.00- BANK OF AMERICA TRAINING, TRAVEL & MTGS 700.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 151.14 BANK OF AMERICA TRAINING, TRAVEL & MTGS 293.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS 293.20 BANK OF AMERICA TRAINING, TRAVEL & MTGS 500.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS 151.14- CAPITAL RESEARCH & MANAGEMENT BENEFITS-ALL PERSONNEL 44.93 CENTURY LINK TELEPHONE & INTERNET 171.23 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 210.27 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 75.67 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 16.14 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 21.95 KETTLE EMBROIDERY, LLC TRAINING, TRAVEL & MTGS 49.60 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 32.29 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 68.56 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 82.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 19.14 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 112.21 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 82.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.49 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 23.43 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 13.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 23.43 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 55.38 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 43.74 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 41.88 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 45.53 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.84 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 13.94 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 112.21 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.01 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.53 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 234.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 234.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 79.56 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 26.67 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.68 QUICK SHIP N' COPY OFFICE SUPPLIES 6.30 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RAY'S COMPANY, LLC EQUIPMENT REPAIRS 84.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 79.90 REXBURG ACE HARDWARE OFFICE SUPPLIES 14.29 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 323.84 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,149.99 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 UNIFORMS2GEAR, INC. UNIFORMS 249.36 VERIZON WIRELESS TELEPHONE & INTERNET 62.82 VERIZON WIRELESS TELEPHONE & INTERNET 181.20 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 29.28 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 35.40 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 62.97 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 23.28 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 68.75 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 89.55 WEX BANK GAS & OIL 449.72 WINDSTREAM TELEPHONE & INTERNET 4.39 TOTAL ****POLICE ADMINISTRATION***** 8,407.95 ****POLICE DETECTIVES********* BANK OF AMERICA SUPPLIES 33.98 BANK OF AMERICA PROGRAMMING & SUPPORT 69.10 BANK OF AMERICA INVESTIGATION TRAVEL 119.00 BANK OF AMERICA INVESTIGATION TRAVEL 134.47 BANK OF AMERICA INVESTIGATION TRAVEL 30.41 BANK OF AMERICA INVESTIGATION TRAVEL 33.41 BANK OF AMERICA INVESTIGATION TRAVEL 32.40 BANK OF AMERICA INVESTIGATION TRAVEL 20.43 BANK OF AMERICA INVESTIGATION TRAVEL 196.88 BANK OF AMERICA INVESTIGATION TRAVEL 5.98 BANK OF AMERICA INVESTIGATION TRAVEL 46.99 BANK OF AMERICA INVESTIGATION TRAVEL 15.47- BANK OF AMERICA INVESTIGATION TRAVEL 119.00- BANK OF AMERICA INVESTIGATION TRAVEL 15.47- BANK OF AMERICA INVESTIGATION TRAVEL 119.00 BANK OF AMERICA INVESTIGATION TRAVEL 134.47 BANK OF AMERICA INVESTIGATION TRAVEL 14.82 BANK OF AMERICA INVESTIGATION TRAVEL 119.00 BANK OF AMERICA INVESTIGATION TRAVEL 306.31 BANK OF AMERICA INVESTIGATION TRAVEL 4.10 BANK OF AMERICA INVESTIGATION TRAVEL 4.10 BANK OF AMERICA INVESTIGATION TRAVEL 4.10 BANK OF AMERICA INVESTIGATION TRAVEL 4.10 BANK OF AMERICA INVESTIGATION TRAVEL 65.87 BANK OF AMERICA INVESTIGATION TRAVEL 32.99 BANK OF AMERICA INVESTIGATION TRAVEL 40.49 BANK OF AMERICA INVESTIGATION TRAVEL 4.10 BANK OF AMERICA INVESTIGATION TRAVEL 4.10 BANK OF AMERICA INVESTIGATION TRAVEL 14.25 BANK OF AMERICA INVESTIGATION TRAVEL 4.10 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA INVESTIGATION TRAVEL 5.80 BANK OF AMERICA INVESTIGATION TRAVEL 5.80 CAPITAL RESEARCH & MANAGEMENT BENEFITS 38.51 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 119.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 79.90 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 VERIZON WIRELESS PHONES & INTERNET 304.60 VERIZON WIRELESS PHONES & INTERNET 20.52 VERIZON WIRELESS PHONES & INTERNET 22.43 WEX BANK GAS & OIL 771.64 TOTAL ****POLICE DETECTIVES********* 2,837.06 ****POLICE COMMUNITY POLICING* BANK OF AMERICA SUPPLIES 44.96 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 110.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 25.67 QUICK SHIP N' COPY SUPPLIES 16.09 QUICK SHIP N' COPY SUPPLIES 28.65 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 70.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 VERIZON WIRELESS PHONES & INTERNET 182.53 VERIZON WIRELESS PHONES & INTERNET 61.56 VERIZON WIRELESS PHONES & INTERNET 124.76 VERIZON WIRELESS SUPPLIES 309.99 WEX BANK GAS & OIL 525.05 TOTAL ****POLICE COMMUNITY POLICING* 1,513.44 ****ENGINEERING*************** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 13.11 BANK OF AMERICA SUPPLIES 6.79 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.84 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 63.81 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 63.77 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 18.42 OCCASIONS GROUP, THE SUPPLIES 65.17 PORTERS OFFICE PRODUCTS SUPPLIES 2.02 PORTERS OFFICE PRODUCTS SUPPLIES 4.07 PORTERS OFFICE PRODUCTS SUPPLIES 1.77 PORTERS OFFICE PRODUCTS SUPPLIES 13.70 PORTERS OFFICE PRODUCTS SUPPLIES 86.27 PORTERS OFFICE PRODUCTS EQUIPMENT REPAIRS 59.71 ROCKY MOUNTAIN POWER HEAT & LIGHTS 556.04 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 VERIZON WIRELESS TELEPHONE & INTERNET 3.01 VERIZON WIRELESS TELEPHONE & INTERNET 128.40 VERIZON WIRELESS SUPPLIES 49.99 WEX BANK FUEL & OIL 271.10 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ENGINEERING*************** 1,429.04 ****SHOP********************** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS--SHOP EQ. 40.00 ALBAUGH, DON T. SMALL TOOLS 155.00 BANK OF AMERICA SMALL TOOLS 1,023.17 BEARING & INDUSTRIAL SALES SUPPLIES 37.98 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.84 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 67.80 FASTENAL COMPANY SUPPLIES 29.