HomeMy WebLinkAbout2018-05-02
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
CALL OIL COMPANY FUEL INVENTORY -DIESEL 21,000.00
CALL OIL COMPANY FUEL INVENTORY -UNLEADED 2,224.76
GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00
GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00
TOTAL 23,264.76
PAYROLL HOLDING ACCOUNTS
AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66
AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 66.66
AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,280.80
AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,280.80
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 710.00
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 710.00
FRATERNAL ORDER OF POLICE POLICE DUES 658.50
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 384.93
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 384.93
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 416.00
LIFE FLIGHT NETWORK FOUNDATION PR/TFR-TRUSTEE PMT/LIFE FLIGHT 1,500.00
MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 546.47
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 24.00
TOTAL PAYROLL HOLDING ACCOUNTS 16,029.75
ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 730.58
THOMSON, DANIEL ROBERT URA PROPERTIES CLEARING ACCT 100.00
TOTAL 830.58
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
CHEVRON & TEXACO CARD SERVICES GAS & OIL 238.44
TOTAL ****BUILDING MAINTENANCE****** 240.31
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.88
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE .45
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 35.78
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 36.00
IPMA-HR DUES & MEMBERSHIP 109.00
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 222.06
TOTAL ****HUMAN RESOURCE MANAGEMENT 412.17
****MAYOR & COUNCIL***********
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 2
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VENDOR ACCOUNT AMOUNT
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ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 22.43
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 111.04
MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 590.00
REXBURG FLORAL PROTOCOL EXPENSES 53.95
TOTAL ****MAYOR & COUNCIL*********** 2,547.42
****ECON DEV/PUBLIC AFFAIRS***
ALPHAGRAPHICS OF REXBURG SUPPLIES 65.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.86
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 71.56
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 72.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE .89
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 111.04
TORRES, DANIEL TRAINING, TRAVEL & MEETINGS 466.72
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 818.57
****CUSTOMER SERVICE**********
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 93.92
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 1.63
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 132.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 131.20
HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 2,874.74
IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00
IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00
IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 25.00
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 666.25
MCCI, LLC SUPPLIES 3,400.00
PORTERS OFFICE PRODUCTS SUPPLIES 29.52
TOTAL ****CUSTOMER SERVICE********** 8,289.26
****INFORMATION TECHNOLOGY****
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 99.03
CHEVRON & TEXACO CARD SERVICES GAS & OIL
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 262.40
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 264.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 3.27
MARTINEAU, FERRON JOHN NEW HVAC UNIT-SERVER ROOM 1,190.00
R & S AUTOMOTIVE EQUIPMENT REPAIRS 1,060.59
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 3
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VENDOR ACCOUNT AMOUNT
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VALCOM-SALT LAKE CITY, LC HIRED WORK 75.00
TOTAL ****INFORMATION TECHNOLOGY**** 3,249.29
****FINANCIAL ADMINISTRATION**
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 99.63
BROULIM'S TRAINING, TRAVEL & MEETINGS 13.97
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 2.67
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 216.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 214.69
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 8,100.00-
FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00
HORNER, RICHARD R. HIRED WORK - CONSULTANTS 2,491.50
MARTINEAU, FERRON JOHN BUILDING/PARKING LOT REPAIRS 175.00
MARTINEAU, FERRON JOHN HVAC IMPROVEMENTS-MMH SIDE 685.00
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 888.33
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 165.80
PORTERS OFFICE PRODUCTS SUPPLIES 23.71
PORTERS OFFICE PRODUCTS SUPPLIES 27.23
PORTERS OFFICE PRODUCTS SUPPLIES 105.57
PORTERS OFFICE PRODUCTS SUPPLIES 28.28
PORTERS OFFICE PRODUCTS SUPPLIES 9.76
ROCKY MOUNTAIN POWER HEAT & LIGHTS 778.20
ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSPITAL SHARE 588.61
