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Home My WebLink About2018-10-03 Bills DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 KELLERSTRASS OIL COMPANY FUEL INVENTORY -DIESEL 18,522.44 TOTAL 18,562.44 PAYROLL HOLDING ACCOUNTS AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 50.00 AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 50.00 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,155.80 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,155.80 CITY OF REXBURG-PETTY CASH WELLNESS PROGRAM 1.33 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 887.00 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 811.93 FRATERNAL ORDER OF POLICE POLICE DUES 646.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 400.00 MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 277.98 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 25,410.00 TAWZER, GOLDEN PR/TFR-ADVANCES 116.15 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 24.00 TOTAL PAYROLL HOLDING ACCOUNTS 39,668.85 CAMPBELL, ANTHONY URA PROPERTIES CLEARING ACCT 100.00 CITY OF REXBURG-PETTY CASH URA PROPERTIES CLEARING ACCT 25.00 TOTAL 125.00 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 BRIGGS ROOFING COMPANY BUILDING REPAIRS-OFFICE 2,934.00 CAL RANCH STORES SMALL TOOLS 39.99 CAL RANCH STORES SMALL TOOLS 10.48 CAL RANCH STORES SMALL TOOLS 1.99 CAL RANCH STORES SMALL TOOLS 49.99 CAL RANCH STORES SMALL TOOLS 49.99 CAL RANCH STORES SMALL TOOLS 9.99 CAL RANCH STORES SMALL TOOLS 8.99 CAL RANCH STORES SMALL TOOLS 8.99 CAL RANCH STORES SMALL TOOLS 24.99 CAL RANCH STORES SMALL TOOLS 9.99 CAL RANCH STORES SMALL TOOLS 26.11 CAL RANCH STORES SMALL TOOLS 5.99 CAL RANCH STORES SMALL TOOLS 1.99 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CHEVRON & TEXACO CARD SERVICES GAS & OIL 298.15 FIREWISE, LLC SUPPLIES 35.00 I.C.R.M.P. INSURANCE 1,548.52 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 484.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 TOTAL ****BUILDING MAINTENANCE****** 5,552.20 ****HUMAN RESOURCE MANAGEMENT ALPINE PROPANE EMPLOYEE TRAINING MEETINGS 26.67 ALPINE PROPANE EMPLOYEE TRAINING MEETINGS 7.36 BARRETT BUSINESS SERVICES, INC HIRED WORK 211.25 BARRETT BUSINESS SERVICES, INC HIRED WORK 236.60 BARRETT BUSINESS SERVICES, INC HIRED WORK 67.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.68 I.C.R.M.P. INSURANCE 571.78 RESEARCH & BUSINESS DEV CENTER HIRED WORK 5,000.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 6,131.36 ****MAYOR & COUNCIL*********** A-1 RENTAL INC. HERITAGE FESTIVAL/EXPERIENCE R 105.00 ALPHAGRAPHICS OF REXBURG HERITAGE FESTIVAL/EXPERIENCE R 29.94 ALPHAGRAPHICS OF REXBURG HERITAGE FESTIVAL/EXPERIENCE R 25.00 ALPHAGRAPHICS OF REXBURG HERITAGE FESTIVAL/EXPERIENCE R 173.80 ASSOCIATION IDAHO CITIES DUES & MEMBERSHIPS 11,334.80 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.34 CITY OF REXBURG-PETTY CASH TRAINING, TRAVEL & MEETINGS 150.00 FALDMO, JON HERITAGE FESTIVAL/EXPERIENCE R 25.79 I.C.R.M.P. INSURANCE 1,307.34 KETTLE EMBROIDERY, LLC SUPPLIES 27.80 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.61 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 31.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 13,260.28 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 38.73 BROULIM'S MEPI EXPENSES TO BE REIMBURSED 19.25 BROULIM'S MEPI EXPENSES TO BE REIMBURSED 4.50 BROULIM'S MEPI EXPENSES TO BE REIMBURSED 9.00 CITY OF REXBURG-PETTY CASH SUPPLIES 2.54 I.C.R.M.P. INSURANCE 1,212.82 PORTERS OFFICE PRODUCTS MEPI EXPENSES TO BE REIMBURSED 19.25 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 1,310.34 ****CUSTOMER SERVICE********** DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ARCHIBALD INSURANCE INC. DUES & MEMBERSHIP 120.00 BEST WESTERN-COEUR D'ALENE INN TRAINING, TRAVEL & MEETINGS 406.35 BEST WESTERN-COEUR D'ALENE INN TRAINING, TRAVEL & MEETINGS 406.35 BEST WESTERN-COEUR D'ALENE INN TRAINING, TRAVEL & MEETINGS 406.35 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 88.09 I.C.R.M.P. INSURANCE 1,579.53 PORTERS OFFICE PRODUCTS REPAIRS-EQUIPMENT 43.35 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 3,067.04 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 109.46 DYNAMIC WORLDWIDE TRAINING TRAINING, TRAVEL & MEETINGS 3,222.00 I.C.R.M.P. INSURANCE 3,251.62 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 432.22 MUNICIPAL CODE CORPORATION NEW WEBSITE SETUP/PURCHASE 8,000.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 SYSTEM SOURCE, LLC IT-NETWORK UPGRADE 3,534.00 SYSTEM SOURCE, LLC IT-NETWORK UPGRADE 1,004.01 TOTAL ****INFORMATION TECHNOLOGY**** 19,573.16 ****FINANCIAL ADMINISTRATION** BEST WESTERN-COEUR D'ALENE INN TRAINING, TRAVEL & MEETINGS 406.35 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 97.53 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 78.67 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 17.44 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 35.72 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 64.95 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 DATA MANAGEMENT, INC. COMPUTER PROGRAM MAINTENANCE 1,800.00 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 91.92 FIREWISE, LLC SUPPLIES 70.00 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 1,096.00 I.C.R.M.P. INSURANCE 3,864.55 MECHAM AUTOMATION, LLC BUILDING/PARKING LOT REPAIRS 38.40 NIELSON, MATTHEW TRAINING, TRAVEL & MEETINGS 140.00 PORTERS OFFICE PRODUCTS SUPPLIES 78.51 PORTERS OFFICE PRODUCTS SUPPLIES 93.07 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 47.