HomeMy WebLinkAbout2018-07-11
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00
GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00
TOTAL 40.00
PAYROLL HOLDING ACCOUNTS
AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 11,790.73
AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 116.66
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 735.00
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 785.00
FRATERNAL ORDER OF POLICE POLICE DUES 646.00
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 416.00
MADISON COUNTY SHERIFF CHILD SUPPORT RECEIPTING 384.93
MADISON COUNTY SHERIFF CHILD SUPPORT RECEIPTING 341.43
STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 25,410.00
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 24.00
WEAVER, DANIELLE PR/TFR-ADVANCES 950.00
TOTAL PAYROLL HOLDING ACCOUNTS 41,599.75
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 197.91
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 236.42
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 11.59
TOTAL 445.92
****BUILDING MAINTENANCE******
CHEVRON & TEXACO CARD SERVICES GAS & OIL 282.25
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
VERIZON WIRELESS TELEPHONE & INTERNET 24.27
TOTAL ****BUILDING MAINTENANCE****** 307.09
****HUMAN RESOURCE MANAGEMENT
CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.33
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
VERIZON WIRELESS TELEPHONE & INTERNET 50.67
TOTAL ****HUMAN RESOURCE MANAGEMENT 56.42
****MAYOR & COUNCIL***********
ARBOR DAY FOUNDATION DUES & MEMBERSHIPS 15.00
CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.00
FLORENCES EXQUISITE CANDY IDAHO SUMMERFEST/MAYORECEPTION 39.60
GLENWOOD SNACKS, LLC IDAHO SUMMERFEST/MAYORECEPTION 20.00
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 432.00
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 2
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VENDOR ACCOUNT AMOUNT
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GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 462.00
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 293.00
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 462.00
KETTLE EMBROIDERY, LLC SUPPLIES 20.85
KETTLE EMBROIDERY, LLC SUPPLIES 33.93
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
VERIZON WIRELESS TELEPHONE & INTERNET 60.67
VERIZON WIRELESS TELEPHONE & INTERNET 104.70
TOTAL ****MAYOR & COUNCIL*********** 1,961.00
****ECON DEV/PUBLIC AFFAIRS***
CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.33
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 447.00
MADISON ECONOMIC PARTNERS, INC MEPI REIMBURSEMENT 20,000.00
PORTERS OFFICE PRODUCTS SUPPLIES 66.03
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
VERIZON WIRELESS TELEPHONE & INTERNET 172.02
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 20,693.63
****CUSTOMER SERVICE**********
CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.00
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 432.00
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 462.00
SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
VERIZON WIRELESS PHONE & INTERNET 53.67
TOTAL ****CUSTOMER SERVICE********** 977.69
****INFORMATION TECHNOLOGY****
B & H PHOTO VIRTUAL SERVER CLUSTER 12,732.00
CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.66
EL GENE TV & APPLIANCE VIRTUAL SERVER CLUSTER 5,299.90
EL GENE TV & APPLIANCE IT-RENOVATION-/EXPANSION 2,499.95
EL GENE TV & APPLIANCE IT-RENOVATION-/EXPANSION 299.95
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 462.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
VALCOM-SALT LAKE CITY, LC HIRED WORK 1,600.00
VERIZON WIRELESS TELEPHONE & INTERNET 371.99
TOTAL ****INFORMATION TECHNOLOGY**** 23,294.30
****FINANCIAL ADMINISTRATION**
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 16.58
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 25.12
CAPITAL RESEARCH & MANAGEMENT BENEFITS 25.99
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.41
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 94.86
DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 2,925.00
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 3
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VENDOR ACCOUNT AMOUNT
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FIREWISE, LLC BUILDING/PARKING LOT REPAIRS 14.69
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 417.00
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 462.00
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 432.00
HORNER, RICHARD R. HIRED WORK - CONSULTANTS 4,821.65
HORNER, RICHARD R. HIRED WORK - CONSULTANTS 2,016.80
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.64
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 5.02
PORTERS OFFICE PRODUCTS SUPPLIES 96.51
PORTERS OFFICE PRODUCTS SUPPLIES 8.01
PORTERS OFFICE PRODUCTS SUPPLIES 3.24
PORTERS OFFICE PRODUCTS SUPPLIES 197.30
PORTERS OFFICE PRODUCTS SUPPLIES 131.98
PORTERS OFFICE PRODUCTS SUPPLIES 20.56
PORTERS OFFICE PRODUCTS SUPPLIES 16.14
PORTERS OFFICE PRODUCTS SUPPLIES 16.51
PORTERS OFFICE PRODUCTS SUPPLIES 18.12
PORTERS OFFICE PRODUCTS SUPPLIES 635.75
PORTERS OFFICE PRODUCTS SUPPLIES 5.35
QUICK SHIP N' COPY SUPPLIES 48.50
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 47.40
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
STANDARD JOURNAL PUBLISHING 1,168.88
UNITED STATES POST OFFICE POSTAGE 338.00
