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HomeMy WebLinkAbout2018-02-07 Bills DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY FUEL INVENTORY -UNLEADED 1,656.12 DEPT OF ENVIRONMENTAL QUALITY FUEL INVENTORY -DIESEL 100.00 DEPT OF ENVIRONMENTAL QUALITY FUEL INVENTORY -UNLEADED 100.00 TOTAL 1,856.12 PAYROLL HOLDING ACCOUNTS AMERICAN INSURANCE SERVICE,INC SAVINGS\HRA 87,298.39 AMERICAN INSURANCE SERVICE,INC SAVINGS\HRA 3,400.00 AMERICAN INSURANCE SERVICE,INC SAVINGS\HRA 483,192.21 AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 30,000.00 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,389.55 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 102,267.15 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 755.00 FRATERNAL ORDER OF POLICE POLICE DUES 658.50 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 384.93 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 400.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 20,692.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 34.00 TOTAL PAYROLL HOLDING ACCOUNTS 734,538.39 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 20.46 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 33.86 TOTAL 54.32 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.44 CHEVRON & TEXACO CARD SERVICES GAS & OIL 132.39 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 256.67 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 TOTAL ****BUILDING MAINTENANCE****** 391.07 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 7.94 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 9.36 ****MAYOR & COUNCIL*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.47 EL GENE TV & APPLIANCE IT-PA SOUND SYSTEM/REMODEL 5.95 EPIC SOUND PRODUCTIONS PROTOCOL EXPENSES 80.00 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALL RIVER FAMILY MEDICINE SUPPLIES 25.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 423.00 HIGH COUNTRY RC&D DUES & MEMBERSHIPS 150.00 MANN, CHRIS TRAINING, TRAVEL & MEETINGS 376.63 MANN, CHRIS TRAINING, TRAVEL & MEETINGS 65.52 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 58.86 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 424.72 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.61 MERRILL, JERRY SUPPLIES 30.74 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 460.00 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 20.00 REXBURG FLORAL PROTOCOL EXPENSES 30.90 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 STANDARD JOURNAL SUBSCRIPTION SUPPLIES 102.00 TOTAL ****MAYOR & COUNCIL*********** 2,308.65 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 28.18 CDW GOVERNMENT INC. SUPPLIES 205.00 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 1,187.12 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 1,449.55 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 77.90 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 780.57 PORTERS OFFICE PRODUCTS SUPPLIES 8.45 PORTERS OFFICE PRODUCTS SUPPLIES 575.91 PORTERS OFFICE PRODUCTS SUPPLIES 209.97 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 1,669.82 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 85.08 CHEVRON & TEXACO CARD SERVICES GAS & OIL 32.38 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 VALCOM-SALT LAKE CITY, LC HIRED WORK 600.00 TOTAL ****INFORMATION TECHNOLOGY**** 737.31 ****FINANCIAL ADMINISTRATION** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 88.21 BROULIM'S SUPPLIES 11.50 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 101.57 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 76.83 COLUMBIA PAINT COMPANY BUILDING/PARKING LOT REPAIRS 17.36 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 129.00 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 18.45 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 5,737.50 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 1,034.24 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 137.39 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSPITAL SHARE 103.92 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 92.50 PORTERS OFFICE PRODUCTS SUPPLIES 11.92 PORTERS OFFICE PRODUCTS SUPPLIES 12.09 PORTERS OFFICE PRODUCTS SUPPLIES 16.93 PORTERS OFFICE PRODUCTS SUPPLIES 36.74 PORTERS OFFICE PRODUCTS SUPPLIES 7.90 PORTERS OFFICE PRODUCTS SUPPLIES 13.37 PORTERS OFFICE PRODUCTS SUPPLIES 3.72 PORTERS OFFICE PRODUCTS SUPPLIES 22.06 PORTERS OFFICE PRODUCTS SUPPLIES 9.07 PORTERS OFFICE PRODUCTS SUPPLIES 167.95 REXBURG KIWANIS CLUB DUES & MEMBERSHIP 440.00 RUDD & COMPANY AUDIT & CONSULTATION 14,000.