HomeMy WebLinkAboutApprove Invoices 2017-01-04.pdf
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 1
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
GENERAL FUND
CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,085.74
CALL OIL COMPANY FUEL INVENTORY -DIESEL 11,599.50
FALLS PLUMBING SUPPLY INC FUEL INVENTORY -DIESEL 17.10
FALLS PLUMBING SUPPLY INC FUEL INVENTORY -UNLEADED 17.10
LEONARD PETROLEUM EQUIPMENT FUEL INVENTORY -DIESEL 65.62
TOTAL 12,785.06
PAYROLL HOLDING ACCOUNTS
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 870.00
FRATERNAL ORDER OF POLICE POLICE DUES 706.50
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 509.43
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 256.00
MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PAYMENTS 263.15
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 44.00
TOTAL PAYROLL HOLDING ACCOUNTS 2,649.08
****BUILDING MAINTENANCE******
ALPHAGRAPHICS OF REXBURG SUPPLIES 54.27
CAL RANCH STORES SUPPLIES 24.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 115.20
PLATT ELECTRIC BUILDING REPAIRS-OFFICE 6.85
TOTAL ****BUILDING MAINTENANCE****** 201.31
****HUMAN RESOURCE MANAGEMENT
ALPHAGRAPHICS OF REXBURG SUPPLIES 25.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 54.27
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL, & MEETINGS 15.00
TOTAL ****HUMAN RESOURCE MANAGEMENT 94.27
****MAYOR & COUNCIL***********
ALPHAGRAPHICS OF REXBURG SUPPLIES 108.54
ALPHAGRAPHICS OF REXBURG PROTOCOL EXPENSES 100.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
ALPHAGRAPHICS OF REXBURG SUPPLIES 325.62
CRITTENDEN, STANLEY A. PROTOCOL EXPENSES 25.00
TOTAL ****MAYOR & COUNCIL*********** 563.78
****ECON DEV/PUBLIC AFFAIRS***
ALPHAGRAPHICS OF REXBURG SUPPLIES 25.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 162.81
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 2
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 187.81
****CUSTOMER SERVICE**********
ALPHAGRAPHICS OF REXBURG SUPPLIES 325.62
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 30.00
TOTAL ****CUSTOMER SERVICE********** 360.24
****INFORMATION TECHNOLOGY****
ALLIANT SECURITY, INC. HIRED WORK 122.50
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.60
ALPHAGRAPHICS OF REXBURG SUPPLIES 162.81
ALPHAGRAPHICS OF REXBURG SUPPLIES 75.00
CHEVRON & TEXACO CARD SERVICES GAS & OIL 29.72
TOTAL ****INFORMATION TECHNOLOGY**** 394.63
****FINANCIAL ADMINISTRATION**
ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 31.20
ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 166.95
ALPHAGRAPHICS OF REXBURG SUPPLIES 75.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 379.89
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
ASSOC. TAXPAYERS OF ID DUES & MEMBERSHIP 225.00
D & L CLEANERS SUPPLIES 88.05
HORNER, RICHARD R. HIRED WORK - CONSULTANTS 6,349.79
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 23.87
PORTERS OFFICE PRODUCTS SUPPLIES 88.71
PORTERS OFFICE PRODUCTS SUPPLIES 35.19
PORTERS OFFICE PRODUCTS SUPPLIES 206.28
PORTERS OFFICE PRODUCTS SUPPLIES 14.99
ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 822.09
ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,086.89
TOTAL ****FINANCIAL ADMINISTRATION** 9,598.52
****LEGAL*********************
ALPHAGRAPHICS OF REXBURG SUPPLIES 108.54
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 15.00
TOTAL ****LEGAL********************* 123.54
****POLICE PATROL*************
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 43.50
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 29.00
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 87.00
