HomeMy WebLinkAbout2018-12-05
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
LEONARD PETROLEUM EQUIPMENT FUEL INVENTORY -DIESEL 69.60
LEONARD PETROLEUM EQUIPMENT FUEL INVENTORY -DIESEL 18.00
TOTAL 87.60
PAYROLL HOLDING ACCOUNTS
AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,155.80
AMERICAN INSURANCE SERVICE,INC PR/TFR-DEPENDANT CARE AUTOMATC 50.00
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 902.76
ELLIS, LOGAN PR/TFR-ADVANCES 2,800.00
FLANARY, MARY PR/TFR-ADVANCES 400.00
FRATERNAL ORDER OF POLICE POLICE DUES 646.00
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 416.00
MADISON COUNTY SHERIFF PR/TFR-TRUSTEE PMT/LIFE FLIGHT 293.98
SMITH, STOCKTON PR/TFR-ADVANCES 400.00
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 24.00
WORLD GYM WORLD GYM 732.32
WORLD GYM WORLD GYM 42.38
WORLD GYM WORLD GYM 21.19
WORLD GYM WORLD GYM 21.18-
TOTAL PAYROLL HOLDING ACCOUNTS 12,204.68
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 209.14
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 233.74
TOTAL 442.88
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
CALL OIL COMPANY REPAIRS-EQUIPMENT 725.80
CHEVRON & TEXACO CARD SERVICES GAS & OIL 168.62
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
TOTAL ****BUILDING MAINTENANCE****** 896.86
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.93
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****HUMAN RESOURCE MANAGEMENT 10.35
****MAYOR & COUNCIL***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.60
REXBURG FLORAL PROTOCOL EXPENSES 56.95
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 2
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VENDOR ACCOUNT AMOUNT
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SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****MAYOR & COUNCIL*********** 74.80
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 40.01
PORTERS OFFICE PRODUCTS SUPPLIES 179.66
PORTERS OFFICE PRODUCTS SUPPLIES 206.76
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 430.68
****CUSTOMER SERVICE**********
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 90.13
PORTERS OFFICE PRODUCTS SUPPLIES 64.94
SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
TOTAL ****CUSTOMER SERVICE********** 172.09
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 112.27
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
TOTAL ****INFORMATION TECHNOLOGY**** 132.12
****FINANCIAL ADMINISTRATION**
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 100.19
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 136.56
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 103.28
ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 90.24
HORNER, RICHARD R. HIRED WORK - CONSULTANTS 3,540.00
MAILFINANCE POSTAGE 445.53
NAPA AUTO PARTS REPAIRS-CAR POOL CAR 120.17
PORTERS OFFICE PRODUCTS SUPPLIES 2.05
PORTERS OFFICE PRODUCTS SUPPLIES 16.06
PORTERS OFFICE PRODUCTS SUPPLIES 4.30
PORTERS OFFICE PRODUCTS SUPPLIES 2.52
PORTERS OFFICE PRODUCTS SUPPLIES 118.12
PORTERS OFFICE PRODUCTS SUPPLIES 10.91
PORTERS OFFICE PRODUCTS SUPPLIES 8.65
PORTERS OFFICE PRODUCTS SUPPLIES 10.09
PORTERS OFFICE PRODUCTS SUPPLIES 88.68
PORTERS OFFICE PRODUCTS SUPPLIES 195.07
PORTERS OFFICE PRODUCTS SUPPLIES 9.21
SAM'S CLUB DIRECT SUPPLIES 99.88
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 47.61
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 48.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 3
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VENDOR ACCOUNT AMOUNT
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TOTAL ****FINANCIAL ADMINISTRATION** 6,171.70
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.87
ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
TOTAL ****LEGAL********************* 2,270.71
****POLICE PATROL*************
A-1 RENTAL INC. EQUIPMENT REPAIRS 142.95
A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 397.86
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 223.67
CHEVRON & TEXACO CARD SERVICES GAS & OIL 4,900.90
HEMMING VILLAGE TRAINING, TRAVEL & MTGS PATROL 300.00