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TOTALFUNDS BY HASLER POSTAGE 4,000.00 TOTAL ****FINANCIAL ADMINISTRATION** 27,264.78 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.89 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,689.52 ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 3,958.25 ****POLICE PATROL************* AMERICAN INSURANCE SERVICE,INC BENEFITS 2,047.74 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 210.61 CHEVRON & TEXACO CARD SERVICES GAS & OIL 4,036.11 CLEAN SPOT, THE UNIFORMS-PATROL 376.35 FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 25.00 GALLS, LLC UNIFORMS-PATROL 31.45 GALLS, LLC UNIFORMS-PATROL 34.00 GALLS, LLC UNIFORMS-PATROL 17.85 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 3,558.52 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 79.20 LEXIPOL, LLC PROGRAMMING & SUPPORT 980.00 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 243.94 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 155.94 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 5.12 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 155.94 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 155.94 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 163.87 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 10.00- DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PREMIER POWDER COATING LAPTOP/SMALL SCANNER/PRINTERS 141.75 RHODES, JOSHUA GAS & OIL 37.90 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 117.99 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 89.56 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 750.00 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 87.95 VITAL SIGN & GRAPHICS PATROL CARS 975.00 VITAL SIGN & GRAPHICS PATROL CARS 100.00 WATCHGUARD VIDEO SUPPLIES-PATROL 200.00 WATCHGUARD VIDEO SUPPLIES-PATROL 12.00 TOTAL ****POLICE PATROL************* 14,801.00 ****POLICE ADMINISTRATION***** ARTCO OFFICE SUPPLIES 49.47 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 112.49 BROULIM'S TRAINING, TRAVEL & MTGS 30.84 CENTURY LINK TELEPHONE & INTERNET 68.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 229.06 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 251.58 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 54.25 DYNAMIC TOWING, INC. HIRED WORK 284.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 2,475.54 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 94.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 716.97 LEXIPOL, LLC PROGRAMING & SUPPORT 980.00 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 90.00 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.44- PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 41.92 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.39 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.08 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.66 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.36 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.97 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.88 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.32 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 3.26 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 38.91 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 11.29 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 109.97 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.44 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 96.08 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 96.08 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 96.08 QUICK SHIP N' COPY TRAINING, TRAVEL & MTGS 32.00 QUICK SHIP N' COPY OFFICE SUPPLIES 85.00 REXBURG PLUMBING & HTG BUILDING/PARKING LOT REPAIRS 44.80 SHRED-IT USA, LLC HIRED WORK 69.93 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SKAGGS COMPANIES, INC. UNIFORMS 79.98 TEK-HUT, INC. OFFICE SUPPLIES 68.00 TOTAL ****POLICE ADMINISTRATION***** 7,000.25 ****POLICE DETECTIVES********* ACCESSDATA GROUP, LLC PROGRAMMING & SUPPORT 1,152.57 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 76.37 CHEVRON & TEXACO CARD SERVICES GAS & OIL 722.03 CLEAN SPOT, THE UNIFORMS 240.20 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 2,992.22 LEXIPOL, LLC PROGRAMMING & SUPPORT 980.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 39.00 TOTAL ****POLICE DETECTIVES********* 6,222.24 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 53.30 CHEVRON & TEXACO CARD SERVICES GAS & OIL 473.35 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 9.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,739.98 LEXIPOL, LLC PROGRAMMING & SUPPORT 980.00 NAPA AUTO PARTS EQUIPMENT REPAIRS-VEHICLES 49.63 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 TOTAL ****POLICE COMMUNITY POLICING* 3,319.44 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 45.51 BROULIM'S SUPPLIES 4.55 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 140.42 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 67.05 COLUMBIA PAINT COMPANY BUILDING/PARKING LOT REPAIRS 6.87 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,404.95 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 90.69 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 92.50 MYBINDING.COM SUPPLIES 11.86 PORTERS OFFICE PRODUCTS SUPPLIES 4.72 PORTERS OFFICE PRODUCTS SUPPLIES 6.70 PORTERS OFFICE PRODUCTS SUPPLIES 4.78 PORTERS OFFICE PRODUCTS SUPPLIES 1.47 PORTERS OFFICE PRODUCTS SUPPLIES 5.29 PORTERS OFFICE PRODUCTS SUPPLIES 52.79 PORTERS OFFICE PRODUCTS SUPPLIES 3.12 PORTERS OFFICE PRODUCTS SUPPLIES 3.59 PORTERS OFFICE PRODUCTS SUPPLIES 8.73 PORTERS OFFICE PRODUCTS SUPPLIES 66.48 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ENGINEERING*************** 2,410.17 ****SHOP********************** ADVANCE AUTO PARTS SUPPLIES 99.00 ADVANCE AUTO PARTS SUPPLIES 