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 STANDARD JOURNAL PUBLISHING 235.59 STANDARD JOURNAL PUBLISHING 58.13 TOTAL ****FINANCIAL ADMINISTRATION** 9,289.00 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.36 EASTERN IDAHO PARTNERSHIP HIRED WORK-SAUSA 2,015.23 I.C.R.M.P. INSURANCE 1,085.93 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 ZOLLINGER, STEPHEN TRAINING, TRAVEL & MEETINGS 762.60 TOTAL ****LEGAL********************* 6,133.96 ****POLICE PATROL************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 214.47 CHEVRON & TEXACO CARD SERVICES GAS & OIL 5,050.85 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 205.14 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 52.34 CLEAN SPOT, THE UNIFORMS-PATROL 241.10 GALLS, LLC SUPPLIES-PATROL 20.00 I.C.R.M.P. INSURANCE 21,945.36 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 2,289.12 NAPA AUTO PARTS EQUIPMENT REPAIRS 207.59 NAPA AUTO PARTS EQUIPMENT REPAIRS 66.00- REXBURG POLICE PETTY CASH SUPPLIES-PATROL 4.59 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 15.25 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 157.98 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 157.98 WATCHGUARD VIDEO EQUIPMENT REPAIRS 142.00 WATCHGUARD VIDEO VIDEO CAMERAS FOR VEHICLES 1,920.00 TOTAL ****POLICE PATROL************* 32,579.04 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 11.30 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 11.30 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 4.39 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 11.30 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 4.39 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 110.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 4.59 ADVANCED INDUSTRIAL SUPPLY,INC OFFICE SUPPLIES 45.00 ADVANCED INDUSTRIAL SUPPLY,INC OFFICE SUPPLIES 45.00 ADVANCED INDUSTRIAL SUPPLY,INC OFFICE SUPPLIES 4.39 BANCORP BANK LEASES- POLICE VEHICLES 4,516.74 BANCORP BANK LEASES- POLICE VEHICLES 4,516.74 BANCORP BANK LEASES- POLICE VEHICLES 4,516.74 BANCORP BANK LEASES- POLICE VEHICLES 4,516.74 BANCORP BANK LEASES- POLICE VEHICLES 5,128.48 BANCORP BANK LEASES- POLICE VEHICLES 5,458.30 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 128.12 CENTURY LINK TELEPHONE & INTERNET 68.99 CENTURY LINK TELEPHONE & INTERNET 158.09 CHEVRON & TEXACO CARD SERVICES GAS & OIL 247.62 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 25.70 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** D & D ELECTRIC BUILDING/PARKING LOT REPAIRS 1,340.76 I.C.R.M.P. INSURANCE 4,429.92 INTELLICHOICE, INC. PROGRAMING & SUPPORT 2,289.12 MADISON COUNTY SHERIFF SHERIFF DISPATCH 13,936.86 MADISON COUNTY SHERIFF SHERIFF DISPATCH 10,314.50 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.72 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.74 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 154.17 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 57.40 SHRED-IT USA, LLC HIRED WORK 109.91 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 TOTAL ****POLICE ADMINISTRATION***** 62,864.55 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 89.39 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,030.08 CLEAN SPOT, THE UNIFORMS 145.25 I.C.R.M.P. INSURANCE 3,316.39 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 2,289.13 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 TOTAL ****POLICE DETECTIVES********* 6,890.09 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 62.70 CHEVRON & TEXACO CARD SERVICES GAS & OIL 545.36 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 30.00 I.C.R.M.P. INSURANCE 2,058.37 INTELLICHOICE, INC. PROGRAMMING & SUPPORT 2,289.12 SCOTT, SHAWN TRAINING, TRAVEL & MEETINGS 663.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 TOTAL ****POLICE COMMUNITY POLICING* 5,662.73 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 50.79 BOARD OF PE AND PLS TRAINING, TRAVEL & MEETINGS 150.