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 62.60
REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 22.12
SELLERS, REBECCA D. TRAINING, TRAVEL & MTGS PATROL 503.58
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 86.20
TOTAL ****POLICE PATROL************* 6,661.15
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 22.60
ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 7.30
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 130.93
CALL OIL COMPANY EQUIPMENT REPAIRS 7.38
CDW GOVERNMENT INC. OFFICE SUPPLIES 220.00
CENTURY LINK TELEPHONE & INTERNET 68.99
CHEVRON & TEXACO CARD SERVICES GAS & OIL 353.71
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 128.05
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 211.35
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
GALLS, LLC SMALL TOOLS-MISC. 43.00
HEMMING VILLAGE TRAINING, TRAVEL & MTGS 300.00
KETTLE EMBROIDERY, LLC TRAINING, TRAVEL & MTGS 34.98
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 119.90
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.62
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 16.84
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.92
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 30.34
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.17
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.22
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 140.28
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 3.84
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.16
PRAXAIR DISTRIBUTION INC. OFFICE SUPPLIES 29.32
PREMIER VEHICLE INSTALLATION SMALL TOOLS-MISC. 780.00
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 4
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VENDOR ACCOUNT AMOUNT
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PREMIER VEHICLE INSTALLATION HIRED WORK 165.00
REXBURG FLORAL OFFICE SUPPLIES 51.95
REXBURG FLORAL OFFICE SUPPLIES 40.00
REXBURG POLICE PETTY CASH SUPPLIES-SHOOTING RANGE 12.98
REXBURG POLICE PETTY CASH OFFICE SUPPLIES 26.77
REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS 34.75
SELLERS, REBECCA D. TRAINING, TRAVEL & MTGS 300.00
SELLERS, REBECCA D. TRAINING, TRAVEL & MTGS 50.00
SELLERS, REBECCA D. TRAINING, TRAVEL & MTGS 479.60
SHRED-IT USA, LLC HIRED WORK 109.91
SHRED-IT USA, LLC HIRED WORK 48.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
SKAGGS COMPANIES, INC. UNIFORMS 79.98
SKAGGS COMPANIES, INC. UNIFORMS 16.99
TRI-STATE TIRE EQUIPMENT REPAIRS 15.00
WELLS FARGO FINANCIAL LEASING OFFICE EQUIP. REPAIRS & LEASES 1,544.47
YOST BUSINESS SYSTEMS OFFICE EQUIP. REPAIRS & LEASES 692.00
TOTAL ****POLICE ADMINISTRATION***** 7,060.85
****POLICE DETECTIVES*********
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 90.93
CHEVRON & TEXACO CARD SERVICES GAS & OIL 938.54
HEMMING VILLAGE TRAINING & MTGS 300.00
SELLERS, REBECCA D. TRAINING & MTGS 143.88
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
TOTAL ****POLICE DETECTIVES********* 1,493.20
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.73
CHEVRON & TEXACO CARD SERVICES GAS & OIL 599.92
HEMMING VILLAGE TRAINING, TRAVEL & MEETINGS 300.00
SELLERS, REBECCA D. TRAINING, TRAVEL & MEETINGS 143.88
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
TOTAL ****POLICE COMMUNITY POLICING* 1,121.71
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 52.09
CALL OIL COMPANY EQUIPMENT REPAIRS 552.24
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 294.57
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 90.13
ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 35.72
PORTERS OFFICE PRODUCTS SUPPLIES .99
PORTERS OFFICE PRODUCTS SUPPLIES 1.70
PORTERS OFFICE PRODUCTS SUPPLIES .81
PORTERS OFFICE PRODUCTS SUPPLIES 6.35
PORTERS OFFICE PRODUCTS SUPPLIES 4.32
PORTERS OFFICE PRODUCTS SUPPLIES 35.10
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 5
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VENDOR ACCOUNT AMOUNT
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PORTERS OFFICE PRODUCTS SUPPLIES 3.64
PORTERS OFFICE PRODUCTS SUPPLIES 77.21