RUDD & COMPANY MISCELLANEOUS 40.00
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 42.95
TOTAL ****FINANCIAL ADMINISTRATION** 69.50
****LEGAL*********************
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 35.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.76
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE .30
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 23.85
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 24.00
ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00
ZOLLINGER, STEPHEN TRAINING, TRAVEL & MEETINGS 919.13
TOTAL ****LEGAL********************* 3,565.04
****POLICE PATROL*************
ALEXANDER CLARK PRINTING SUPPLIES-PATROL 293.95
ALEXANDER CLARK PRINTING SUPPLIES-PATROL 23.13
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 221.72
CHEVRON & TEXACO CARD SERVICES GAS & OIL 4,683.28
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 1,416.61
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 522.10
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 4
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VENDOR ACCOUNT AMOUNT
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CLEAN SPOT, THE UNIFORMS-PATROL 263.40
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 7.43
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 600.00
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 596.36
GALLS, LLC UNIFORMS-PATROL 40.00
GALLS, LLC UNIFORMS-PATROL 40.00
GALLS, LLC UNIFORMS-PATROL 34.95
ID POLICE CANINE ASSOCIATION TRAINING, TRAVEL & MTGS K-9 120.00
ID POLICE CANINE ASSOCIATION TRAINING, TRAVEL & MTGS K-9 120.00
ID POLICE CANINE ASSOCIATION TRAINING, TRAVEL & MTGS K-9 50.00
ID POLICE CANINE ASSOCIATION TRAINING, TRAVEL & MTGS K-9 50.00
JENKINS, JASON TRAINING, TRAVEL & MTGS PATROL 13.00
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 24.94
PROFORCE LAW ENFORCEMENT GUNS/GRAB BAGS/TASERS 3,518.85
START SPECIALISTS, INC. EQUIPMENT REPAIRS 159.00
START SPECIALISTS, INC. EQUIPMENT REPAIRS 318.00
STONES TOWN & COUNTRY EQUIPMENT REPAIRS 3,198.76
TOTAL ****POLICE PATROL************* 16,315.48
****POLICE ADMINISTRATION*****
ACCURATE CONCRETE CUTTING BUILDING/PARKING LOT REPAIRS 150.00
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 33.90
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 4.39
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 130.34
CENTURY LINK TELEPHONE & INTERNET 68.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 242.34
CHRISTENSEN BODY SHOP, INC EQUIPMENT REPAIRS 309.55
CLEAN SPOT, THE UNIFORMS 48.20
DATA MANAGEMENT, INC. PROGRAMING & SUPPORT 240.00
DATA MANAGEMENT, INC. PROGRAMING & SUPPORT 238.54
DATA MANAGEMENT, INC. PROGRAMING & SUPPORT 2.97
FALL RIVER FAMILY MEDICINE HOSPITAL/TESTING/BACKGROUND CH 25.00
MADISON COUNTY COURT COST CONTRIBUTION 3,007.25
MCCI, LLC PROGRAMING & SUPPORT 1,554.57
PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 4.34
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.08
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 19.54
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.30
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.90
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.96
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 11.58
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES .90
ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,529.72
ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 325.03
SHRED-IT USA, LLC HIRED WORK 103.64
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 53.90
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 44.90
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 62.20
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 26.90
SMARTSIGN SUPPLIES-PARKING 590.00
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 5
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VENDOR ACCOUNT AMOUNT
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TOTAL ****POLICE ADMINISTRATION***** 8,870.93
****POLICE DETECTIVES*********
B & H PHOTO SUPPLIES 1,099.99
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 90.60
CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,196.01
CLEAN SPOT, THE UNIFORMS 141.90
DANA SAFETY SUPPLY, INC. EQUIPMENT REPAIRS 950.00
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 143.13
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 144.00
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 1.78
GALLS, LLC UNIFORMS 40.00
PUBLIC AGENCY TRAINING COUNCIL TRAINING & MTGS 495.00
START SPECIALISTS, INC. EQUIPMENT REPAIRS 159.00
TOTAL ****POLICE DETECTIVES********* 4,461.41
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.51
BOIVIE, DOUG EQUIPMENT REPAIRS-VEHICLES 32.42
BOIVIE, DOUG TRAINING, TRAVEL & MEETINGS 233.00
CHEVRON & TEXACO CARD SERVICES GAS & OIL 626.95
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 351.77
DANA SAFETY SUPPLY, INC. EQUIPMENT REPAIRS-VEHICLES 502.85
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 143.13
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 1.78
DATA MANAGEMENT, INC. PROGRAMMING & SUPPORT 144.00
HIRSCHI, DUSTIN TRAINING, TRAVEL & MEETINGS 320.00