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 58.00
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 29.00
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 14.50
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 3
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 32.74
CHEVRON & TEXACO CARD SERVICES GAS & OIL 3,789.39
CLEAN SPOT, THE UNIFORMS-PATROL 328.20
FARMER, DARRIK TRAINING, TRAVEL & MTGS PATROL 363.00
GALLS, LLC UNIFORMS-PATROL 35.70
GALLS, LLC UNIFORMS-PATROL 5.00
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 20.75
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 39.98
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 47.96
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 36.45
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 115.35
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 27.90
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 94.50
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 128.00
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 39.44
PRO COLLISION REPAIR EQUIPMENT REPAIRS 857.00
RAY'S INC. EQUIPMENT REPAIRS 150.00
REXBURG POLICE PETTY CASH SUPPLIES-PATROL 12.71
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 142.00
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 63.98
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 59.98
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 29.97
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 81.98
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 65.98
START SPECIALISTS, INC. EQUIPMENT REPAIRS 159.00
TOTAL ****POLICE PATROL************* 6,987.96
****POLICE ADMINISTRATION*****
ARNOLD PRESS SUPPLIES-SHOOTING RANGE 35.00
BRADY INDUSTRIES, INC. JANITOR SUPPLIES 23.35
CENTURY LINK TELEPHONE & INTERNET 68.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 406.17
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 1,830.00
CLEAN SPOT, THE UNIFORMS 49.45
GALLS, LLC UNIFORMS 32.89
GALLS, LLC UNIFORMS 10.95
KETTLE EMBROIDERY, LLC UNIFORMS 10.45
MADISON COUNTY SHERIFF SHERIFF DISPATCH 8,481.83
NELSON ELECTRIC BUILDING/PARKING LOT REPAIRS 241.80
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.05
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 8.40
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 14.56
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.04
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 278.50
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 22.58
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 26.04
RAY'S INC. EQUIPMENT REPAIRS 30.00
REXBURG POLICE PETTY CASH OFFICE SUPPLIES 48.50
ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,514.00
SHOWER DOORS UNLIMITED, LLC TRAIN.FAC/SHOP REPAIRS/REMODEL 167.31
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 4
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
SMARTSIGN SUPPLIES-PARKING 590.00
SMARTSIGN SUPPLIES-PARKING 445.00
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MTGS 30.00
TETON SHADOW BOYS TRAINING, TRAVEL & MTGS 150.00
TOTAL ****POLICE ADMINISTRATION***** 14,544.86
****POLICE DETECTIVES*********
CHEVRON & TEXACO CARD SERVICES GAS & OIL 732.89
CLEAN SPOT, THE UNIFORMS 176.75
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 36.46
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 11.69
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 36.46
RAY'S INC. EQUIPMENT REPAIRS 50.00
RAY'S INC. EQUIPMENT REPAIRS 37.95
RAY'S INC. EQUIPMENT REPAIRS 54.90
REESE, RANDY TRAINING & MTGS 369.00
TOTAL ****POLICE DETECTIVES********* 1,506.10
****POLICE COMMUNITY POLICING*
CHEVRON & TEXACO CARD SERVICES GAS & OIL 486.25