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 7.37
TOTAL ****ENGINEERING*************** 1,550.34
****SHOP**********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 34.95
BROULIM'S SUPPLIES 70.70
CAL RANCH STORES SUPPLIES 4.35
CAL RANCH STORES SUPPLIES 5.22
CALL OIL COMPANY SUPPLIES 76.84
CALL OIL COMPANY SUPPLIES 94.64
CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 20.03
CALL OIL COMPANY SUPPLIES 570.24
CHEVRON & TEXACO CARD SERVICES GAS & OIL 202.27
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 64.54
NAPA AUTO PARTS SUPPLIES 69.02
NAPA AUTO PARTS SUPPLIES 35.27
NAPA AUTO PARTS SUPPLIES 38.29
NAPA AUTO PARTS SUPPLIES 12.28
NAPA AUTO PARTS SUPPLIES 4.29
NAPA AUTO PARTS SUPPLIES 69.60
NAPA AUTO PARTS SUPPLIES 7.98
NAPA AUTO PARTS SUPPLIES 5.99-
NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 51.29
NAPA AUTO PARTS SUPPLIES 48.43
NAPA AUTO PARTS SUPPLIES 108.04
NAPA AUTO PARTS SUPPLIES 34.71
NAPA AUTO PARTS SUPPLIES 49.73
NAPA AUTO PARTS SMALL TOOLS 68.44
NAPA AUTO PARTS SUPPLIES 148.58
NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 13.51
NAPA AUTO PARTS SUPPLIES 18.33
NAPA AUTO PARTS SUPPLIES 30.13
NAPA AUTO PARTS SMALL TOOLS 75.14
NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 29.02
O'REILLY AUTOMOTIVE, INC. SUPPLIES 8.44
O'REILLY AUTOMOTIVE, INC. SUPPLIES 268.31
O'REILLY AUTOMOTIVE, INC. SUPPLIES 50.20
O'REILLY AUTOMOTIVE, INC. SUPPLIES 33.98
O'REILLY AUTOMOTIVE, INC. SUPPLIES 63.92
O'REILLY AUTOMOTIVE, INC. SUPPLIES 124.34
O'REILLY AUTOMOTIVE, INC. SUPPLIES 43.55
O'REILLY AUTOMOTIVE, INC. SUPPLIES 125.91
PLATT ELECTRIC SUPPLIES 11.30
PLATT ELECTRIC SUPPLIES 23.79
PORTERS OFFICE PRODUCTS SUPPLIES 87.39
PRAXAIR DISTRIBUTION INC. SMALL TOOLS 131.70
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 6
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VENDOR ACCOUNT AMOUNT
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STANDARD PLUMBING EQUIPMENT REPAIRS--SHOP EQ. 8.60
STANDARD PLUMBING SUPPLIES 21.44
STANDARD PLUMBING SUPPLIES 10.16
TOTAL ****SHOP********************** 3,065.95
****PARKS*********************
A-1 RENTAL INC. HIRED WORK & RENTALS 65.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 65.94
CAL RANCH STORES UNIFORMS 170.00
CAL RANCH STORES UNIFORMS 9.50
CAL RANCH STORES UNIFORMS 32.99
CAL RANCH STORES UNIFORMS 25.98
CHEVRON & TEXACO CARD SERVICES GAS & OIL 181.63
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 525.50
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 37.25
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 15.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 67.50
NAPA AUTO PARTS REPAIRS-EQUIPMENT 17.97
PLATT ELECTRIC SUPPLIES 47.01
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
STANDARD PLUMBING BLDG-SHLT/COURT/PARKLOT REPAIR 25.00
TOTAL ****PARKS********************* 1,292.36
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 44.28
CHEVRON & TEXACO CARD SERVICES GAS & OIL 124.38
PORTERS OFFICE PRODUCTS SUPPLIES 110.16
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
TOTAL ****RECREATION ADMINISTRATION* 284.49
STREET OPERATIONS FUND
****STREETS*******************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.94
CAL RANCH STORES SUPPLIES 549.00
CAL RANCH STORES UNIFORMS 461.45
CAL RANCH STORES SUPPLIES 65.88
CAL RANCH STORES CHRISTMASLIGHT REPAIR/SUPPLIES 59.98
CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 99.80
CATE-IDAHO EQUIPMENT CO EQUIPMENT REPAIRS 14.82
CHEVRON & TEXACO CARD SERVICES GAS & OIL 992.73
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 39.55
COLUMBIA PAINT COMPANY SIGNS & PAINT 13.83
COLUMBIA PAINT COMPANY SIGNS & PAINT 416.60-
COLUMBIA PAINT COMPANY SIGNS & PAINT 527.00-
COLUMBIA PAINT COMPANY SIGNS & PAINT 312.15-
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 7
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VENDOR ACCOUNT AMOUNT
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COLUMBIA PAINT COMPANY SIGNS & PAINT 416.20
COLUMBIA PAINT COMPANY SIGNS & PAINT 416.60
COLUMBIA PAINT COMPANY SIGNS & PAINT 632.40