IDAHO ASSOCIATION OF SCHOOL TRAINING, TRAVEL & MEETINGS 100.00
STONES TOWN & COUNTRY EQUIPMENT REPAIRS-VEHICLES 548.85
WHETTEN, KELLEN TRAINING, TRAVEL & MEETINGS 320.00
TOTAL ****POLICE COMMUNITY POLICING* 3,388.26
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.82
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 160.23
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 1.19
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 96.00
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 95.42
MCCI, LLC SOFTWARE MAINTENANCE 288.71
PORTERS OFFICE PRODUCTS SUPPLIES 9.38
PORTERS OFFICE PRODUCTS SUPPLIES 10.77
PORTERS OFFICE PRODUCTS SUPPLIES 7.27
PORTERS OFFICE PRODUCTS SUPPLIES 7.42
PORTERS OFFICE PRODUCTS SUPPLIES 12.49
PORTERS OFFICE PRODUCTS SUPPLIES 6.16
PORTERS OFFICE PRODUCTS SUPPLIES 9.69
PORTERS OFFICE PRODUCTS SUPPLIES 3.86
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 6
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VENDOR ACCOUNT AMOUNT
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PORTERS OFFICE PRODUCTS SUPPLIES 11.19
PORTERS OFFICE PRODUCTS SUPPLIES 41.79
PORTERS OFFICE PRODUCTS SUPPLIES 102.95
ROCKY MOUNTAIN POWER HEAT & LIGHTS 513.65
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 13.27
TOTAL ****ENGINEERING*************** 1,822.31
****SHOP**********************
ADVANCE AUTO PARTS SUPPLIES 38.74
ADVANCE AUTO PARTS SUPPLIES 75.98
ADVANCE AUTO PARTS SUPPLIES 18.54
ADVANCE AUTO PARTS SUPPLIES 41.10
ADVANCE AUTO PARTS SUPPLIES 177.58
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 21.98
BROULIM'S TRAINING, TRAVEL & MEETINGS 8.99
BROULIM'S SUPPLIES 69.37
CAL RANCH STORES SUPPLIES 51.96
CHEVRON & TEXACO CARD SERVICES GAS & OIL 103.14
DATA MANAGEMENT, INC. SMALL TOOLS 1,074.50
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 166.98
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 2.08
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 168.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 117.02
EVCO-HOUSE OF HOSE EQUIPMENT REPAIRS--SHOP EQ. 99.98
EVCO-HOUSE OF HOSE EQUIPMENT REPAIRS--SHOP EQ. 63.16
FIRE SERVICES OF IDAHO BUILDING REPAIRS 65.10
KELLERSTRASS OIL COMPANY SUPPLIES 668.38
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 177.67
O'REILLY AUTOMOTIVE, INC. SUPPLIES 26.99
O'REILLY AUTOMOTIVE, INC. SUPPLIES 15.99
O'REILLY AUTOMOTIVE, INC. SUPPLIES 35.88
O'REILLY AUTOMOTIVE, INC. SUPPLIES 24.42-
O'REILLY AUTOMOTIVE, INC. SUPPLIES 25.29
PLATT ELECTRIC SUPPLIES 76.32
PRAXAIR DISTRIBUTION INC. SUPPLIES 97.13
PRAXAIR DISTRIBUTION INC. SUPPLIES 90.30
PRAXAIR DISTRIBUTION INC. SUPPLIES 84.17
R & S AUTOMOTIVE EQUIPMENT REPAIRS--SHOP EQ. 1,844.11
ROCKY MOUNTAIN POWER HEAT & LIGHTS 420.28
TOTAL ****SHOP********************** 5,902.29
****PARKS*********************
A-1 RENTAL INC. SMALL TOOLS 439.96
A-1 RENTAL INC. SMALL TOOLS 215.96
A-1 RENTAL INC. SMALL TOOLS 15.00
A-1 RENTAL INC. REPAIRS-EQUIPMENT 24.95
A-1 RENTAL INC. REPAIRS-EQUIPMENT 622.70
A-1 RENTAL INC. REPAIRS-EQUIPMENT 81.20
A-1 RENTAL INC. REPAIRS-EQUIPMENT 82.52
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 7
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VENDOR ACCOUNT AMOUNT
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A-1 RENTAL INC. REPAIRS-EQUIPMENT 82.53
A-1 RENTAL INC. REPAIRS-EQUIPMENT 79.95
A-1 RENTAL INC. REPAIRS-EQUIPMENT 79.95
ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 73.64
ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 10.00-
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
CAL RANCH STORES UNIFORMS 209.98
CAL RANCH STORES SUPPLIES 16.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 172.73
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 28.58
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 20.63
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 30.96
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 30.97
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 126.40
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 333.96
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 267.48
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 4.16
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 336.00
DATA MANAGEMENT, INC. SMALL TOOLS 2,149.00
FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 250.00
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 100.00
PREMIER POWDER COATING REPAIRS-EQUIPMENT 121.64
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 1,344.29
ROCKY MOUNTAIN POWER HEAT & LIGHTS 879.71
TOTAL ****PARKS********************* 8,216.51
****RECREATION ADMINISTRATION*
ALPHAGRAPHICS OF REXBURG SUPPLIES 50.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 43.95
CHEVRON & TEXACO CARD SERVICES GAS & OIL 118.27
TOTAL ****RECREATION ADMINISTRATION* 212.72
STREET OPERATIONS FUND
****STREETS*******************
ADVANCE AUTO PARTS SUPPLIES 37.61
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 59.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 26.06
CAL RANCH STORES SUPPLIES 36.97
CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,219.64
DATA MANAGEMENT, INC. SMALL TOOLS/EQUIPMENT 1,074.50