RAY'S INC. EQUIPMENT REPAIRS-VEHICLES 25.00
REXBURG POLICE PETTY CASH SUPPLIES 11.61
TOTAL ****POLICE COMMUNITY POLICING* 522.86
****ENGINEERING***************
ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 12.35
ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 66.08
ALPHAGRAPHICS OF REXBURG SUPPLIES 271.35
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
CAL RANCH STORES SUPPLIES 7.99
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 169.94
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 9.45
PORTERS OFFICE PRODUCTS SUPPLIES 5.93
PORTERS OFFICE PRODUCTS SUPPLIES 13.93
PORTERS OFFICE PRODUCTS SUPPLIES 81.65
PORTERS OFFICE PRODUCTS SUPPLIES 27.89
PORTERS OFFICE PRODUCTS SUPPLIES 35.11
ROCKY MOUNTAIN POWER HEAT & LIGHTS 717.41
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 15.00
TOTAL ****ENGINEERING*************** 1,438.70
****SHOP**********************
A-1 RENTAL INC. SUPPLIES 87.20
ADVANCE AUTO PARTS SUPPLIES 17.22
ADVANCE AUTO PARTS SUPPLIES 66.00
AIRGAS, INC. SUPPLIES 60.10
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 5
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ALPHAGRAPHICS OF REXBURG SUPPLIES 217.08
ALPHAGRAPHICS OF REXBURG SUPPLIES 50.00
BRADY INDUSTRIES, INC. SUPPLIES 109.97
CAL RANCH STORES SUPPLIES 17.27
CAL RANCH STORES UNIFORMS 43.57
CAL RANCH STORES UNIFORMS 79.99
CALL OIL COMPANY SUPPLIES 146.68
CALL OIL COMPANY SUPPLIES 47.11
CALL OIL COMPANY SUPPLIES 37.06
CALL OIL COMPANY SUPPLIES 76.84
CALL OIL COMPANY SUPPLIES 94.64
CENTURY LINK TELEPHONE 52.64
CHEVRON & TEXACO CARD SERVICES GAS & OIL 150.44
CONRAD & BISCHOFF INC. SUPPLIES 841.00
DRISCOLL TRUCK CENTER, LLC SUPPLIES 91.50
FASTENAL COMPANY SUPPLIES 31.31
MCMASTER-CARR SMALL TOOLS 70.00
MCMASTER-CARR SMALL TOOLS 72.64
MCMASTER-CARR SMALL TOOLS 75.28
MCMASTER-CARR SMALL TOOLS 8.21
O'REILLY AUTOMOTIVE, INC. SUPPLIES 8.54
O'REILLY AUTOMOTIVE, INC. SUPPLIES 57.42
O'REILLY AUTOMOTIVE, INC. SUPPLIES 46.16
O'REILLY AUTOMOTIVE, INC. SUPPLIES 8.81
O'REILLY AUTOMOTIVE, INC. SUPPLIES 7.28
O'REILLY AUTOMOTIVE, INC. SUPPLIES 16.82
O'REILLY AUTOMOTIVE, INC. SUPPLIES 21.98
O'REILLY AUTOMOTIVE, INC. SUPPLIES 8.02
O'REILLY AUTOMOTIVE, INC. SUPPLIES 42.23
O'REILLY AUTOMOTIVE, INC. SUPPLIES 8.93
O'REILLY AUTOMOTIVE, INC. SUPPLIES 16.82
O'REILLY AUTOMOTIVE, INC. SUPPLIES 3.96-
O'REILLY AUTOMOTIVE, INC. SUPPLIES 103.78
O'REILLY AUTOMOTIVE, INC. SUPPLIES 25.90
O'REILLY AUTOMOTIVE, INC. SUPPLIES 29.67
O'REILLY AUTOMOTIVE, INC. SUPPLIES 15.58
O'REILLY AUTOMOTIVE, INC. SUPPLIES 24.53
O'REILLY AUTOMOTIVE, INC. SUPPLIES 26.84
O'REILLY AUTOMOTIVE, INC. SUPPLIES 36.52
O'REILLY AUTOMOTIVE, INC. SUPPLIES 36.52
O'REILLY AUTOMOTIVE, INC. SUPPLIES 26.30
PARTS SERVICE INC. SUPPLIES 39.37
PARTS SERVICE INC. SUPPLIES 34.91
PLATT ELECTRIC BUILDING REPAIRS 78.60
PLATT ELECTRIC SUPPLIES 8.62
PRAXAIR DISTRIBUTION INC. UNIFORMS 17.90
PRAXAIR DISTRIBUTION INC. SUPPLIES 43.14
ROCKY MOUNTAIN POWER HEAT & LIGHTS 801.59
TACOMA SCREW PRODUCTS, INC. SUPPLIES 78.09
TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 69.40
TACOMA SCREW PRODUCTS, INC. SUPPLIES 26.56
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 6
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
WESTERN RECYCLING SUPPLIES 123.56-
TOTAL ****SHOP********************** 4,187.68
****PARKS*********************
A-1 RENTAL INC. REPAIRS-EQUIPMENT 177.40
ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 38.61
ALPHAGRAPHICS OF REXBURG SUPPLIES 250.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 108.54
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
BROULIM'S SUPPLIES 59.96