VERIZON WIRELESS TELEPHONE & INTERNET 162.02
VERIZON WIRELESS TELEPHONE & INTERNET 20.52
TOTAL ****FINANCIAL ADMINISTRATION** 15,298.11
****LEGAL*********************
CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.33
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
VERIZON WIRELESS TELEPHONE & INTERNET 50.67
VERIZON WIRELESS TELEPHONE & INTERNET 20.94
TOTAL ****LEGAL********************* 78.78
****POLICE PATROL*************
CAPITAL RESEARCH & MANAGEMENT BENEFITS 82.34
CHEVRON & TEXACO CARD SERVICES GAS & OIL 5,337.90
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 15.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 348.14
CLEAN SPOT, THE UNIFORMS-PATROL 317.05
ERICKSON GMC EQUIPMENT REPAIRS 2,759.05
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 77.84
NAPA AUTO PARTS EQUIPMENT REPAIRS 268.46
NAPA AUTO PARTS EQUIPMENT REPAIRS 191.47
NAPA AUTO PARTS EQUIPMENT REPAIRS 403.08
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 74.42
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
STONES TOWN & COUNTRY EQUIPMENT REPAIRS 138.48
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 4
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VENDOR ACCOUNT AMOUNT
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VERIZON WIRELESS TELEPHONE & INTERNET 1,013.49
VERIZON WIRELESS PROGRAMMING & SUPPORT 61.56
VERIZON WIRELESS PROGRAMMING & SUPPORT 293.16
VERIZON WIRELESS PROGRAMMING & SUPPORT 167.51
TOTAL ****POLICE PATROL************* 11,570.22
****POLICE ADMINISTRATION*****
ARK SECURITY & ELECTRONIC OFFICE SUPPLIES 65.40
ARK SECURITY & ELECTRONIC TRAIN.FAC/SHOP REPAIRS/REMODEL 326.96
CAPITAL RESEARCH & MANAGEMENT BENEFITS-ALL PERSONNEL 25.99
CENTURY LINK TELEPHONE & INTERNET 68.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 415.73
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 136.87
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 204.71
CLEAN SPOT, THE UNIFORMS 121.85
ERICKSON GMC HIRED WORK 95.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 12.78
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 359.00
MICKELSEN'S OFFICE SUPPLIES 28.71
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 33.62
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 22.48
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 35.92
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 62.92
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 28.14
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 14.88
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 243.94
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 10.98
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 168.84
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 113.02
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.08
SHOWCASE INTERIORS TRAIN.FAC/SHOP REPAIRS/REMODEL 105.50
SHRED-IT USA, LLC HIRED WORK 109.43
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
SUNROC BUILDING MATERIALS, INC SUPPLIES-SHOOTING RANGE 73.60
VALLEY WIDE COOP INC. TRAINING ROOM FURNITURE 3,145.50
VALLEY WIDE COOP INC. SUPPLIES-SHOOTING RANGE 539.73
VERIZON WIRELESS TELEPHONE & INTERNET 222.69
WINDSTREAM TELEPHONE & INTERNET 8.78
TOTAL ****POLICE ADMINISTRATION***** 6,841.36
****POLICE DETECTIVES*********
CAPITAL RESEARCH & MANAGEMENT BENEFITS 21.66
CHEVRON & TEXACO CARD SERVICES GAS & OIL 950.98
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 32.78
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 39.07
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
VERIZON WIRELESS PHONES & INTERNET 304.03
VERIZON WIRELESS PHONES & INTERNET 20.94
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 5
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VENDOR ACCOUNT AMOUNT
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VERIZON WIRELESS PHONES & INTERNET 20.94
TOTAL ****POLICE DETECTIVES********* 1,410.25
****POLICE COMMUNITY POLICING*
CAPITAL RESEARCH & MANAGEMENT BENEFITS 17.33
CHEVRON & TEXACO CARD SERVICES GAS & OIL 838.44
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 41.71
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 341.64
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 50.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 16.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 40.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 3.14
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 12.00
CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 110.25
KETTLE EMBROIDERY, LLC UNIFORMS-BIKE PATROL 385.30
SAM'S CLUB BLOCK PARTY SUPPLIES 332.23
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
VERIZON WIRELESS PHONES & INTERNET 212.69
VERIZON WIRELESS PHONES & INTERNET 41.88
VERIZON WIRELESS PHONES & INTERNET 20.52
TOTAL ****POLICE COMMUNITY POLICING* 2,477.31
****ENGINEERING***************
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.94
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.56
CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.66
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 157.52
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 82.78
FIREWISE, LLC BUILDING/PARKING LOT REPAIRS 5.81
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.38
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 34.18
PORTERS OFFICE PRODUCTS SUPPLIES 3.17
PORTERS OFFICE PRODUCTS SUPPLIES 1.28
PORTERS OFFICE PRODUCTS SUPPLIES 78.10
