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HomeMy WebLinkAboutAccounts Payable 2019-03-06 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK NIELSON, MATTHEW PAYROLL CHECKING ACCOUNT 155.00 TOTAL CASH IN BANK 155.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 10.50- GILBARCO, INC. FUEL INVENTORY -DIESEL 10.50- GILBARCO, INC. FUEL INVENTORY -DIESEL 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 19.00 PAYROLL HOLDING ACCOUNTS AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,182.32 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 1,077.17 FRATERNAL ORDER OF POLICE POLICE DUES 671.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 400.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 24,156.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 24.00 TOTAL PAYROLL HOLDING ACCOUNTS 31,851.92 ALLIANCE TITLE CLEARING ACCOUNT 508.05 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 209.14 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 233.74 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 96.38 TOTAL 1,047.31 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 CHEVRON & TEXACO CARD SERVICES GAS & OIL 61.28 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 4,144.09 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 TOTAL ****BUILDING MAINTENANCE****** 4,207.81 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.89 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 10.31 ****MAYOR & COUNCIL*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.56 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CITY OF REXBURG-PETTY CASH TRAINING, TRAVEL & MEETINGS 180.00 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 157.07 MERRILL, JERRY SUPPLIES 4.22 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 359.10 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 39.80 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 44.05 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 89.80 PORTERS OFFICE PRODUCTS SUPPLIES 10.36 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 117.18 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 111.81 PORTERS OFFICE PRODUCTS SUPPLIES 777.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 YANG, MAT TRAINING, TRAVEL & MEETINGS 400.00 TOTAL ****INFORMATION TECHNOLOGY**** 1,309.32 ****FINANCIAL ADMINISTRATION** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 99.76 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 CITY OF REXBURG BUILDING/PARKING LOT REPAIRS 263.52 CITY OF REXBURG-PETTY CASH POSTAGE 3.95 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 136.56 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 103.28 DR. CABINET BUILDING/PARKING LOT REPAIRS 439.20 DR. CABINET BUILDING/PARKING LOT REPAIRS 38.40 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 59.01 GARNER CONTRACTING BUILDING/PARKING LOT REPAIRS 3,573.51 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 1,872.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 110.45 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 83.54 MAILFINANCE POSTAGE 445.53 PORTERS OFFICE PRODUCTS SUPPLIES 211.02 PORTERS OFFICE PRODUCTS SUPPLIES 208.65 PORTERS OFFICE PRODUCTS SUPPLIES 206.75 PORTERS OFFICE PRODUCTS SUPPLIES 2.30 PORTERS OFFICE PRODUCTS SUPPLIES 148.78 SAM'S CLUB DIRECT SUPPLIES 5.27 SAM'S CLUB DIRECT SUPPLIES 5.03 SAM'S CLUB DIRECT SUPPLIES 5.03 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 46.78 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TOTAL ****FINANCIAL ADMINISTRATION** 9,042.88 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.78 PORTERS OFFICE PRODUCTS SUPPLIES 108.47 ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 2,379.09 ****POLICE PATROL************* ADVANCE AUTO PARTS EQUIPMENT REPAIRS 33.48 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 34.41 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 2.