CAL RANCH STORES REPAIRS-EQUIPMENT 67.95
CAL RANCH STORES SUPPLIES 19.98
CHEVRON & TEXACO CARD SERVICES GAS & OIL 175.93
D & L CLEANERS SUPPLIES 44.02
MCINNES, GREG TRAINING, TRAVEL & MEETINGS 195.00
PLATT ELECTRIC BUILDING/SHELTER/COURT REPAIRS 30.80
ROCKY MOUNTAIN POWER HEAT & LIGHTS 756.13
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 30.00
YEATMAN, ROBERT TRAINING, TRAVEL & MEETINGS 195.00
TOTAL ****PARKS********************* 2,153.94
****RECREATION ADMINISTRATION*
A-1 RENTAL INC. SUPPLIES 28.00
A-1 RENTAL INC. SUPPLIES 63.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 225.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 125.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 54.27
CHEVRON & TEXACO CARD SERVICES GAS & OIL 49.76
R & S AUTOMOTIVE EQUIPMENT REPAIRS 279.38
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 15.00
TERRY & SONS UPHOLSTERY, LLC EQUIPMENT REPAIRS 400.00
TOTAL ****RECREATION ADMINISTRATION* 1,239.41
STREET OPERATIONS FUND
****STREETS*******************
ADVANCE AUTO PARTS GAS & OIL 55.15
ADVANCE AUTO PARTS SUPPLIES 6.43
ALPHAGRAPHICS OF REXBURG SUPPLIES 50.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 200.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 434.16
BLACK ROCK HEAVY HAUL, LLC SNOW REMOVAL HIRED OUT 3,570.00
CAL RANCH STORES SUPPLIES 11.96
CAL RANCH STORES SUPPLIES 76.03
CAL RANCH STORES UNIFORMS 89.99
CAL RANCH STORES UNIFORMS 74.99
CAL RANCH STORES SUPPLIES 29.99
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 7
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CAL RANCH STORES SUPPLIES 83.93
CHEVRON & TEXACO CARD SERVICES GAS & OIL 541.04
CONCRETE CONSTRUCTION SUPPLY BUILDING REPAIRS 2,617.11
ELECTRIC MOTOR SERVICE CO. EQUIPMENT REPAIRS 695.00
ELECTRIC MOTOR SERVICE CO. EQUIPMENT REPAIRS 66.50
INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 2,814.20
O'REILLY AUTOMOTIVE, INC. SUPPLIES 17.33
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 2.14
O'REILLY AUTOMOTIVE, INC. SUPPLIES 14.19
O'REILLY AUTOMOTIVE, INC. SUPPLIES 16.83
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 15.64
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 73.60
PARTS SERVICE INC. EQUIPMENT REPAIRS 11.92
PARTS SERVICE INC. SUPPLIES 40.56
PLATT ELECTRIC SUPPLIES 16.34
PLATT ELECTRIC SUPPLIES 52.18
PORTERS OFFICE PRODUCTS SUPPLIES 28.42
ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 1,012.25
ROCKY MOUNTAIN POWER HEAT & LIGHTS 42.16
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 21.00
TUPCO, INC. SNOW REMOVAL HIRED OUT 9,262.50
WILCOX LOGGING, INC. SNOW REMOVAL HIRED OUT 510.00
TOTAL ****STREETS******************* 22,553.54
RECREATION FUND
****RECREATION PROGRAMS*******
AMER SPORTS WINTER & OUTDOOR NORDIC CHALLENGE-CUPID CUP 526.00
AMER SPORTS WINTER & OUTDOOR NORDIC CHALLENGE-CUPID CUP 300.00
KETTLE EMBROIDERY, LLC ADULT COED INDOOR SOCCER-ZONE 98.40
TEXTILE GRAPHIX, LLC TATER TOT SPORTS INTRO-ZONE 49.50
TOTAL ****RECREATION PROGRAMS******* 973.90
****THE ZONE REC CENTER*****
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 3,033.34
PLATT ELECTRIC BUILDING IMPROVEMENTS 45.87
TOTAL ****THE ZONE REC CENTER***** 3,079.21
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 140.00
ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 70.00
ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 9.00
ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 24.00
ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 24.00
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 8
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 6.00
ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 6.00