PORTERS OFFICE PRODUCTS SUPPLIES 52.24
PORTERS OFFICE PRODUCTS SUPPLIES 6.53
PORTERS OFFICE PRODUCTS SUPPLIES 6.38
PORTERS OFFICE PRODUCTS SUPPLIES 8.13
PORTERS OFFICE PRODUCTS SUPPLIES 2.12
PORTERS OFFICE PRODUCTS SUPPLIES 7.17
PORTERS OFFICE PRODUCTS SUPPLIES 251.65
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
SUNROC BUILDING MATERIALS, INC SUPPLIES 297.59
VERIZON WIRELESS TELEPHONE & INTERNET 2.81
VERIZON WIRELESS TELEPHONE & INTERNET 119.46
TOTAL ****ENGINEERING*************** 1,534.56
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 6
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VENDOR ACCOUNT AMOUNT
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****SHOP**********************
ADVANCE AUTO PARTS SUPPLIES 19.78
ADVANCE AUTO PARTS SUPPLIES 45.07
ADVANCE AUTO PARTS SUPPLIES .28-
ADVANCE AUTO PARTS SUPPLIES .31-
AMERICAN CONSTRUCTION SUPPLY SUPPLIES 68.00
BEARING & INDUSTRIAL SALES SUPPLIES 16.92
CALL OIL COMPANY SUPPLIES 18.60
CALL OIL COMPANY SUPPLIES 36.90
CALL OIL COMPANY SUPPLIES 118.30
CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.00
CHEVRON & TEXACO CARD SERVICES GAS & OIL 295.31
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 47.58
DAVIS MACHINE LLC SUPPLIES 382.32
DAVIS MACHINE LLC SUPPLIES 16.37
DAVIS MACHINE LLC SUPPLIES 18.00
FASTENAL COMPANY SUPPLIES 5.90
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.91
INTERSTATE BATTERY SYSTEM SUPPLIES 275.90
INTERSTATE BATTERY SYSTEM SUPPLIES 30.00-
INTERSTATE BILLING SERVICE,INC SUPPLIES 75.00
INTERSTATE BILLING SERVICE,INC SUPPLIES 95.52
INTERSTATE BILLING SERVICE,INC SUPPLIES 123.80
INTERSTATE BILLING SERVICE,INC SUPPLIES 151.32
INTERSTATE BILLING SERVICE,INC TRAINING, TRAVEL & MEETINGS 70.00
INTERSTATE BILLING SERVICE,INC SUPPLIES 252.93
INTERSTATE BILLING SERVICE,INC SUPPLIES 167.99
NAPA AUTO PARTS SUPPLIES 40.88
NAPA AUTO PARTS SUPPLIES 11.16
NAPA AUTO PARTS SUPPLIES 62.97
NAPA AUTO PARTS SUPPLIES 2.79-
NAPA AUTO PARTS SUPPLIES 35.46
NAPA AUTO PARTS SUPPLIES 11.16
NAPA AUTO PARTS SUPPLIES 27.36
NAPA AUTO PARTS SUPPLIES 13.47
NAPA AUTO PARTS SUPPLIES 14.58
NAPA AUTO PARTS SUPPLIES 22.74
NAPA AUTO PARTS SUPPLIES 41.94
NAPA AUTO PARTS SUPPLIES 27.63
NAPA AUTO PARTS SUPPLIES 11.16
NAPA AUTO PARTS SUPPLIES 23.94
NAPA AUTO PARTS SMALL TOOLS 16.04
NAPA AUTO PARTS SMALL TOOLS 21.95
NAPA AUTO PARTS SUPPLIES 7.16
NAPA AUTO PARTS SUPPLIES 4.98
NAPA AUTO PARTS SUPPLIES 9.96
NAPA AUTO PARTS SUPPLIES 16.47
O'REILLY AUTOMOTIVE, INC. SUPPLIES 27.54
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 68.22
O'REILLY AUTOMOTIVE, INC. SUPPLIES 59.98
O'REILLY AUTOMOTIVE, INC. SUPPLIES 24.56
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 7
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VENDOR ACCOUNT AMOUNT
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PLATT ELECTRIC SMALL TOOLS 24.65
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
VERIZON WIRELESS TELEPHONE 18.12
TOTAL ****SHOP********************** 2,939.17
****PARKS*********************
BRADY INDUSTRIES, INC. SUPPLIES 943.62
BROULIM'S TRAINING, TRAVEL & MEETINGS 66.04
BROULIM'S SUPPLIES 18.06
CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.66
CHEVRON & TEXACO CARD SERVICES GAS & OIL 254.73
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 94.51
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 563.38
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 34.56
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 57.96
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 150.83
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 248.90
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 190.61
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 784.27
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 80.68
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 236.79
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 85.62
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 10.00
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 33.04
COLUMBIA PAINT COMPANY SOCCER/FTBALL FIELDPREP SUPPLY 440.40
COLUMBIA PAINT COMPANY SOCCER/FTBALL FIELDPREP SUPPLY 55.05
COLUMBIA PAINT COMPANY SOCCER/FTBALL FIELDPREP SUPPLY 257.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 21.79
KETTLE EMBROIDERY, LLC UNIFORMS 77.65
KOCHS TENNIS COURT SERVICE,LLC SMALL TOOLS 400.00
NAPA AUTO PARTS REPAIRS-EQUIPMENT 235.58
NAPA AUTO PARTS REPAIRS-EQUIPMENT 17.97
NAPA AUTO PARTS REPAIRS-EQUIPMENT 5.79
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 7.03
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 42.24
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
SUTTON SAW SERVICE REPAIRS-EQUIPMENT 212.95
VERIZON WIRELESS TELEPHONE & INTERNET 123.12
VERIZON WIRELESS TELEPHONE & INTERNET 41.88
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 960.00
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 680.00
TOTAL ****PARKS********************* 7,442.13
**BALL DIAMOND/MADISON BASEBL*
AMERICAN CONSTRUCTION SUPPLY SUPPLIES 74.25
MOUNTAIN WEST LLC INFIELD MIX 828.00
TOTAL **BALL DIAMOND/MADISON BASEBL* 902.25
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 8
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VENDOR ACCOUNT AMOUNT
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****RECREATION ADMINISTRATION*
ARDS GLASS AND PAINT SUPPLIES 243.20
CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.33