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 4.46
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 250.76
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 360.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 357.81
FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 50.00
FIRE SERVICES OF IDAHO BUILDING REPAIRS 39.90
FLEETPRIDE, INC. GAS & OIL 54.30
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 8
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VENDOR ACCOUNT AMOUNT
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GREEN VELVET TURF LLC LIABILITY LOSSES 13.50
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 2,042.16
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 396.00
KEITH WILCOX & SONS, INC. SNOW REMOVAL HIRED OUT 2,485.00
PLATT ELECTRIC SUPPLIES 41.37
ROCKY MOUNTAIN POWER HEAT & LIGHTS 623.80
ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 784.83
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 73.14
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 27.00
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 13.27
TOTAL ****STREETS******************* 10,071.08
RECREATION FUND
****RECREATION PROGRAMS*******
ALPHAGRAPHICS OF REXBURG MAIN STREET MILE 24.61
BARRUS, STEVEN JOHN CROSS CNTRY SKIING-INDIVIDUAL 350.00
TOTAL ****RECREATION PROGRAMS******* 374.61
****CAROUSEL******************
ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 185.06
TOTAL ****CAROUSEL****************** 185.06
**BALL DIAMOND/MADISON BASEBL*
KETTLE EMBROIDERY, LLC UNIFORMS 1,741.25
KETTLE EMBROIDERY, LLC UNIFORMS 1,734.00
TOTAL **BALL DIAMOND/MADISON BASEBL* 3,475.25
****TETON DAM MARATHON*****
ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 24.59
TOTAL ****TETON DAM MARATHON***** 24.59
****YOUTH TRIATHLON*****
ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 24.59
TOTAL ****YOUTH TRIATHLON***** 24.59
****VIKING MUD RUN**********
ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 24.59
TOTAL ****VIKING MUD RUN********** 24.59
****RECREATION ADMINISTRATION*
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 8.32
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 667.92
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 9
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VENDOR ACCOUNT AMOUNT
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DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 672.00
TOTAL ****RECREATION ADMINISTRATION* 1,348.24
****THE ZONE REC CENTER*****
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 3,033.34
TOTAL ****THE ZONE REC CENTER***** 3,033.34
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
PLATT ELECTRIC BUILDING & BOILER REPAIRS 19.00
ROBERTSON SUPPLY, INC. EQUIPMENT REPAIRS 10.16
ROCKY MOUNTAIN POWER HEAT & LIGHTS 283.77
TOTAL ****TABERNACLE AUDITORIUM***** 312.93
****MUSEUM OF REXBURG********
ARCADIA PUBLISHING GIFT SHOP INVENTORY 108.85
ARCADIA PUBLISHING GIFT SHOP INVENTORY 241.89
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.88
BROULIM'S SUPPLIES & DISPLAYS 30.56
GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 820.04
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 76.60
TOTAL ****MUSEUM OF REXBURG******** 1,286.82
POLICE IMPACT FEE CAPITAL FUND
****POLICE ADMINISTRATION*****
QB CONSTRUCTION, LLC STORAGE BLDG-DIF PROJECTS 30,589.40
TOTAL ****POLICE ADMINISTRATION***** 30,589.40
D.A.R.E. ASSOCIATION FUND
****POLICE ADMINISTRATION*****
ALPHAGRAPHICS OF REXBURG OFFICE SUPPLIES 37.05
TOTAL ****POLICE ADMINISTRATION***** 37.05
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.10
BUZZELL, STEVE TRAINING, TRAVEL & MEETINGS 128.00
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 10
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VENDOR ACCOUNT AMOUNT
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CHEVRON & TEXACO CARD SERVICES FUEL & OIL 109.46
DANIELS, BRITTNEY TRAINING, TRAVEL & MEETINGS 128.00
KETTLE EMBROIDERY, LLC UNIFORMS 124.05
ROCKY MOUNTAIN POWER HEAT & LIGHTS 144.31
TOTAL ****POLICE COMMUNITY POLICING* 646.92
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 11.19
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 105.00
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 9.13
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 74.63
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 52.13
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 10.88
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 13.50
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 68.00
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 66.00
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 66.00
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 29.75
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 28.88
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 28.87
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 105.00
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 9.12
ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS FIRE 11.52
ALPHAGRAPHICS OF REXBURG SUPPLIES (PERSONNEL) 50/50 11.26
ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS 50/50 25.00
ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 2.25
ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE .27
ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 1.59
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 245.95
BOUND TREE MEDICAL, LLC SUPPLIES AMB 266.49
BOUND TREE MEDICAL, LLC SUPPLIES AMB 11.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 35.95
BOUND TREE MEDICAL, LLC SUPPLIES AMB 87.58
BOUND TREE MEDICAL, LLC SUPPLIES AMB 24.38
BOUND TREE MEDICAL, LLC SUPPLIES AMB 13.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 91.74
BOUND TREE MEDICAL, LLC SUPPLIES AMB 297.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 97.16
BOUND TREE MEDICAL, LLC SUPPLIES AMB 285.99
BOUND TREE MEDICAL, LLC SUPPLIES AMB 10.98
BOUND TREE MEDICAL, LLC SUPPLIES AMB 31.40
BOUND TREE MEDICAL, LLC SUPPLIES AMB 31.40
BOUND TREE MEDICAL, LLC SUPPLIES AMB 26.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 3.52
BOUND TREE MEDICAL, LLC SUPPLIES AMB 455.80
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 11
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
BOUND TREE MEDICAL, LLC SUPPLIES AMB 41.58
BOUND TREE MEDICAL, LLC SUPPLIES AMB 49.08
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 57.09
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 277.65
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 46.70
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 358.74
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 95.50
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 180.95
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 152.98
BROULIM'S SUPPLIES AMB 151.92
BROULIM'S TRAINING, TRAVEL & MTGS 50/50 4.49
BROULIM'S TRAINING, TRAVEL & MTGS 50/50 15.99
BROULIM'S TRAINING, TRAVEL & MTGS 50/50 40.96
BROULIM'S TRAINING, TRAVEL & MTGS 50/50 19.82
BROULIM'S TRAINING, TRAVEL & MTGS FIRE 27.67
BROULIM'S PC RETENTION-MEALS 50/50 19.89
BROULIM'S PC RETENTION-MEALS 50/50 46.31
BROULIM'S PC RETENTION-MEALS 50/50 49.28
BROULIM'S PC RETENTION-MEALS 50/50 120.44
BROULIM'S PC RETENTION-MEALS 50/50 65.44
BROULIM'S PC RETENTION-MEALS 50/50 35.06
BROULIM'S PC RETENTION-MEALS 50/50 62.18
BROULIM'S PC RETENTION-MEALS 50/50 45.43
CAL RANCH STORES BUILDING REPAIRS ALL3 51.22
CAL RANCH STORES SUPPLIES FIRE 79.98
CENTURY LINK TELEPHONE & INTERNET ARCHER 111.54
DAMERON, KIMBER TRAINING, TRAVEL & MTGS AMB 96.72
DATA MANAGEMENT, INC. SOFTWARE & MAINTENANCE 50/50 528.00
DATA MANAGEMENT, INC. SOFTWARE & MAINTENANCE 50/50 524.79
DATA MANAGEMENT, INC. SOFTWARE & MAINTENANCE 50/50 1,168.86
DATA MANAGEMENT, INC. SOFTWARE & MAINTENANCE 50/50 1,176.00
DATA MANAGEMENT, INC. SOFTWARE & MAINTENANCE 50/50 14.56
DATA MANAGEMENT, INC. SOFTWARE & MAINTENANCE 50/50 6.54
FALL RIVER FAMILY MEDICINE HIRED WORK-DRUGS/BCKGRND 50/50 25.00
FIREWISE, LLC SUPPLIES (BUILDING) ALL3 50.00
LEVIGAIT, LLC SMALL TOOLS/SMALL EQUIP AMB 1,350.00
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 35.70
MCCI, LLC SOFTWARE & MAINTENANCE 50/50 222.08
MONTAGUE, MARIE UNIFORMS -PAID CALL 50/50 100.00
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 94.51
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 28.43
PRAXAIR DISTRIBUTION INC. SUPPLIES AMB 407.46
ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 483.07
ROD'S DIESEL & GENERATOR BUILDING REPAIRS ARCHER 85.00
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 170.00
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 84.51
SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 111.60
SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,457.85
TOTAL ****EMERGENCY SERVICES******** 14,439.48
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 12
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VENDOR ACCOUNT AMOUNT
********************************************************************************
JOINT FIRE EQUIPMENT FUND
****EMERGENCY SERVICES********
EVCO-HOUSE OF HOSE HEAVY BRUSH RIG 181.48
FERGUSON ENTERPRISES INC HEAVY BRUSH RIG 462.32
KOHLER, ROBERT EDWIN HEAVY BRUSH RIG 20.54
PICKERING, DALE DOUGLAS HEAVY BRUSH RIG 39.44
TOTAL ****EMERGENCY SERVICES******** 703.78
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 59.11
CEM AQUATICS EQUIPMENT REPAIRS 50.52
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 1,192.71
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 267.48
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 14.86
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 1,200.00
DATA MANAGEMENT, INC. SUPPLIES 2,549.00
FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00
FASTENAL COMPANY BUILDING & GROUNDS REPAIRS 6.07
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 4.60
PLATT ELECTRIC SUPPLIES 16.35
ROCKY MOUNTAIN POWER POWER 638.61
TOTAL ****REXBURG RAPIDS************ 6,024.31
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
ARCHIBALD INSURANCE INC. AIR SHOW INSURANCE 2,734.00
ARCHIBALD INSURANCE INC. INSURANCE/HANGAR LEASE 8,712.00
BROULIM'S SUPPLIES 57.95
CENTURY LINK TELEPHONE 118.28
REXBURG AIR SERVICE EQUIPMENT REPAIRS 5,407.99
ROCKY MOUNTAIN POWER HEAT & LIGHTS 130.31
TOTAL ****LEGACY FLIGHT MUSEUM****** 17,160.53
SANITATION FUND
COUGAR LAND MNGMT CLUBHSE ACCOUNTS RECEIVABLE-CUSTOMERS 4,958.60