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 26.73 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 INTERSTATE BILLING SERVICE,INC SUPPLIES 3.60 INTERSTATE BILLING SERVICE,INC SUPPLIES 14.94 INTERSTATE BILLING SERVICE,INC SUPPLIES 6.75 INTERSTATE BILLING SERVICE,INC SUPPLIES 11.67 INTERSTATE BILLING SERVICE,INC SUPPLIES 3.60 INTERSTATE BILLING SERVICE,INC SUPPLIES 155.40 INTERSTATE BILLING SERVICE,INC SUPPLIES 27.48 INTERSTATE BILLING SERVICE,INC SUPPLIES 95.52 INTERSTATE BILLING SERVICE,INC SUPPLIES 16.68 INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76 INTERSTATE BILLING SERVICE,INC SUPPLIES 27.24 INTERSTATE BILLING SERVICE,INC SUPPLIES 450.00 INTERSTATE BILLING SERVICE,INC SUPPLIES 12.50 JOHN ADAMS GMC EQUIPMENT REPAIRS--SHOP EQ. 284.39 JOHN ADAMS GMC SUPPLIES 92.88 JOHN DEERE FINANCIAL SUPPLIES 53.40 KELLERSTRASS OIL COMPANY SUPPLIES 1,280.41 NAPA AUTO PARTS SMALL TOOLS 7.87 NAPA AUTO PARTS SMALL TOOLS 129.00 NAPA AUTO PARTS SMALL TOOLS 9.58 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 22.36 NAPA AUTO PARTS SUPPLIES 28.52 NAPA AUTO PARTS SUPPLIES 95.16 NAPA AUTO PARTS SUPPLIES 62.64 NAPA AUTO PARTS SUPPLIES 39.30 NAPA AUTO PARTS SUPPLIES 2.99- NAPA AUTO PARTS SUPPLIES 59.94 NAPA AUTO PARTS SUPPLIES 50.55 NAPA AUTO PARTS SUPPLIES 159.37 PORTERS OFFICE PRODUCTS SUPPLIES 16.65 PRAXAIR DISTRIBUTION INC. UNIFORMS 26.91 PRAXAIR DISTRIBUTION INC. SUPPLIES 14.93 PRAXAIR DISTRIBUTION INC. SUPPLIES 35.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 93.80 REXBURG ACE HARDWARE SUPPLIES 120.00 REXBURG ACE HARDWARE SMALL TOOLS 17.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 358.97 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 60.84 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 89.90 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 73.86 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 118.14 WEX BANK GAS & OIL 54.66 TOTAL ****SHOP********************** 5,770.88 ****PARKS********************* A-1 FIRE PROTECTION SERVICES REPAIRS-EQUIPMENT 74.00 BANK OF AMERICA REPAIRS-EQUIPMENT 67.62 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 38.67 BMC WEST, LLC DRINKING FOUNTAINS 7.16 BRADY INDUSTRIES, INC. SUPPLIES 652.50 BRADY INDUSTRIES, INC. SUPPLIES 183.04 BRADY INDUSTRIES, INC. SUPPLIES 38.99 BRADY INDUSTRIES, INC. SUPPLIES 34.33 BRADY INDUSTRIES, INC. SUPPLIES 52.58 BRADY INDUSTRIES, INC. SUPPLIES 412.76 BRADY INDUSTRIES, INC. SUPPLIES 4.00 BRENT'S LAWN & LEISURE GAS & OIL 95.52 BRENT'S LAWN & LEISURE SUPPLIES 58.96 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 58.96 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 78.74 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 136.78 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.84 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 763.79 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 1,081.07 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 111.67 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 341.73 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 149.15 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 138.74 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 1,232.24 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 106.47 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 187.98 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 38.27 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 122.08 ERIKS NORTH AMERICA, INC. REPAIRS-EQUIPMENT 32.34 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 30.41 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 283.16 LES SCHWAB TIRES REPAIRS-EQUIPMENT 24.97 LES SCHWAB TIRES REPAIRS-EQUIPMENT 12.50 LES SCHWAB TIRES REPAIRS-EQUIPMENT 12.50 NAPA AUTO PARTS REPAIRS-EQUIPMENT 23.96 NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 2.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 1.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 2.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 1.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 10.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 91.16 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS REPAIRS-EQUIPMENT 4.29 NAPA AUTO PARTS REPAIRS-EQUIPMENT 1.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.99 NEWMAN SIGNS SUPPLIES 54.03 NEWMAN SIGNS SUPPLIES 54.03 NEWMAN SIGNS SUPPLIES 16.31 PORTERS OFFICE PRODUCTS SUPPLIES 116.98 PREMIER POWDER COATING BLDG-SHLT/COURT/PARKLOT REPAIR 700.00 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 16.19 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 53.97 REXBURG ACE HARDWARE WEED KILLING-FERTILIZER 103.46 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 764.78 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 107.54 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 67.92 REXBURG ACE HARDWARE UNIFORMS 9.89 REXBURG ACE HARDWARE UNIFORMS 44.55 REXBURG ACE HARDWARE SUPPLIES 13.64 REXBURG ACE HARDWARE SUPPLIES 7.19 REXBURG ACE HARDWARE SUPPLIES 16.52 REXBURG ACE HARDWARE SUPPLIES 16.16 REXBURG ACE HARDWARE SUPPLIES 68.53 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE SUPPLIES 2.69 REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 13.66 REXBURG ACE HARDWARE IRRIGATION REPAIRS 8.99 REXBURG ACE HARDWARE IRRIGATION REPAIRS 12.59 ROCKY MOUNTAIN POWER HEAT & LIGHTS 178.37 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,755.76 ROCKY MOUNTAIN POWER HEAT & LIGHTS 207.21 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VERIZON WIRELESS TELEPHONE & INTERNET 99.87 VERIZON WIRELESS TELEPHONE & INTERNET 44.86 WATERS SHARPENING REPAIRS-EQUIPMENT 237.00 WEX BANK GAS & OIL 242.43 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 324.70 WILBUR-ELLIS CO WEED KILLING-FERTILIZER 10,100.00 TOTAL ****PARKS********************* 22,306.48 **BALL DIAMOND/MADISON BASEBL* BANK OF AMERICA MADISON BASEBALL TOURNAMENT 18.17 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 54.57 BANK OF AMERICA MADISON BASEBALL TOURNAMENT 112.27 TOTAL **BALL DIAMOND/MADISON BASEBL* 185.01 ****RECREATION ADMINISTRATION* A-1 FIRE PROTECTION SERVICES SPLASH PARK REPAIRS 2.50 BANK OF AMERICA GAS & OIL 4.44 BANK OF AMERICA EQUIPMENT REPAIRS 21.76 BANK OF AMERICA SUPPLIES 7.88 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SUPPLIES 208.99 BANK OF AMERICA SUPPLIES 1,199.