25.07 ADVANCE AUTO PARTS SUPPLIES 66.00 ADVANCE AUTO PARTS SUPPLIES 14.90 AIRGAS, INC. SUPPLIES 9.60 AIRGAS, INC. SUPPLIES 19.00 AIRGAS, INC. SUPPLIES 43.71 AIRGAS, INC. SUPPLIES 4.99 AIRGAS, INC. SUPPLIES 98.64 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 20.24 BROULIM'S SUPPLIES 157.90 CALL OIL COMPANY SUPPLIES 142.10 CALL OIL COMPANY SUPPLIES 262.85 CALL OIL COMPANY SUPPLIES 23.62 CALL OIL COMPANY SUPPLIES 190.62 CHEVRON & TEXACO CARD SERVICES GAS & OIL 43.55 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 98.09 DRISCOLL TRUCK CENTER, LLC SUPPLIES 24.95 DRISCOLL TRUCK CENTER, LLC SUPPLIES 41.90 DRISCOLL TRUCK CENTER, LLC SUPPLIES 184.95 DRISCOLL TRUCK CENTER, LLC SUPPLIES 274.45 ERICKSON GMC SUPPLIES 46.44 FASTENAL COMPANY SUPPLIES 59.00 FIREWISE, LLC SUPPLIES 52.00 FIREWISE, LLC SUPPLIES 15.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 121.67 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 539.39 NAPA AUTO PARTS SUPPLIES 16.74 NAPA AUTO PARTS SUPPLIES 11.99 NAPA AUTO PARTS SUPPLIES 3.29 NAPA AUTO PARTS SUPPLIES 16.47 NAPA AUTO PARTS SUPPLIES 63.82 NAPA AUTO PARTS SUPPLIES 35.96 NAPA AUTO PARTS SUPPLIES 38.40- NAPA AUTO PARTS SUPPLIES 41.58 NAPA AUTO PARTS SUPPLIES 6.08 NAPA AUTO PARTS SUPPLIES 19.79 NAPA AUTO PARTS SUPPLIES 4.98 NAPA AUTO PARTS SUPPLIES 10.98 NAPA AUTO PARTS SUPPLIES 5.99 NAPA AUTO PARTS SUPPLIES 6.58 NAPA AUTO PARTS SUPPLIES 69.58 O'REILLY AUTOMOTIVE, INC. SUPPLIES 27.12 O'REILLY AUTOMOTIVE, INC. SUPPLIES 16.28 O'REILLY AUTOMOTIVE, INC. SUPPLIES 12.03 PLATT ELECTRIC SUPPLIES 93.35 PORTERS OFFICE PRODUCTS SUPPLIES 108.87 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PRAXAIR DISTRIBUTION INC. SUPPLIES 50.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 82.82 R & S AUTOMOTIVE EQUIPMENT REPAIRS--SHOP EQ. 199.53 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 TOTAL ****SHOP********************** 3,548.11 ****PARKS********************* ADVANCE AUTO PARTS SUPPLIES 8.99 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 80.49 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 11.74 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 3.59 CAL RANCH STORES SMALL TOOLS 93.96 CAL RANCH STORES SMALL TOOLS 5.99 CAL RANCH STORES SUPPLIES 134.96 CHEVRON & TEXACO CARD SERVICES GAS & OIL 139.73 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 517.66 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 1,048.67 DAVIS MACHINE LLC SUPPLIES 92.16 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 288.71 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 245.05 NAPA AUTO PARTS REPAIRS-EQUIPMENT 232.02 NAPA AUTO PARTS REPAIRS-EQUIPMENT 68.75 PORTERS OFFICE PRODUCTS SUPPLIES 15.66 R & V TRUCKING SUPPLIES 45.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 YEATMAN, ROBERT TRAINING, TRAVEL & MEETINGS 335.72 TOTAL ****PARKS********************* 3,387.69 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 40.48 CHEVRON & TEXACO CARD SERVICES GAS & OIL 49.63 CROWTHER, JEFF TRAINING, TRAVEL & MEETINGS 284.00 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 VALCOM-SALT LAKE CITY, LC SUPPLIES 633.50 TOTAL ****RECREATION ADMINISTRATION* 1,048.07 STREET OPERATIONS FUND ****STREETS******************* ADVANCE AUTO PARTS SUPPLIES 25.08 AMERICAN INSURANCE SERVICE,INC BENEFITS 377.61 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 2,164.19 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 28.64 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 1,182.48 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ASPHALT ZIPPER INC. EQUIPMENT REPAIRS 810.00 ASPHALT ZIPPER INC. EQUIPMENT REPAIRS 58.66 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 108.57 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 23.31 BROULIM'S TRAINING, TRAVEL & MEETINGS 5.39 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,034.52 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 60.12 FLEETPRIDE, INC. GAS & OIL 54.30 H-K CONTRACTORS INC. SUPPLIES 699.74 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,311.85 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 340.36 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 330.59 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 473.59 IWORQ SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 1,275.00 MAUPIN WELDING INC. EQUIPMENT REPAIRS 358.23 MAUPIN WELDING INC. EQUIPMENT REPAIRS 4.84 NAPA AUTO PARTS EQUIPMENT REPAIRS 22.06 NAPA AUTO PARTS EQUIPMENT REPAIRS 40.37 NAPA AUTO PARTS EQUIPMENT REPAIRS 54.57 NAPA AUTO PARTS EQUIPMENT REPAIRS 51.65 NAPA AUTO PARTS EQUIPMENT REPAIRS 22.75 PORTERS OFFICE PRODUCTS SUPPLIES 21.77 R & R INDUSTRIES, INC. UNIFORMS 131.45 R & R INDUSTRIES, INC. UNIFORMS 13.14 R & S AUTOMOTIVE EQUIPMENT REPAIRS 1,088.54 SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 973.47 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 TOTAL ****STREETS******************* 13,160.60 RECREATION FUND THE ZONE REC CENTER COTTRELL, CHARLES W. DANCES/EVENTS 500.00 SPRINGHILL SUITES BY MARRIOTT DANCES/EVENTS 39.00 TOTAL THE ZONE REC CENTER 539.00 ****RECREATION PROGRAMS******* A-1 RENTAL INC. CROSS CNTRY SKIING-INDIVIDUAL 90.00 KETTLE EMBROIDERY, LLC BOYS BASKETBALL 