CHEVRON & TEXACO CARD SERVICES GAS & OIL 379.40
INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 541.48
NAPA AUTO PARTS EQUIPMENT REPAIRS 97.97
NAPA AUTO PARTS EQUIPMENT REPAIRS 132.51
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 11.83
PORTERS OFFICE PRODUCTS EQUIPMENT REPAIRS 66.01
PORTERS OFFICE PRODUCTS SUPPLIES 339.06
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
SMITH FORD MERCURY EQUIPMENT REPAIRS 47.71
VERIZON WIRELESS TELEPHONE & INTERNET 101.34
TOTAL ****RECREATION ADMINISTRATION* 1,970.51
STREET OPERATIONS FUND
****STREETS*******************
ADVANCE AUTO PARTS SUPPLIES 22.55
ALPINE PROPANE SUPPLIES 13.13
ALPINE PROPANE SUPPLIES 79.00
AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS/EQUIPMENT 45.00
AMERICAN CONSTRUCTION SUPPLY SUPPLIES 44.00
ARK SECURITY & ELECTRONIC SUPPLIES 11.80
ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 29.99
BMC WEST, LLC SUPPLIES 6.03
CAPITAL RESEARCH & MANAGEMENT BENEFITS 20.58
CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,938.91
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 29.15
COLUMBIA PAINT COMPANY SIGNS & PAINT 782.40
COLUMBIA PAINT COMPANY SIGNS & PAINT 791.60
COLUMBIA PAINT COMPANY SIGNS & PAINT 593.70
COLUMBIA PAINT COMPANY SIGNS & PAINT 391.20
COLUMBIA PAINT COMPANY SIGNS & PAINT 989.50
COLUMBIA PAINT COMPANY SIGNS & PAINT 782.40
COLUMBIA PAINT COMPANY SIGNS & PAINT 791.60
COLUMBIA PAINT COMPANY SIGNS & PAINT 140.00
COLUMBIA PAINT COMPANY SIGNS & PAINT 593.70
FLEETPRIDE, INC. GAS & OIL 54.30
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 92.40
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.68
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 120.30
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.47
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 404.00
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 344.00
NAPA AUTO PARTS EQUIPMENT REPAIRS 394.86
NAPA AUTO PARTS EQUIPMENT REPAIRS 164.29
NAPA AUTO PARTS EQUIPMENT REPAIRS 78.79
NAPA AUTO PARTS EQUIPMENT REPAIRS 92.73
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 9
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VENDOR ACCOUNT AMOUNT
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NAPA AUTO PARTS EQUIPMENT REPAIRS 123.58-
NAPA AUTO PARTS EQUIPMENT REPAIRS 10.80-
NAPA AUTO PARTS EQUIPMENT REPAIRS 42.09
NAPA AUTO PARTS EQUIPMENT REPAIRS 17.79
NAPA AUTO PARTS EQUIPMENT REPAIRS 106.93
NAPA AUTO PARTS EQUIPMENT REPAIRS 35.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 5.79
NAPA AUTO PARTS EQUIPMENT REPAIRS 44.44-
NAPA AUTO PARTS EQUIPMENT REPAIRS 83.30-
O'REILLY AUTOMOTIVE, INC. SUPPLIES 26.73
R & R INDUSTRIES, INC. UNIFORMS 32.85
R & R INDUSTRIES, INC. UNIFORMS 358.50
SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 848.47
SAFETY SUPPLY & SIGN CO. INC. SIGNS & PAINT 63.16
SIEPERT CRUSHING INC DURAPATCH SUPPLIES 204.00
SIEPERT CRUSHING INC DURAPATCH SUPPLIES 204.00
SIEPERT CRUSHING INC DURAPATCH SUPPLIES 170.00
SIEPERT CRUSHING INC DURAPATCH SUPPLIES 204.00
SIEPERT CRUSHING INC SUPPLIES 337.50
SIEPERT CRUSHING INC DURAPATCH SUPPLIES 204.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
SUNROC BUILDING MATERIALS, INC SIGNS & PAINT 11.51
TREEHOUSE NURSERY & LANDSCAPE MAIN ST FLOWERS/BEAUTIFICATION 2,200.00
TRI-STATE TIRE EQUIPMENT REPAIRS 78.00
VERIZON WIRELESS TELEPHONE & INTERNET 385.25
VERIZON WIRELESS TELEPHONE & INTERNET 2.81
VERIZON WIRELESS TELEPHONE & INTERNET 41.04
WALTER'S READY-MIX SIGNS & PAINT 412.00
WALTER'S READY-MIX SUPPLIES 86.00
TOTAL ****STREETS******************* 15,675.32
RECREATION FUND
****RECREATION PROGRAMS*******
GRAY, KAYLA NICOLE MAIN STREET MILE 150.00
KETTLE EMBROIDERY, LLC SOCCER YOUTH OUTDOOR 3,553.50
KETTLE EMBROIDERY, LLC DAY CAMP/ZONE SPORTS CAMP PROG 171.12
TOTAL ****RECREATION PROGRAMS******* 3,874.62
****CAROUSEL******************
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 212.72
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 97.44
TOTAL ****CAROUSEL****************** 310.16
**BALL DIAMOND/MADISON BASEBL*
FULLER, MAKENZIE LYNN HIRED WORK-COORDINATOR/UMPIRES 20.00
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 10
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL **BALL DIAMOND/MADISON BASEBL* 20.00
****TETON DAM MARATHON*****
DJ ANDX, LLC HIRED WORK-SOUND/TIMING/ETC 1,000.00
TOTAL ****TETON DAM MARATHON***** 1,000.00
****VIKING MUD RUN**********
GRAY, KAYLA NICOLE HIRED WORK-SOUND/TIMING/ETC 200.00
HILL, GRACIE ANN RACE DAY SUPPLIES 150.00
TOTAL ****VIKING MUD RUN********** 350.00
****RECREATION ADMINISTRATION*
VERIZON WIRELESS TELEPHONE & INTERNET 6.91
TOTAL ****RECREATION ADMINISTRATION* 6.91
****THE ZONE REC CENTER*****
VERIZON WIRELESS TELEPHONE & INTERNET 50.67
TOTAL ****THE ZONE REC CENTER***** 50.67
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 179.74
FIREWISE, LLC EQUIPMENT REPAIRS 156.80
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 16.39
VERIZON WIRELESS TELEPHONE 10.92
TOTAL ****TABERNACLE AUDITORIUM***** 363.85
****MUSEUM OF REXBURG********
FIREWISE, LLC EQUIPMENT REPAIRS 3.40
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 2.67
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 4.94
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 16.08
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 20.30
PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 3.09
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
