HomeMy WebLinkAbout2018-04-04
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
CASH IN BANK
HARDY, AMANDA PAYROLL CHECKING ACCOUNT 23.58
RASMUSSEN, TAYLOR G. PAYROLL CHECKING ACCOUNT 195.08
TOTAL CASH IN BANK 218.66
O'REILLY AUTOMOTIVE, INC. FUEL INVENTORY -DIESEL 350.26
TOTAL 350.26
PAYROLL HOLDING ACCOUNTS
ALPHAGRAPHICS OF REXBURG WELLNESS PROGRAM 6,027.72
AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66
AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,280.80
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 635.00
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 416.00
MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 269.10
STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 20,692.00
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 24.00
TOTAL PAYROLL HOLDING ACCOUNTS 34,454.71
CITY OF REXBURG URA PROPERTIES CLEARING ACCT 75.00
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 226.92
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 264.97
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 35.60
ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 975.49
TOTAL 1,577.98
****BUILDING MAINTENANCE******
CHEVRON & TEXACO CARD SERVICES GAS & OIL 72.51
I.C.R.M.P. INSURANCE 53.34
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
WESTERN TRANSMISSION REPAIRS-EQUIPMENT 3,125.97
TOTAL ****BUILDING MAINTENANCE****** 3,252.39
****HUMAN RESOURCE MANAGEMENT
I.C.R.M.P. INSURANCE 421.74
IPMA-HR TRAINING, TRAVEL, & MEETINGS 295.00
IPMA-HR DUES & MEMBERSHIP 75.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 2
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VENDOR ACCOUNT AMOUNT
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TOTAL ****HUMAN RESOURCE MANAGEMENT 793.16
****MAYOR & COUNCIL***********
BROULIM'S TRAINING, TRAVEL & MEETINGS 23.05
CITY OF REXBURG-PETTY CASH TRAINING, TRAVEL & MEETINGS 9.00
CITY OF REXBURG-PETTY CASH TRAINING, TRAVEL & MEETINGS 180.00
EL GENE TV & APPLIANCE IT-PA SOUND SYSTEM/REMODEL 19.95
I.C.R.M.P. INSURANCE 1,050.97
MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 58.86
MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 58.86
MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 475.72
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****MAYOR & COUNCIL*********** 1,880.66
****ECON DEV/PUBLIC AFFAIRS***
BROULIM'S TRAINING, TRAVEL & MEETINGS 26.54
I.C.R.M.P. INSURANCE 1,104.84
JOHNSON, SCOTT TRAINING, TRAVEL & MEETINGS 774.69
PORTERS OFFICE PRODUCTS SUPPLIES 16.34
PORTERS OFFICE PRODUCTS SUPPLIES 14.21
PORTERS OFFICE PRODUCTS PUBLISHING/ADVERTISING 60.50
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TORRES, DANIEL TRAINING, TRAVEL & MEETINGS 466.72
TORRES, DANIEL TRAINING, TRAVEL & MEETINGS 582.69
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 3,050.78
****CUSTOMER SERVICE**********
BROULIM'S TRAINING, TRAVEL & MEETINGS 114.70
BROULIM'S TRAINING, TRAVEL & MEETINGS 5.97
BROULIM'S TRAINING, TRAVEL & MEETINGS 6.99
CITY OF REXBURG-PETTY CASH SUPPLIES 26.50
I.C.R.M.P. INSURANCE 1,615.11
PORTERS OFFICE PRODUCTS SUPPLIES 1.69
REXBURG ACE HARDWARE SUPPLIES 1.79
SAM'S CLUB DIRECT TRAINING, TRAVEL & MEETINGS 142.38
SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
VALCOM-SALT LAKE CITY, LC SUPPLIES 948.00
TOTAL ****CUSTOMER SERVICE********** 2,880.15
****INFORMATION TECHNOLOGY****
I.C.R.M.P. INSURANCE 2,437.60
PLATT ELECTRIC SUPPLIES 72.22
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
TOTAL ****INFORMATION TECHNOLOGY**** 2,529.67
****FINANCIAL ADMINISTRATION**
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 3
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VENDOR ACCOUNT AMOUNT
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ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 50.40
BRADY INDUSTRIES, INC. SUPPLIES 113.66
BRADY INDUSTRIES, INC. SUPPLIES 95.84
BRADY INDUSTRIES, INC. SUPPLIES 13.63
BRADY INDUSTRIES, INC. SUPPLIES 27.99
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
CITY OF REXBURG BUILDING/PARKING LOT REPAIRS 31.20
CITY OF REXBURG-PETTY CASH SUPPLIES 3.65
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 101.57
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 76.83
GATE CITY ENGINEERING SERVICES HVAC IMPROVEMENTS-MMH SIDE 700.00
GATE CITY ENGINEERING SERVICES HVAC IMPROVEMENTS-MMH SIDE 2,170.00
HORNER, RICHARD R. HIRED WORK - CONSULTANTS 2,895.00
I.C.R.M.P. INSURANCE 3,974.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSPITAL SHARE 95.44
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 126.18
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 5.26
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 4.10
PORTERS OFFICE PRODUCTS SUPPLIES 4.84
PORTERS OFFICE PRODUCTS SUPPLIES 13.37
PORTERS OFFICE PRODUCTS SUPPLIES 13.37
PORTERS OFFICE PRODUCTS SUPPLIES 347.49
ROCKY MOUNTAIN POWER HEAT & LIGHTS 856.33
ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 647.70
SHARP'S PROFESSIONAL PAINTING BUILDING/PARKING LOT REPAIRS 72.00
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 43.14
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
STANDARD JOURNAL PUBLISHING 86.10
TOTAL ****FINANCIAL ADMINISTRATION** 13,543.65
****LEGAL*********************
I.C.R.M.P. INSURANCE 1,078.48
ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
TOTAL ****LEGAL********************* 3,331.32
****POLICE PATROL*************
AXON ENTERPRISE, INC. GUNS/GRAB BAGS/TASERS 540.00
B & H PHOTO SUPPLIES-PATROL 169.00
CHEVRON & TEXACO CARD SERVICES GAS & OIL 3,923.81
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 1,753.38
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 15.00
CLEAN SPOT, THE UNIFORMS-PATROL 520.75
I.C.R.M.P. INSURANCE 13,776.83
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 47.44
REXBURG ACE HARDWARE SUPPLIES-PATROL 19.42
REXBURG POLICE PETTY CASH SUPPLIES-PATROL 10.59
REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 25.77
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 4
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VENDOR ACCOUNT AMOUNT
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SKAGGS COMPANIES, INC. UNIFORMS-PATROL 141.00
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 58.99
WHETTEN, KELLEN EQUIPMENT REPAIRS 39.99
TOTAL ****POLICE PATROL************* 21,063.24
****POLICE ADMINISTRATION*****
ALPHAGRAPHICS OF REXBURG SUPPLIES-PARKING 158.77
ALPHAGRAPHICS OF REXBURG SUPPLIES-PARKING 47.29
B & H PHOTO OFFICE SUPPLIES 34.63
CENTURY LINK TELEPHONE & INTERNET 68.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 487.19
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 251.58
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 136.87
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
CLEAN SPOT, THE UNIFORMS 34.45
I.C.R.M.P. INSURANCE 4,290.28
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 38.67
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 540.44
PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 224.44
PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 285.90
PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 231.18
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.86
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.86
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.49
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.04
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 14.28
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 113.02
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.70
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 423.48
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 265.99
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 23.09
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.57
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.86
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 13.93
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 13.93
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.18
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.36
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.47
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.87
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 123.21
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.00-
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.59
REXBURG ACE HARDWARE OFFICE SUPPLIES 71.96
REXBURG ACE HARDWARE OFFICE SUPPLIES 12.58
REXBURG ACE HARDWARE OFFICE SUPPLIES 23.38
REXBURG ACE HARDWARE OFFICE SUPPLIES 9.00
REXBURG ACE HARDWARE OFFICE SUPPLIES 5.40-
REXBURG POLICE PETTY CASH OFFICE SUPPLIES 26.37
REXBURG POLICE PETTY CASH SUPPLIES-SHOOTING RANGE 19.68
REXBURG POLICE PETTY CASH SUPPLIES-PARKING 4.69
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 5
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VENDOR ACCOUNT AMOUNT
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ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 2,052.48
ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 433.83
SHRED-IT USA, LLC HIRED WORK 43.14
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 41.15
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 20.55
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 151.36
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 33.87
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 42.18
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 65.90
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 45.90
TOTAL ****POLICE ADMINISTRATION***** 11,680.61
****POLICE DETECTIVES*********
CHEVRON & TEXACO CARD SERVICES GAS & OIL 940.49
CLEAN SPOT, THE UNIFORMS 162.00
I.C.R.M.P. INSURANCE 3,243.14
NAPA AUTO PARTS EQUIPMENT REPAIRS 12.79
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 18.77
REXBURG ACE HARDWARE SUPPLIES 13.05
REXBURG ACE HARDWARE SUPPLIES 8.12
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
TOTAL ****POLICE DETECTIVES********* 4,418.21
****POLICE COMMUNITY POLICING*
CHEVRON & TEXACO CARD SERVICES GAS & OIL 633.98
CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 4.50
HIRSCHI, DUSTIN TRAINING, TRAVEL & MEETINGS 26.00
I.C.R.M.P. INSURANCE 1,961.44
NAPA AUTO PARTS EQUIPMENT REPAIRS-VEHICLES 33.98
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
TOTAL ****POLICE COMMUNITY POLICING* 2,674.08
****ENGINEERING***************
ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 19.95
BONNEVILLE BLUE PRINT SUPPLIES 188.81
BRADY INDUSTRIES, INC. SUPPLIES 11.08
BRADY INDUSTRIES, INC. SUPPLIES 5.39