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.14 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.90 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 25.71 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 31.14 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 221.52 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 36.38 FIREWISE, LLC SUPPLIES 70.00 I.C.R.M.P. INSURANCE 2,255.24 MECHAM AUTOMATION, LLC BUILDING/PARKING LOT REPAIRS 15.20 PORTERS OFFICE PRODUCTS SUPPLIES 31.07 PORTERS OFFICE PRODUCTS SUPPLIES 36.84 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ENGINEERING*************** 3,333.03 ****SHOP********************** ALBAUGH, DON T. SMALL TOOLS 33.20 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 33.41 BROULIM'S SUPPLIES 50.89 CHEVRON & TEXACO CARD SERVICES GAS & OIL 151.01 FIREWISE, LLC EQUIPMENT REPAIRS--SHOP EQ. 6.80 FLEETPRIDE, INC. SUPPLIES 181.82 FLEETPRIDE, INC. SUPPLIES 405.83 FLEETPRIDE, INC. SUPPLIES 80.00 I.C.R.M.P. INSURANCE 2,190.12 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 1,336.92 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 17.84 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 38.22 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 50.26 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 30.11 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 71.31 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 6.91 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 16.47 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 63.40 IDAHO MATERIAL HANDLING EQUIPMENT REPAIRS--SHOP EQ. 76.07 MCMASTER-CARR UNIFORMS 319.80 MCMASTER-CARR UNIFORMS 45.23 MCMASTER-CARR UNIFORMS 18.76 NAPA AUTO PARTS SUPPLIES 34.34 NAPA AUTO PARTS SUPPLIES 24.05 NAPA AUTO PARTS SUPPLIES 53.37 NAPA AUTO PARTS SUPPLIES 16.58 NAPA AUTO PARTS SUPPLIES 5.49 NAPA AUTO PARTS SUPPLIES 13.35 NAPA AUTO PARTS SUPPLIES 5.49 NAPA AUTO PARTS SUPPLIES 18.24 NAPA AUTO PARTS SUPPLIES 8.79 NAPA AUTO PARTS SUPPLIES 15.98 NAPA AUTO PARTS SUPPLIES 66.99 NAPA AUTO PARTS SUPPLIES 10.58 NAPA AUTO PARTS SUPPLIES 74.20 NAPA AUTO PARTS SUPPLIES 43.98 NAPA AUTO PARTS SUPPLIES 7.47 NAPA AUTO PARTS SUPPLIES 8.37 NAPA AUTO PARTS SMALL TOOLS 44.99 NAPA AUTO PARTS SMALL TOOLS 25.31 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 11.76 O'REILLY AUTOMOTIVE, INC. SUPPLIES 20.67 O'REILLY AUTOMOTIVE, INC. SUPPLIES 45.10 O'REILLY AUTOMOTIVE, INC. SUPPLIES 33.66 O'REILLY AUTOMOTIVE, INC. SUPPLIES 13.16 O'REILLY AUTOMOTIVE, INC. SUPPLIES 16.52 O'REILLY AUTOMOTIVE, INC. SUPPLIES 96.51 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** O'REILLY AUTOMOTIVE, INC. SUPPLIES 31.47 O'REILLY AUTOMOTIVE, INC. SUPPLIES 18.95 O'REILLY AUTOMOTIVE, INC. SUPPLIES 12.15 O'REILLY AUTOMOTIVE, INC. SUPPLIES 65.94 O'REILLY AUTOMOTIVE, INC. SUPPLIES 96.51 O'REILLY AUTOMOTIVE, INC. SUPPLIES 218.48 O'REILLY AUTOMOTIVE, INC. SUPPLIES 9.82 O'REILLY AUTOMOTIVE, INC. SUPPLIES 76.00 OSWALD SERVICE, INC. EQUIPMENT REPAIRS--SHOP EQ. 596.51 PORTERS OFFICE PRODUCTS SUPPLIES 10.98 PORTERS OFFICE PRODUCTS SUPPLIES 30.83 PRAXAIR DISTRIBUTION INC. SUPPLIES 102.10 PRAXAIR DISTRIBUTION INC. SUPPLIES 119.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 44.70 PRAXAIR DISTRIBUTION INC. SUPPLIES 84.92 PRAXAIR DISTRIBUTION INC. SUPPLIES 437.00 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 TOTAL ****SHOP********************** 7,897.74 ****PARKS********************* A-1 RENTAL INC. HIRED WORK & RENTALS 65.00 ADVANCE AUTO PARTS SUPPLIES 37.99 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 90.20 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 24.46 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 68.64 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 68.26 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BRENT'S LAWN & LEISURE GAS & OIL 119.40 BRENT'S LAWN & LEISURE SUPPLIES 110.08 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 43.04 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 62.34 BROULIM'S SUPPLIES 4.99 BROULIM'S TRAINING, TRAVEL & MEETINGS 62.29 CAL RANCH STORES TRAINING, TRAVEL & MEETINGS 15.91 CAL RANCH STORES SMALL TOOLS 7.99 CAL RANCH STORES UNIFORMS 104.97 CAL RANCH STORES UNIFORMS 380.41 CAL RANCH STORES UNIFORMS 94.98 CAL RANCH STORES UNIFORMS 159.99 CAL RANCH STORES REPAIRS-EQUIPMENT 74.97 CAL RANCH STORES REPAIRS-EQUIPMENT 55.96 CAL RANCH STORES REPAIRS-EQUIPMENT 99.98 CHEVRON & TEXACO CARD SERVICES GAS & OIL 100.11 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 125.90 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 1,538.44 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 86.13 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 29.36 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 36.96 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 79.52 EDSTROM CONSTRUCTION SUPPLIES 26.04 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 160.88 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 138.89 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 22.22 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 23.30 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 61.57 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 33.17 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 219.71 GLOVE WAGON, INC. UNIFORMS 189.60 GLOVE WAGON, INC. UNIFORMS 194.40 GLOVE WAGON, INC. UNIFORMS 144.00 GLOVE WAGON, INC. UNIFORMS 380.00 GLOVE WAGON, INC. UNIFORMS 18.00 I.C.R.M.P. INSURANCE 2,415.19 MR. MOWER LAWN MOWERS 5,525.60 NAPA AUTO PARTS REPAIRS-EQUIPMENT 41.36 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 29.67 PRO RENTALS & SALES INC. HIRED WORK & RENTALS 94.00 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 2,165.41 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 481.23 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TAYLOR CHEVROLET VEHICLES 14.00 TAYLOR CHEVROLET VEHICLES 31,764.00 TETON TURF TREE REMOVAL/REPLACEMENT 615.00 TOTAL ****PARKS********************* 48,511.60 **BALL DIAMOND/MADISON BASEBL* I.C.R.M.P. INSURANCE 20.72 TOTAL **BALL DIAMOND/MADISON BASEBL* 20.72 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 42.74 CHEVRON & TEXACO CARD SERVICES GAS & OIL 69.89 FIREWISE, LLC SUPPLIES 35.00 I.C.R.M.P. INSURANCE 441.