CRAPO LTD SAND & SALT 6,443.55
EGIN BENCH CANALS, INC. IRRIGATION EXPENSES 140.84
ELK RIDGE ELECTRIC, LLC CHRISTMASLIGHT REPAIR/SUPPLIES 247.00
ELK RIDGE ELECTRIC, LLC HIRED WORK 156.00
H.D. FOWLER COMPANY STORM DRAIN REPAIRS 260.00
HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 25.15
IDAHO TRAFFIC SAFETY SIGNS & PAINT 1,522.50
LEISHMAN ELECTRIC INC. TRAFFIC SIGNAL REPAIRS/MAINT. 296.00
MCMASTER-CARR UNIFORMS 159.90
MCMASTER-CARR UNIFORMS 11.51
MK DIAMOND DIRECT EQUIPMENT REPAIRS 1,239.00
MK DIAMOND DIRECT EQUIPMENT REPAIRS 1,239.00
MK DIAMOND DIRECT EQUIPMENT REPAIRS 141.80
MK DIAMOND DIRECT EQUIPMENT REPAIRS 125.70
MK DIAMOND DIRECT EQUIPMENT REPAIRS 73.30
MK DIAMOND DIRECT EQUIPMENT REPAIRS 129.80
MK DIAMOND DIRECT EQUIPMENT REPAIRS 132.00
MK DIAMOND DIRECT EQUIPMENT REPAIRS 248.60
MK DIAMOND DIRECT EQUIPMENT REPAIRS 18.00
NAPA AUTO PARTS EQUIPMENT REPAIRS 14.06
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 156.25
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 15.66
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 28.59
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 95.69
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 63.56
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 27.83
PLATT ELECTRIC CHRISTMASLIGHT REPAIR/SUPPLIES 10.44
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
STANDARD PLUMBING EQUIPMENT REPAIRS 10.22
TADD JENKINS CHEVROLET EQUIPMENT REPAIRS 68.40
VELOCITY AUTO BODY EQUIPMENT REPAIRS 90.00
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 7.37
TOTAL ****STREETS******************* 15,730.12
RECREATION FUND
****THE ZONE REC CENTER*****
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,500.01
ELK RIDGE ELECTRIC, LLC BUILDING IMPROVEMENTS 561.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 92.02
TOTAL ****THE ZONE REC CENTER***** 3,153.03
****KIDS DISCOVERY ZONE*******
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 833.33
LEWIS, KAYLIE JANEL HIRED WORK 294.00
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 8
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VENDOR ACCOUNT AMOUNT
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SILVER STAR COMMUNICATIONS INTERNET/PHONE 92.02
TEICHERT, PAUL MICHAEL HIRED WORK 249.00
VALCOM-SALT LAKE CITY, LC KIDS DISCOVERY ZONE BUILDOUT 101.00
VALCOM-SALT LAKE CITY, LC KIDS DISCOVERY ZONE BUILDOUT 31.56
TOTAL ****KIDS DISCOVERY ZONE******* 1,600.91
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00
CAL RANCH STORES SUPPLIES 99.90
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 119.87
PLATT ELECTRIC BUILDING & BOILER REPAIRS 34.53
TOTAL ****TABERNACLE AUDITORIUM***** 379.30
****MUSEUM OF REXBURG********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.93
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
TOTAL ****MUSEUM OF REXBURG******** 10.35
POLICE IMPACT FEE CAPITAL FUND
****POLICE ADMINISTRATION*****
ZIONS PUBLIC FINANCE, INC. POLICE IMPACT FEE STUDY UPDATE 800.00
TOTAL ****POLICE ADMINISTRATION***** 800.00
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.20
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 139.82
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 165.93
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
STANDARD PLUMBING BUILDING REPAIRS .48
STANDARD PLUMBING SUPPLIES 10.77
STEAMED UP, LLC BUILDING REPAIRS 1,395.33
TOTAL ****POLICE COMMUNITY POLICING* 1,726.95
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
ADVANCE AUTO PARTS SUPPLIES (BUILDING) ALL3 9.19
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 9
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VENDOR ACCOUNT AMOUNT
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ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 2.78
ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 29.51
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 243.51
BOUND TREE MEDICAL, LLC SUPPLIES AMB 55.99
BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.59
BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.59
BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.59