142.90 KETTLE EMBROIDERY, LLC BOYS BASKETBALL 5,258.72 PORTER'S CRAFT & FRAME BOYS BASKETBALL 21.60 TOTAL ****RECREATION PROGRAMS******* 5,513.22 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 3,033.34 KETTLE EMBROIDERY, LLC SUPPLIES 109.68 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****THE ZONE REC CENTER***** 3,143.02 ****KIDS DISCOVERY ZONE******* GARNER CONTRACTING KIDS DISCOVERY ZONE BUILDOUT 435.00 TOTAL ****KIDS DISCOVERY ZONE******* 435.00 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 113.81 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,018.26 MADISON HIGH SCHOOL HIRED WORK 410.00 TOTAL ****TABERNACLE AUDITORIUM***** 1,542.07 ****MUSEUM OF REXBURG******** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 7.94 BROULIM'S SUPPLIES & DISPLAYS 66.59 IDAHO ASSOCIATION OF MUSEUMS TRAINING, TRAVEL & MEETINGS 20.00 MADISON COUNTY SOLID WASTE SUPPLIES & DISPLAYS 7.80 PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 123.97 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TIETJEN, ALISHA SUPPLIES & DISPLAYS 12.00 TOTAL ****MUSEUM OF REXBURG******** 239.72 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** JRW & ASSOCIATES, PLLC STORAGE BLDG-DIF PROJECTS 5,000.00 TOTAL ****POLICE ADMINISTRATION***** 5,000.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.30 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 128.40 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 72.66 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 311.54 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 407.68 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 33.92 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 30.00 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 5.00 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 111.50 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE COMMUNITY POLICING* 1,114.42 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 11.15 ALLSTATE MACHINE SHOP, LLC TRAINING, TRAVEL & MTGS FIRE 6.41 BINGHAM & SONS, INC. EQUIPMENT REPAIRS FIRE 153.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 227.01 BOUND TREE MEDICAL, LLC SUPPLIES AMB 137.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 123.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 8.19 BOUND TREE MEDICAL, LLC SUPPLIES AMB 67.34 BOUND TREE MEDICAL, LLC SUPPLIES AMB 34.58 BOUND TREE MEDICAL, LLC SUPPLIES AMB 37.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 298.99 BOUND TREE MEDICAL, LLC SUPPLIES AMB 8.68 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 277.65 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 57.09 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 23.35 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 37.22 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 46.31 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 69.41 BROULIM'S SUPPLIES (BUILDING) ALL3 59.94 BROULIM'S SUPPLIES (PERSONNEL) 50/50 56.94 BROULIM'S TRAINING, TRAVEL & MTGS FIRE 43.02 BROULIM'S PC RETENTION-MEALS 50/50 11.42 BROULIM'S PC RETENTION-MEALS 50/50 63.12 BROULIM'S PC RETENTION-MEALS 50/50 17.84 BROULIM'S PC RETENTION-MEALS 50/50 32.85 BROULIM'S PC RETENTION-MEALS 50/50 50.30 BROULIM'S PC RETENTION-MEALS 50/50 46.20 BROULIM'S PC RETENTION-MEALS 50/50 41.18 BROULIM'S PC RETENTION-MEALS 50/50 32.00 BROULIM'S PC RETENTION-MEALS 50/50 28.08 BROULIM'S PC RETENTION-MEALS 50/50 22.18 BROULIM'S PC RETENTION-MEALS 50/50 63.19 BROULIM'S PC RETENTION-MEALS 50/50 52.16 BROULIM'S PC RETENTION-MEALS 50/50 22.21 CENTURY LINK TELEPHONE & INTERNET ARCHER 111.66 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 237.79 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 68.32 ELECTRICAL WHOLESALE BUILDING REPAIRS ARCHER 49.82 ELECTRICAL WHOLESALE BUILDING REPAIRS ARCHER .91- ELECTRICAL WHOLESALE SUPPLIES (BUILDING) ALL3 42.30 ELITE EXTRICATION & EQUIPMENT SUPPLIES FIRE 555.50 FALL RIVER FAMILY MEDICINE HIRED WORK-DRUGS/BCKGRND 50/50 25.00 HARRINGTON, DAVID UNIFORMS -PAID CALL 50/50 159.00 HRA VEBA TRUST ACC LEAVE/VAC BUY/W-C REF50/50 6,653.22 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 35.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 935.29 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 213.86 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 143.64 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 139.08 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 175.62 INTERMOUNTAIN MANAGMNT SERVICE HIRED WORK (COLLECTIONS) AMB 25.76 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 323.21 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 49.95 MUNNS, TRENT UNIFORMS -PAID CALL 50/50 100.00 NAPA AUTO PARTS GAS & OIL AMB 59.94 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 11.79 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 7.58 NELSON, JOSEPH S. HIRED WORK SUGAR CITY 90.00 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 30.11 PARIS, SAM UNIFORMS -PAID CALL 50/50 100.00 PLATT ELECTRIC BLDG REPAIRS SUGAR CITY 68.41 PLATT ELECTRIC BLDG REPAIRS SUGAR CITY 94.85 PLATT ELECTRIC EQUIPMENT REPAIRS FIRE 62.08 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 85.93 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 224.28 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 231.84 PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 412.78 PREMIER POWDER COATING EQUIPMENT REPAIRS FIRE 3,407.99 PREMIER POWDER COATING EQUIPMENT REPAIRS FIRE 392.18 PREMIER POWDER COATING EQUIPMENT REPAIRS FIRE 1,240.65 PREMIER POWDER COATING EQUIPMENT REPAIRS FIRE 1,240.65 PREMIER POWDER COATING EQUIPMENT REPAIRS FIRE 1,163.03 PREMIER POWDER COATING EQUIPMENT REPAIRS FIRE 120.00 QUICK SHIP N' COPY EQUIPMENT REPAIRS FIRE 18.97 REXBURG US WELDING SUPPLY, LLC TRAINING, TRAVEL & MTGS FIRE 109.55 RICKS, ROBERT SUPPLIES AMB 4,194.