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 222.15 CAL RANCH STORES EQUIPMENT REPAIRS 18.99 CAL RANCH STORES SUPPLIES-K-9 233.94 CHEVRON & TEXACO CARD SERVICES GAS & OIL 3,748.62 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 15.00 CLEAN SPOT, THE UNIFORMS-PATROL 266.35 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 44.99 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 41.19 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 23.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 WEX BANK GAS & OIL 159.05 TOTAL ****POLICE PATROL************* 4,865.65 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 2.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 130.47 CENTURY LINK TELEPHONE & INTERNET 68.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 120.75 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 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 26,108.61 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 748.19 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 105.88 MADISON COUNTY SHERIFF SHERIFF DISPATCH 15,812.90 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 152.94 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 111.39 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 115.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 115.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 115.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 22.27 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 3.90 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 104.52 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 105.13 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 104.54 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 104.52 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 37.11 SHRED-IT USA, LLC HIRED WORK 108.01 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 54.34 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 60.24 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 25.54 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 220.84 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 14.28 TOTAL ****POLICE ADMINISTRATION***** 45,704.49 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 90.67 CHEVRON & TEXACO CARD SERVICES GAS & OIL 692.02 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 15.00 CLEAN SPOT, THE UNIFORMS 139.50 REXBURG POLICE PETTY CASH SUPPLIES 4.23 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 WEX BANK GAS & OIL 56.61 TOTAL ****POLICE DETECTIVES********* 1,017.88 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.56 CHEVRON & TEXACO CARD SERVICES GAS & OIL 654.75 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 9.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 TOTAL ****POLICE COMMUNITY POLICING* 741.49 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.88 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 220.19 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 CITY OF REXBURG BUILDING/PARKING LOT REPAIRS 104.31 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 90.13 DR. CABINET BUILDING/PARKING LOT REPAIRS 173.85 DR. CABINET BUILDING/PARKING LOT REPAIRS 15.20 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 23.36 GARNER CONTRACTING BUILDING/PARKING LOT REPAIRS 1,414.51 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 72.90 PORTERS OFFICE PRODUCTS SUPPLIES 82.59 PORTERS OFFICE PRODUCTS SUPPLIES .91 PORTERS OFFICE PRODUCTS SUPPLIES 81.84 PORTERS OFFICE PRODUCTS SUPPLIES 58.89 SAM'S CLUB DIRECT SUPPLIES 2.08 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SAM'S CLUB DIRECT SUPPLIES 1.99 SAM'S CLUB DIRECT SUPPLIES 1.99 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 TOTAL ****ENGINEERING*************** 2,784.72 ****SHOP********************** ADVANCE AUTO PARTS SUPPLIES 113.97 ALBAUGH, DON T. UNIFORMS 49.