BRADY INDUSTRIES, INC. SUPPLIES 37.93
BRADY INDUSTRIES, INC. SUPPLIES 44.99
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 128.61
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
CITY OF REXBURG BUILDING/PARKING LOT REPAIRS 12.35
CITY OF REXBURG-PETTY CASH SUPPLIES 1.44
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 67.05
I.C.R.M.P. INSURANCE 2,743.23
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 83.28
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 1.62
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 6
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VENDOR ACCOUNT AMOUNT
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PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 2.08
PORTERS OFFICE PRODUCTS SUPPLIES 5.29
PORTERS OFFICE PRODUCTS SUPPLIES 5.29
PORTERS OFFICE PRODUCTS SUPPLIES 137.54
PORTERS OFFICE PRODUCTS SUPPLIES 1.91
ROCKY MOUNTAIN POWER HEAT & LIGHTS 565.23
SHARP'S PROFESSIONAL PAINTING BUILDING/PARKING LOT REPAIRS 28.50
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
TOTAL ****ENGINEERING*************** 4,479.67
****SHOP**********************
ADVANCE AUTO PARTS SUPPLIES 113.97
ADVANCE AUTO PARTS SUPPLIES 79.18
AIRGAS, INC. SUPPLIES 145.20
AIRGAS, INC. SUPPLIES 21.60
ARNOLD MACHINERY CO SMALL TOOLS 18.70
CAL RANCH STORES SUPPLIES 18.87
CHEVRON & TEXACO CARD SERVICES GAS & OIL 170.71
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 37.11
E/A LIVESTOCK & TRUCKING, LLC SUPPLIES 375.00
I.C.R.M.P. INSURANCE 1,918.22
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 469.34
NAPA AUTO PARTS SMALL TOOLS 13.50
NAPA AUTO PARTS SUPPLIES 109.71
NAPA AUTO PARTS SUPPLIES 5.58
NAPA AUTO PARTS SUPPLIES 14.94
NAPA AUTO PARTS SUPPLIES 53.94
NAPA AUTO PARTS SUPPLIES 10.58
NAPA AUTO PARTS SUPPLIES 14.58
NAPA AUTO PARTS SUPPLIES 15.54
NAPA AUTO PARTS SUPPLIES 5.79
NAPA AUTO PARTS SUPPLIES 92.95
NAPA AUTO PARTS SUPPLIES 91.95
NAPA AUTO PARTS SUPPLIES 7.47
NAPA AUTO PARTS SUPPLIES 20.16
O'REILLY AUTOMOTIVE, INC. SUPPLIES 12.03
O'REILLY AUTOMOTIVE, INC. SUPPLIES 69.95
O'REILLY AUTOMOTIVE, INC. SUPPLIES 56.19
PLATT ELECTRIC SUPPLIES 96.92
PORTERS OFFICE PRODUCTS SUPPLIES 11.48
PORTERS OFFICE PRODUCTS SUPPLIES 34.91
PRAXAIR DISTRIBUTION INC. SUPPLIES 74.49
REXBURG ACE HARDWARE SMALL TOOLS 8.99
REXBURG ACE HARDWARE SUPPLIES 15.29
REXBURG ACE HARDWARE SUPPLIES 26.95
REXBURG ACE HARDWARE SUPPLIES 26.95
REXBURG ACE HARDWARE SUPPLIES 7.18
REXBURG ACE HARDWARE SUPPLIES 6.99
REXBURG ACE HARDWARE UNIFORMS 8.99
REXBURG ACE HARDWARE SUPPLIES 24.00
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 7
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VENDOR ACCOUNT AMOUNT
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REXBURG ACE HARDWARE SUPPLIES 49.94
REXBURG ACE HARDWARE SUPPLIES 155.96
REXBURG ACE HARDWARE SUPPLIES 3.13
ROCKY MOUNTAIN POWER HEAT & LIGHTS 453.78
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
TOTAL ****SHOP********************** 4,971.76
****PARKS*********************
ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 84.94
ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 11.26
CAL RANCH STORES REPAIRS-EQUIPMENT 2.48
CAL RANCH STORES REPAIRS-EQUIPMENT 9.90
CAL RANCH STORES SUPPLIES 31.96
CHEVRON & TEXACO CARD SERVICES GAS & OIL 66.87
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 517.66
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 15.00
I.C.R.M.P. INSURANCE 2,368.94
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 205.62
NAPA AUTO PARTS REPAIRS-EQUIPMENT 5.75
PORTERS OFFICE PRODUCTS SUPPLIES 65.52
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 3,120.64
REMINGTON CHEM-DRY BLDG-SHLT/COURT/PARKLOT REPAIR 375.00
REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 8.99
REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 10.02
REXBURG ACE HARDWARE SMALL TOOLS 3.59
REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 2.32
REXBURG ACE HARDWARE SUPPLIES 17.98
REXBURG ACE HARDWARE SUPPLIES 14.38
REXBURG ACE HARDWARE SUPPLIES 1.26
REXBURG ACE HARDWARE SUPPLIES 8.99
REXBURG ACE HARDWARE SUPPLIES 5.93
ROCKY MOUNTAIN POWER HEAT & LIGHTS 889.48
SIEMS ENTERPRISES REPAIRS-EQUIPMENT 119.90
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****PARKS********************* 7,965.80
**BALL DIAMOND/MADISON BASEBL*
I.C.R.M.P. INSURANCE 14.89
TOTAL **BALL DIAMOND/MADISON BASEBL* 14.89
****RECREATION ADMINISTRATION*
B & H PHOTO SUPPLIES 13.95
B & H PHOTO SUPPLIES 32.23
B & H PHOTO SUPPLIES 10.00
B & H PHOTO SUPPLIES 13.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 62.06
CROWTHER, JEFF TRAINING, TRAVEL & MEETINGS 421.64
DALLAS MIDWEST, LLC SUPPLIES 1,577.00
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 8
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VENDOR ACCOUNT AMOUNT
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I.C.R.M.P. INSURANCE 723.98
INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
TOTAL ****RECREATION ADMINISTRATION* 2,870.31
****MISCELLANEOUS****
TETON ISLAND CANAL CO IRRIGATION EXPENSES 900.00
TETON ISLAND CANAL CO IRRIGATION EXPENSES 375.00
TOTAL ****MISCELLANEOUS**** 1,275.00
STREET OPERATIONS FUND
****STREETS*******************
A-1 RENTAL INC. CONCRETE JOINT GRINDER/SAW 6,451.14