TOTAL 4,958.60
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 13
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
****SANITATION****************
ADVANCE AUTO PARTS SUPPLIES 37.62
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 29.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.07
CAL RANCH STORES UNIFORMS 11.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 17.15
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 83.59
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 120.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 1.49
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 119.27
EAGLE ROCK HYDRAULIC SERVICE REPAIRS-EQUIPMENT 240.00
FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00
FLEETPRIDE, INC. GAS & OIL 54.30
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 60,489.20
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 122.15
OTTO ENVIRONMENTAL SYSTEMS 90 GAL BINS 4,732.00
OTTO ENVIRONMENTAL SYSTEMS 90 GAL BINS 9,100.00
OTTO ENVIRONMENTAL SYSTEMS 90 GAL BINS 1,560.00
OTTO ENVIRONMENTAL SYSTEMS RECYCLE BINS (90 GALLONS) 1,040.00
OTTO ENVIRONMENTAL SYSTEMS RECYCLE BINS (90 GALLONS) 9,100.00
SCHOW'S TRUCK CENTER GARBAGE TRUCK 145,338.00
WARNER TRUCK CENTER REPAIRS-EQUIPMENT 1,543.15
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 13.27
TOTAL ****SANITATION**************** 233,791.75
WATER FUND
WATER
AMERICAN PUMP CO. SALE OF ASSETS 2,500.00-
TOTAL WATER 2,500.00-
****WATER*********************
AMERICAN PUMP CO. REPAIRS-PUMPS/WELLS 3,288.00
AMERICAN PUMP CO. NEW PUMP & MOTOR WELL # 5 19,238.24
AMERICAN PUMP CO. NEW PUMP & MOTOR WELL # 5 600.00
AMERICAN PUMP CO. NEW PUMP & MOTOR WELL # 5 426.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 59.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 81.62
CALL OIL COMPANY REPAIRS-EQUIPMENT 68.89
CALL OIL COMPANY REPAIRS-EQUIPMENT 68.89
CALL OIL COMPANY REPAIRS-EQUIPMENT 53.68
CENTURY LINK TELEPHONE/INTERNET 53.05
CHEVRON & TEXACO CARD SERVICES GAS & OIL 939.12
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 15.00
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 120.40
DATA MANAGEMENT, INC. SMALL TOOLS 2,149.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 216.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 150.46
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 2.67
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 214.69
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 61.48
H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 786.80
H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 60.00
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 233.19
ROCKY MOUNTAIN POWER HEAT & LIGHTS 28.39
ROCKY MOUNTAIN POWER PUMPING POWER 13,849.33
WATER DISTRICT 100 WATER DISTRICT/RECHARGE FEES 683.88
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 13.27
TOTAL ****WATER********************* 43,461.05
WASTEWATER FUND
****WASTEWATER TREATMENT******
A-1 RENTAL INC. HIRED WORK 5.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 31.33
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 103.25
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 80.56
BROULIM'S TRAINING, TRAVEL & MEETINGS 8.98
BUREAU OF OCCUPATION LIC. BANKING/CC CHARGES 30.00
BUREAU OF OCCUPATION LIC. BANKING/CC CHARGES 30.00
CAL RANCH STORES SUPPLIES 35.96
CAL RANCH STORES SUPPLIES 2.49
CAL RANCH STORES SUPPLIES 69.98
CENTURY LINK TELEPHONE & INTERNET 53.05
CHEVRON & TEXACO CARD SERVICES GAS & OIL 925.87
DATA MANAGEMENT, INC. SMALL TOOLS 1,074.50
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 2.53
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 204.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 142.10
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 202.76
FALL RIVER FAMILY MEDICINE SHOTS/ DRUG TESTING/BACKGROUND 25.00
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 11.10
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 126.34
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 8.16
IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 135.00
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 223.80
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 177.67
PALMER, THOMAS TRAINING, TRAVEL & MEETINGS 51.00
PLATT ELECTRIC REPAIRS-BUILDINGS 12.61
R.C. WORST & COMPANY, INC. EQUIPMENT REPAIRS 120.00
ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 77.59
ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 24,719.83
ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,309.36
ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,403.58
WARNER TRUCK CENTER EQUIPMENT REPAIRS 400.10
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 6.63
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****WASTEWATER TREATMENT****** 35,810.13
****WASTEWATER COLLECTION*****
3H CONSTRUCTION COMPANY WW LINE REPLACEMENT PROJECTS 18,694.50
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 44.25
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.80
CAL RANCH STORES EQUIPMENT REPAIRS 26.99
CAL RANCH STORES UNIFORMS 119.95
CAL RANCH STORES SUPPLIES 6.56