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SIMPLE SUGARS, LLC TRAINING, TRAVEL & MTGS 50/50 144.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 15.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 15.00 STATE FIRE MARSHALL TRAINING, TRAVEL & MTGS FIRE 15.00 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 1,901.02 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 995.63 TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 940.63- TETON CLINICAL PHARMACY, INC. SUPPLIES AMB 489.83 TEXTILE GRAPHIX, LLC TRAINING, TRAVEL & MTGS AMB 294.90 TEXTILE GRAPHIX, LLC TRAINING, TRAVEL & MTGS AMB 229.50 WEIDNER FIRE EQUIPMENT REPAIRS FIRE 117.04 WEIDNER FIRE EQUIPMENT REPAIRS FIRE 117.04 WEIDNER FIRE EQUIPMENT REPAIRS FIRE 117.04 WEIDNER FIRE EQUIPMENT REPAIRS FIRE 6.73 WEIDNER FIRE EQUIPMENT REPAIRS FIRE 6.73 WEIDNER FIRE EQUIPMENT REPAIRS FIRE 6.74 WEIDNER FIRE EQUIPMENT REPAIRS SUGAR CITY 3.37 WEIDNER FIRE EQUIPMENT REPAIRS SUGAR CITY 58.52 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 29,301.14 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** PICKERING, DALE DOUGLAS SMALL BRUSH TRUCK (2) 40.92 TOTAL ****EMERGENCY SERVICES******** 40.92 FIRE DEPARTMENT EMPLOYEE FUND ****EMERGENCY SERVICES******** KETTLE EMBROIDERY, LLC SUPPLIES 1,710.00 TOTAL ****EMERGENCY SERVICES******** 1,710.00 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 52.14 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 160.42 INTERMOUNTAIN GAS CO. NATURAL GAS 509.84 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 VALCOM-SALT LAKE CITY, LC SUPPLIES 633.50 TOTAL ****REXBURG RAPIDS************ 1,366.18 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 118.38 CHRISTENSEN, STEVEN INSURANCE/HANGAR LEASE 1,500.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 84.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 513.37 PORTERS OFFICE PRODUCTS SUPPLIES 3.99 TOTAL ****LEGACY FLIGHT MUSEUM****** 2,219.90 SANITATION FUND ****SANITATION**************** ADVANCE AUTO PARTS SUPPLIES 25.83 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 11.42 BROULIM'S TRAINING, TRAVEL & MEETINGS 2.69 CALL OIL COMPANY GAS & OIL 145.21 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CHEVRON & TEXACO CARD SERVICES GAS & OIL 7.97 FLEETPRIDE, INC. GAS & OIL 54.30 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 383.76 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 243.97 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 50,973.60 NAPA AUTO PARTS REPAIRS-EQUIPMENT 20.79 PORTERS OFFICE PRODUCTS SUPPLIES 10.88 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 51.50 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 160.00 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 160.00 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 570.00 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 776.00 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 52.40 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 13.36 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 7.56 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 146.25 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 105.00 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 13.62 SUNROC BUILDING MATERIALS, INC LIABILITY LOSS 10.44 TOTAL ****SANITATION**************** 53,949.95 WATER FUND ****WATER********************* BEARING & INDUSTRIAL SALES REPAIRS-PUMPS/WELLS 12.74 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 69.38 BROULIM'S TRAINING, TRAVEL & MEETINGS 5.39 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES SUPPLIES 5.97 CAL RANCH STORES SUPPLIES 27.77 CAL RANCH STORES SMALL TOOLS 104.98 CAL RANCH STORES UNIFORMS 139.98 CALL OIL COMPANY REPAIRS-EQUIPMENT 67.88 CENTURY LINK TELEPHONE/INTERNET 53.17 CHEVRON & TEXACO CARD SERVICES GAS & OIL 514.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 110.94 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 42.00 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 25.00 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 311.00 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 38.00 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 214.00- CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 418.71 DIG LINE HIRED WORK 36.69 FASTENAL COMPANY SUPPLIES 368.36 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 481.54 FERGUSON ENTERPRISES INC FIRE HYDRANT PARTS & REPAIRS 750.00 FIREWISE, LLC SUPPLIES 15.00 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,485.47 IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 840.