BOUND TREE MEDICAL, LLC SUPPLIES AMB 212.97
BOUND TREE MEDICAL, LLC SUPPLIES AMB 80.58
BOUND TREE MEDICAL, LLC SUPPLIES AMB 218.97
BOUND TREE MEDICAL, LLC SUPPLIES AMB 419.80
BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.59
BOUND TREE MEDICAL, LLC SUPPLIES AMB 63.80
BOUND TREE MEDICAL, LLC SUPPLIES AMB 52.10
BROULIM'S PC RETENTION-MEALS 50/50 29.04
BROULIM'S PC RETENTION-MEALS 50/50 28.73
BROULIM'S PC RETENTION-MEALS 50/50 27.71
BROULIM'S PC RETENTION-MEALS 50/50 57.38
BROULIM'S PC RETENTION-MEALS 50/50 28.81
BROULIM'S PC RETENTION-MEALS 50/50 33.57
BROULIM'S PC RETENTION-MEALS 50/50 36.25
BROULIM'S PC RETENTION-MEALS 50/50 27.07
CAL RANCH STORES SUPPLIES FIRE 20.94
CENTURY LINK TELEPHONE & INTERNET ARCHER 112.32
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 252.54
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 60.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 60.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 60.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 60.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 60.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 60.00
COLUMBIA PAINT COMPANY BUILDING REPAIRS ALL3 305.24
COLUMBIA PAINT COMPANY SUPPLIES (BUILDING) ALL3 11.47
HARRINGTON, DAVID UNIFORMS -PAID CALL 50/50 120.00
HORNER, RICHARD R. HIRED WORK ALL3 300.00
IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00
IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00
KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 50/50 300.47
KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 300.48
PASLEY, ADAM TRAINING, TRAVEL & MTGS AMB 285.00
PICKERING, DALE DOUGLAS TRAINING, TRAVEL & MTGS FIRE 86.99
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 98.02
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 414.85
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20
TOTAL ****EMERGENCY SERVICES******** 4,765.64
FIRE IMPACT FEE CAPITAL FUND
****EMERGENCY SERVICES********
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 10
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VENDOR ACCOUNT AMOUNT
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ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 800.00
TOTAL ****EMERGENCY SERVICES******** 800.00
FIRE DEPARTMENT EMPLOYEE FUND
****EMERGENCY SERVICES********
ALBERTSONS, LLC TRAVEL, TRAINING & MEETINGS 1,512.55
TOTAL ****EMERGENCY SERVICES******** 1,512.55
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 59.44
ELK RIDGE ELECTRIC, LLC BUILDING & GROUNDS REPAIRS 120.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
TOTAL ****REXBURG RAPIDS************ 189.72
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
CENTURY LINK TELEPHONE 119.11
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 96.22
TOTAL ****LEGACY FLIGHT MUSEUM****** 215.33
SANITATION FUND
JENSEN, GEORGE ACCOUNTS RECEIVABLE-CUSTOMERS 1,053.00
SNELCHER, CHRIS ACCOUNTS RECEIVABLE-CUSTOMERS 43.14
TOTAL 1,096.14
****SANITATION****************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.10
CHEVRON & TEXACO CARD SERVICES GAS & OIL 15.22
FLEETPRIDE, INC. REPAIRS-EQUIPMENT 491.48
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 56,206.20
NAPA AUTO PARTS REPAIRS-EQUIPMENT 54.49
RON'S TIRE FACTORY REPAIRS-EQUIPMENT 1,220.00
RON'S TIRE FACTORY REPAIRS-EQUIPMENT 1,220.00
RON'S TIRE FACTORY REPAIRS-EQUIPMENT 1,220.00
RON'S TIRE FACTORY REPAIRS-EQUIPMENT 125.87
RON'S TIRE FACTORY REPAIRS-EQUIPMENT 125.87
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 11
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VENDOR ACCOUNT AMOUNT
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RON'S TIRE FACTORY REPAIRS-EQUIPMENT 125.86
SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 232.87
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
VALLI INFORMATION SYSTEMS STATEMENT BILLING 664.59
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 7.37
TOTAL ****SANITATION**************** 61,727.32
WATER FUND
AAMODT, CHERYL UTILITY DEPOSITS PAYABLE 49.88
BAKER, CAROL UTILITY DEPOSITS PAYABLE 128.68