ABLE ACCESS ELEVATOR EQUIPMENT REPAIRS 30.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 25.00
D & L CLEANERS SUPPLIES 44.03
ROCKY MOUNTAIN POWER HEAT & LIGHTS 218.99
TOTAL ****TABERNACLE AUDITORIUM***** 597.02
****MUSEUM OF REXBURG********
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 10.85
TOTAL ****MUSEUM OF REXBURG******** 10.85
REXBURG TABERNACLE ORCHESTRA
****TABERNACLE AUDITORIUM*****
ASCAP SUPPLIES 113.67
NORTON, RUSSELL ORCHESTRA CONCERTS 290.00
PIANO TEK, THE ORCHESTRA CONCERTS 750.00
TOTAL ****TABERNACLE AUDITORIUM***** 1,153.67
POLICE SMALL GRANTS FUND
****POLICE ADMINISTRATION*****
PLATT ELECTRIC SUPPLIES 20.04
PLATT ELECTRIC SUPPLIES 264.41
PLATT ELECTRIC SUPPLIES 16.54
TOTAL ****POLICE ADMINISTRATION***** 300.99
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 103.93
ROCKY MOUNTAIN POWER HEAT & LIGHTS 137.03
TOTAL ****POLICE COMMUNITY POLICING* 240.96
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
A-1 ENGINE & RADIATOR, INC. EQUIPMENT REPAIRS FIRE 16.00
ADVANCE AUTO PARTS SUPPLIES FIRE 110.34
ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 38.15
AFFORDABLE PEST CONTROL, INC. HIRED WORK ARCHER 300.00
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 9
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
AFFORDABLE PEST CONTROL, INC. HIRED WORK SUGAR CITY 375.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 6.30
BOUND TREE MEDICAL, LLC SUPPLIES AMB 59.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 8.88
BOUND TREE MEDICAL, LLC SUPPLIES AMB 10.78
BOUND TREE MEDICAL, LLC SUPPLIES AMB 16.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 7.40
BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.68
BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.40
BOUND TREE MEDICAL, LLC SUPPLIES AMB 15.79
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 54.95
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 53.00
BROULIM'S PC RETENTION-MEALS 50/50 44.12
BROULIM'S SUPPLIES SUGAR CITY 29.68
BROULIM'S SUPPLIES ARCHER 46.66
BROULIM'S SUPPLIES (BUILDING) ALL3 19.98
BROULIM'S PC RETENTION-MEALS 50/50 73.45
BROULIM'S PC RETENTION-MEALS 50/50 126.52
BROULIM'S PC RETENTION-MEALS 50/50 19.80
BROULIM'S PC RETENTION-MEALS 50/50 28.59
BROULIM'S PC RETENTION-MEALS 50/50 90.39
BROULIM'S PC RETENTION-MEALS 50/50 50.83
BROULIM'S PC RETENTION-MEALS 50/50 21.71
CENTURY LINK TELEPHONE & INTERNET ARCHER 111.13
CHILD, COREY R. SUPPLIES FIRE 35.64
CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 58.01
D & D ELECTRIC BUILDING REPAIRS ALL3 180.00
HAWLEY, TROXELL, ENNIS & HIRED WORK-DRUGS/BCKGRND 50/50 310.00
HAWLEY, TROXELL, ENNIS & HIRED WORK-DRUGS/BCKGRND 50/50 527.00
PHYSIO-CONTROL, INC. SMALL TOOLS/SMALL EQUIP AMB 3,448.32
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 76.08
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 92.34
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 156.85
PRAXAIR DISTRIBUTION INC. SUPPLIES (PERSONNEL) 50/50 319.50
PRAXAIR DISTRIBUTION INC. SUPPLIES (PERSONNEL) 50/50 435.18
PRAXAIR DISTRIBUTION INC. SUPPLIES (PERSONNEL) 50/50 337.99
ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 712.47
ROD'S DIESEL & GENERATOR BUILDING REPAIRS ARCHER 255.98
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 85.00
SHEARER, BEN HIRED WORK-DRUGS/BCKGRND 50/50 20.00
SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 307.68
SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 615.70
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MTGS 50/50 45.00
TOTAL ****EMERGENCY SERVICES******** 9,784.07
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
ASCAP SUPPLIES 113.67