VERIZON WIRELESS TELEPHONE 27.91
TOTAL ****MUSEUM OF REXBURG******** 79.81
REXBURG TABERNACLE ORCHESTRA
****TABERNACLE AUDITORIUM*****
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 11
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
EL GENE TV & APPLIANCE SUPPLIES 75.00
TOTAL ****TABERNACLE AUDITORIUM***** 75.00
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 165.01
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 235.03
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 75.25
KETTLE EMBROIDERY, LLC SUPPLIES 17.10
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
VERIZON WIRELESS TELEPHONE & INTERNET 50.67
TOTAL ****POLICE COMMUNITY POLICING* 544.48
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
ALPHAGRAPHICS OF REXBURG SUPPLIES (PERSONNEL) 50/50 5.00
ARK SECURITY & ELECTRONIC SUPPLIES (PERSONNEL) 50/50 7.08
BOUND TREE MEDICAL, LLC SUPPLIES AMB 13.55
BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.10
BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.10
BOUND TREE MEDICAL, LLC SUPPLIES AMB 34.58
BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.18
BOUND TREE MEDICAL, LLC SUPPLIES AMB 274.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 18.49
BOUND TREE MEDICAL, LLC SUPPLIES AMB 50.16
BOUND TREE MEDICAL, LLC SUPPLIES AMB 183.96
BOUND TREE MEDICAL, LLC SUPPLIES AMB 199.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 404.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 268.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 367.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 143.98
BOUND TREE MEDICAL, LLC SUPPLIES AMB 360.99
BOUND TREE MEDICAL, LLC SUPPLIES AMB 113.37
BOUND TREE MEDICAL, LLC SUPPLIES AMB 136.68
BOUND TREE MEDICAL, LLC SUPPLIES AMB 297.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 285.99
BOUND TREE MEDICAL, LLC SUPPLIES AMB 100.32
BOUND TREE MEDICAL, LLC SUPPLIES AMB 82.71
BOUND TREE MEDICAL, LLC SUPPLIES AMB 22.50
BOUND TREE MEDICAL, LLC SUPPLIES AMB 263.80
BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 199.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 52.10
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 277.65
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 23.35
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 74.43
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 32.41
BROULIM'S PC RETENTION-MEALS 50/50 27.38
CAPITAL RESEARCH & MANAGEMENT BENEFITS-FULLTIMERS 50/50 82.31
CAPITAL RESEARCH & MANAGEMENT BENEFITS-VOLUNTEERS VOLSAL 38.99
CENTURY LINK TELEPHONE & INTERNET ARCHER 111.54
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 231.86
CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 229.16
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 41.40
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 82.82
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 1,827.59
ERICKSON GMC EQUIPMENT REPAIRS AMB 38.97
FALL RIVER FAMILY MEDICINE HIRED WORK-DRUGS/BCKGRND 50/50 25.00
IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 37.41
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 10.08
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 42.22
MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,557.47
MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 18.00
NORCO INC. SUPPLIES AMB 205.00
NORCO INC. SUPPLIES AMB 100.00
NORCO INC. SUPPLIES AMB 135.00
NORCO INC. SUPPLIES AMB 120.00
NORCO INC. SUPPLIES AMB 97.00
PASLEY, ADAM UNIFORMS -FULL TIMERS 50/50 19.82
PLATT ELECTRIC EQUIPMENT REPAIRS SUGAR CITY 18.11
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 28.66
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 53.03
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 2.92
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 84.09
REXBURG PLUMBING & HTG BUILDING REPAIRS ALL3 192.50
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20
VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 20.94
VERIZON WIRELESS TELEPHONE/INTERNET/CABLE 50/50 526.21
VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 367.28
VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 45.18
TOTAL ****EMERGENCY SERVICES******** 17,003.31
JOINT FIRE EQUIPMENT FUND
****EMERGENCY SERVICES********
DAVIS MACHINE LLC SMALL BRUSH TRUCK (2) 16.81
MUNICIPAL EMERGENCY SERVICES AIRPACKS 1,179.28
TOTAL ****EMERGENCY SERVICES******** 1,196.09
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 13
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
REXBURG RAPIDS OPERATIONS FUND
REXBURG YSA 102ND WARD RENTAL-EVENING EXCLUSIVE 525.00
TOTAL 525.00
****REXBURG RAPIDS************
ALPHAGRAPHICS OF REXBURG SUPPLIES 30.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 15.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 55.00
AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 665.00
BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 16.93
BYU-IDAHO TRAVEL, TRAINING & MEETINGS 80.00
CEM AQUATICS CHEMICALS 514.26
CEM AQUATICS CHEMICALS 386.42
CEM AQUATICS CHEMICALS 200.00
CEM AQUATICS CHEMICALS 365.52
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 129.99
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 395.78
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 283.99
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 65.00
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 137.98
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 575.00