FASTENAL COMPANY 01IDREX UTILITY DEPOSITS PAYABLE 93.70
FITZGERALD, KIRK UTILITY DEPOSITS PAYABLE 142.66
HOME CARE PULSE UTILITY DEPOSITS PAYABLE 190.64
PATTERSON, SHANE UTILITY DEPOSITS PAYABLE 28.95
REED, DAYTON UTILITY DEPOSITS PAYABLE 93.50
TOTAL 728.01
****WATER*********************
A-1 RENTAL INC. REPAIRS-EQUIPMENT 29.95
ADAMSON'S CONCRETE SAWING & HIRED WORK 670.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 90.48
CAL RANCH STORES SMALL TOOLS 129.99
CAL RANCH STORES SMALL TOOLS 90.93
CAL RANCH STORES SUPPLIES 14.99
CAL RANCH STORES FIRE HYDRANT PARTS & REPAIRS .45
CAL RANCH STORES FIRE HYDRANT PARTS & REPAIRS 4.49
CAL RANCH STORES UNIFORMS 155.23
CAL RANCH STORES REPAIRS-EQUIPMENT 15.44
CAL RANCH STORES SUPPLIES 14.99
CAL RANCH STORES SUPPLIES 9.98
CAL RANCH STORES UNIFORMS 89.99
CAL RANCH STORES UNIFORMS 59.49
CAL RANCH STORES UNIFORMS 49.98
CALL OIL COMPANY REPAIRS-EQUIPMENT 642.60
CALL OIL COMPANY REPAIRS-EQUIPMENT 642.60
CENTURY LINK TELEPHONE/INTERNET 53.33
CHEVRON & TEXACO CARD SERVICES GAS & OIL 1,075.76
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 116.37
FALLS PLUMBING SUPPLY INC LIABILITY LOSS 6.40
FALLS PLUMBING SUPPLY INC SUPPLIES 3.90
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 38.01
H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 2,664.00
H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 172.00
H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 1,146.50
MAGIC VALLEY LABS TESTING HIRED OUT 625.00
NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.29
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 12
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VENDOR ACCOUNT AMOUNT
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PLATT ELECTRIC SMALL TOOLS 448.00
PLATT ELECTRIC SMALL TOOLS 169.00
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 19.69
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 9.18
VALLI INFORMATION SYSTEMS STATEMENT BILLING 664.59
WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 820.44
WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 104.50
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 7.37
TOTAL ****WATER********************* 10,880.93
WASTEWATER FUND
****WASTEWATER TREATMENT******
AMBIENTE H2O, INC. REPAIRS-BUILDINGS 906.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.74
CAL RANCH STORES SMALL TOOLS 24.99
CAL RANCH STORES EQUIPMENT REPAIRS 21.97
CALL OIL COMPANY GAS & OIL 489.72
CALL OIL COMPANY GAS & OIL 1,583.55
CENTURY LINK TELEPHONE & INTERNET 53.33
CHEVRON & TEXACO CARD SERVICES GAS & OIL 738.59
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 160.74
LEISHMAN ELECTRIC INC. REPAIRS-SCREW PRESSES/GBT/ETC 1,346.63
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 172.20
NAPA AUTO PARTS EQUIPMENT REPAIRS 10.79
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 492.00
PORTERS OFFICE PRODUCTS SUPPLIES 155.96
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
VALLI INFORMATION SYSTEMS STATEMENT BILLING 332.29
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 3.68
TOTAL ****WASTEWATER TREATMENT****** 6,582.51
****WASTEWATER COLLECTION*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.89
CAL RANCH STORES SUPPLIES 31.98
CALL OIL COMPANY REPAIRS-PUMPS,LIFT STN 68.97
CHEVRON & TEXACO CARD SERVICES GAS & OIL 837.63
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 28.36
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 51.91
PLATT ELECTRIC REPAIRS-PUMPS,LIFT STN 4.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
VALLI INFORMATION SYSTEMS STATEMENT BILLING 332.30
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 3.69
TOTAL ****WASTEWATER COLLECTION***** 1,376.00
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 13
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VENDOR ACCOUNT AMOUNT
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BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 25.00
BLACKER, GREG BOARD TRANSPORTATION/TRAINING 25.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 31.47
BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 25.00
CHEVRON & TEXACO CARD SERVICES GAS & OIL 109.16
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 60.00
ESPLIN, KEITH R. BOARD TRANSPORTATION/TRAINING 25.00
FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 25.00
HALEY, VINCENT PRESTON BOARD TRANSPORTATION/TRAINING 25.00
KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 25.00
MARX, TODD ROBERT BOARD TRANSPORTATION/TRAINING 25.00
OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 25.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 62.29
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 100.77
SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 25.00
TOTAL ****PLANNING & ZONING********* 619.36
****BUILDING SAFETY***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 112.03
CHEVRON & TEXACO CARD SERVICES FUEL & OIL 510.65
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 56.86
ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 37.60
NIELSON, MATTHEW SUPPLIES 1,399.13
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 31.70
PORTERS OFFICE PRODUCTS SUPPLIES 81.28
PORTERS OFFICE PRODUCTS SUPPLIES 3.84
PORTERS OFFICE PRODUCTS SUPPLIES 36.95
PORTERS OFFICE PRODUCTS SUPPLIES 4.54
PORTERS OFFICE PRODUCTS SUPPLIES 6.69
PORTERS OFFICE PRODUCTS SUPPLIES .85
PORTERS OFFICE PRODUCTS SUPPLIES 1.79
PORTERS OFFICE PRODUCTS SUPPLIES 1.05
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
YOUNG, FARON TRAINING, TRAVEL & MEETINGS 18.15
TOTAL ****BUILDING SAFETY*********** 2,719.70
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.65
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 24.44
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 14
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VENDOR ACCOUNT AMOUNT
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HIBBARD, COLE TRAINING, TRAVEL & MEETINGS 55.00
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.18
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .69
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .58
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.36
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.97
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 24.02
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.51
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 52.85
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
TOTAL ****GIS*********************** 520.57
STREET IMPACT FEE FUND
****STREETS*******************
ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 1,000.00
ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 500.00
TOTAL ****STREETS******************* 1,500.00
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
DAVIS, KEVIN SHERREL TRAVEL/FOOD/MEETINGS 751.70
ELLIS, LOGAN TRAVEL/FOOD/MEETINGS 751.70
JOHNSTON, ELLIS TRAVEL/FOOD/MEETINGS 751.70
MUNNS, TRENT TRAVEL/FOOD/MEETINGS 751.70
PETERSEN, KORTH TRAVEL/FOOD/MEETINGS 751.70
WILKINS, BYRON TRAVEL/FOOD/MEETINGS 751.70
TOTAL ****EMERGENCY SERVICES******** 4,510.20
PARKS IMPACT FEE CAPITAL FUND
****PARKS*********************
ZIONS PUBLIC FINANCE, INC. ADD SIDEWALK-S.SIDE-PORTERPARK 1,000.00
TOTAL ****PARKS********************* 1,000.00
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.42
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 15
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VENDOR ACCOUNT AMOUNT
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TOTAL ****ROMANCE THEATRE********** 262.59
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
IDAHO DEPT OF WATER RESOURCES NEW WELL CONSTRUCTION (2) 50.00
SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 134,358.50
STRATA, INC. NEW WELL CONSTRUCTION (2) 7,319.50
TOTAL ****WATER********************* 141,728.00
STREET REPAIR CONTRACTS FUND
****STREETS*******************
DEPATCO INC. RECON 5 W-7 S TO UNIV 31,892.94
TOTAL ****STREETS******************* 31,892.94
STREET NEW CONSTRUCTION FUND
****STREETS*******************
BOAM & ASSOCIATES ROW EAST PARKWAY-DIF 2,000.00
TOTAL ****STREETS******************* 2,000.00
AIRPORT OPERATIONS FUND