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 10
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ROCKY MOUNTAIN POWER POWER 1,212.93
TOTAL ****REXBURG RAPIDS************ 1,326.60
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
ALPHAGRAPHICS OF REXBURG SUPPLIES 175.00
CENTURY LINK TELEPHONE 131.88
ROCKY MOUNTAIN POWER HEAT & LIGHTS 122.86
TOTAL ****LEGACY FLIGHT MUSEUM****** 429.74
SANITATION FUND
****SANITATION****************
ADVANCE AUTO PARTS GAS & OIL 55.15
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.60
ALPHAGRAPHICS OF REXBURG SUPPLIES 162.81
CAL RANCH STORES SUPPLIES 179.99
CAL RANCH STORES UNIFORMS 54.99
DROC AUTO LIABILITY LOSS 1,274.20
ELECTRICAL WHOLESALE REPAIRS-EQUIPMENT 55.99
ELECTRICAL WHOLESALE REPAIRS-EQUIPMENT .56-
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 53,503.80
O'REILLY AUTOMOTIVE, INC. SUPPLIES 16.82
O'REILLY AUTOMOTIVE, INC. SUPPLIES 17.32
PARTS SERVICE INC. SUPPLIES 39.39
PARTS SERVICE INC. REPAIRS-EQUIPMENT 32.16
PORTERS OFFICE PRODUCTS SUPPLIES 18.92
PORTERS OFFICE PRODUCTS SUPPLIES 14.19
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 3.00
VALLI INFORMATION SYSTEMS STATEMENT BILLING 569.34
WESTERN RECYCLING RECYCLING CONTRACT 10,962.00
TOTAL ****SANITATION**************** 66,964.11
WATER FUND
****WATER*********************
ALPHAGRAPHICS OF REXBURG SUPPLIES 379.89
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
BARRETT BUSINESS SERVICES, INC HIRED WORK 703.50
BARRETT BUSINESS SERVICES, INC HIRED WORK 680.32
BARRETT BUSINESS SERVICES, INC HIRED WORK 621.60
BROULIM'S SUPPLIES 20.44
CAL RANCH STORES UNIFORMS 19.99
CAL RANCH STORES UNIFORMS 19.99
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 11
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CAL RANCH STORES UNIFORMS 79.99
CAL RANCH STORES UNIFORMS 18.74
CAL RANCH STORES SUPPLIES 1.99
CAL RANCH STORES UNIFORMS 9.99
CAL RANCH STORES SUPPLIES 5.99
CAL RANCH STORES UNIFORMS 19.99
CAL RANCH STORES UNIFORMS 16.99
CAL RANCH STORES UNIFORMS 89.98
CAL RANCH STORES SMALL TOOLS 4.24
CAL RANCH STORES SUPPLIES 11.99
CENTURY LINK TELEPHONE/INTERNET 52.64
CHEVRON & TEXACO CARD SERVICES GAS & OIL 590.59
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 154.52
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 20.79
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 14.50
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 26.48
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 2.92
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 3.75
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 2.01
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 1.96
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 11.44
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 1.06
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS .98
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 14.99
PLATT ELECTRIC SUPPLIES 14.94
PORTERS OFFICE PRODUCTS SUPPLIES 26.11
PORTERS OFFICE PRODUCTS SUPPLIES 28.39
ROCKY MOUNTAIN POWER HEAT & LIGHTS 32.07
ROCKY MOUNTAIN POWER PUMPING POWER 11,138.39
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 21.00
STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 423.98
VALLI INFORMATION SYSTEMS STATEMENT BILLING 569.34
TOTAL ****WATER********************* 15,863.09
WASTEWATER FUND
****WASTEWATER TREATMENT******
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
ALPHAGRAPHICS OF REXBURG SUPPLIES 434.16
ALPHAGRAPHICS OF REXBURG SUPPLIES 25.00
BRADY INDUSTRIES, INC. SUPPLIES 76.09
CAL RANCH STORES SUPPLIES 119.88
CENTURY LINK TELEPHONE & INTERNET 52.64
CHEVRON & TEXACO CARD SERVICES GAS & OIL 414.20