A-1 RENTAL INC. CONCRETE JOINT GRINDER/SAW 202.12
AEROGRAPHICS, INC. HIRED WORK-ODD YR.AERIAL PHOTO 375.00
BMC SELECT SIGNS & PAINT 222.26
CAL RANCH STORES SIGNS & PAINT 1.99
CAL RANCH STORES SMALL TOOLS/EQUIPMENT 29.99
CAL RANCH STORES SMALL TOOLS/EQUIPMENT 9.99
CAL RANCH STORES UNIFORMS 104.99
CAL RANCH STORES UNIFORMS 234.98
CAL RANCH STORES UNIFORMS 29.94
CAL RANCH STORES SUPPLIES 25.98
CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,090.64
CITY OF REXBURG-PETTY CASH SUPPLIES 3.66
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 22.74
EAGLE ROCK HYDRAULIC SERVICE EQUIPMENT REPAIRS 198.00
FLEETPRIDE, INC. GAS & OIL 36.20
I.C.R.M.P. INSURANCE 8,662.06
IDAHO TRAFFIC SAFETY SIGNS & PAINT 160.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.02
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 373.01
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 287.65
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 10.00
MILLAR, JOHN W. HIRED WORK-ENG. CONSULTANT 240.00
NAPA AUTO PARTS EQUIPMENT REPAIRS 26.26
NAPA AUTO PARTS EQUIPMENT REPAIRS 35.12
NAPA AUTO PARTS EQUIPMENT REPAIRS 4.79
NAPA AUTO PARTS EQUIPMENT REPAIRS 31.67
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 25.40
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 8.99
O'REILLY AUTOMOTIVE, INC. GAS & OIL 18.75
O'REILLY AUTOMOTIVE, INC. SUPPLIES 130.41
O'REILLY AUTOMOTIVE, INC. SUPPLIES 14.49
R & S AUTOMOTIVE EQUIPMENT REPAIRS 269.19
REXBURG ACE HARDWARE SUPPLIES 8.09
REXBURG ACE HARDWARE SIGNS & PAINT 2.33
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 9
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VENDOR ACCOUNT AMOUNT
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ROCKY MOUNTAIN POWER HEAT & LIGHTS 535.06
ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 821.57
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
SPENCER FLUID POWER, INC EQUIPMENT REPAIRS 718.13
WARNER TRUCK CENTER EQUIPMENT REPAIRS 2,057.68
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 127.88
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 174.27
WESTERN SYSTEMS, INC. TRAFFIC SIGNAL REPAIRS/MAINT. 2,935.23
WESTERN SYSTEMS, INC. TRAFFIC SIGNAL REPAIRS/MAINT. 810.67
WESTERN SYSTEMS, INC. TRAFFIC SIGNAL REPAIRS/MAINT. 250.00
WESTERN SYSTEMS, INC. TRAFFIC SIGNAL REPAIRS/MAINT. 17.95
TOTAL ****STREETS******************* 27,811.26
RECREATION FUND
THE ZONE REC CENTER
LEE, CODY DANCES/EVENTS 700.00
TOTAL THE ZONE REC CENTER 700.00
****RECREATION PROGRAMS*******
HARVEY, CHELSEA ROBINSON BOYS BASKETBALL 350.00
TOTAL ****RECREATION PROGRAMS******* 350.00
****CAROUSEL******************
ALPHAGRAPHICS OF REXBURG SUPPLIES 332.52
I.C.R.M.P. INSURANCE 231.77
TOTAL ****CAROUSEL****************** 564.29
****RECREATION ADMINISTRATION*
I.C.R.M.P. INSURANCE 596.71
PORTERS OFFICE PRODUCTS ADVERTISING/PUBLISHING 60.48
TOTAL ****RECREATION ADMINISTRATION* 657.19
****THE ZONE REC CENTER*****
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 3,033.34
E/A LIVESTOCK & TRUCKING, LLC SMALL TOOLS/STORAGE CONTAINER 750.00
REXBURG ACE HARDWARE SUPPLIES 26.97
REXBURG ACE HARDWARE SUPPLIES 36.65
SAM'S CLUB DIRECT SUPPLIES 73.80
SAM'S CLUB DIRECT SUPPLIES 47.96
SAM'S CLUB DIRECT SUPPLIES 24.80
SAM'S CLUB DIRECT SUPPLIES 9.98
SAM'S CLUB DIRECT SUPPLIES 9.73
SAM'S CLUB DIRECT SUPPLIES 20.94
SAM'S CLUB DIRECT SUPPLIES 12.98
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 10
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VENDOR ACCOUNT AMOUNT
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TOTAL ****THE ZONE REC CENTER***** 4,047.15
****KIDS DISCOVERY ZONE*******
GARNER CONTRACTING KIDS DISCOVERY ZONE BUILDOUT 15,356.12
TOTAL ****KIDS DISCOVERY ZONE******* 15,356.12
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 113.81
I.C.R.M.P. INSURANCE 834.72
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 867.02
ROCKY MOUNTAIN POWER HEAT & LIGHTS 293.15
TOTAL ****TABERNACLE AUDITORIUM***** 2,108.70
****MUSEUM OF REXBURG********
BROULIM'S SUPPLIES & DISPLAYS 10.69
I.C.R.M.P. INSURANCE 184.22
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 30.93
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 38.46
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
TOTAL ****MUSEUM OF REXBURG******** 265.72
POLICE SMALL GRANTS FUND
****POLICE ADMINISTRATION*****
I.C.R.M.P. INSURANCE 125.46
TOTAL ****POLICE ADMINISTRATION***** 125.46
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 800.00
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 212.35
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 72.66
I.C.R.M.P. INSURANCE 892.17
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 280.94
NAPA AUTO PARTS EQUIPMENT REPAIRS 90.69
NAPA AUTO PARTS EQUIPMENT REPAIRS 20.00
REXBURG POLICE PETTY CASH SUPPLIES 15.89
ROCKY MOUNTAIN POWER HEAT & LIGHTS 165.88
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 80.50
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 11
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VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****POLICE COMMUNITY POLICING* 2,632.50
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS FIRE 199.00
APPARATUS EQUIPMENT & SERVICE EQUIPMENT REPAIRS FIRE 3,784.00
B & H PHOTO SUPPLIES (PERSONNEL) 50/50 239.98
BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 159.50
BOUND TREE MEDICAL, LLC SUPPLIES AMB 113.37
BOUND TREE MEDICAL, LLC SUPPLIES AMB 7.20
BOUND TREE MEDICAL, LLC SUPPLIES AMB 183.24
BOUND TREE MEDICAL, LLC SUPPLIES AMB 13.29
BOUND TREE MEDICAL, LLC SUPPLIES AMB 13.29
BOUND TREE MEDICAL, LLC SUPPLIES AMB 15.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 5.79
BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.96
BOUND TREE MEDICAL, LLC SUPPLIES AMB 36.58
BOUND TREE MEDICAL, LLC SUPPLIES AMB 48.79
BOUND TREE MEDICAL, LLC SUPPLIES AMB 18.49
BOUND TREE MEDICAL, LLC SUPPLIES AMB 193.98
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 37.22
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 57.09
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 46.31
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 277.65
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 23.35
BROULIM'S SUPPLIES (BUILDING) ALL3 11.96
BROULIM'S PC RETENTION-MEALS 50/50 17.85
BROULIM'S PC RETENTION-MEALS 50/50 18.65
BROULIM'S PC RETENTION-MEALS 50/50 22.42
BROULIM'S PC RETENTION-MEALS 50/50 31.25
BROULIM'S PC RETENTION-MEALS 50/50 31.85
BROULIM'S PC RETENTION-MEALS 50/50 71.92
BROULIM'S PC RETENTION-MEALS 50/50 47.05
CAL RANCH STORES SUPPLIES FIRE 46.55
CENTURY LINK TELEPHONE & INTERNET ARCHER 111.66
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 237.79
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 60.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 60.00
I.C.R.M.P. INSURANCE-PERSONNEL LIAB 50/50 8,161.11
I.C.R.M.P. INSURANCE-PERSONNEL LIAB 50/50 3,938.59
I.C.R.M.P. INSURANCE-REXBURG BLDG ALL3 1,197.53
I.C.R.M.P. INSURANCE -ARCHER BLDG ARCHER 345.75
I.C.R.M.P. INSURANCE -REXBURG EQPMNT FIRE 625.56
I.C.R.M.P. INSURANCE -REXBURG EQPMNT FIRE 136.18
I.C.R.M.P. INSURANCE SUGAR CITY 259.78
IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 750.52
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 194.44
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 109.11
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 104.94
INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 152.07
MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 8,575.90
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 234.41
NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 49.98
NAPA AUTO PARTS EQUIPMENT REPAIRS ARCHER 113.85
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 42.20
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 12.99
O'REILLY AUTOMOTIVE, INC. SUPPLIES (BUILDING) ALL3 2.74
O'REILLY AUTOMOTIVE, INC. SUPPLIES (BUILDING) ALL3 1.40
O'REILLY AUTOMOTIVE, INC. SUPPLIES (BUILDING) ALL3 5.15
O'REILLY AUTOMOTIVE, INC. SUPPLIES (BUILDING) ALL3 8.99
PHYSIO-CONTROL, INC. SUPPLIES AMB 568.00
PLATT ELECTRIC EQUIPMENT REPAIRS FIRE 17.15
PLATT ELECTRIC SUPPLIES FIRE 23.50
PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 287.64
PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 372.88
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 196.53
REXBURG ACE HARDWARE CONEX BOX -SCBA TRAINING FIRE 53.98
REXBURG ACE HARDWARE CONEX BOX -SCBA TRAINING FIRE 6.46
REXBURG ACE HARDWARE EQUIPMENT REPAIRS AMB .50
REXBURG ACE HARDWARE SUPPLIES FIRE 8.99
REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 17.98
REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 26.97
REXBURG ACE HARDWARE TRAINING, TRAVEL & MTGS FIRE 17.96
REXBURG ACE HARDWARE SUPPLIES AMB 26.97
ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 154.49
ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 45.70
ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 13.75
ROCKY MTN AMBULANCE SALES EQUIPMENT REPAIRS AMB 24.78
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20
SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 1,892.69
WARNER TRUCK CENTER EQUIPMENT REPAIRS FIRE 115.50
TOTAL ****EMERGENCY SERVICES******** 35,221.84
MADISON COUNTY FIRE DISTRICT
****EMERGENCY SERVICES********
WHITE CLOUD COMMUNICATION, INC WATER TENDER 7,762.55
TOTAL ****EMERGENCY SERVICES******** 7,762.55
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
A&T EUROPE S.P.A. BUILDING & GROUNDS REPAIRS 9,235.00
I.C.R.M.P. INSURANCE 2,797.59
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 13
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VENDOR ACCOUNT AMOUNT
********************************************************************************
INTERMOUNTAIN GAS CO. NATURAL GAS 409.81
KETTLE EMBROIDERY, LLC UNIFORMS 131.05
PORTERS OFFICE PRODUCTS SUPPLIES 123.57
REXBURG ACE HARDWARE EQUIPMENT REPAIRS 1,774.08
REXBURG ACE HARDWARE SUPPLIES 36.92
ROCKY MOUNTAIN POWER POWER 803.82
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
STANDARD PLUMBING EQUIPMENT REPAIRS 9.89
TOTAL ****REXBURG RAPIDS************ 15,332.01
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
BROULIM'S SUPPLIES 32.03
CENTURY LINK TELEPHONE 118.38
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 84.16
I.C.R.M.P. INSURANCE/HANGAR LEASE 332.51
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 451.58
ROCKY MOUNTAIN POWER HEAT & LIGHTS 142.03
TOTAL ****LEGACY FLIGHT MUSEUM****** 1,160.69
SANITATION FUND
HYDE PARK 24/JEDLICKA, MICHAEL ACCOUNTS RECEIVABLE-CUSTOMERS 1,550.18