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 TOTAL ****RECREATION ADMINISTRATION* 595.25 STREET OPERATIONS FUND ****STREETS******************* A-1 RENTAL INC. EQUIPMENT REPAIRS 400.00 ALPINE PROPANE SUPPLIES 11.14 ALPINE PROPANE SUPPLIES 13.93 ALPINE PROPANE SUPPLIES 10.96 ALPINE PROPANE SUPPLIES .02- AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 8,283.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.45 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BROULIM'S SUPPLIES 46.41 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,578.88 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 83.30 FIREWISE, LLC SUPPLIES 7.00 I.C.R.M.P. INSURANCE 5,228.90 IDAHO TRAFFIC SAFETY SIGNS & PAINT 81.00 JOHNSON PRECAST LLC STORM DRAIN REPAIRS 265.00 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 220.00 METROQUIP, INC. STREET SWEEPER 269,664.00 MILLAR, JOHN W. HIRED WORK-ENG. CONSULTANT 2,200.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.00- NEWMAN SIGNS SIGNS & PAINT 1,254.08 NEWMAN SIGNS SIGNS & PAINT 215.52 NEWMAN SIGNS SIGNS & PAINT 90.90 NEWMAN SIGNS SIGNS & PAINT 43.84 NEWMAN SIGNS SIGNS & PAINT 21.92 NEWMAN SIGNS SIGNS & PAINT 1,560.24 NEWMAN SIGNS SIGNS & PAINT 167.22 NEWMAN SIGNS SIGNS & PAINT 156.84 NEWMAN SIGNS SIGNS & PAINT 287.36 NEWMAN SIGNS SIGNS & PAINT 215.52 NEWMAN SIGNS SIGNS & PAINT 78.42 NEWMAN SIGNS SIGNS & PAINT 107.76 NEWMAN SIGNS SIGNS & PAINT 52.28 NEWMAN SIGNS SIGNS & PAINT 52.28 NEWMAN SIGNS SIGNS & PAINT 35.92 NEWMAN SIGNS SIGNS & PAINT 52.28 NEWMAN SIGNS SIGNS & PAINT 52.28 NEWMAN SIGNS SIGNS & PAINT 86.68 NEWMAN SIGNS SIGNS & PAINT 68.22 NEWMAN SIGNS SIGNS & PAINT 85.08 NEWMAN SIGNS SIGNS & PAINT 435.30 NEWMAN SIGNS SIGNS & PAINT 8.92 NEWMAN SIGNS SIGNS & PAINT 75.66 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 347.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 11.86 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 52.94 O'REILLY AUTOMOTIVE, INC. SUPPLIES 12.99 R & S AUTOMOTIVE EQUIPMENT REPAIRS 1,081.13 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 STANDARD PLUMBING SMALL TOOLS/EQUIPMENT 57.28 STONES TOWN & COUNTRY EQUIPMENT REPAIRS 19.69 TRAFFIC SAFETY SUPPLY CO. SIGNS & PAINT 1,636.31 TRAFFIC SAFETY SUPPLY CO. SIGNS & PAINT 1,297.13 TRAFFIC SAFETY SUPPLY CO. SIGNS & PAINT 1,022.81 TRAFFIC SAFETY SUPPLY CO. SIGNS & PAINT 450.00 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 126.00 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 15.33 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 758.11 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 13.21 WESTERN SYSTEMS, INC. TRAFFIC SIGNAL REPAIRS/MAINT. 467.50 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WESTERN SYSTEMS, INC. TRAFFIC SIGNAL REPAIRS/MAINT. 10.00 WESTERN SYSTEMS, INC. TRAFFIC SIGNAL REPAIRS/MAINT. 40.00 TOTAL ****STREETS******************* 300,731.73 RECREATION FUND ****CAROUSEL****************** FIREWISE, LLC REPAIRS-EQUIPMENT 18.40 I.C.R.M.P. INSURANCE 221.54 TOTAL ****CAROUSEL****************** 239.94 ****RECREATION ADMINISTRATION* I.C.R.M.P. INSURANCE 868.82 TOTAL ****RECREATION ADMINISTRATION* 868.82 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,500.01 TOTAL ****THE ZONE REC CENTER***** 2,500.01 ****KIDS DISCOVERY ZONE******* A-1 RENTAL INC. KIDS DISCOVERY ZONE BUILDOUT 110.00 DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 833.33 PORTERS OFFICE PRODUCTS SUPPLIES 16.91 PORTERS OFFICE PRODUCTS KIDS DISCOVERY ZONE BUILDOUT 15.62 TOTAL ****KIDS DISCOVERY ZONE******* 975.86 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** I.C.R.M.P. INSURANCE 837.49 MCMASTER-CARR BUILDING & BOILER REPAIRS 57.97 MCMASTER-CARR BUILDING & BOILER REPAIRS 9.90 STANDARD PLUMBING ADA RAMP SOUTH STAIRS 13.55 STANDARD PLUMBING ADA RAMP SOUTH STAIRS 7.05 TOTAL ****TABERNACLE AUDITORIUM***** 925.96 ****MUSEUM OF REXBURG******** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.68 I.C.R.M.P. INSURANCE 227.08 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 237.18 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** I.C.R.M.P. INSURANCE 34.51 TOTAL ****POLICE ADMINISTRATION***** 34.51 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.69 CAL RANCH STORES SUPPLIES-PETCO/MADDIE'S GRANT 212.95 CAL RANCH STORES SUPPLIES-PETCO/MADDIE'S GRANT 119.97 CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 570.00 CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 1,305.00 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 189.03 CLEAN SPOT, THE UNIFORMS 24.50 FREMONT ANIMAL CARE CENTER ANIMAL MEDICINE & VETERINARY 45.00 I.C.R.M.P. INSURANCE 1,208.39 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VALCOM-SALT LAKE CITY, LC SUPPLIES 411.83 TOTAL ****POLICE COMMUNITY POLICING* 4,100.78 EMERGENCY SERVICES FUND SIGNATURE EMERGENCY PRODUCTS SALE OF ASSETS AMB 6,000.00- TOTAL 6,000.00- ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS GAS & OIL FIRE 27.58 ALPHAGRAPHICS OF REXBURG SUPPLIES (PERSONNEL) 50/50 5.80 ARTISTIC SIGN DESIGN EQUIPMENT REPAIRS FIRE 81.63 AZTECA SYSTEMS, INC. SOFTWARE & MAINTENANCE 50/50 1,239.