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.42 CORE & MAIN LP SPLASH PARK REPAIRS 216.47 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 249.99 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 20.36 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 56.00 VERIZON WIRELESS TELEPHONE & INTERNET 128.40 WEX BANK GAS & OIL 44.64 TOTAL ****RECREATION ADMINISTRATION* 2,172.52 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 STREET OPERATIONS FUND ****STREETS******************* A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 141.50 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 8.00 BANK OF AMERICA EQUIPMENT REPAIRS 16.99 BLUE CROSS OF IDAHO BENEFITS 679.82 BLUE CROSS OF IDAHO BENEFITS 36.84 BLUE CROSS OF IDAHO BENEFITS 1,960.65 BLUE CROSS OF IDAHO BENEFITS 110.31 BMC WEST, LLC SUPPLIES 7.59 BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 23.44- BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 222.94 BMC WEST, LLC CRACK SEAL SUPPLIES 49.32 BMC WEST, LLC CRACK SEAL SUPPLIES 49.32 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.84 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 41.55 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 28.40 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 118.54 COLUMBIA PAINT COMPANY EQUIPMENT REPAIRS 4.78 COLUMBIA PAINT COMPANY SIGNS/PAINT & RADAR SPEED SIGN 81.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 16.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 7.17 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 447.15 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 239.90 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 50.43 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 73.90 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 300.00 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 96.90 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 10.74 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 85.35 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 441.60 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 354.20 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 450.80 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 460.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 27.58 PORTERS OFFICE PRODUCTS SUPPLIES 26.45 PORTERS OFFICE PRODUCTS SUPPLIES 41.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 46.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 12.99 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 8.99 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 1,008.90 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 245.91 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 ROCKY MOUNTAIN POWER HEAT & LIGHTS 293.70 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 285.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 TETON TURF LIABILITY LOSSES 28.00 VERIZON WIRELESS TELEPHONE & INTERNET 62.82 VERIZON WIRELESS TELEPHONE & INTERNET 406.67 VERIZON WIRELESS TELEPHONE & INTERNET 3.01 WEX BANK GAS & OIL 708.99 WRIGHT & SON EXCAVATING IRRIGATION EXPENSES 1,485.00 TOTAL ****STREETS******************* 12,055.77 RECREATION FUND ****RECREATION PROGRAMS******* ALPHAGRAPHICS OF REXBURG MAIN STREET MILE 86.25 BANK OF AMERICA MAIN STREET MILE 32.16 BANK OF AMERICA MAIN STREET MILE 8.91 BANK OF AMERICA MAIN STREET MILE 513.04 BANK OF AMERICA MAIN STREET MILE 79.99 BANK OF AMERICA GOLF CLINIC ADULT 44.64 BANK OF AMERICA DAY CAMP/ZONE SPORTS CAMP PROG 44.65 BANK OF AMERICA DAY CAMP/ZONE SPORTS CAMP PROG 3.36 BANK OF AMERICA DAY CAMP/ZONE SPORTS CAMP PROG 39.88 BANK OF AMERICA DAY CAMP/ZONE SPORTS CAMP PROG 6.97 BANK OF AMERICA PICKLE BALL 64.60 BANK OF AMERICA PICKLE BALL 79.99 BANK OF AMERICA PICKLE BALL 76.19 BANK OF AMERICA PICKLE BALL 11.29 BANK OF AMERICA PICKLE BALL 64.92 BANK OF AMERICA PICKLE BALL 12.53 BANK OF AMERICA PICKLE BALL 44.64 BANK OF AMERICA TEE BALL 51.17 BANK OF AMERICA SOCCER YOUTH OUTDOOR 149.85 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA SOCCER YOUTH OUTDOOR 104.69 BANK OF AMERICA SOCCER YOUTH OUTDOOR 113.82 BANK OF AMERICA SOCCER YOUTH OUTDOOR 44.64 GAMBLE, CAMERON MAIN STREET MILE 150.00 KETTLE EMBROIDERY, LLC SOCCER YOUTH OUTDOOR 2,199.66 KETTLE EMBROIDERY, LLC SOCCER YOUTH OUTDOOR 195.00 KETTLE EMBROIDERY, LLC DAY CAMP/ZONE SPORTS CAMP PROG 283.63 SUNPRO CORPORATION SOCCER YOUTH OUTDOOR 23.76 TOTAL ****RECREATION PROGRAMS******* 4,530.23 ****CAROUSEL****************** A-1 FIRE PROTECTION SERVICES REPAIRS-EQUIPMENT 5.00 BANK OF AMERICA SUPPLIES 7.72 BANK OF AMERICA SUPPLIES 18.98 KETTLE EMBROIDERY, LLC SUPPLIES 178.08 ROCKY MOUNTAIN POWER HEAT & LIGHTS 136.42 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 9.48 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 54.72 SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36 TOTAL ****CAROUSEL****************** 511.84 **BALL DIAMOND/MADISON BASEBL* REXBURG ACE HARDWARE SUPPLIES 33.96 TOTAL **BALL DIAMOND/MADISON BASEBL* 33.96 ****TETON DAM MARATHON***** BANK OF AMERICA ADVERTISING & FLYERS 25.00 BANK OF AMERICA ADVERTISING & FLYERS 100.00 TOTAL ****TETON DAM MARATHON***** 125.00 ****YOUTH TRI/FOAMY 5K***** BANK OF AMERICA RACE DAY SUPPLIES 344.64 BANK OF AMERICA RACE DAY SUPPLIES 344.64 BANK OF AMERICA RACE DAY SUPPLIES 80.00 BANK OF AMERICA ADVERTISING & FLYERS 157.50 BANK OF AMERICA ADVERTISING & FLYERS .68 BANK OF AMERICA ADVERTISING & FLYERS 68.09 BANK OF AMERICA ADVERTISING & FLYERS 294.00 TOTAL ****YOUTH TRI/FOAMY 5K***** 1,289.55 ****RECREATION ADMINISTRATION* CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.21 VERIZON WIRELESS TELEPHONE & INTERNET 6.77 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****RECREATION ADMINISTRATION* 9.98 ****THE ZONE REC CENTER***** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 TOTAL ****THE ZONE REC CENTER***** 51.87 ****KIDS DISCOVERY ZONE******* BANK OF AMERICA SUPPLIES 72.00 SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86 TOTAL ****KIDS DISCOVERY ZONE******* 123.86 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 15.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 500.