TOTAL 1,550.18
****SANITATION****************
ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 5.58
AEROGRAPHICS, INC. HIRED WORK-ODD YR.AERIAL PHOTO 375.00
CHEVRON & TEXACO CARD SERVICES GAS & OIL 12.24
CITY OF REXBURG-PETTY CASH SUPPLIES 18.65
FLEETPRIDE, INC. GAS & OIL 36.20
I.C.R.M.P. INSURANCE 2,425.18
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 192.15
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 50,474.40
O'REILLY AUTOMOTIVE, INC. GAS & OIL 18.75
PORTERS OFFICE PRODUCTS SUPPLIES 224.63
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 134.59
REXBURG ACE HARDWARE UNIFORMS 16.19
REXBURG ACE HARDWARE SUPPLIES 17.98
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
VALLI INFORMATION SYSTEMS STATEMENT BILLING 644.47
TOTAL ****SANITATION**************** 54,599.41
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
WATER FUND
WATER
LEATHAM DEVELOPMENT, LLC METERS & PARTS SALES 710.00
TOTAL WATER 710.00
****WATER*********************
A-1 RENTAL INC. SUPPLIES 275.00
AEROGRAPHICS, INC. HIRED WORK-ODD YR.AERIAL PHOTO 375.00
CAL RANCH STORES SUPPLIES 5.99
CAL RANCH STORES SUPPLIES 3.55
CAL RANCH STORES SMALL TOOLS 16.97
CENTURY LINK TELEPHONE/INTERNET 53.17
CHEVRON & TEXACO CARD SERVICES GAS & OIL 615.51
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 110.94
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 4.56
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 38.92
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 312.00
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 123.56
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 101.64
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 50.43
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 30.10
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 163.54
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 23.90
E/A LIVESTOCK & TRUCKING, LLC SUPPLIES 375.00
EAGLE ROCK FABRICATION, INC. CLEAN/REPAIR/PAINT TANK 985.00
ELECTRICAL WHOLESALE SMALL TOOLS 13.34
ELECTRICAL WHOLESALE SMALL TOOLS .26-
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 244.70
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 333.36
GATEWAY COMPANY OF UTAH, LLC CLEAN/REPAIR/PAINT TANK 64,171.74
HARPER, IVAN DUES & MEMBERSHIP 25.00
I.C.R.M.P. INSURANCE 4,860.42
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 128.36
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 44.19
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 98.87
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 15.00
MAGIC VALLEY LABS TESTING HIRED OUT 584.00
PLATT ELECTRIC SUPPLIES 73.10
PORTERS OFFICE PRODUCTS SUPPLIES 170.94
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 269.19
REXBURG ACE HARDWARE SUPPLIES 26.97
REXBURG ACE HARDWARE SUPPLIES 2.33
REXBURG ACE HARDWARE SMALL TOOLS 78.27
REXBURG ACE HARDWARE SMALL TOOLS 41.98
REXBURG ACE HARDWARE SMALL TOOLS 15.29
ROCKY MOUNTAIN POWER HEAT & LIGHTS 27.83
ROCKY MOUNTAIN POWER PUMPING POWER 11,592.55
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
VALLI INFORMATION SYSTEMS STATEMENT BILLING 644.47
WALTER'S READY-MIX WATER DISTRICT/RECHARGE FEES 586.00
TOTAL ****WATER********************* 87,729.44
WASTEWATER FUND
****WASTEWATER TREATMENT******
AEROGRAPHICS, INC. HIRED WORK-ODD YR.AERIAL PHOTO 75.00
BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00
CENTURY LINK TELEPHONE & INTERNET 53.17
CHEVRON & TEXACO CARD SERVICES GAS & OIL 451.07
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 108.88
ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 271.47
ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 5.43-
ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 348.84
ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 3.49-
ENVIRONMENTAL RESOURCE LAB SUPPLIES 704.75
GUNDERSON, JARED TRAINING, TRAVEL & MEETINGS 295.00
I.C.R.M.P. INSURANCE 9,011.66
INTERMOUNTAIN GAS CO. HEAT (GAS) 38.67
INTERMOUNTAIN GAS CO. HEAT (GAS) 6,079.93
LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 175.00
LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 268.44
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 130.80
MICKELSEN'S SUPPLIES 129.90
MITCHELL, BRETT TRAINING, TRAVEL & MEETINGS 295.00
NAPA AUTO PARTS SMALL TOOLS 9.29
NAPA AUTO PARTS EQUIPMENT REPAIRS 15.50
PERRY, DON TRAINING, TRAVEL & MEETINGS 295.00
PLATT ELECTRIC REPAIRS-BUILDINGS 32.41
PLATT ELECTRIC SMALL TOOLS 389.00
PLATT ELECTRIC SMALL TOOLS 20.73
PORTERS OFFICE PRODUCTS SUPPLIES 235.94
R & S AUTOMOTIVE EQUIPMENT REPAIRS 471.08
REXBURG ACE HARDWARE SUPPLIES 29.84
REXBURG ACE HARDWARE REPAIRS-BUILDINGS 12.68
ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 78.72
ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 25,592.27
ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,491.86
ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,548.38
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
VALLI INFORMATION SYSTEMS STATEMENT BILLING 644.48
TOTAL ****WASTEWATER TREATMENT****** 53,339.17
****WASTEWATER COLLECTION*****
3H CONSTRUCTION COMPANY WW LINE REPLACEMENT PROJECTS 29,896.50
AEROGRAPHICS, INC. HIRED WORK-ODD YR.AERIAL PHOTO 300.00
CAL RANCH STORES SUPPLIES 30.47
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CAL RANCH STORES SUPPLIES 25.98