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 103.18 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 146.20 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 132.65 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS/WELLS 767.60 MAGIC VALLEY LABS TESTING HIRED OUT 601.00 MYBINDING.COM SUPPLIES 11.86 NAPA AUTO PARTS SMALL TOOLS 77.14 NAPA AUTO PARTS REPAIRS-EQUIPMENT 29.87 PLATT ELECTRIC REPAIRS-BUILDINGS & TANKS 3.38 PORTERS OFFICE PRODUCTS SUPPLIES 21.77 R & R INDUSTRIES, INC. UNIFORMS 6.57 R & R INDUSTRIES, INC. UNIFORMS 59.75 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 39.95 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 39.95 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 39.95 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 339.00 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 1,370.00 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 210.20 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD PLUMBING SUPPLIES 17.71 TAYLOR CHEVROLET REPAIRS-EQUIPMENT 320.94 TOTAL ****WATER********************* 10,125.99 WASTEWATER FUND ****WASTEWATER TREATMENT****** ALLSTATE MACHINE SHOP, LLC EQUIPMENT REPAIRS 359.61 BELL BUILDERS SUPPLY INC. NEW GENERATOR 23.80 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 71.38 BROULIM'S TRAINING, TRAVEL & MEETINGS 9.43 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES UNIFORMS 44.99 CAL RANCH STORES SUPPLIES 41.28 CAL RANCH STORES SUPPLIES 19.99 CAL RANCH STORES SUPPLIES 6.99 CENTURY LINK TELEPHONE & INTERNET 53.17 CHEMTECH-FORD, INC. TESTING HIRED OUT 714.00 CHEMTECH-FORD, INC. TESTING HIRED OUT 714.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 719.59 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 120.78 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 932.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 932.00 DIG LINE HIRED WORK 36.70 EL GENE TV & APPLIANCE SUPPLIES 24.95 FALLS PLUMBING SUPPLY INC SMALL TOOLS 34.32 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 357.93 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC SMALL TOOLS 68.98 FIREWISE, LLC SUPPLIES 312.00 FIREWISE, LLC SUPPLIES 90.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 224.37 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 224.37 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 117.88 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 76.99 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 190.70 FLEETPRIDE, INC. NEW GENERATOR 212.11 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,614.12 IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 480.00 INTERMOUNTAIN GAS CO. HEAT (GAS) 44.19 INTERMOUNTAIN GAS CO. HEAT (GAS) 8,013.54 KETTLE EMBROIDERY, LLC UNIFORMS 48.65 LANDIA, INC. EQUIPMENT REPAIRS 2,010.00 LANDIA, INC. EQUIPMENT REPAIRS 400.00 LANDIA, INC. EQUIPMENT REPAIRS 105.60 LANDIA, INC. EQUIPMENT REPAIRS 64.80 LANDIA, INC. EQUIPMENT REPAIRS 52.80 LANDIA, INC. EQUIPMENT REPAIRS 40.80 LANDIA, INC. EQUIPMENT REPAIRS 135.00 LANDIA, INC. EQUIPMENT REPAIRS 250.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 87.31 LES SCHWAB TIRES EQUIPMENT REPAIRS 80.19 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 199.80 MID-AMERICAN RESEARCH SUPPLIES 112.00 MID-AMERICAN RESEARCH SUPPLIES 109.00 MID-AMERICAN RESEARCH SUPPLIES 12.35 MYBINDING.COM SUPPLIES 12.22 NAPA AUTO PARTS EQUIPMENT REPAIRS 52.75 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.38 NAPA AUTO PARTS SMALL TOOLS 28.60 PLATT ELECTRIC SMALL TOOLS 16.40 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 182.78 PORTERS OFFICE PRODUCTS SUPPLIES 38.09 PORTERS OFFICE PRODUCTS SUPPLIES 408.78 QUICK SHIP N' COPY POSTAGE 60.92 QUICK SHIP N' COPY POSTAGE 64.50 QUICK SHIP N' COPY POSTAGE 18.17 R & R INDUSTRIES, INC. UNIFORMS 8.86 R & R INDUSTRIES, INC. UNIFORMS 450.91 R & R INDUSTRIES, INC. UNIFORMS 83.65 RICKS ELECTRIC MOTOR SERVICE REPAIRS-BUILDINGS 162.84 ROD'S DIESEL & GENERATOR NEW GENERATOR 2,000.00 ROD'S DIESEL & GENERATOR NEW GENERATOR 36,500.00 ROD'S DIESEL & GENERATOR NEW GENERATOR 1,300.00- SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 USA BLUE BOOK EQUIPMENT REPAIRS 137.85 USA BLUE BOOK SUPPLIES 26.98 USA BLUE BOOK SUPPLIES 59.85 WAXIE SANITARY SUPPLY SUPPLIES 67.89 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WAXIE SANITARY SUPPLY SUPPLIES 67.91 WAXIE SANITARY SUPPLY SUPPLIES 67.91 WAXIE SANITARY SUPPLY SUPPLIES 14.23 WAXIE SANITARY SUPPLY SUPPLIES 23.91 WAXIE SANITARY SUPPLY SUPPLIES 20.65 WAXIE SANITARY SUPPLY SUPPLIES 22.33 WAXIE SANITARY SUPPLY SUPPLIES 46.48 WAXIE SANITARY SUPPLY SUPPLIES 99.70 WAXIE SANITARY SUPPLY SUPPLIES 167.70 WAXIE SANITARY SUPPLY SUPPLIES 257.82 WAXIE SANITARY SUPPLY SUPPLIES 36.01 TOTAL ****WASTEWATER TREATMENT****** 60,579.86 ****WASTEWATER COLLECTION***** AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 155.