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 235.07 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 76.49 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 57.09 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 138.83 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 46.70 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 37.22 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 76.49 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 4.00 BROULIM'S SUPPLIES (BUILDING) ALL3 65.89 BROULIM'S PC RETENTION-MEALS 50/50 44.68 BROULIM'S PC RETENTION-MEALS 50/50 20.45 BROULIM'S PC RETENTION-MEALS 50/50 24.88 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BROULIM'S PC RETENTION-MEALS 50/50 48.70 BROULIM'S PC RETENTION-MEALS 50/50 37.91 BROULIM'S PC RETENTION-MEALS 50/50 31.91 BROULIM'S PC RETENTION-MEALS 50/50 33.57 CABLE ONE, INC. TELEPHONE/INTERNET/CABLE 50/50 142.42 CENTURY LINK TELEPHONE & INTERNET ARCHER 112.17 CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 112.53 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 31.17 COMMERCIAL TIRE EQUIPMENT REPAIRS FIRE 590.00 ESO SOLUTIONS, INC. SOFTWARE & MAINTENANCE AMB 7,995.00 ESO SOLUTIONS, INC. SOFTWARE & MAINTENANCE FIRE 795.00 FIREWISE, LLC BUILDING REPAIRS ALL3 20.40 FIREWISE, LLC BUILDING REPAIRS ARCHER 6.80 FIREWISE, LLC BLDG REPAIRS SUGAR CITY 13.60 FIREWISE, LLC EQUIPMENT REPAIRS FIRE 78.20 FIREWISE, LLC EQUIPMENT REPAIRS AMB 20.40 FLEETPRIDE, INC. EQUIPMENT REPAIRS AMB 359.11 HORNER, RICHARD R. HIRED WORK ALL3 380.00 I.C.R.M.P. INSURANCE-PERSONNEL LIAB 50/50 8,636.96 I.C.R.M.P. INSURANCE-REXBURG BLDG ALL3 981.48 I.C.R.M.P. INSURANCE -ARCHER BLDG ARCHER 376.39 I.C.R.M.P. INSURANCE -REXBURG EQPMNT FIRE 991.75 I.C.R.M.P. INSURANCE SUGAR CITY 310.42 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 8,911.63 L.N. CURTIS & SONS EQUIPMENT REPAIRS FIRE 1,101.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 10,452.64 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 732.97 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 337.54 MSC INDUSTRIAL SUPPLY CO. BUILDING REPAIRS ALL3 264.70 MSC INDUSTRIAL SUPPLY CO. BUILDING REPAIRS ALL3 2.49 NAPA AUTO PARTS SUPPLIES FIRE 22.99 NAPA AUTO PARTS SUPPLIES FIRE 63.99 NAPA AUTO PARTS GAS & OIL FIRE 26.97 NAPA AUTO PARTS GAS & OIL AMB 26.97 NATIONAL MEDICAL ED & TRAINING TRAINING, TRAVEL & MTGS AMB 5,706.50 NATIONAL MEDICAL ED & TRAINING TRAINING, TRAVEL & MTGS AMB 5,706.50 NATIONAL MEDICAL ED & TRAINING TRAINING, TRAVEL & MTGS AMB 5,706.50 NATIONAL MEDICAL ED & TRAINING TRAINING, TRAVEL & MTGS AMB 5,706.50 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 99.48 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 54.58 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 69.11 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 110.05 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 487.10 R & S AUTOMOTIVE EQUIPMENT REPAIRS SUGAR CITY 210.22 RICKS, STEPHANIE UNIFORMS -FULL TIMERS 50/50 138.00 RICKS, STEPHANIE UNIFORMS -PAID CALL 50/50 414.00 RILEY, JUDD TRAINING, TRAVEL & MTGS AMB 200.00 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SIGNATURE EMERGENCY PRODUCTS SMALL TOOLS/SMALL EQUIP AMB 23,960.00 SIGNATURE EMERGENCY PRODUCTS SMALL TOOLS/SMALL EQUIP AMB 82.61 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 456.93 TOTAL ****EMERGENCY SERVICES******** 95,470.86 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** MUNICIPAL EMERGENCY SERVICES AIRPACKS 3,490.00 TOTAL ****EMERGENCY SERVICES******** 3,490.00 MADISON COUNTY FIRE DISTRICT ****EMERGENCY SERVICES******** STANDARD JOURNAL PUBLISHING 77.25 WHITE CLOUD COMMUNICATION, INC WATER TENDER 7,977.53 TOTAL ****EMERGENCY SERVICES******** 8,054.78 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 57.90 BOILER TREATMENT SERVICE, INC. BUILDING & GROUNDS REPAIRS 450.00 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 104.51 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 10.04 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 92.63 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 90.83 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 154.38 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 60.55 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 65.27 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 68.94 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 233.50 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 76.12 BRADY INDUSTRIES, INC. JANITORIAL SUPPLIES 69.67 BRIGGS ROOFING COMPANY BUILDING & GROUNDS REPAIRS 1,833.75 CAL RANCH STORES EQUIPMENT REPAIRS 79.80 CAL RANCH STORES EQUIPMENT REPAIRS 41.88 CEM AQUATICS CHEMICALS 140.00- CEM AQUATICS CHEMICALS 1,028.52 CEM AQUATICS CHEMICALS 240.00 CEM AQUATICS CHEMICALS 420.68 I.C.R.M.P. INSURANCE 2,813.09 IDAHO DIRECT, LLC ADVERTISING/MARKETING 495.00 MECHAM AUTOMATION, LLC BUILDING & GROUNDS REPAIRS 240.00 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SCHOLES, MAEGAN TRAVEL, TRAINING & MEETINGS 595.69 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 TOTAL ****REXBURG RAPIDS************ 9,193.03 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 118.47 CITY OF REXBURG-PETTY CASH AIR SHOW SUPPLIES 2.99 I.C.R.M.P. INSURANCE/HANGAR LEASE 365.28 NAPA AUTO PARTS EQUIPMENT REPAIRS 66.31 REXBURG AIR SERVICE EQUIPMENT REPAIRS 1,841.55 REXBURG AIR SERVICE EQUIPMENT REPAIRS 46.05 TOTAL ****LEGACY FLIGHT MUSEUM****** 2,440.65 SANITATION FUND ****SANITATION**************** ADVANCE AUTO PARTS SUPPLIES 75.98 ADVANCE AUTO PARTS REPAIRS-EQUIPMENT 21.00 AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 2,761.