****AIRPORT*******************
CALL OIL COMPANY FUEL & OIL 126.00
MISKIN, WENDY HIRED WORK\RENTALS\WEED\MOW 99.00
TOTAL ****AIRPORT******************* 225.00
GOLF COURSE OPERATIONS FUND
JDM MANAGEMENT ACCOUNTS RECEIVABLE 834.98-
JDM MANAGEMENT ACCOUNTS RECEIVABLE 3,611.15-
TOTAL 4,446.13-
JDM MANAGEMENT CLEARING ACCOUNT 4,216.41
JDM MANAGEMENT CLEARING ACCOUNT 423.13-
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 16
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VENDOR ACCOUNT AMOUNT
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TOTAL 3,793.28
****MUNI (LEGACY) GOLF COURSE
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 52.66
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 36.67
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 6.08
CENTURY LINK TELEPHONE & INTERNET 53.33
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 74.30
JDM MANAGEMENT MANAGEMENT CONTRACT 750.00
MCFARLAND, SETH TRAINING, TRAVEL & MEETINGS 8.75
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 180.95
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 18.84
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 202.90
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 13.75
TOTAL ****MUNI (LEGACY) GOLF COURSE 1,398.23
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. HIRED WORK/TOOL RENT 130.00
A-1 RENTAL INC. IRRIGATION REPAIRS/REPLACEMENT 12.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 23.97
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 34.95
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 31.19
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 17.15
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 12.25-
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 87.91
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 14.60
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 18.39
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 2.78
ADVANCE AUTO PARTS SMALL TOOLS 36.95
ADVANCE AUTO PARTS GOLF CART REPAIRS 36.53
ADVANCE AUTO PARTS SUPPLIES 72.12
ADVANCE AUTO PARTS SUPPLIES 55.16
ADVANCE AUTO PARTS SUPPLIES 17.66
CAL RANCH STORES EQUIPMENT REPAIRS 31.98
CENTURY LINK TELEPHONE & INTERNET 53.33
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 183.42
JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00
JDM MANAGEMENT MNGMT CONTR. LABOR CHARGE BACK 1,702.00-
MCFARLAND, SETH TRAINING, TRAVEL & MEETINGS 26.25
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 457.55
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 32.72
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 455.08
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 25.86
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 288.42
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 31.30
VALCOM-SALT LAKE CITY, LC SUPPLIES 101.00
TOTAL ****TETON LAKES GOLF COURSE*** 4,814.02
DATE 12/05/18 CITY OF REXBURG
TIME 07:15:55 BILLS FOR 12/05/2018 PAGE 17
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VENDOR ACCOUNT AMOUNT
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REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
ALPHAGRAPHICS OF REXBURG FEBRUARY GALA EVENT EXPENSES 33.31
ALPHAGRAPHICS OF REXBURG REXBURGTREE FESTIVAL EXPENSES 1.60
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.93
BROULIM'S REXBURGTREE FESTIVAL EXPENSES 60.22
BROULIM'S REXBURGTREE FESTIVAL EXPENSES 171.98
PACIFIC STEEL XMAS LIGHTING-CENTER ST EVENT 315.38
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****TABERNACLE AUDITORIUM***** 592.84
COMM. SAFETY LIGHTING FUND
****STREETS*******************
ELK RIDGE ELECTRIC, LLC STREET LIGHT MAINTENANCE 110.00
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 76.27
PLATT ELECTRIC STREET LIGHT MAINTENANCE 15.49
TOTAL ****STREETS******************* 201.76
SHOP WITH A COP FUND
****POLICE COMMUNITY POLICING*
SYMBOLARTS SHOP WITH A COP SUPPLIES 870.00
WALMART CORP. SHOP WITH A COP SUPPLIES 10,500.00
TOTAL ****POLICE COMMUNITY POLICING* 11,370.00
GRAND TOTAL 363,401.69
APPROVED:_____________________________________________