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 93.67
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 101.40
NELSON ELECTRIC REPAIRS-BUILDINGS 258.22
PLATT ELECTRIC SUPPLIES 14.93
PORTERS OFFICE PRODUCTS SUPPLIES 70.99
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 68.62
ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 28,834.71
ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,584.39
ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 1,825.61
SOUTHEAST IDAHO SHRM TRAINING, TRAVEL & MEETINGS 15.00
USA BLUE BOOK EQUIPMENT REPAIRS 30.15
USA BLUE BOOK EQUIPMENT REPAIRS 42.95
USA BLUE BOOK EQUIPMENT REPAIRS 35.95
USA BLUE BOOK EQUIPMENT REPAIRS 91.90
VALLI INFORMATION SYSTEMS STATEMENT BILLING 569.34
TOTAL ****WASTEWATER TREATMENT****** 36,764.42
****WASTEWATER COLLECTION*****
ALPHAGRAPHICS OF REXBURG SUPPLIES 108.54
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.60
BRADY INDUSTRIES, INC. SUPPLIES 76.11
BROULIM'S TRAINING, TRAVEL & MEETINGS 41.51
CAL RANCH STORES EQUIPMENT REPAIRS 36.95
CHEVRON & TEXACO CARD SERVICES GAS & OIL 149.15
COLES, JEREMY BENEFITS 240.00
FALL RIVER ELECTRIC LIFT STATION POWER -NON-KMART 47.30
FALLS PLUMBING SUPPLY INC SUPPLIES 227.07
PARTS SERVICE INC. EQUIPMENT REPAIRS 24.77
PLATT ELECTRIC EQUIPMENT REPAIRS 21.46
PLATT ELECTRIC REPAIRS-BUILDINGS 105.11
PLATT ELECTRIC SUPPLIES 209.97
ROCKY MOUNTAIN POWER LIFT STATION POWER -NON-KMART 1,423.60
ROCKY MOUNTAIN POWER LIFT STATION POWER--KMART STN 503.21
TOTAL ****WASTEWATER COLLECTION***** 3,219.35
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ALPHAGRAPHICS OF REXBURG SUPPLIES 250.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 108.54
BLACKER, GREG BOARD TRANSPORTATION/TRAINING 25.00
BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 25.00
CHEVRON & TEXACO CARD SERVICES GAS & OIL 114.56
KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00
OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 25.00
SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 25.00
WALKER, JEDD BOARD TRANSPORTATION/TRAINING 25.00
TOTAL ****PLANNING & ZONING********* 623.10
****BUILDING SAFETY***********
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 35.98
ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 13.00
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 13
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 69.56
ALPHAGRAPHICS OF REXBURG SUPPLIES 50.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 379.89
ALPHAGRAPHICS OF REXBURG SUPPLIES 4.62
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 338.30
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 9.94
PORTERS OFFICE PRODUCTS SUPPLIES 36.96
PORTERS OFFICE PRODUCTS SUPPLIES 14.66
PORTERS OFFICE PRODUCTS SUPPLIES 6.25
PORTERS OFFICE PRODUCTS SUPPLIES 18.60
PORTERS OFFICE PRODUCTS SUPPLIES 85.95
ROCKY MOUNTAIN POWER HEAT & LIGHTS 452.61
TOTAL ****BUILDING SAFETY*********** 1,516.32
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 8.45
ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 45.24
ALPHAGRAPHICS OF REXBURG SHARED OFFICE/BLDG SUPPLY 13% 4.62
ALPHAGRAPHICS OF REXBURG SHARED OFFICE/BLDG SUPPLY 13% 217.08
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 6.48
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 9.54
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 55.87
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.06
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 24.03
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 38.03
TOTAL ****GIS*********************** 413.40
STREET SHOP CONSTRUCTION FUND