DAVIES AQUA CHEM SUPPLY CO. SUPPLIES 391.99
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 19.98
DAVIES AQUA CHEM SUPPLY CO. SUPPLIES 358.99
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 659.90
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 238.00
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 15.98
FIREWISE, LLC EQUIPMENT REPAIRS 17.00
GOLDEN WEST IRRIGATION EQUIPMENT REPAIRS 170.16
INTERMOUNTAIN GAS CO. NATURAL GAS 4,320.59
NOFFSINGER, ELAENA CONCESSION SUPPLIES 31.55
PORTERS OFFICE PRODUCTS SUPPLIES 62.07
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 225.90
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 92.60
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 57.75
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 158.85
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 77.10
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 40.55
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 117.75
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 42.56
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 77.10
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 77.10
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 77.10
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 77.10
TOP PIN INSTALLERS, LLC BUILDING & GROUNDS REPAIRS 8,745.00
VERIZON WIRELESS TELEPHONE & INTERNET 15.17
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****REXBURG RAPIDS************ 20,093.99
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
AMERICAN CONSTRUCTION SUPPLY AIR SHOW SUPPLIES 47.50
CENTURY LINK TELEPHONE 118.28
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 92.60
FIREWISE, LLC EQUIPMENT REPAIRS 43.40
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.60
SOLAIRUS FOOD SERVICES, LLC AIR SHOW SUPPLIES 198.00
VALLEY WIDE COOP INC. AIR SHOW SUPPLIES 7.99
VERIZON WIRELESS TELEPHONE 7.12
TOTAL ****LEGACY FLIGHT MUSEUM****** 529.49
SANITATION FUND
ALLEN, ELISA ACCOUNTS RECEIVABLE-CUSTOMERS 1,295.00
HADEN, SEAN ACCOUNTS RECEIVABLE-CUSTOMERS 12.78
JULANDER JOINT TRUST ACCOUNTS RECEIVABLE-CUSTOMERS 905.08
LEATHAM, ALYSON ACCOUNTS RECEIVABLE-CUSTOMERS 660.03
MISKIN, SELENA ACCOUNTS RECEIVABLE-CUSTOMERS 71.41
NEW CONST - B&B BUILDERS ACCOUNTS RECEIVABLE-CUSTOMERS 17.85
SANDELL, DANIEL & AMANDA ACCOUNTS RECEIVABLE-CUSTOMERS 17.37
VISTA DEL LAGO ACCOUNTS RECEIVABLE-CUSTOMERS 17.55
TOTAL 2,997.07
****SANITATION****************
ADVANCE AUTO PARTS SUPPLIES 22.53
ARK SECURITY & ELECTRONIC SUPPLIES 2.36
CAPITAL RESEARCH & MANAGEMENT BENEFITS 7.58
CHEVRON & TEXACO CARD SERVICES GAS & OIL 22.63
FLEETPRIDE, INC. GAS & OIL 54.30
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 46.20
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.32
LES SCHWAB TIRES REPAIRS-EQUIPMENT 26.00
LES SCHWAB TIRES REPAIRS-EQUIPMENT 105.00
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 56,113.80
NAPA AUTO PARTS REPAIRS-EQUIPMENT 13.68
NAPA AUTO PARTS REPAIRS-EQUIPMENT 7.15
O'REILLY AUTOMOTIVE, INC. SUPPLIES 26.73
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
VERIZON WIRELESS TELEPHONE/INTERNET 2.81
VERIZON WIRELESS TELEPHONE/INTERNET 101.45
WARNER TRUCK CENTER REPAIRS-EQUIPMENT 1,565.51
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****SANITATION**************** 58,124.45
WATER FUND
DAYTON, CAMERON UTILITY DEPOSITS PAYABLE 61.74
GARNER, MEGAN UTILITY DEPOSITS PAYABLE 46.47
HANSEN, KYLE UTILITY DEPOSITS PAYABLE 60.00
HOWARD, LAUREN UTILITY DEPOSITS PAYABLE 15.83
MISKIN, SELENA UTILITY DEPOSITS PAYABLE 5.00
SANDELL, DANIEL & AMANDA UTILITY DEPOSITS PAYABLE 4.11
WISE, DAVID UTILITY DEPOSITS PAYABLE 130.00
TOTAL 323.15
****WATER*********************
ARK SECURITY & ELECTRONIC SUPPLIES 29.99
BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 22.47
BENTLEY SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 2,252.00
BYU-IDAHO PUMPING POWER 4,681.52
CAPITAL RESEARCH & MANAGEMENT BENEFITS 20.58
CENTURY LINK TELEPHONE/INTERNET 53.05
CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,246.36
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 110.97
DIG LINE HIRED WORK 131.56
FIREWISE, LLC REPAIRS-EQUIPMENT 81.60
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 92.40
IDAHO IRRIGATION PUMPERS ASSOC WATER DISTRICT/RECHARGE FEES 150.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 12.18
MAGIC VALLEY LABS TESTING HIRED OUT 808.00
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
SKM, INC. HIRED WORK 187.50
TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 100.00
VALLEY WIDE COOP INC. SUPPLIES 2.58
VALLEY WIDE COOP INC. SUPPLIES .89
VERIZON WIRELESS TELEPHONE/INTERNET 193.58
VERIZON WIRELESS TELEPHONE/INTERNET 41.04
VERIZON WIRELESS TELEPHONE/INTERNET 298.56
VERIZON WIRELESS TELEPHONE/INTERNET 44.69
VERIZON WIRELESS TELEPHONE/INTERNET 41.88
WINDSTREAM TELEPHONE/INTERNET .32
TOTAL ****WATER********************* 10,640.32
WASTEWATER FUND
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
WARD, ROBERT ACCOUNTS RECEIVABLE-CUSTOMERS 80.16
TOTAL 80.16
****WASTEWATER TREATMENT******
A-1 RENTAL INC. EQUIPMENT REPAIRS 115.20
A-1 RENTAL INC. EQUIPMENT REPAIRS 29.95
A-1 RENTAL INC. EQUIPMENT REPAIRS 250.00
ANALYTICAL LABS TESTING HIRED OUT 124.45
ANALYTICAL LABS TESTING HIRED OUT 225.64
ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS 652.10
CAPITAL RESEARCH & MANAGEMENT BENEFITS 24.91
CENTURY LINK TELEPHONE & INTERNET 53.05
CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,014.38
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 192.84
GOLDEN WEST IRRIGATION REPAIRS-WWTP PUMPS & BLOWERS 88.15
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 161.70
INTERMOUNTAIN GAS CO. HEAT (GAS) 1,811.27
INTERMOUNTAIN GAS CO. HEAT (GAS) 9.79
JEFFERSON COUNTY SOLID WASTE LAND FILL TIPPING/HAULING FEES 3,704.62
LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 156.00
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 203.40
MICKELSEN'S EQUIPMENT REPAIRS 18.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 27.08
PORTERS OFFICE PRODUCTS SUPPLIES 375.67
QUICK SHIP N' COPY POSTAGE 23.12
RICKS ELECTRIC MOTOR SERVICE REPAIRS-BUILDINGS 308.68
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
STANDARD JOURNAL LOAD-ALL/TELEHANDLER 73.30
VALLEY AGRONOMICS, LLC SUPPLIES 225.38
VERIZON WIRELESS TELEPHONE & INTERNET 20.94
VERIZON WIRELESS TELEPHONE & INTERNET 22.34
VERIZON WIRELESS TELEPHONE & INTERNET 185.66
VERIZON WIRELESS TELEPHONE & INTERNET 20.52
WINDSTREAM TELEPHONE & INTERNET .32
TOTAL ****WASTEWATER TREATMENT****** 10,132.78
****WASTEWATER COLLECTION*****
CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.33
CHEVRON & TEXACO CARD SERVICES GAS & OIL 653.87
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 34.03
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 49.42
DIG LINE HIRED WORK 131.57
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 69.30
JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 24.20
NAPA AUTO PARTS EQUIPMENT REPAIRS 229.70
NAPA AUTO PARTS EQUIPMENT REPAIRS 6.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 30.29
O'REILLY AUTOMOTIVE, INC. PICKUP 85.98
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 17
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 41.69
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
STANDARD JOURNAL SEWER STUDY-COLLECTIONS 87.25
TADD JENKINS CHEVROLET EQUIPMENT REPAIRS 83.60
VERIZON WIRELESS TELEPHONE & INTERNET 67.37
VERIZON WIRELESS TELEPHONE & INTERNET 41.88
VERIZON WIRELESS TELEPHONE & INTERNET 20.52
VERIZON WIRELESS TELEPHONE & INTERNET 1.40
TOTAL ****WASTEWATER COLLECTION***** 1,665.66
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
CAPITAL RESEARCH & MANAGEMENT BENEFITS 8.66
CHEVRON & TEXACO CARD SERVICES GAS & OIL 105.70
RESUPPLY INTERNATIONAL, LLC SUPPLIES 950.00
RESUPPLY INTERNATIONAL, LLC SUPPLIES 60.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
VERIZON WIRELESS TELEPHONE & INTERNET 111.34
TOTAL ****PLANNING & ZONING********* 1,241.37
****BUILDING SAFETY***********
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 10.47
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.91
CAPITAL RESEARCH & MANAGEMENT BENEFITS 21.66
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 510.61
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 52.22
FIREWISE, LLC BUILDING/PARKING LOT REPAIRS 6.12
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 2.76
PORTERS OFFICE PRODUCTS SUPPLIES 3.33
PORTERS OFFICE PRODUCTS SUPPLIES 82.21
PORTERS OFFICE PRODUCTS SUPPLIES 1.35
PORTERS OFFICE PRODUCTS SUPPLIES 264.89
PORTERS OFFICE PRODUCTS SUPPLIES 2.23
PORTERS OFFICE PRODUCTS SUPPLIES 7.55
PORTERS OFFICE PRODUCTS SUPPLIES 8.56
PORTERS OFFICE PRODUCTS SUPPLIES 6.72
PORTERS OFFICE PRODUCTS SUPPLIES 6.88
PORTERS OFFICE PRODUCTS SUPPLIES 199.99
PORTERS OFFICE PRODUCTS SUPPLIES 54.99
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
VERIZON WIRELESS TELEPHONE & INTERNET 276.48
VERIZON WIRELESS TELEPHONE & INTERNET 41.88
VERIZON WIRELESS TELEPHONE & INTERNET 69.73
TOTAL ****BUILDING SAFETY*********** 2,054.13
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 18
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.51
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.82
CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.33
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
FALL RIVER FAMILY MEDICINE DRUG TESTS & BACKGROUND CHECKS 25.00
FIREWISE, LLC BUILDING/PARKING LOT REPAIRS 3.98
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.18
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .88
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 53.45
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 35.76
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.39
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.48
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.91
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 5.59
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.46
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 172.19
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
VERIZON WIRELESS TELEPHONE & INTERNET 50.67
VERIZON WIRELESS TELEPHONE & INTERNET 20.52
TOTAL ****GIS*********************** 676.44
DOWNTOWN REVITALIZATION FUND
****STREETS*******************
BMC WEST, LLC RECONSTRUCT SIDEWALK/C&G 22.91
EAGLE ROCK NURSERY TREES/LANDSCAPE/FIRE PITS 236.53
EAGLE ROCK NURSERY TREES/LANDSCAPE/FIRE PITS 1,512.05
EAGLE ROCK NURSERY TREES/LANDSCAPE/FIRE PITS 295.68
H-K CONTRACTORS INC. RECONSTRUCT SIDEWALK/C&G 240.13
MOUNTAIN WEST LLC TREES/LANDSCAPE/FIRE PITS 297.00
PARADISE POND & GARDEN CENTER TREES/LANDSCAPE/FIRE PITS 101.99
WALTER'S READY-MIX RECONSTRUCT SIDEWALK/C&G 86.00
WALTER'S READY-MIX RECONSTRUCT SIDEWALK/C&G 106.00
WALTER'S READY-MIX RECONSTRUCT SIDEWALK/C&G 383.00
TOTAL ****STREETS******************* 3,281.29