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 425.47 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 31.47 ROCKY MOUNTAIN POWER HEAT & LIGHTS 87.76 VERIZON WIRELESS TELEPHONE 5.11 TOTAL ****TABERNACLE AUDITORIUM***** 1,064.81 ****MUSEUM OF REXBURG******** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 7.50 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 467.64 BANK OF AMERICA SUPPLIES 175.00 BANK OF AMERICA SUPPLIES 433.35 BANK OF AMERICA SUPPLIES 474.48 BANK OF AMERICA ADVERTISING/PUBLISHING 16.79 QUICK SHIP N' COPY SUPPLIES 16.00 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 VERIZON WIRELESS TELEPHONE 13.05 TOTAL ****MUSEUM OF REXBURG******** 1,605.23 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BANK OF AMERICA DARE NIGHT GOLF EXPENSES 1,179.05 BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 59.40 BANK OF AMERICA STATE & NATIONAL ASSN MEETINGS 11.00 TOTAL ****POLICE ADMINISTRATION***** 1,249.45 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 32.50 BANK OF AMERICA SUPPLIES 76.81 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.84 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 329.14 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 400.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 50.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 14.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 58.44 ROCKY MOUNTAIN POWER HEAT & LIGHTS 168.72 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VERIZON WIRELESS TELEPHONE & INTERNET 85.60 WEX BANK FUEL & OIL 52.05 TOTAL ****POLICE COMMUNITY POLICING* 1,281.90 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 FIRE PROTECTION SERVICES SUPPLIES (BUILDING) ALL3 222.50 AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 35.12 ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 4.50 ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 40.00 ARK SECURITY & ELECTRONIC BUILDING REPAIRS ARCHER 2,695.00 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 85.47 BANK OF AMERICA BUILDING REPAIRS ALL3 14.16 BANK OF AMERICA BUILDING REPAIRS ALL3 131.81 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 142.95 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 132.23 BANK OF AMERICA EQUIPMENT REPAIRS FIRE 23.55 BANK OF AMERICA SOFTWARE & MAINTENANCE 50/50 4.53 BANK OF AMERICA GAS & OIL FIRE 50.00 BANK OF AMERICA PC RETENTION-MEALS 50/50 31.69 BANK OF AMERICA PC RETENTION-MEALS 50/50 39.63 BANK OF AMERICA PC RETENTION-MEALS 50/50 34.19 BANK OF AMERICA PC RETENTION-MEALS 50/50 60.04 BANK OF AMERICA PC RETENTION-MEALS 50/50 34.18 BANK OF AMERICA PC RETENTION-MEALS 50/50 30.70 BANK OF AMERICA PC RETENTION-MEALS 50/50 28.41 BANK OF AMERICA PC RETENTION-MEALS 50/50 47.86 BANK OF AMERICA PC RETENTION-MEALS 50/50 20.91 BANK OF AMERICA PC RETENTION-MEALS 50/50 40.37 BANK OF AMERICA PC RETENTION-MEALS 50/50 21.09 BANK OF AMERICA PC RETENTION-MEALS 50/50 45.33 BANK OF AMERICA PC RETENTION-MEALS 50/50 26.70 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 70.00 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 26.59 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 12.37 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 14.69 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 94.33 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 71.09 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 35.00 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 85.77 BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 34.15 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 198.22 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 160.08 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 141.06 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 128.47 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 22.10 BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 497.00 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 280.74 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 59.50 BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 28.96 BANK OF AMERICA UNIFORMS -FULL TIMERS 50/50 39.99 BANK OF AMERICA SUPPLIES (BUILDING) ALL3 28.45 BANK OF AMERICA SUPPLIES AMB 27.16- BANK OF AMERICA SUPPLIES AMB 101.16 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 187.96 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 52.59 BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 52.59 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,359.64 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 73.68 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 2,614.20 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 147.08 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,109.86 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 93.04 BOUND TREE MEDICAL, LLC SUPPLIES AMB 135.82 BOUND TREE MEDICAL, LLC SUPPLIES AMB 129.99 BOUND TREE MEDICAL, LLC SUPPLIES AMB 82.14 BOUND TREE MEDICAL, LLC SUPPLIES AMB 195.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 38.58 BOUND TREE MEDICAL, LLC SUPPLIES AMB 395.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 369.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 213.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 102.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.95 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 415.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS-VOLUNTEERS VOLSAL 44.93 CAPITAL RESEARCH & MANAGEMENT BENEFITS-FULLTIMERS 50/50 134.79 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 51.71 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 230.81 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 106.52 GALLS, LLC TURN-OUT GEAR FIRE 73.20 GALLS, LLC TURN-OUT GEAR FIRE 1,463.94 GALLS, LLC TURN-OUT GEAR FIRE 243.99 GALLS, LLC TURN-OUT GEAR FIRE 12.20 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 54.21 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 44.69 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 10.31 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS FIRE 101.21 JOHN ADAMS GMC EQUIPMENT REPAIRS AMB 396.58 JOHN ADAMS GMC EQUIPMENT REPAIRS AMB 25.52 JOHN ADAMS GMC EQUIPMENT REPAIRS AMB 86.10 JOHN ADAMS GMC EQUIPMENT REPAIRS FIRE 465.98 KETTLE EMBROIDERY, LLC SUPPLIES FIRE 192.00 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 803.76 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 48.00 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 48.