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.24 BROULIM'S TRAINING, TRAVEL & MEETINGS 4.05 CAL RANCH STORES SMALL TOOLS 109.99 CAL RANCH STORES SUPPLIES 12.98 CHEVRON & TEXACO CARD SERVICES GAS & OIL 436.64 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 21.31 DOOR MAN, THE REPAIRS-BUILDINGS 1,086.38 ELECTRICAL WHOLESALE SUPPLIES 7.51 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 48.91 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 8.06 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 4.42 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 243.67 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 27.29 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 76.30 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 13.62- FALLS PLUMBING SUPPLY INC SMALL TOOLS 62.00 FASTENAL COMPANY SUPPLIES 14.50 FASTENAL COMPANY REPAIRS-BUILDINGS 16.77 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 992.16 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS,LIFT STN 827.08 NAPA AUTO PARTS REPAIRS-PUMPS,LIFT STN 4.98 NAPA AUTO PARTS REPAIRS-PUMPS,LIFT STN 9.96 PLATT ELECTRIC REPAIRS-BUILDINGS 114.54 PLATT ELECTRIC REPAIRS-BUILDINGS 43.15 PLATT ELECTRIC SMALL TOOLS 172.89 PORTERS OFFICE PRODUCTS SUPPLIES 16.34 R & R INDUSTRIES, INC. UNIFORMS 35.85 R & R INDUSTRIES, INC. UNIFORMS 4.27 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 STANDARD JOURNAL SUMMERFIELD LIFT STATION 67.00 STANDARD JOURNAL WW LINE REPLACEMENT PROJECTS 65.05 TOTAL ****WASTEWATER COLLECTION***** 4,690.94 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BUILDING SAFETY & P&Z DOUG'S CONSTRUCTION & REPAIR PERMIT- MECHANICAL 130.00 PHOENIX FIRE PROTECTION PERMIT- FIRE ALARM 2,035.00 TOTAL 2,165.00 ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 50.00 BLACKER, GREG BOARD TRANSPORTATION/TRAINING 25.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 27.42 BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 50.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 17.17 BROULIM'S TRAINING, TRAVEL & MEETINGS 7.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 210.66 CHRISTENSEN, HEIDI L. BOARD TRANSPORTATION/TRAINING 75.00 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 50.00 FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 25.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 799.09 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 5.00 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00 RUDD, MARK D. BOARD TRANSPORTATION/TRAINING 25.00 SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 50.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 309.70 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 260.29 SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00 TEK-HUT, INC. SUPPLIES 956.00 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 548.08 TOTAL ****PLANNING & ZONING********* 3,597.07 ****BUILDING SAFETY*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 95.02 BROULIM'S SUPPLIES 4.79 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 345.00 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 42.30 COLUMBIA PAINT COMPANY BUILDING/PARKING LOT REPAIRS 7.23 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,327.33 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 5.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 57.22 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 202.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 202.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 132.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 228.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 112.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 94.50 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 75.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 75.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 109.50 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 40.50 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 201.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 35.95 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 38.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 30.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 96.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 84.00 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 53.50 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 76.20 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 96.00 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 92.50 MCCI, LLC SOFTWARE MAINTENANCE 216.11 PORTERS OFFICE PRODUCTS SUPPLIES 4.97 PORTERS OFFICE PRODUCTS SUPPLIES 3.78 PORTERS OFFICE PRODUCTS SUPPLIES 69.98 PORTERS OFFICE PRODUCTS SUPPLIES 5.03 PORTERS OFFICE PRODUCTS SUPPLIES 7.05 PORTERS OFFICE PRODUCTS SUPPLIES 3.29 PORTERS OFFICE PRODUCTS SUPPLIES 35.21 PORTERS OFFICE PRODUCTS SUPPLIES 5.57 PORTERS OFFICE PRODUCTS SUPPLIES 1.55 PORTERS OFFICE PRODUCTS SUPPLIES 9.19 PURCELL, BRENT HIRED WORK/ENGINEERING 210.00 PURCELL, BRENT HIRED WORK/ENGINEERING 70.20 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 TEK-HUT, INC. SUPPLIES 799.00 WOMACK, CRAIG R. HIRED WORK/ENGINEERING 137.50 WOMACK, CRAIG R. HIRED WORK/ENGINEERING 17.44 TOTAL ****BUILDING SAFETY*********** 5,970.00 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 65.01 BROULIM'S SHARED OFFICE/BLDG SUPPLY 13% 3.12 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 COLUMBIA PAINT COMPANY BUILDING/PARKING LOT REPAIRS 4.72 DR. CABINET