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 34.69 BROULIM'S SUPPLIES 199.27 CAL RANCH STORES SUPPLIES 39.99 CAL RANCH STORES UNIFORMS 14.99 CALL OIL COMPANY GAS & OIL 72.40 CHEVRON & TEXACO CARD SERVICES GAS & OIL 185.77 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 64.54 FLEETPRIDE, INC. SUPPLIES 246.88 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 555.72 KELLERSTRASS OIL COMPANY SUPPLIES 706.00 NAPA AUTO PARTS SUPPLIES 130.03 NAPA AUTO PARTS SUPPLIES 11.16 NAPA AUTO PARTS SUPPLIES 21.16 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 42.20 NAPA AUTO PARTS SUPPLIES 75.56 NAPA AUTO PARTS SUPPLIES 13.95 NAPA AUTO PARTS SMALL TOOLS 35.50 NAPA AUTO PARTS SUPPLIES 46.12 NAPA AUTO PARTS SUPPLIES 16.74 NAPA AUTO PARTS SUPPLIES 77.32 NAPA AUTO PARTS SUPPLIES 38.29 NAPA AUTO PARTS SUPPLIES 45.79 NAPA AUTO PARTS SUPPLIES 14.79 NAPA AUTO PARTS SUPPLIES 36.98 NAPA AUTO PARTS SUPPLIES 66.87 NAPA AUTO PARTS SUPPLIES 64.47 NAPA AUTO PARTS SUPPLIES 44.71 NAPA AUTO PARTS SUPPLIES 18.93 NAPA AUTO PARTS SUPPLIES 20.78 NAPA AUTO PARTS SUPPLIES 9.37 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 34.99 O'REILLY AUTOMOTIVE, INC. SUPPLIES 59.90 O'REILLY AUTOMOTIVE, INC. SUPPLIES 125.99 O'REILLY AUTOMOTIVE, INC. SUPPLIES 47.23 O'REILLY AUTOMOTIVE, INC. SUPPLIES 19.95 O'REILLY AUTOMOTIVE, INC. SUPPLIES 53.82 PRAXAIR DISTRIBUTION INC. SMALL TOOLS 57.20 PRAXAIR DISTRIBUTION INC. SUPPLIES 208.44 PRAXAIR DISTRIBUTION INC. SUPPLIES 157.10 PRAXAIR DISTRIBUTION INC. SMALL TOOLS 63.95 PRAXAIR DISTRIBUTION INC. SUPPLIES 92.00 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD PLUMBING SUPPLIES 23.97 TACOMA SCREW PRODUCTS, INC. SUPPLIES 215.86 TACOMA SCREW PRODUCTS, INC. SUPPLIES 75.90 TOTAL ****SHOP********************** 4,354.24 ****PARKS********************* ARK SECURITY & ELECTRONIC SUPPLIES 6.00 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 829.97 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 984.35 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 CAL RANCH STORES SUPPLIES 6.29 CAL RANCH STORES REPAIRS-EQUIPMENT 18.99 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 50.84 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 37.25 ELK RIDGE ELECTRIC, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 360.00 ELK RIDGE ELECTRIC, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 136.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 296.76 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 118.50 NAPA AUTO PARTS REPAIRS-EQUIPMENT 38.98 NAPA AUTO PARTS REPAIRS-EQUIPMENT 35.56 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 29.60 PRO COLLISION REPAIR REPAIRS-EQUIPMENT 892.00 REXBURG MOTOR SPORTS, LLC MULE/GATOR/4-WHEELER 11,397.00 REXBURG MOTOR SPORTS, LLC MULE/GATOR/4-WHEELER 1,599.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****PARKS********************* 16,843.18 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 44.02 CHEVRON & TEXACO CARD SERVICES GAS & OIL 2.47 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 KETTLE EMBROIDERY, LLC SUPPLIES 79.48 MADISON SCHOOL DISTRICT #321 FIELD/GYM USE RENTAL-SCHOOLS 8,000.00 PORTERS OFFICE PRODUCTS SUPPLIES 111.39 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 TOTAL ****RECREATION ADMINISTRATION* 8,252.82 STREET OPERATIONS FUND ****STREETS******************* A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 1,907.40 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 1,347.04 ARNOLD MACHINERY CO EQUIPMENT REPAIRS 53.10 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 28.12 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.86 BRUSMAN, ERIC LIABILITY LOSSES 562.78 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 19.98 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES SMALL TOOLS/EQUIPMENT 8.99- CALL OIL COMPANY GAS & OIL 61.90 CALL OIL COMPANY GAS & OIL 138.00 CALL OIL COMPANY GAS & OIL 143.95 CALL OIL COMPANY GAS & OIL 544.43 CALL OIL COMPANY GAS & OIL 130.20 CALL OIL COMPANY GAS & OIL 184.89 CALL OIL COMPANY GAS & OIL 123.00 CALL OIL COMPANY GAS & OIL 139.00 CALL OIL COMPANY GAS & OIL 60.45 CALL OIL COMPANY GAS & OIL 120.06 CALL OIL COMPANY GAS & OIL 61.48 CALL OIL COMPANY GAS & OIL 90.00 CALL OIL COMPANY GAS & OIL 139.63 CALL OIL COMPANY GAS & OIL 112.00 CALL OIL COMPANY GAS & OIL 163.01 CHEVRON & TEXACO CARD SERVICES GAS & OIL 853.94 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 39.55 FLEETPRIDE, INC. GAS & OIL 32.58 H-K CONTRACTORS INC. SUPPLIES 1,221.30 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 211.61 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 522.74 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 340.60 LES SCHWAB TIRES EQUIPMENT REPAIRS 150.