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 268.25 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 44.29 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 30.79 NORCO INC. SUPPLIES AMB 161.37 NORCO INC. SUPPLIES AMB 154.55 NORCO INC. SUPPLIES AMB 141.12 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 42.99 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 9.06 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 6.24 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 18.47 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 2.68 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 46.11 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 8.31- QUICK SHIP N' COPY SUPPLIES AMB 3.00 REV PARTS, LLC EQUIPMENT REPAIRS AMB 9.99 REV PARTS, LLC EQUIPMENT REPAIRS AMB 33.95 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 6.83 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 1.43 REXBURG ACE HARDWARE EQUIPMENT REPAIRS FIRE 1.25 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 409.86 REXBURG ACE HARDWARE SUPPLIES FIRE 7.19 REXBURG ACE HARDWARE SUPPLIES FIRE 35.98 REXBURG ACE HARDWARE SUPPLIES FIRE 8.26 REXBURG ACE HARDWARE SUPPLIES FIRE 20.00- ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 131.95 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 1,104.89 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 150.51 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SPARKLIGHT TELEPHONE/INTERNET/CABLE 50/50 159.09 SPARKLIGHT TELEPHONE & INTERNET-SUGAR CIT 229.02 STONE, PETER MCKAY TRAINING, TRAVEL & MTGS AMB 66.95 TAYLOR CHEVROLET EQUIPMENT REPAIRS AMB 96.60 VALLEY OFFICE SYSTEMS SMALL TOOLS/SMALL EQUIP 50/50 6,166.00 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 42.12 WEX BANK GAS & OIL FIRE 926.27 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 29,533.04 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 34.00 BANK OF AMERICA ADVERTISING/MARKETING 132.03 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 26.95 BANK OF AMERICA SUPPLIES 44.75 BANK OF AMERICA SUPPLIES 82.74 BANK OF AMERICA SUPPLIES 11.64 BRADY INDUSTRIES, INC. SUPPLIES 46.32 BRADY INDUSTRIES, INC. SUPPLIES 136.50 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.21 CINTAS FIRST AID & SAFETY SUPPLIES 21.79 CINTAS FIRST AID & SAFETY SUPPLIES 41.08 CINTAS FIRST AID & SAFETY SUPPLIES 24.26 CINTAS FIRST AID & SAFETY SUPPLIES 9.36 CINTAS FIRST AID & SAFETY SUPPLIES 11.82 CINTAS FIRST AID & SAFETY SUPPLIES 22.28 CINTAS FIRST AID & SAFETY SUPPLIES 29.02 CINTAS FIRST AID & SAFETY SUPPLIES 15.86 CINTAS FIRST AID & SAFETY SUPPLIES 6.27 CINTAS FIRST AID & SAFETY SUPPLIES 21.60 CINTAS FIRST AID & SAFETY SUPPLIES 38.62 CINTAS FIRST AID & SAFETY SUPPLIES 13.34 CINTAS FIRST AID & SAFETY SUPPLIES 18.40 CINTAS FIRST AID & SAFETY SUPPLIES 237.84 CINTAS FIRST AID & SAFETY SUPPLIES 15.95 CINTAS FIRST AID & SAFETY SUPPLIES 7.81 CINTAS FIRST AID & SAFETY SUPPLIES 23.84 CINTAS FIRST AID & SAFETY SUPPLIES 9.27 CINTAS FIRST AID & SAFETY SUPPLIES 13.43 CINTAS FIRST AID & SAFETY SUPPLIES 9.27 CINTAS FIRST AID & SAFETY SUPPLIES 25.40 CINTAS FIRST AID & SAFETY SUPPLIES 8.36 CINTAS FIRST AID & SAFETY SUPPLIES 10.59 CINTAS FIRST AID & SAFETY SUPPLIES 10.89 CINTAS FIRST AID & SAFETY SUPPLIES 11.06 CINTAS FIRST AID & SAFETY SUPPLIES 9.83 CINTAS FIRST AID & SAFETY SUPPLIES 13.73 CINTAS FIRST AID & SAFETY SUPPLIES 11.30 CINTAS FIRST AID & SAFETY SUPPLIES 25.79 CINTAS FIRST AID & SAFETY SUPPLIES 15.24 CINTAS FIRST AID & SAFETY SUPPLIES 9.03 CINTAS FIRST AID & SAFETY SUPPLIES 9.46 CINTAS FIRST AID & SAFETY SUPPLIES 13.14 CINTAS FIRST AID & SAFETY SUPPLIES 14.57 CINTAS FIRST AID & SAFETY SUPPLIES 6.56 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CINTAS FIRST AID & SAFETY SUPPLIES 8.05 CINTAS FIRST AID & SAFETY SUPPLIES 17.81 CINTAS FIRST AID & SAFETY SUPPLIES 12.29 CINTAS FIRST AID & SAFETY SUPPLIES 18.82 CINTAS FIRST AID & SAFETY SUPPLIES 42.47 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 619.90 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 60.00 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 1,749.93 INTERMOUNTAIN GAS CO. NATURAL GAS 5,973.95 MAGIC VALLEY LABS HIRED WORK 100.00 MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 752.00 NEIBAUR, JORI TRAVEL, TRAINING & MEETINGS 480.00 NEIBAUR, JORI TRAVEL, TRAINING & MEETINGS 629.00 REXBURG ACE HARDWARE BUILDING & GROUNDS REPAIRS 26.09 ROCKY MOUNTAIN POWER POWER 1,706.74 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 27.36 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 44.70 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 22.96 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 19.98 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 56.00 VERIZON WIRELESS TELEPHONE & INTERNET 5.24 VERIZON WIRELESS TELEPHONE & INTERNET 10.70 TOTAL ****REXBURG RAPIDS************ 13,698.47 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 7.50 BANK OF AMERICA SUPPLIES 21.76 BANK OF AMERICA FUEL & OIL 20.00 BANK OF AMERICA FUEL & OIL 11.22 BANK OF AMERICA TRAVEL, MEETINGS & DINNERS 61.32 BANK OF AMERICA TRAVEL, MEETINGS & DINNERS 27.04 BANK OF AMERICA TRAVEL, MEETINGS & DINNERS 162.58 BUSBY, JORDAN TRAVEL, MEETINGS & DINNERS 62.79 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 85.53 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.54 ROCKY MOUNTAIN POWER HEAT & LIGHTS 126.51 VERIZON WIRELESS TELEPHONE 6.98 TOTAL ****LEGACY FLIGHT MUSEUM****** 607.77 SANITATION FUND HEPWORTH, THAYNE ACCOUNTS RECEIVABLE-CUSTOMERS 13.68 HILLMAN, REBECCA ACCOUNTS RECEIVABLE-CUSTOMERS 18.57 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STODDARD, SHELLE ACCOUNTS RECEIVABLE-CUSTOMERS 161.12 TOTAL 193.37 ****SANITATION**************** A-1 FIRE PROTECTION SERVICES REPAIRS-EQUIPMENT 22.50 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 4.00 BANK OF AMERICA SUPPLIES 68.99 CAPITAL RESEARCH & MANAGEMENT BENEFITS 32.09 ERIKS NORTH AMERICA, INC. REPAIRS-EQUIPMENT 126.73 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.68 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 309.92 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 305.00 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 56,901.20 NAPA AUTO PARTS REPAIRS-EQUIPMENT 99.35 PORTERS OFFICE PRODUCTS SUPPLIES 20.99 PORTERS OFFICE PRODUCTS SUPPLIES 13.22 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VERIZON CONNECT NWF, INC. TELEPHONE/INTERNET 16.19 VERIZON WIRELESS TELEPHONE/INTERNET 20.94 VERIZON WIRELESS TELEPHONE/INTERNET 129.41 VERIZON WIRELESS TELEPHONE/INTERNET 3.01 WESTERN RECYCLING RECYCLING CONTRACT 15,964.00 WEX BANK GAS & OIL 46.70 TOTAL ****SANITATION**************** 74,091.32 WATER FUND BAINES, GARY UTILITY DEPOSITS PAYABLE 86.12 BAVARIAN PROPERTIES UTILITY DEPOSITS PAYABLE 90.13 BENNETT, TYSON UTILITY DEPOSITS PAYABLE 99.05 BLUE SKY PROPERTY MNG LP UTILITY DEPOSITS PAYABLE 300.00 GREGG, ELIJAH UTILITY DEPOSITS PAYABLE 129.06 JAY, THOMAS & CAMILA UTILITY DEPOSITS PAYABLE 125.31 MUIR, KIM UTILITY DEPOSITS PAYABLE 75.32 POULSEN, RYAN & DEANNA UTILITY DEPOSITS PAYABLE 34.53 ROBERTS, TOBIAS UTILITY DEPOSITS PAYABLE 99.82 TOTAL 1,039.34 ****WATER********************* A-1 FIRE PROTECTION SERVICES REPAIRS-EQUIPMENT 115.