CAL RANCH STORES SUPPLIES 14.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 701.69
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 31.17
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 15.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 84.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 58.51
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 1.04
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 83.49
DATA MANAGEMENT, INC. SMALL TOOLS 1,074.50
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 50.95
FALLS PLUMBING SUPPLY INC SUPPLIES 69.23
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 73.19
FASTENAL COMPANY SUPPLIES 6.00
PLATT ELECTRIC SMALL TOOLS 11.20
PORTERS OFFICE PRODUCTS SUPPLIES 9.99
ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,075.97
ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 508.26
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 6.63
TOTAL ****WASTEWATER COLLECTION***** 22,782.86
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 35.98
AMERICAN PLANNING ASSOCIATION DUES & MEMBERSHIPS 400.00
ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 50.00
BLACKER, GREG BOARD TRANSPORTATION/TRAINING 50.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 31.31
BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 25.00
BROULIM'S TRAINING, TRAVEL & MEETINGS 17.48
CHEVRON & TEXACO CARD SERVICES GAS & OIL 237.83
CHRISTENSEN, HEIDI L. BOARD TRANSPORTATION/TRAINING 25.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 96.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 95.42
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 1.19
DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 50.00
FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 50.00
GROVER, TAWNYA TRAINING, TRAVEL & MEETINGS 394.69
KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 50.00
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
MCCI, LLC SUPPLIES 3,300.00
OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00
SHIRLEY, GIL JON BOARD TRANSPORTATION/TRAINING 25.00
STANDARD JOURNAL PUBLISHING -CITY INITIATED 235.58
STANDARD JOURNAL PUBLISHING -CITY INITIATED 135.85
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 260.29
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 260.29
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 252.04
SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00
TOTAL ****PLANNING & ZONING********* 6,153.95
****BUILDING SAFETY***********
B & H PHOTO SUPPLIES 57.95
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 107.15
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 375.25
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 2.67
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 216.00
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 214.69
FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00
KETTLE EMBROIDERY, LLC UNIFORMS 761.34
MCCI, LLC SUPPLIES 3,300.00
MCCI, LLC SOFTWARE MAINTENANCE 666.25
PORTERS OFFICE PRODUCTS SUPPLIES 211.94
PORTERS OFFICE PRODUCTS SUPPLIES 43.99
PORTERS OFFICE PRODUCTS SUPPLIES 11.34
PORTERS OFFICE PRODUCTS SUPPLIES 9.88
PORTERS OFFICE PRODUCTS SUPPLIES 68.64
PORTERS OFFICE PRODUCTS SUPPLIES 11.78
PORTERS OFFICE PRODUCTS SUPPLIES 4.07
ROCKY MOUNTAIN POWER HEAT & LIGHTS 324.06
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 32.66
TOTAL ****BUILDING SAFETY*********** 6,843.66
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
ALPHAGRAPHICS OF REXBURG SHARED OFFICE/BLDG SUPPLY 13% 217.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 35.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.35
CHEVRON & TEXACO CARD SERVICES TRAINING, TRAVEL & MEETINGS
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 1.19
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 96.00
DATA MANAGEMENT, INC. SOFTWARE MAINTENANCE 95.42
MCCI, LLC SOFTWARE MAINTENANCE 111.04
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 6.43
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 7.39
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 17
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VENDOR ACCOUNT AMOUNT
********************************************************************************
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 140.39
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.66
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 7.67
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 28.60
TOTAL ****GIS*********************** 1,084.49
STREET SHOP CONSTRUCTION FUND
****STREETS*******************
LUTHY'S CABINETRY BUILDING CONSTRUCTION 2,145.00
LUTHY'S CABINETRY BUILDING CONSTRUCTION 222.50
PLATT ELECTRIC BUILDING CONSTRUCTION 752.54
PLATT ELECTRIC BUILDING CONSTRUCTION 8.69
PLATT ELECTRIC BUILDING CONSTRUCTION 167.33
PLATT ELECTRIC BUILDING CONSTRUCTION 51.05
PLATT ELECTRIC BUILDING CONSTRUCTION 299.69
TOTAL ****STREETS******************* 3,646.80
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
LBISAT, LLC TELEPHONE & INTERNET 302.00
LBISAT, LLC TELEPHONE & INTERNET 50.00
TOTAL ****EMERGENCY SERVICES******** 352.00
PARKS IMPACT FEE CAPITAL FUND
****PARKS*********************
ALPHAGRAPHICS OF REXBURG PARK-TRAIL PLAN STUDY 334.22