SUPPLIES 493.00 MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 92.50 PORTERS OFFICE PRODUCTS BENEFITS 4.60 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.29 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 71.99 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.01 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.63 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.16 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.47 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 5.99 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 45.49 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.24 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 1,077.54 STREET SHOP CONSTRUCTION FUND ****STREETS******************* GROVER, LYNN BUILDING CONSTRUCTION 1,402.00 GROVER, LYNN BUILDING CONSTRUCTION 1,494.00 STANDARD PLUMBING BUILDING CONSTRUCTION 27.55 STANDARD PLUMBING BUILDING CONSTRUCTION 1.29 STANDARD PLUMBING BUILDING CONSTRUCTION 4.78 STANDARD PLUMBING BUILDING CONSTRUCTION 6.18 TOTAL ****STREETS******************* 2,935.80 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* MGB+A, INC. PARK-TRAIL PLAN STUDY 1,455.00 TOTAL ****PARKS********************* 1,455.00 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 7.18 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 130.55 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 861.14 MYERS ANDERSON ARCHITECTS,PPLC BUILDING ASSESS./STRATEGICPLAN 3,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 SPECIAL EFFECTS PAINTING BUILDING REPAIRS 6,383.44 TOTAL ****ROMANCE THEATRE********** 10,635.15 STREET REPAIR CONTRACTS FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND RECON. 2ND E YELLSTN TO STAT 3,437.50 EAGLE ROCK ENGINEERING AND ROUNDABOUT-PIONEER & 7TH 1,657.50 TOTAL ****STREETS******************* 5,095.00 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AIRPORT OPERATIONS FUND ****AIRPORT******************* CALL OIL COMPANY FUEL & OIL 105.00 CALL OIL COMPANY FUEL & OIL 75.00 DEPT OF ENVIRONMENTAL QUALITY DUES & MEMBERSHIP 200.00 GROVER, LYNN EQUIPMENT REPAIRS 166.42 LEGACY ELECTRIC HIRED WORK\RENTALS\WEED\MOW 272.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.49 TOTAL ****AIRPORT******************* 828.91 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE CENTURY LINK TELEPHONE & INTERNET 53.17 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 51.44 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 JDM MANAGEMENT MANAGEMENT CONTRACT 1,275.00 JDM MANAGEMENT TELEPHONE & INTERNET 53.36- TOTAL ****MUNI (LEGACY) GOLF COURSE 1,336.04 ****TETON LAKES GOLF COURSE*** ADVANCE AUTO PARTS SUPPLIES 117.69 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 19.18 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 19.18 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 88.27 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 74.04 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 19.85 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 19.84 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 13.02 ARD'S GLASS CRAFTERS BUILDING REPAIRS 46.12 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 5.96 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 137.40 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 137.40 CAL RANCH STORES SUPPLIES 30.19 CENTURY LINK TELEPHONE & INTERNET 53.17 CITY OF REXBURG HIRED WORK/TOOL RENT 65.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 45.45 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 108.70 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 278.58 JDM MANAGEMENT TELEPHONE & INTERNET 53.49- JDM MANAGEMENT MANAGEMENT CONTRACT 7,225.00 LEGACY ELECTRIC HIRED WORK/TOOL RENT 617.59 LES SCHWAB TIRES EQUIPMENT REPAIRS 250.89 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 84.97 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 17.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 111.40 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 27.32 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 230.39 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 52.25 TOTAL ****TETON LAKES GOLF COURSE*** 9,842.36 SEWER PLANT CONSTRUCTION FUND AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 5,169.50 AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 4,534.78 TOTAL 9,704.28 REXBURG CULTURAL ARTS HILL, TERRI FEBRUARY GALA EVENT ADMISSIONS 40.00 TOTAL 40.00 ****TABERNACLE AUDITORIUM***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 7.94 FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00 JH WEBER, LLC TETON STORY TELLING EXPENSES 100.00 MADISON HIGH SCHOOL ADVERTISING 35.00 REXBURG COMMUNITY THEATRE CHRISTMAS PLAY 2,126.49 SIGNATURE PARTY RENTAL TETON STORY TELLING EXPENSES 208.39 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 175.00 TOTAL ****TABERNACLE AUDITORIUM***** 3,204.24 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 6,064.25 TOTAL ****STREETS******************* 6,140.52 DATE 2/07/18 CITY OF REXBURG TIME 07:38:41 BILLS FOR 02/07/2018 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GRAND TOTAL 1,074,673.43 APPROVED:_____________________________________________