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 26.96
ALPHAGRAPHICS OF REXBURG SUPPLIES 19.75
ARK SECURITY & ELECTRONIC SUPPLIES 44.72
LBISAT, LLC TELEPHONE & INTERNET 302.00
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 19
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
LBISAT, LLC TELEPHONE & INTERNET 50.00
TETON COMMUNICATIONS INC. SUPPLIES 48.00
TETON COMMUNICATIONS INC. SUPPLIES 1,140.00
TETON COMMUNICATIONS INC. SUPPLIES 180.00
TOTAL ****EMERGENCY SERVICES******** 1,811.43
PARKS IMPACT FEE CAPITAL FUND
****PARKS*********************
BIG T RECREATION PLAYGROUND IMPROVEMEN(PARK ST) 2,470.00
BIG T RECREATION PLAYGROUND IMPROVEMEN(PARK ST) 216.00
BIG T RECREATION PLAYGROUND IMPROVEMEN(PARK ST) 105.00
BIG T RECREATION PLAYGROUND IMPROVEMEN(PARK ST) 105.00
BIG T RECREATION PLAYGROUND IMPROVEMEN(PARK ST) 105.00
BIG T RECREATION PLAYGROUND IMPROVEMEN(PARK ST) 605.00
BMC WEST, LLC PLAYGROUND IMPROVEMEN(PARK ST) 67.77
COLUMBIA PAINT COMPANY RESTROOMS-EVERGREEN PARK 11.98
COLUMBIA PAINT COMPANY RESTROOMS-EVERGREEN PARK 71.32
COLUMBIA PAINT COMPANY RESTROOMS-EVERGREEN PARK 62.07
DL BECK, INC. RESTROOMS-EVERGREEN PARK 60,597.97
DL BECK, INC. RESTROOMS-EVERGREEN PARK 10,082.51
PRO RENTALS & SALES INC. PLAYGROUND IMPROVEMEN(PARK ST) 94.00
PRO RENTALS & SALES INC. PLAYGROUND IMPROVEMEN(PARK ST) 90.66
SITEONE LANDSCAPE SUPPLY, LLC PLAYGROUND IMPROVEMEN(PARK ST) 833.04
WALTER'S READY-MIX PLAYGROUND IMPROVEMEN(PARK ST) 365.00
TOTAL ****PARKS********************* 75,882.32
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 122.11
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
VERIZON WIRELESS TELEPHONE & INTERNET 6.67
TOTAL ****ROMANCE THEATRE********** 141.41
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
MILLAR, JOHN W. IN-HOUSE ENGINEERING 80.00
SKM, INC. SCADA WATER UPGRADE 27,724.22
SKM, INC. SCADA WATER UPGRADE 77,556.23
TOTAL ****WATER********************* 105,360.45
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 20
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VENDOR ACCOUNT AMOUNT
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STREET REPAIR CONTRACTS FUND
****STREETS*******************
DEPATCO INC. HENDERSON SUB. RESURFACE 34,242.75
H.D. FOWLER COMPANY STORM DRAIN REPAIR-7TH S-400 W 520.00
STANDARD JOURNAL RECON. 2ND E YELLSTN TO STAT 63.10
TOTAL ****STREETS******************* 34,825.85
AIRPORT CONSTRUCTION FUND
****AIRPORT*******************
GDA ENGINEERS AIR.RELOC./MAST.PLAN STUDY/Eng 13,788.95
TOTAL ****AIRPORT******************* 13,788.95
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 48.96
BERRY OIL FUEL & OIL 851.68
BERRY OIL FUEL & OIL 669.93
CENTURY LINK TELEPHONE & INTERNET 53.05
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 83.31
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.99
PORTERS OFFICE PRODUCTS SUPPLIES 38.97
PORTERS OFFICE PRODUCTS SUPPLIES 99.97
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 177.71
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 7.58
VERIZON WIRELESS TELEPHONE & INTERNET 5.13
WINDSTREAM TELEPHONE & INTERNET .47
TOTAL ****MUNI (LEGACY) GOLF COURSE 2,047.75
****TETON LAKES GOLF COURSE***
ADVANCE AUTO PARTS SUPPLIES 18.38
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 8.03
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 89.10
ADVANCE AUTO PARTS SUPPLIES 90.15
CENTURY LINK TELEPHONE & INTERNET 53.05
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 273.82
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 26.01
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 57.24
R & R PRODUCTS, INC. IRRIGATION REPAIRS 89.25
R & R PRODUCTS, INC. IRRIGATION REPAIRS 12.88
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 177.70
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 7.79
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 7.56
DATE 7/10/18 CITY OF REXBURG
TIME 15:38:11 BILLS FOR 07/11/2018 PAGE 21
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VENDOR ACCOUNT AMOUNT
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ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 217.72
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 35.02
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 183.08
SPORTS TURF IRRIGATION IRRIGATION REPAIRS 586.62
SPORTS TURF IRRIGATION IRRIGATION REPAIRS 17.20
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 156.24
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 25.06
TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS 38.23
TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS 920.40
VALLEY WIDE COOP INC. FUEL & OIL 1,552.19
VALLEY WIDE COOP INC. FUEL & OIL 1,093.76
VERIZON WIRELESS TELEPHONE & INTERNET 15.39
WINDSTREAM TELEPHONE & INTERNET 2.46
TOTAL ****TETON LAKES GOLF COURSE*** 5,754.33
SEWER PLANT CONSTRUCTION FUND
MILLAR, JOHN W. PLANT UPGRADE(split w/maintYE) 520.00
TOTAL 520.00
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
ALPHAGRAPHICS OF REXBURG REXBURG ON THE GREEN EXP 374.50
KING, CLINTON WADE CONCERT/PLAY EXPENSES/PAYOUTS 150.00
KING, CLINTON WADE REXBURG ON THE GREEN EXP 500.00
PORTERS OFFICE PRODUCTS REPAIRS-EQUIPMENT 68.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
VERIZON WIRELESS TELEPHONE & INTERNET 6.91
VERIZON WIRELESS TELEPHONE & INTERNET 15.17
TOTAL ****TABERNACLE AUDITORIUM***** 1,116.02
GRAND TOTAL 536,004.48
APPROVED:_____________________________________________