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 8.00 BANK OF AMERICA SUPPLIES 37.16 BANK OF AMERICA SUPPLIES 33.99 BANK OF AMERICA SUPPLIES 68.99 BYU-IDAHO PUMPING POWER 3,321.88 CAPITAL RESEARCH & MANAGEMENT BENEFITS 44.93 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CENTURY LINK TELEPHONE/INTERNET 67.13 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 120.23 CORE & MAIN LP SUPPLIES 30.00 DIG LINE HIRED WORK 140.14 GROVER, LYNN SMALL TOOLS 850.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 20.36 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 130.95 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 633.00 JOHN ADAMS GMC REPAIRS-EQUIPMENT 368.98 JOHN ADAMS GMC REPAIRS-EQUIPMENT 26.76 KETTLE EMBROIDERY, LLC UNIFORMS 91.10 MAGIC VALLEY LABS TESTING HIRED OUT 678.00 NAPA AUTO PARTS SMALL TOOLS 16.49 PORTERS OFFICE PRODUCTS SUPPLIES 41.99 PORTERS OFFICE PRODUCTS SUPPLIES 26.45 REXBURG ACE HARDWARE SUPPLIES 23.19 REXBURG ACE HARDWARE SUPPLIES 26.33 REXBURG ACE HARDWARE SUPPLIES 16.19 REXBURG ACE HARDWARE SMALL TOOLS 41.38 REXBURG ACE HARDWARE SMALL TOOLS 449.99 REXBURG ACE HARDWARE REPAIRS-BUILDINGS & TANKS 35.98 ROCKY MOUNTAIN POWER PUMPING POWER 31,605.11 ROCKY MOUNTAIN POWER HEAT & LIGHTS 53.32 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 VERIZON WIRELESS TELEPHONE/INTERNET 47.86 VERIZON WIRELESS TELEPHONE/INTERNET 20.52 VERIZON WIRELESS TELEPHONE/INTERNET 290.23 VERIZON WIRELESS TELEPHONE/INTERNET 4.19 VERIZON WIRELESS TELEPHONE/INTERNET 104.70 VERIZON WIRELESS TELEPHONE/INTERNET 159.84 WEX BANK GAS & OIL 861.35 WINDSTREAM TELEPHONE/INTERNET .23 TOTAL ****WATER********************* 40,648.54 WASTEWATER FUND MUIR, KIM ACCOUNTS RECEIVABLE-CUSTOMERS 34.98 TOTAL 34.98 ****WASTEWATER TREATMENT****** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 102.50 ANALYTICAL LABS TESTING HIRED OUT 392.09 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 13.99 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 198.80 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 350.64 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 68.90 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 16.50 CAPITAL RESEARCH & MANAGEMENT BENEFITS 35.30 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 550.38 CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 13.52 CATE-IDAHO EQUIPMENT CO REPAIRS-SCREW PRESSES/GBT/ETC 604.80 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 144.22 COMMERCIAL TIRE EQUIPMENT REPAIRS 1,103.00 ERIKS NORTH AMERICA, INC. REPAIRS-BUILDINGS 50.10 ERIKS NORTH AMERICA, INC. REPAIRS-BUILDINGS 39.99 ERIKS NORTH AMERICA, INC. REPAIRS-BUILDINGS 49.98 ERIKS NORTH AMERICA, INC. REPAIRS-BUILDINGS 2.76 ERIKS NORTH AMERICA, INC. REPAIRS-BUILDINGS 2.22 ERIKS NORTH AMERICA, INC. REPAIRS-BUILDINGS 5.82 ERIKS NORTH AMERICA, INC. REPAIRS-BUILDINGS 5.56 FASTENAL COMPANY EQUIPMENT REPAIRS 291.79 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 303.42 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 152.96 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 127.26 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 126.63 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 126.63 GOLDEN WEST IRRIGATION REPAIRS-WWTP PUMPS & BLOWERS 3.66 INTERMOUNTAIN GAS CO. HEAT (GAS) 2,827.65 INTERMOUNTAIN GAS CO. HEAT (GAS) 9.79 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 9.20 MID-AMERICAN RESEARCH SUPPLIES 320.00 MID-AMERICAN RESEARCH SUPPLIES 16.63 MTN VALLEY MOTOR & PUMP REPAIRS-WWTP PUMPS & BLOWERS 750.00 MTN VALLEY MOTOR & PUMP REPAIRS-WWTP PUMPS & BLOWERS 900.00 MTN VALLEY MOTOR & PUMP REPAIRS-WWTP PUMPS & BLOWERS 1,725.00 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 249.96 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 32.37 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 42.76 NAPA AUTO PARTS SUPPLIES 11.49 POLYDYNE, INC. CHEMICALS FOR TREATMENT 11,040.00 PORTERS OFFICE PRODUCTS SUPPLIES 46.28 PORTERS OFFICE PRODUCTS SUPPLIES 73.48 QUICK SHIP N' COPY POSTAGE 18.11 RAY'S COMPANY, LLC GAS & OIL 14.00 REXBURG ACE HARDWARE REPAIRS-WWTP PUMPS & BLOWERS 3.50 REXBURG ACE HARDWARE REPAIRS-WWTP PUMPS & BLOWERS 3.34 REXBURG ACE HARDWARE EQUIPMENT REPAIRS .92 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 11.28 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 2.21 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 21.28 REXBURG MOTOR SPORTS, LLC SUPPLIES 75.90 REXBURG MOTOR SPORTS, LLC SUPPLIES 2.00 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 80.26 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 24,747.10 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,895.67 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,537.36 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 31.98 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 23.58 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 36.47 TACOMA SCREW PRODUCTS, INC. SUPPLIES 45.74 TACOMA SCREW PRODUCTS, INC. SUPPLIES 29.53 TACOMA SCREW PRODUCTS, INC. SUPPLIES 17.99 TACOMA SCREW PRODUCTS, INC. SUPPLIES 9.92 VALLEY WIDE COOP INC. SUPPLIES 36.98 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 2.98 VERIZON WIRELESS TELEPHONE & INTERNET 20.94 VERIZON WIRELESS TELEPHONE & INTERNET 3.14 VERIZON WIRELESS TELEPHONE & INTERNET 166.53 VERIZON WIRELESS TELEPHONE & INTERNET 20.52 VERIZON WIRELESS TELEPHONE & INTERNET 23.93 WATER ENVIRONMENT FEDERATION DUES & MEMBERSHIP 120.00 WEX BANK GAS & OIL 525.26 WINDSTREAM TELEPHONE & INTERNET .23 TOTAL ****WASTEWATER TREATMENT****** 56,480.01 ****WASTEWATER COLLECTION***** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 20.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 19.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 2.14- BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 37.87 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 33.96 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 24.18 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 185.05 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 6.00 BMC WEST, LLC SUPPLIES 15.21 CAPITAL RESEARCH & MANAGEMENT BENEFITS 16.05 CENTURY LINK TELEPHONE & INTERNET 67.07 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 25.45 DIG LINE HIRED WORK 140.14 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 4,296.68 KETTLE EMBROIDERY, LLC PICKUP 28.80 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.74 NAPA AUTO PARTS EQUIPMENT REPAIRS 40.79 NAPA AUTO PARTS SMALL TOOLS 9.49 PORTERS OFFICE PRODUCTS SUPPLIES 31.51 PORTERS OFFICE PRODUCTS SUPPLIES 19.85 REXBURG ACE HARDWARE SUPPLIES 62.99 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,027.53 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,206.69 