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 69.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 72.78 O'REILLY AUTOMOTIVE, INC. GAS & OIL 27.98 O'REILLY AUTOMOTIVE, INC. GAS & OIL 27.98 PACIFIC STEEL EQUIPMENT REPAIRS 174.82 PORTERS OFFICE PRODUCTS SUPPLIES 21.69 PREMIER POWDER COATING EQUIPMENT REPAIRS 130.00 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 19.95 SAM'S CLUB DIRECT SUPPLIES 19.97 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS 150.00 TUPCO, INC. SNOW REMOVAL HIRED OUT 4,845.00 VILLEGAS-TREJO, CESAR TRAINING, TRAVEL & MEETINGS 24.00 WEX BANK GAS & OIL 6.94 TOTAL ****STREETS******************* 15,133.68 RECREATION FUND ****RECREATION PROGRAMS******* KETTLE EMBROIDERY, LLC BOYS BASKETBALL 64.25 TOTAL ****RECREATION PROGRAMS******* 64.25 ****THE ZONE REC CENTER***** DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,550.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 TOTAL ****THE ZONE REC CENTER***** 2,601.87 ****KIDS DISCOVERY ZONE******* DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 850.00 SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86 TOTAL ****KIDS DISCOVERY ZONE******* 901.86 ****WINTER SPORTS********** A-1 RENTAL INC. SUPPLIES/WAXING MAINTENANCE 90.00 REXBURG MOTOR SPORTS, LLC UTV TRACKS SYSTEM/GROOMING EQ 650.00 TOTAL ****WINTER SPORTS********** 740.00 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** ARD'S GLASS CRAFTERS BUILDING & BOILER REPAIRS 153.50 ARK SECURITY & ELECTRONIC BUILDING & BOILER REPAIRS 17.99 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 119.87 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,062.16 TOTAL ****TABERNACLE AUDITORIUM***** 1,478.52 ****MUSEUM OF REXBURG******** ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 21.30 ARCADIA PUBLISHING GIFT SHOP INVENTORY 80.04 ARCADIA PUBLISHING GIFT SHOP INVENTORY 194.39 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.89 PORTERS OFFICE PRODUCTS SUPPLIES & DISPLAYS 47.18 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 353.22 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.12 CEDAR RIDGE ANIMAL HOSPITAL SUPPLIES 1,270.60 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 75.24 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 165.93 DREDGE, BRUCE MATTHEW SUPPLIES-PETCO/MADDIE'S GRANT 675.00 FIREWISE, LLC EQUIPMENT REPAIRS 53.60 HUMANE SOCIETY OF THE US TRAINING, TRAVEL & MEETINGS 50.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 333.54 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****POLICE COMMUNITY POLICING* 2,638.45 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A.F.S. PLUMBING & SERVICE DIESEL FUEL STAT(SHARED) 50/50 1,223.07 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 103.17 ARK SECURITY & ELECTRONIC BUILDING REPAIRS ALL3 75.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 242.13 BOUND TREE MEDICAL, LLC SUPPLIES AMB 53.16 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 46.20 BROULIM'S PC RETENTION-MEALS 50/50 37.71 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 37.72 BROULIM'S PC RETENTION-MEALS 50/50 41.19 BROULIM'S PC RETENTION-MEALS 50/50 44.66 BROULIM'S TRAINING, TRAVEL & MTGS AMB 25.98 BROULIM'S PC RETENTION-MEALS 50/50 34.21 BROULIM'S PC RETENTION-MEALS 50/50 45.77 BROULIM'S PC RETENTION-MEALS 50/50 55.24 BROULIM'S PC RETENTION-MEALS 50/50 25.67 BROULIM'S PC RETENTION-MEALS 50/50 36.01 BROULIM'S PC RETENTION-MEALS 50/50 20.46 CAL RANCH STORES SMALL TOOL/EQUIP/SCBA FIRE 16.99 CALL OIL COMPANY GAS & OIL AMB 34.00 CALL OIL COMPANY GAS & OIL AMB 43.00 CALL OIL COMPANY GAS & OIL FIRE 48.74 CALL OIL COMPANY GAS & OIL FIRE 60.81 CALL OIL COMPANY GAS & OIL AMB 34.20 CALL OIL COMPANY GAS & OIL FIRE 60.00 CALL OIL COMPANY GAS & OIL FIRE 39.03 CALL