CAL RANCH STORES EQUIPMENT REPAIRS 11.97
CHEVRON & TEXACO CARD SERVICES GAS & OIL 593.40
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 19.21
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 49.70
FASTENAL COMPANY EQUIPMENT REPAIRS 4.50
I.C.R.M.P. INSURANCE 22,213.10
NAPA AUTO PARTS EQUIPMENT REPAIRS 63.96
NAPA AUTO PARTS EQUIPMENT REPAIRS 53.94
NAPA AUTO PARTS EQUIPMENT REPAIRS 6.62
O'REILLY AUTOMOTIVE, INC. SUPPLIES 29.94
PLATT ELECTRIC REPAIRS-PUMPS,LIFT STN 19.03
PLATT ELECTRIC REPAIRS-PUMPS,LIFT STN 100.01
R & S AUTOMOTIVE EQUIPMENT REPAIRS 201.90
ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,118.66
ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 579.47
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
SOUTHEAST ID OPERATORS SECTION TRAINING, TRAVEL & MEETINGS 175.00
SOUTHEAST ID OPERATORS SECTION TRAINING, TRAVEL & MEETINGS 175.00
SOUTHEAST ID OPERATORS SECTION TRAINING, TRAVEL & MEETINGS 175.00
VALCOM-SALT LAKE CITY, LC SUPPLIES 948.00
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 373.20
TOTAL ****WASTEWATER COLLECTION***** 57,166.83
BUILDING SAFETY & P&Z
LEATHAM DEVELOPMENT, LLC ZONING/COMP PLAN FEES 550.00
LEATHAM DEVELOPMENT, LLC ZONING/COMP PLAN FEES 800.00
LEATHAM DEVELOPMENT, LLC ZONING/COMP PLAN FEES 2,800.00
TOTAL 4,150.00
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 50.00
BLACKER, GREG BOARD TRANSPORTATION/TRAINING 25.00
BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 25.00
BROULIM'S TRAINING, TRAVEL & MEETINGS 43.95
CHEVRON & TEXACO CARD SERVICES GAS & OIL 119.02
CHRISTENSEN, HEIDI L. BOARD TRANSPORTATION/TRAINING 75.00
DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 25.00
FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 50.00
I.C.R.M.P. INSURANCE 1,099.68
KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 50.00
OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00
PORTERS OFFICE PRODUCTS SUPPLIES 8.05
PORTERS OFFICE PRODUCTS SUPPLIES 31.94
POWELL, NATALIE TRAINING, TRAVEL & MEETINGS 512.00
REXBURG ACE HARDWARE SUPPLIES 5.39
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 17
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VENDOR ACCOUNT AMOUNT
********************************************************************************
RINDLISBACHER, CRAIG TRAINING, TRAVEL & MEETINGS 512.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00
TOTAL ****PLANNING & ZONING********* 2,712.70
****BUILDING SAFETY***********
ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 21.00
BONNEVILLE BLUE PRINT SUPPLIES 125.88
BRADY INDUSTRIES, INC. SUPPLIES 11.66
BRADY INDUSTRIES, INC. SUPPLIES 39.93
BRADY INDUSTRIES, INC. SUPPLIES 5.68
BRADY INDUSTRIES, INC. SUPPLIES 47.36
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 353.24
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
CITY OF REXBURG BUILDING/PARKING LOT REPAIRS 13.00
CITY OF REXBURG-PETTY CASH SUPPLIES 1.52
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 42.30
I.C.R.M.P. INSURANCE 2,652.22
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 52.54
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 1.71
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 2.19
PORTERS OFFICE PRODUCTS SUPPLIES 209.97
PORTERS OFFICE PRODUCTS SUPPLIES 2.01
PORTERS OFFICE PRODUCTS SUPPLIES 144.78
PORTERS OFFICE PRODUCTS SUPPLIES 5.57
PORTERS OFFICE PRODUCTS SUPPLIES 5.57
PURCELL, BRENT HIRED WORK/ENGINEERING 197.60
PURCELL, BRENT HIRED WORK/ENGINEERING 682.50
ROCKY MOUNTAIN POWER HEAT & LIGHTS 356.60
SHARP'S PROFESSIONAL PAINTING BUILDING/PARKING LOT REPAIRS 30.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
TOTAL ****BUILDING SAFETY*********** 5,421.42
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
ALLIED BUSINESS SOLUTIONS, INC SHARED OFFICE/BLDG SUPPLY 13% 13.65
BONNEVILLE BLUE PRINT SHARED OFFICE/BLDG SUPPLY 13% 257.47
BRADY INDUSTRIES, INC. SHARED OFFICE/BLDG SUPPLY 13% 30.80
BRADY INDUSTRIES, INC. SHARED OFFICE/BLDG SUPPLY 13% 3.70
BRADY INDUSTRIES, INC. SHARED OFFICE/BLDG SUPPLY 13% 25.98
BRADY INDUSTRIES, INC. SHARED OFFICE/BLDG SUPPLY 13% 7.60
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
CITY OF REXBURG BUILDING/PARKING LOT REPAIRS 8.45
CITY OF REXBURG-PETTY CASH SHARED OFFICE/BLDG SUPPLY 13% .99
I.C.R.M.P. INSURANCE 1,683.57
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 1.42
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 1.13
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 18
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VENDOR ACCOUNT AMOUNT
********************************************************************************
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.33
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.63
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.63
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 94.13
SHARP'S PROFESSIONAL PAINTING BUILDING/PARKING LOT REPAIRS 19.50
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
TOTAL ****GIS*********************** 2,432.30
STREET SHOP CONSTRUCTION FUND
****STREETS*******************
MCMASTER-CARR BUILDING CONSTRUCTION 51.70
MCMASTER-CARR BUILDING CONSTRUCTION 10.56
NELSON ELECTRIC BUILDING CONSTRUCTION 2,429.37