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 617.29 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 STANDARD JOURNAL MILLHOLLOW LIFT STN REBUILD 141.51 STANDARD JOURNAL MILLHOLLOW LIFT STN REBUILD 248.69 VALLEY WIDE COOP INC. SUPPLIES 93.98 VALLEY WIDE COOP INC. SUPPLIES 18.36 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS TELEPHONE & INTERNET 82.24 VERIZON WIRELESS TELEPHONE & INTERNET 1.50 VERIZON WIRELESS TELEPHONE & INTERNET 41.04 VERIZON WIRELESS TELEPHONE & INTERNET 41.88 VERIZON WIRELESS TELEPHONE & INTERNET 39.94 WEX BANK GAS & OIL 745.29 TOTAL ****WASTEWATER COLLECTION***** 9,392.90 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS 65.00 BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS .47 BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS 59.00 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 28.24 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.84 KETTLE EMBROIDERY, LLC SUPPLIES 20.00 KETTLE EMBROIDERY, LLC COMMISSION TRANSPORT./TRAINING 22.65 MADISON SCHOOL DISTRICT #321 CENSUS EXPENSES-EVERY 10 YEARS 100.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 VERIZON WIRELESS TELEPHONE & INTERNET 85.60 WEX BANK GAS & OIL 110.81 TOTAL ****PLANNING & ZONING********* 510.28 ****BUILDING SAFETY*********** A-1 FIRE PROTECTION SERVICES OFFICE EQUIPMENT REPAIRS 13.80 BANK OF AMERICA SOFTWARE MAINTENANCE 99.00 BANK OF AMERICA SOFTWARE MAINTENANCE 99.00 BANK OF AMERICA SOFTWARE MAINTENANCE 99.00 BANK OF AMERICA SOFTWARE MAINTENANCE 99.00 BANK OF AMERICA SOFTWARE MAINTENANCE 99.00 BANK OF AMERICA FURNISHINGS\EQUIP\SMALL TOOLS 1,280.10 BANK OF AMERICA FURNISHINGS\EQUIP\SMALL TOOLS 52.99 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 84.69 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 13.78 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 219.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 25.67 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 40.26 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 67.12 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.62 OCCASIONS GROUP, THE SUPPLIES 68.60 PORTERS OFFICE PRODUCTS SUPPLIES 90.81 PORTERS OFFICE PRODUCTS SUPPLIES 209.96 PORTERS OFFICE PRODUCTS SUPPLIES 59.05 PORTERS OFFICE PRODUCTS SUPPLIES 14.42 PORTERS OFFICE PRODUCTS SUPPLIES 1.87 PORTERS OFFICE PRODUCTS SUPPLIES 4.28 PORTERS OFFICE PRODUCTS SUPPLIES 2.13 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE EQUIPMENT REPAIRS 62.85 PURCELL, BRENT HIRED WORK/ENGINEERING 70.00 PURCELL, BRENT HIRED WORK/ENGINEERING 34.20 ROCKY MOUNTAIN POWER HEAT & LIGHTS 350.80 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 VERIZON WIRELESS TELEPHONE & INTERNET 55.35 VERIZON WIRELESS TELEPHONE & INTERNET 291.22 VERIZON WIRELESS TELEPHONE & INTERNET 14.60- VERIZON WIRELESS SUPPLIES 29.99 WEX BANK FUEL & OIL 347.45 TOTAL ****BUILDING SAFETY*********** 4,000.00 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 8.97 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 69.62 BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 21.95 BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 78.90 CAPITAL RESEARCH & MANAGEMENT BENEFITS 19.26 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 43.65 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,165.99 OCCASIONS GROUP, THE SHARED OFFICE/BLDG SUPPLY 13% 44.59 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.41 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.80 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.23 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 9.39 PORTERS OFFICE PRODUCTS EQUIPMENT REPAIRS 40.87 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 VERIZON WIRELESS TELEPHONE & INTERNET 85.60 VERIZON WIRELESS SUPPLIES 29.99 TOTAL ****GIS*********************** 1,640.19 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BANK OF AMERICA SUPPLIES 9.63 BANK OF AMERICA SUPPLIES 9.43 BANK OF AMERICA SUPPLIES 340.32 BANK OF AMERICA SUPPLIES 79.99 BANK OF AMERICA SUPPLIES 27.00 BANK OF AMERICA SUPPLIES 38.04 BANK OF AMERICA SUPPLIES 484.65 BANK OF AMERICA SUPPLIES 103.80 BANK OF AMERICA FUEL 58.00 BANK OF AMERICA FUEL 15.94 BANK OF AMERICA FUEL 93.17 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BANK OF AMERICA FUEL 51.14 BANK OF AMERICA FUEL 55.64 BANK OF AMERICA FUEL 37.74 BANK OF AMERICA FUEL 71.19 BANK OF AMERICA FUEL 21.30 BANK OF AMERICA FUEL 68.33 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 7.47- BANK OF AMERICA TRAVEL/FOOD/MEETINGS 77.47 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 70.00 BANK OF AMERICA TRAVEL/FOOD/MEETINGS 70.00 BANK OF AMERICA EQUIPMENT REPAIRS 8.99 FEDEX SUPPLIES 132.18 NAPA AUTO PARTS EQUIPMENT REPAIRS 191.58 REXBURG ACE HARDWARE SUPPLIES 23.02 TOTAL ****EMERGENCY SERVICES******** 2,131.08 ROMANCE THEATER FUND ****ROMANCE THEATRE********** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 35.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 123.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 89.64 MYERS ANDERSON ARCHITECTS,PPLC BUILDING REMODEL 2,837.38 ROCKY MOUNTAIN POWER HEAT & LIGHTS 848.99 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 VERIZON WIRELESS TELEPHONE & INTERNET 3.12 TOTAL ****ROMANCE THEATRE********** 3,940.54 RIVERSIDE PARK CONST. FUND ****PARKS********************* BMC WEST, LLC BASEBALL/SOFTBALL QUAD 68.16 BOWEN, JEROME-CONSTRUCTION BASEBALL/SOFTBALL QUAD 324,069.08 EAGLE ROCK ENGINEERING AND BASEBALL/SOFTBALL QUAD 1,800.00 TOTAL ****PARKS********************* 325,937.24 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* BANK OF AMERICA BLDG/BOOSTER STATION #8 & #9 3,687.20 TOTAL ****WATER********************* 3,687.20 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 27 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET REPAIR CONTRACTS FUND ****STREETS******************* WALTER'S READY-MIX MISC. STREET PATCHING 107.18 TOTAL ****STREETS******************* 107.18 STREET NEW CONSTRUCTION FUND ****STREETS******************* SAVOYE APARTMENTS, LLC NEW ROAD- TURIN RD BY HANDCART 10,005.00 TOTAL ****STREETS******************* 10,005.00 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) 110.63 TOTAL ****AIRPORT******************* 827.30 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 5.00 ARK SECURITY & ELECTRONIC SUPPLIES 73.60 BANK OF AMERICA SUPPLIES 37.98 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.21 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 141.76 GOLDEN WEST IRRIGATION IRRIGATION PUMP STAT-SHARED 43,195.00 GOLDEN WEST IRRIGATION IRRIGATION PUMP STAT-SHARED 9,950.00 GOLDEN WEST IRRIGATION IRRIGATION PUMP STAT-SHARED 6,800.00- INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 LES SCHWAB TIRES EQUIPMENT REPAIRS 8.