****STREETS*******************
CONCRETE CONSTRUCTION SUPPLY BUILDING CONSTRUCTION 7,917.59
NELSON ELECTRIC BUILDING CONSTRUCTION 6,650.00
STANDARD PLUMBING BUILDING CONSTRUCTION 238.76
STANDARD PLUMBING BUILDING CONSTRUCTION 43.26
TOTAL ****STREETS******************* 14,849.61
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
IVEY, DAVID TRAVEL/FOOD/MEETINGS 415.65
MUNNS, TRENT TRAVEL/FOOD/MEETINGS 956.25
PACKARD, ORIN TRAVEL/FOOD/MEETINGS 956.25
PETERSEN, KORTH TRAVEL/FOOD/MEETINGS 793.05
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
RICKS, ROBERT TRAVEL/FOOD/MEETINGS 956.25
TOTAL ****EMERGENCY SERVICES******** 4,077.45
TRAILS OF MADISON COUNTY FUND
****PARKS*********************
ALPHAGRAPHICS OF REXBURG SUPPLIES 75.00
TOTAL ****PARKS********************* 75.00
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
EL GENE TV & APPLIANCE HIRED WORK 52.50
ROCKY MOUNTAIN POWER HEAT & LIGHTS 509.21
TOTAL ****ROMANCE THEATRE********** 561.71
MAYOR'S YOUTH ADVISORY BOARD
****MAYOR & COUNCIL***********
BROULIM'S TRAVEL & MEETINGS 10.43
TOTAL ****MAYOR & COUNCIL*********** 10.43
AIRPORT OPERATIONS FUND
****AIRPORT*******************
ALPHAGRAPHICS OF REXBURG SUPPLIES 175.00
CALL OIL COMPANY FUEL & OIL 91.00
CALL OIL COMPANY FUEL & OIL 79.00
CALL OIL COMPANY FUEL & OIL 90.00
FRISBY, CRAIG FUEL & OIL 85.00
ROCKY MOUNTAIN POWER LIGHTS (POWER) 140.59
TOTAL ****AIRPORT******************* 660.59
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
CENTURY LINK TELEPHONE & INTERNET 52.64
JDM MANAGEMENT TELEPHONE & INTERNET 52.82-
JDM MANAGEMENT MANAGEMENT CONTRACT 1,275.00
ROCKY MOUNTAIN POWER HEAT & LIGHTS 28.45
ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 17.42
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****MUNI (LEGACY) GOLF COURSE 1,320.69
****TETON LAKES GOLF COURSE***
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 51.95
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 51.25
ADVANCE AUTO PARTS SUPPLIES 131.46
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 13.02
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 26.18
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 26.18
ALPHAGRAPHICS OF REXBURG SUPPLIES 150.00
CENTURY LINK TELEPHONE & INTERNET 53.63
JDM MANAGEMENT MANAGEMENT CONTRACT 7,225.00
JDM MANAGEMENT TELEPHONE & INTERNET 54.92-
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 49.89
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 897.50
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 160.20
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 14.14
TOTAL ****TETON LAKES GOLF COURSE*** 8,795.48
LID 46 CONSTRUCTION FUND
****STREETS*******************
DEPATCO INC. CONSTR. COSTS-CONTRACTOR-5th W 1,899.39
DEPATCO INC. CONS. COST-NEW STORM SEWER 10,786.52
STANDARD JOURNAL CONSTR. COSTS-CONTRACTOR-5th W 180.65
TOTAL ****STREETS******************* 12,866.56
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
A-1 RENTAL INC. REXBURGTREE FESTIVAL EXPENSES 30.00
A-1 RENTAL INC. REXBURGTREE FESTIVAL EXPENSES 94.75
ALPHAGRAPHICS OF REXBURG SUPPLIES 75.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 150.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 54.27
ASCAP SUPPLIES 113.66
BROULIM'S TRAINING, TRAVEL & MEETINGS 40.35
REXBURG COMMUNITY THEATRE CHRISTMAS PLAY 171.07
TOTAL ****TABERNACLE AUDITORIUM***** 729.10
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 83.90
DATE 1/04/17 CITY OF REXBURG
TIME 07:48:27 BILLS FOR 01/04/2017 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00
TOTAL ****STREETS******************* 205.90
GRAND TOTAL 269,506.61
APPROVED:_____________________________________________