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.96 CHEVRON & TEXACO CARD SERVICES GAS & OIL 21.67 CUMMINS ROCKY MOUNTAIN REPAIRS-EQUIPMENT 845.89 CUMMINS ROCKY MOUNTAIN REPAIRS-EQUIPMENT 534.00 FIREWISE, LLC SUPPLIES 3.50 FLEETPRIDE, INC. GAS & OIL 108.60 I.C.R.M.P. INSURANCE 2,298.59 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 51,036.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALLI INFORMATION SYSTEMS STATEMENT BILLING 666.23 VERIZON WIRELESS SUPPLIES 535.00 TOTAL ****SANITATION**************** 58,924.82 WATER FUND FLORES, ALEX UTILITY DEPOSITS PAYABLE 149.54 TRACK UTILITIES, LLC H20/HYDR. USE PERMIT DEPOSIT 1,465.00 TOTAL 1,614.54 ****WATER********************* A-1 RENTAL INC. PARTS & PIPE & LINE REPAIRS 11.00 AMERICAN WATERWORKS ASSOC DUES & MEMBERSHIP 86.00 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 9,909.19 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 88.45 BRIGGS ROOFING COMPANY REPAIRS-BUILDINGS & TANKS 2,552.00 BRIGGS ROOFING COMPANY REPAIRS-BUILDINGS & TANKS 3,255.00 BRIGGS ROOFING COMPANY REPAIRS-BUILDINGS & TANKS 1,467.00 CAL RANCH STORES SMALL TOOLS 7.56 CENTURY LINK TELEPHONE/INTERNET 61.67 CENTURY LINK TELEPHONE/INTERNET 53.18 CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,288.19 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 440.00 DEPT OF ENVIRONMENTAL QUALITY STATE FEE (SDWA) 11,949.00 ERIKS NORTH AMERICA, INC. REPAIRS-EQUIPMENT 650.14 FASTENAL COMPANY SUPPLIES 120.04 FIREWISE, LLC SUPPLIES 7.00 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 15.14 I.C.R.M.P. INSURANCE 5,208.05 MAGIC VALLEY LABS TESTING HIRED OUT 766.00 MOUNTAIN WEST WATERWORKS BACKFLOW TESTING EXPENSE 215.31 NAPA AUTO PARTS REPAIRS-EQUIPMENT 30.27 NAPA AUTO PARTS REPAIRS-EQUIPMENT 50.97 ORME BOYS SPRINKLERS BACKFLOW TESTING EXPENSE 5,701.12 PORTERS OFFICE PRODUCTS SUPPLIES 377.98 PORTERS OFFICE PRODUCTS SUPPLIES 188.99 PORTERS OFFICE PRODUCTS SUPPLIES 140.39 PRAXAIR DISTRIBUTION INC. SUPPLIES 26.07 PRAXAIR DISTRIBUTION INC. SUPPLIES 39.71 ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 518.75 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 34.02 TETON TURF PARTS & PIPE & LINE REPAIRS 32.40 UTILITY SERVICES ASSOCIATES HIRED WORK 2,747.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 666.23 VELMAN, CHARLES TRAINING, TRAVEL & MEETINGS 160.00 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 13.21 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 758.11 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 15.32 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 126.00 TOTAL ****WATER********************* 49,793.48 WASTEWATER FUND WASTEWATER AGRI-SERVICE, INC. SALE OF EQUIPMENT 50,000.00- TOTAL WASTEWATER 50,000.00- ****WASTEWATER TREATMENT****** A-1 RENTAL INC. EQUIPMENT REPAIRS 95.00 AAF INTERNATIONAL REPAIRS-WWTP PUMPS & BLOWERS 293.20 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AAF INTERNATIONAL REPAIRS-WWTP PUMPS & BLOWERS 4.38 AGRI-SERVICE, INC. LOAD-ALL/TELEHANDLER 116,500.00 ALPHAGRAPHICS OF REXBURG UNIFORMS 27.00 ANALYTICAL LABS TESTING HIRED OUT 1,100.10 ANALYTICAL LABS TESTING HIRED OUT 199.50 ANALYTICAL LABS TESTING HIRED OUT 250.80 ANALYTICAL LABS TESTING HIRED OUT 863.55 ANALYTICAL LABS TESTING HIRED OUT 166.25 ANALYTICAL LABS TESTING HIRED OUT 209.00 ANALYTICAL LABS TESTING HIRED OUT 216.60 ANALYTICAL LABS TESTING HIRED OUT 33.25 ANALYTICAL LABS TESTING HIRED OUT 30.40 ANALYTICAL LABS TESTING HIRED OUT 75.70 ANALYTICAL LABS TESTING HIRED OUT 317.30 AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 4,954.59 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.83 BRIGGS ROOFING COMPANY REPAIRS-BUILDINGS 1,100.25 CENTURY LINK TELEPHONE & INTERNET 53.18 CENTURY LINK TELEPHONE & INTERNET 61.67 CHEVRON & TEXACO CARD SERVICES GAS & OIL 752.89 FERGUSON ENTERPRISES INC REPAIRS-SCREW PRESSES/GBT/ETC 814.95 FERGUSON ENTERPRISES INC REPAIRS-SCREW PRESSES/GBT/ETC 18.86 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 94.19 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 42.18 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 62.16 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 44.59 FIREWISE, LLC SUPPLIES 12.25 FIREWISE, LLC SUPPLIES 35.