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 16.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 26.79 NAPA AUTO PARTS GOLF CART REPAIRS 3.58 NAPA AUTO PARTS GOLF CART REPAIRS 102.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.58 PORTERS OFFICE PRODUCTS SUPPLIES 39.96 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 28 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** R & R PRODUCTS, INC. EQUIPMENT REPAIRS 226.80 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 1,311.75 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 251.75 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 192.25 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 306.25 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 30.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 88.37 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 73.58 SPARKLIGHT TELEPHONE & INTERNET 103.93 VALLEY WIDE COOP INC. HERBICIDES/FUNGICIDES 179.97 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 59.99 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 37.98 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 3.49 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 11.98 VERIZON WIRELESS TELEPHONE & INTERNET 7.13 WILBUR-ELLIS CO FERTILIZER 2,767.50 WINDSTREAM TELEPHONE & INTERNET .26 TOTAL ****MUNI (LEGACY) GOLF COURSE 52,515.24 ****TETON LAKES GOLF COURSE*** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 87.50 A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 17.50 BANK OF AMERICA SUPPLIES 37.98 BEARING & INDUSTRIAL SALES SUPPLIES 33.00 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 101.04 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 31.82 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 20.88 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 12.50 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 78.48 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 27.12 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 40.00 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS .64 BMC WEST, LLC SMALL TOOLS 202.75 BMC WEST, LLC SUPPLIES 20.76 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.21 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE/IRRIGATION 317.61 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 74.31 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 21.95 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 72.56 LES SCHWAB TIRES EQUIPMENT REPAIRS 8.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 28.99 LES SCHWAB TIRES EQUIPMENT REPAIRS 198.89 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.29 NAPA AUTO PARTS GOLF CART REPAIRS 34.92 NAPA AUTO PARTS SMALL TOOLS 19.99 NAPA AUTO PARTS SMALL TOOLS 57.49 NAPA AUTO PARTS SMALL TOOLS 259.00 NAPA AUTO PARTS SMALL TOOLS 15.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.58 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 29 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS EQUIPMENT REPAIRS 6.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 102.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.87 NAPA AUTO PARTS EQUIPMENT REPAIRS 62.20 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.96 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 46.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 93.98 NAPA AUTO PARTS SUPPLIES 21.87 NAPA AUTO PARTS SUPPLIES 18.98 NAPA AUTO PARTS SUPPLIES 18.98 NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 15.28 NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS .56 NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 102.58 NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 181.28 NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 9.57 PARADISE POND & GARDEN CENTER SUPPLIES 225.00 PARADISE POND & GARDEN CENTER SUPPLIES 13.00 PARADISE POND & GARDEN CENTER SUPPLIES 225.00 PARADISE POND & GARDEN CENTER SUPPLIES 55.00 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 55.40 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 87.70 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 4.69 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 4.68 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 9.37 REXBURG ACE HARDWARE SMALL TOOLS 35.76 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 4,160.87 ROCKY MOUNTAIN POWER HEAT & LIGHTS 414.15 SPARKLIGHT EQUIPMENT REPAIRS 91.18 SUNPRO CORPORATION SUPPLIES 1,638.40 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 19.80 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 2,678.00 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 1,045.20 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 23.76 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 20.30 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 31.50 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 10.10 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 59.99 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 139.98 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 149.97 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 12.73 VALLEY WIDE COOP INC. SMALL TOOLS 71.98 VALLEY WIDE COOP INC. SMALL TOOLS 59.98 VALLEY WIDE COOP INC. SMALL TOOLS 52.99 VERIZON WIRELESS TELEPHONE & INTERNET 21.40 DATE 7/14/20 CITY OF REXBURG TIME 14:28:52 BILLS FOR 07/15/2020 PAGE 30 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WILBUR-ELLIS CO FERTILIZER 8,302.50 WINDSTREAM TELEPHONE & INTERNET 1.35 TOTAL ****TETON LAKES GOLF COURSE*** 22,321.25 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** BANK OF AMERICA SUPPLIES 7.91 BANK OF AMERICA SUPPLIES 53.42 BANK OF AMERICA ART STROLL EXPENSES 50.00 BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 99.99 PLATT, JED N. REXBURGTREE FESTIVAL EXPENSES 45.38 PORTERS OFFICE PRODUCTS SUPPLIES 155.96 QUICK SHIP N' COPY SUPPLIES 97.50 RAWLINS, JACKIE S. HIRED WORK 69.75 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VERIZON WIRELESS TELEPHONE & INTERNET 6.77 VERIZON WIRELESS TELEPHONE & INTERNET 7.10 TOTAL ****TABERNACLE AUDITORIUM***** 595.20 MEPI FIBER INITIATIVE FUND ****FIBER INITIATIVE********** BANK OF AMERICA FIBER INITIATIVE DESIGN 42.12 BANK OF AMERICA FIBER INITIATIVE DESIGN 42.12 TOTAL ****FIBER INITIATIVE********** 84.24 COMM. SAFETY LIGHTING FUND ****STREETS******************* ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,327.82 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 TOTAL ****STREETS******************* 5,449.82 GRAND TOTAL 977,661.28 APPROVED:_____________________________________________