NELSON ELECTRIC BUILDING CONSTRUCTION 19,017.80
PLATT ELECTRIC BUILDING CONSTRUCTION 23.86
PLATT ELECTRIC BUILDING CONSTRUCTION 90.46
VERNON STEEL BUILDING CONSTRUCTION 126.42
TOTAL ****STREETS******************* 21,750.17
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
I.C.R.M.P. INSURANCE 2,054.24
TOTAL ****EMERGENCY SERVICES******** 2,054.24
PARKS IMPACT FEE CAPITAL FUND
****PARKS*********************
STANDARD JOURNAL RESTROOMS-EVERGREEN PARK 65.05
TOTAL ****PARKS********************* 65.05
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
CITY OF REXBURG BUILDING REPAIRS 85.00
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 130.55
CUSTOM INTERIORS, LLC BUILDING REPAIRS 47.71
I.C.R.M.P. INSURANCE 521.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 852.90
REXBURG ACE HARDWARE EQUIPMENT REPAIRS 28.45
ROCKY MOUNTAIN POWER HEAT & LIGHTS 641.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 19
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VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****ROMANCE THEATRE********** 2,310.26
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 30,364.80
MILLAR, JOHN W. IN-HOUSE ENGINEERING 320.00
STANDARD JOURNAL WATER RESERVOIR CONSTRUCTION 295.40
TOTAL ****WATER********************* 30,980.20
STREET REPAIR CONTRACTS FUND
****STREETS*******************
EAGLE ROCK ENGINEERING AND 2nd E RECONSTRUCT-3 S TO 7 S 1,600.00
TOTAL ****STREETS******************* 1,600.00
AIRPORT OPERATIONS FUND
****AIRPORT*******************
I.C.R.M.P. INSURANCE 7.51
IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00
ROCKY MOUNTAIN POWER LIGHTS (POWER) 137.02
TOTAL ****AIRPORT******************* 167.53
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
ADVANCE AUTO PARTS GOLF CART REPAIRS 94.10
ADVANCE AUTO PARTS GOLF CART REPAIRS 43.05
BERRY OIL FUEL & OIL 257.77
BERRY OIL FUEL & OIL 354.67
CENTURY LINK TELEPHONE & INTERNET 53.17
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 51.44
D & D ELECTRIC BUILDING REPAIRS 850.00
I.C.R.M.P. INSURANCE 33.70
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
R & R PRODUCTS, INC. SUPPLIES 63.75
R & R PRODUCTS, INC. SUPPLIES 1.94
REXBURG ACE HARDWARE SUPPLIES 166.66
ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 17.42
ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.42
TURF EQUIPMENT & IRRIGATION SUPPLIES 428.00
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 20
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VENDOR ACCOUNT AMOUNT
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TOTAL ****MUNI (LEGACY) GOLF COURSE 2,442.88
****TETON LAKES GOLF COURSE***
ADVANCE AUTO PARTS SUPPLIES 52.98
ADVANCE AUTO PARTS SMALL TOOLS 207.73
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 65.17
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 72.19
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 79.83
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 140.46
ADVANCE AUTO PARTS GOLF CART REPAIRS 129.15
BERRY OIL FUEL & OIL 1,575.42
BERRY OIL FUEL & OIL 873.69
BMC SELECT SUPPLIES 14.46
CAL RANCH STORES SUPPLIES 158.97
CAL RANCH STORES SMALL TOOLS 49.98
CAL RANCH STORES SMALL TOOLS 59.99
CAL RANCH STORES EQUIPMENT REPAIRS 278.20
CENTURY LINK TELEPHONE & INTERNET 53.17
ELECTRICAL WHOLESALE BUILDING REPAIRS 28.63
ELECTRICAL WHOLESALE BUILDING REPAIRS .57-
I.C.R.M.P. INSURANCE 378.15
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 103.18
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 221.51
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 24.99
R & R PRODUCTS, INC. SUPPLIES 11.03
R & R PRODUCTS, INC. SUPPLIES 151.30
R & R PRODUCTS, INC. SUPPLIES 601.10
R & R PRODUCTS, INC. SUPPLIES 148.75
REXBURG ACE HARDWARE SMALL TOOLS 117.57
REXBURG ACE HARDWARE EQUIPMENT REPAIRS 22.82
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 610.51
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 58.77
TOTAL ****TETON LAKES GOLF COURSE*** 6,289.13
SEWER PLANT CONSTRUCTION FUND
AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 15,219.21
AQUA ENGINEERING PLANT UPGRADE(split w/maintYE) 3,309.74
MILLAR, JOHN W. PLANT UPGRADE(split w/maintYE) 200.00
TOTAL 18,728.95
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
AVILA, MOISES AMMON IDOL/REX. GOT TALENT EXPENSES 400.00
DATE 4/04/18 CITY OF REXBURG
TIME 10:56:25 BILLS FOR 04/04/2018 PAGE 21
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VENDOR ACCOUNT AMOUNT
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CITY OF REXBURG-PETTY CASH SUPPLIES 25.00
I.C.R.M.P. INSURANCE 132.81
JEPPESEN, MATTIE TAVLINE IDOL/REX. GOT TALENT EXPENSES 100.00
LEWIS, DALLIN IDOL/REX. GOT TALENT EXPENSES 50.00
OCKLER, KENNETH IDOL/REX. GOT TALENT EXPENSES 200.00
PORTERS OFFICE PRODUCTS SUPPLIES 565.93
PORTERS OFFICE PRODUCTS ADVERTISING 62.31
RIVERBEND COMMUNICATIONS, LLC IDOL/REX. GOT TALENT EXPENSES 899.98
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****TABERNACLE AUDITORIUM***** 2,437.45
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27
LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 2,355.18
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00
TOTAL ****STREETS******************* 2,553.45
GRAND TOTAL 604,563.20
APPROVED:_____________________________________________