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 246.60 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 157.50 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 124.16 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 36.50 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.95 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 91.78 I.C.R.M.P. INSURANCE 10,157.19 LEISHMAN ELECTRIC INC. REPAIRS-SCREW PRESSES/GBT/ETC 1,275.00 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 105.60 NAPA AUTO PARTS SMALL TOOLS 5.02 PLATT ELECTRIC SMALL TOOLS 21.54 PLATT ELECTRIC EQUIPMENT REPAIRS 9.29 PLATT ELECTRIC EQUIPMENT REPAIRS 45.26 QUALITY CONTROL SERVICES EQUIPMENT REPAIRS 905.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 SKM, INC. REPAIRS-SCREW PRESSES/GBT/ETC 10,695.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 333.11 VOGELSANG USA, LTD. NEW PUMPS (2)-PASTUERIZATION 25,319.93 VOGELSANG USA, LTD. NEW PUMPS (2)-PASTUERIZATION 8,053.98 TOTAL ****WASTEWATER TREATMENT****** 186,104.36 ****WASTEWATER COLLECTION***** DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 4,954.59 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.47 BONNEVILLE BLUE PRINT SMALL TOOLS 185.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES SUPPLIES 33.98 CAL RANCH STORES SUPPLIES 9.68 CHEVRON & TEXACO CARD SERVICES GAS & OIL 872.87 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 2,478.65 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 49.46 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 218.54 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 10.00 FASTENAL COMPANY EQUIPMENT REPAIRS 30.14 FASTENAL COMPANY UNIFORMS 74.98 FASTENAL COMPANY UNIFORMS 34.92 FASTENAL COMPANY SUPPLIES 15.29 FIREWISE, LLC SUPPLIES 70.00 FIREWISE, LLC SUPPLIES 5.25 H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 2,437.50 I.C.R.M.P. INSURANCE 24,132.16 NAPA AUTO PARTS EQUIPMENT REPAIRS 135.48 NAPA AUTO PARTS EQUIPMENT REPAIRS 40.79 SCHALL, JORDAN TRAINING, TRAVEL & MEETINGS 25.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 VALLI INFORMATION SYSTEMS STATEMENT BILLING 333.11 TOTAL ****WASTEWATER COLLECTION***** 36,254.13 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 25.00 AZTECA SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 2,013.38 BLACKER, GREG BOARD TRANSPORTATION/TRAINING 25.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.70 CHEVRON & TEXACO CARD SERVICES GAS & OIL 92.52 CHRISTENSEN, HEIDI L. BOARD TRANSPORTATION/TRAINING 25.00 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 25.00 FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 25.00 FIREWISE, LLC SUPPLIES 35.00 I.C.R.M.P. INSURANCE 1,366.40 KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00 OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 25.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CITY INITIATED 62.29 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 51.89 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 52.93 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****PLANNING & ZONING********* 3,885.78 ****BUILDING SAFETY*********** AZTECA SYSTEMS, INC. SOFTWARE MAINTENANCE 5,885.25 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 108.87 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 32.78 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.26 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.88 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 27.06 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 696.14 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 38.30 FIREWISE, LLC SUPPLIES 175.00 HILL, BRIAN J. HIRED WORK/ENGINEERING 237.50 HILL, BRIAN J. HIRED WORK/ENGINEERING 6.54 I.C.R.M.P. INSURANCE 3,100.75 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 65.25 INTERNATIONAL CODE COUNCIL INC TRAINING, TRAVEL & MEETINGS 12.00 MCCI, LLC SOFTWARE MAINTENANCE 216.11 MECHAM AUTOMATION, LLC BUILDING/PARKING LOT REPAIRS 16.00 PORTERS OFFICE PRODUCTS SUPPLIES 32.71 PORTERS OFFICE PRODUCTS SUPPLIES 38.78 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 TOTAL ****BUILDING SAFETY*********** 11,127.77 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 75.20 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.69 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.74 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 17.61 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 21.32 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 24.90 I.C.R.M.P. INSURANCE 1,550.25 MECHAM AUTOMATION, LLC BUILDING/PARKING LOT REPAIRS 10.40 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 21.28 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 25.21 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 2,035.92 DOWNTOWN REVITALIZATION FUND ****STREETS******************* PARADISE POND & GARDEN CENTER TREES/LANDSCAPE/FIRE PITS 98.94 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****STREETS******************* 98.94 STREET SHOP CONSTRUCTION FUND ****STREETS******************* BELL BUILDERS SUPPLY INC. BUILDING CONSTRUCTION 1,107.03 GROVER, LYNN BUILDING CONSTRUCTION 2,209.00 MCMASTER-CARR BUILDING CONSTRUCTION 411.09 MCMASTER-CARR BUILDING CONSTRUCTION 95.26 TOTAL ****STREETS******************* 3,822.38 