TOTAL ****PARKS********************* 334.22
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
ROCKY MOUNTAIN POWER HEAT & LIGHTS 552.42
TOTAL ****ROMANCE THEATRE********** 561.75
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 18
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 13,991.20
MILLAR, JOHN W. IN-HOUSE ENGINEERING 320.00
ROCKY MOUNTAIN ENVIRONMENTAL NEW WELL CONSTRUCTION (2) 472.50
ROCKY MOUNTAIN ENVIRONMENTAL NEW WELL CONSTRUCTION (2) 997.50
TOTAL ****WATER********************* 15,781.20
STREET REPAIR CONTRACTS FUND
****STREETS*******************
MADISON COUNTY SOLID WASTE HIRED WORK -RURA REIMBURSABLE 184.00
TOTAL ****STREETS******************* 184.00
STREET NEW CONSTRUCTION FUND
****STREETS*******************
EAGLE ROCK ENGINEERING AND TRAF.SIG.UPGRADE-UNIV/YELL-URA 675.00
EAGLE ROCK ENGINEERING AND TRAF.SIG.UPGRADE-UNIV/YELL-URA 570.00
STANDARD JOURNAL 5th W-UNIV-7thS-ROAD WIDEN/C&G 60.05
TOTAL ****STREETS******************* 1,305.05
AIRPORT OPERATIONS FUND
****AIRPORT*******************
LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 78.00
ROCKY MOUNTAIN POWER LIGHTS (POWER) 119.48
TOTAL ****AIRPORT******************* 197.48
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
CENTURY LINK TELEPHONE & INTERNET 53.05
FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 200.00
JDM MANAGEMENT MANAGEMENT CONTRACT 1,275.00-
JDM MANAGEMENT MANAGEMENT CONTRACT 1,275.00-
JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00-
JDM MANAGEMENT MANAGEMENT CONTRACT 750.00
JDM MANAGEMENT MANAGEMENT CONTRACT 750.00
JDM MANAGEMENT MANAGEMENT CONTRACT 750.00
JDM MANAGEMENT MANAGEMENT CONTRACT 750.00
JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00
JDM MANAGEMENT TELEPHONE & INTERNET 106.71
ROCKY MOUNTAIN POWER HEAT & LIGHTS 28.59
ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 18.73
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 19
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 47.88
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 8.94
TOTAL ****MUNI (LEGACY) GOLF COURSE 913.90
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. HIRED WORK/TOOL RENT 32.90
A-1 RENTAL INC. HIRED WORK/TOOL RENT 65.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 89.10
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 24.55
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 42.74
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 32.82
CAL RANCH STORES EQUIPMENT REPAIRS 40.93
CAL RANCH STORES EQUIPMENT REPAIRS 30.03
CAL RANCH STORES GOLF CART REPAIRS 15.92
CAL RANCH STORES SUPPLIES 29.72
CAL RANCH STORES SMALL TOOLS 29.96
CAL RANCH STORES SMALL TOOLS 7.99
CENTURY LINK TELEPHONE & INTERNET 53.05
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 4.75
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 381.67
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 384.00
FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 225.00
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 413.25
JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00
JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00
JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00
JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00
JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00
JDM MANAGEMENT MANAGEMENT CONTRACT 7,225.00-
JDM MANAGEMENT MANAGEMENT CONTRACT 7,225.00-
JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00-
JDM MANAGEMENT TELEPHONE & INTERNET 107.81
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 19.99
PLATT ELECTRIC BUILDING REPAIRS 12.12
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 40.34
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 12.85
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 26.85
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 143.66
TOTAL ****TETON LAKES GOLF COURSE*** 4,817.00
GOLF COURSE CONSTRUCTION FUND
****TETON LAKES GOLF COURSE***
JDM MANAGEMENT INVENTORY/CART PURCHASE-2018 136,485.00
TOTAL ****TETON LAKES GOLF COURSE*** 136,485.00
DATE 5/02/18 CITY OF REXBURG
TIME 09:21:55 BILLS FOR 05/02/2018 PAGE 20
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VENDOR ACCOUNT AMOUNT
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SEWER PLANT CONSTRUCTION FUND
MILLAR, JOHN W. PLANT UPGRADE(split w/maintYE) 80.00
TOTAL 80.00
LID 35 DEBT SERVICE FUND
BOISE HOUSING CORPORATION CURRENT RECEIVABLE 5,164.35
TOTAL 5,164.35
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
ALPHAGRAPHICS OF REXBURG SUPPLIES 65.50
ALPHAGRAPHICS OF REXBURG MCBETH STAR WARS EXPENSES 65.74
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.88
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 576.00
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 572.50
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 7.13
FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00
GONZALEZ, JACOB TRADICIONES DANCE-CINCO MAYO 150.00
TOTAL ****TABERNACLE AUDITORIUM***** 1,470.75
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00
TOTAL ****STREETS******************* 198.27
GRAND TOTAL 722,147.39
APPROVED:_____________________________________________