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** ALLISON, CHRIS TRAVEL/FOOD/MEETINGS 35.70 ALPINE PROPANE SUPPLIES 99.00 ALPINE PROPANE SUPPLIES 10.55- BITTER, MATTHEW TRAVEL/FOOD/MEETINGS 28.05 BROULIM'S SUPPLIES 427.37 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 701.84 DAVIS, KEVIN SHERREL TRAVEL/FOOD/MEETINGS 257.55 ELLIS, LOGAN TRAVEL/FOOD/MEETINGS 257.55 ELLIS, LOGAN TRAVEL/FOOD/MEETINGS 507.45 EXTREME COLD, LLC SUPPLIES 71.82 EXTREME COLD, LLC SUPPLIES 125.82 EXTREME COLD, LLC SUPPLIES 2,933.00 FIREWISE, LLC EQUIPMENT REPAIRS 6.80 FLANARY, MARY TRAVEL/FOOD/MEETINGS 45.90 I.C.R.M.P. INSURANCE 2,220.00 IVEY, DAVID A. TRAVEL/FOOD/MEETINGS 28.05 JOHNSTON, ELLIS TRAVEL/FOOD/MEETINGS 43.35 LANDON, GARY JAMES TRAVEL/FOOD/MEETINGS 35.70 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 PACKARD, ORIN TRAVEL/FOOD/MEETINGS 40.80 PASLEY, ADAM TRAVEL/FOOD/MEETINGS 30.60 PETERSEN, KORTH TRAVEL/FOOD/MEETINGS 507.45 PICKERING, DALE DOUGLAS TRAVEL/FOOD/MEETINGS 76.50 PICKERING, DALE DOUGLAS TRAVEL/FOOD/MEETINGS 28.05 RICKS, ROBERT TRAVEL/FOOD/MEETINGS 772.65 RILEY, JUDD TRAVEL/FOOD/MEETINGS 68.85 SEYMOUR, AUSTIN TRAVEL/FOOD/MEETINGS 772.65 WILKINS, BYRON TRAVEL/FOOD/MEETINGS 772.65 YOUNGSTROM, BRITTON TRAVEL/FOOD/MEETINGS 257.55 ZALESKI, RICHARD TRAVEL/FOOD/MEETINGS 30.60 ZALESKI, RICHARD TRAVEL/FOOD/MEETINGS 507.45 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 12,032.20 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 HALL'S MACHINE & FABRICATION BUILDING REPAIRS 950.00 I.C.R.M.P. INSURANCE 504.70 RAWLINS, JACKIE S. TRAINING, TRAVEL & MEETINGS 287.76 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 136.90 TOTAL ****ROMANCE THEATRE********** 1,891.53 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* BRADLEY ENGINEERING NEW WELL CONSTRUCTION (2) 1,225.00 MILLAR, JOHN W. IN-HOUSE ENGINEERING 280.00 SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 502,688.70 STRATA, INC. NEW WELL CONSTRUCTION (2) 1,072.50 TOTAL ****WATER********************* 505,266.20 STREET REPAIR CONTRACTS FUND ****STREETS******************* AMERICAN PAVEMENT PRESERVATION SEAL COAT/CHIP OR SLURRY SEAL 162,414.37 H-K CONTRACTORS INC. 2nd E CRABS RECON-3 S TO 7 S 432,923.28 MADISON COUNTY ROAD DEPT SEAL COAT/CHIP OR SLURRY SEAL 4,103.28 TOTAL ****STREETS******************* 599,440.93 STREET NEW CONSTRUCTION FUND ****STREETS******************* DEPATCO INC. SW-UNIV-YELL.to-HIGHSCHOOL-URA 152,275.58 FORSGREN & ASSOCIATES SW-UNIV-YELL.to-HIGHSCHOOL-URA 143.75 IDAHO TRAFFIC SAFETY SW-UNIV-YELL.to-HIGHSCHOOL-URA 162.00 TOTAL ****STREETS******************* 152,581.33 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BROULIM'S TRAVEL & MEETINGS 25.51 BROULIM'S TRAVEL & MEETINGS 24.46 KETTLE EMBROIDERY, LLC SUPPLIES 659.34 TOTAL ****MAYOR & COUNCIL*********** 709.31 AIRPORT OPERATIONS FUND ****AIRPORT******************* I.C.R.M.P. INSURANCE 5.03 TOTAL ****AIRPORT******************* 5.03 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 CENTURY LINK TELEPHONE & INTERNET 53.18 I.C.R.M.P. INSURANCE 32.68 JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,798.55 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. HIRED WORK/TOOL RENT 130.00 A-1 RENTAL INC. HIRED WORK/TOOL RENT 130.00 A-1 RENTAL INC. HIRED WORK/TOOL RENT 145.00 ADVANCE AUTO PARTS FUEL & OIL 61.30 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 19.60 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 105.61 CABLE ONE, INC. TELEPHONE & INTERNET 82.69 CAL RANCH STORES EQUIPMENT REPAIRS 24.99 CENTURY LINK TELEPHONE & INTERNET 53.18 I.C.R.M.P. INSURANCE 157.29 JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00 ROBERTSON SUPPLY, INC. BUILDING REPAIRS 10.40 STANDARD JOURNAL ADVERTISING/MARKETING 317.94 SYSTEM SOURCE, LLC SUPPLIES 589.00 TOTAL ****TETON LAKES GOLF COURSE*** 10,327.00 SEWER PLANT CONSTRUCTION FUND MILLAR, JOHN W. PLANT UPGRADE(split w/maintYE) 40.00 DATE 10/03/18 CITY OF REXBURG TIME 10:50:04 BILLS FOR 10/03/2018 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 40.00 LID 47 CONSTRUCTION FUND ****STREETS******************* STANDARD JOURNAL CONTRACTOR COST-SPLIT LATER 103.53 TOTAL ****STREETS******************* 103.53 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ADVERTISING 457.78 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.68 CITY OF REXBURG-PETTY CASH CINCO MAYO-CENTER ST EVENT 8.48 I.C.R.M.P. INSURANCE 172.46 RAWLINS, JACKIE S. TRAINING, TRAVEL & MEETINGS 981.17 RAWLINS, JACKIE S. TRAINING, TRAVEL & MEETINGS 219.61 REYNOLD, MORGEN PINNOCK TETON STORY TELLING EXPENSES 200.00 RICH BROADCASTING OF IDAHO,LLC TETON STORY TELLING EXPENSES 600.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TETON TURF REXBURG ON THE GREEN EXP 1,380.00 TOTAL ****TABERNACLE AUDITORIUM***** 4,029.60 COMM. SAFETY LIGHTING FUND ****STREETS******************* BVH II, LLC STREET LIGHT(7)-4TH S-LANDING 24,500.00 FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27 PLATT ELECTRIC STREET LIGHT MAINTENANCE 24.04 PLATT ELECTRIC STREET LIGHT MAINTENANCE 23.18 TOTAL ****STREETS******************* 24,623.49 GRAND TOTAL 2,330,803.31 APPROVED:_____________________________________________