OIL COMPANY GAS & OIL AMB 36.41 CALL OIL COMPANY GAS & OIL AMB 42.61 CENTURY LINK TELEPHONE & INTERNET ARCHER 112.31 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 250.51 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 73.27 FLEETPRIDE, INC. EQUIPMENT REPAIRS AMB 113.40 FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 169.60 FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 704.12 FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 107.00 GALLS, LLC UNIFORMS -FULL TIMERS 50/50 69.25 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 229.25 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 930.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 170.72 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 150.15 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 157.03 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE ALL3 21.60 MUNICIPAL EMERGENCY SERVICES SMALL TOOL/EQUIP/SCBA FIRE 45.99 MUNICIPAL EMERGENCY SERVICES SMALL TOOL/EQUIP/SCBA FIRE 12.00 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MUNICIPAL EMERGENCY SERVICES SMALL TOOL/EQUIP/SCBA FIRE 2,262.08 MUNICIPAL EMERGENCY SERVICES SMALL TOOL/EQUIP/SCBA FIRE 2,262.08 MUNICIPAL EMERGENCY SERVICES SMALL TOOL/EQUIP/SCBA FIRE 2,262.08 MUNICIPAL EMERGENCY SERVICES SMALL TOOL/EQUIP/SCBA FIRE 1,350.00 O'REILLY AUTOMOTIVE, INC. SUPPLIES (BUILDING) ALL3 33.98 PLATT ELECTRIC SUPPLIES (BUILDING) ALL3 85.02 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 79.10 PREMIER POWDER COATING BUILDING REPAIRS ALL3 30.00 RED RABBIT GRILL-REXBURG SUPPLIES (BUILDING) ALL3 190.59 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 152.31 TOTAL ****EMERGENCY SERVICES******** 14,618.35 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 59.18 INTERMOUNTAIN GAS CO. NATURAL GAS 462.02 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 TOTAL ****REXBURG RAPIDS************ 531.48 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 119.59 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 96.22 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 471.60 TOTAL ****LEGACY FLIGHT MUSEUM****** 687.41 SANITATION FUND BLUE DOOR APTS ACCOUNTS RECEIVABLE-CUSTOMERS 492.67 HANSEN HOMES ACCOUNTS RECEIVABLE-CUSTOMERS 75.06 HANSEN HOMES ACCOUNTS RECEIVABLE-CUSTOMERS 89.67 HANSEN HOMES ACCOUNTS RECEIVABLE-CUSTOMERS 75.06 RED DOOR APTS ACCOUNTS RECEIVABLE-CUSTOMERS 927.38 THE ACADEMY PRINCETON CRT, LLC ACCOUNTS RECEIVABLE-CUSTOMERS 313.22 TOTAL 1,973.06 ****SANITATION**************** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 2,227.73 AMERICAN PUMP CO. REPAIRS-EQUIPMENT 167.24 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.08 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CALL OIL COMPANY GAS & OIL 138.00 CALL OIL COMPANY GAS & OIL 111.75 CALL OIL COMPANY GAS & OIL 103.65 CALL OIL COMPANY GAS & OIL 73.00 CALL OIL COMPANY GAS & OIL 103.40 CALL OIL COMPANY GAS & OIL 148.00 CALL OIL COMPANY GAS & OIL 84.50 CALL OIL COMPANY GAS & OIL 133.00 CALL OIL COMPANY GAS & OIL 124.95 CALL OIL COMPANY GAS & OIL 143.00 CALL OIL COMPANY GAS & OIL 87.00 CALL OIL COMPANY GAS & OIL 62.64 CALL OIL COMPANY GAS & OIL 82.47 CALL OIL COMPANY GAS & OIL 86.00 CALL OIL COMPANY GAS & OIL 130.00 CALL OIL COMPANY GAS & OIL 95.00 CHEVRON & TEXACO CARD SERVICES GAS & OIL 11.27 CITY OF REXBURG-PETTY CASH SUPPLIES 18.65 FLEETPRIDE, INC. GAS & OIL 76.02 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 269.28 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 46,397.80 NAPA AUTO PARTS REPAIRS-EQUIPMENT 25.78 NAPA AUTO PARTS REPAIRS-EQUIPMENT 72.28 O'REILLY AUTOMOTIVE, INC. GAS & OIL 27.98 O'REILLY AUTOMOTIVE, INC. GAS & OIL 27.98 PORTERS OFFICE PRODUCTS SUPPLIES 10.84 SAM'S CLUB DIRECT SUPPLIES 9.98 SCHOW'S TRUCK CENTER GARBAGE TRUCK 154,521.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALLI INFORMATION SYSTEMS PUBLISHING & ADVERTISING 294.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 653.36 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 199.16 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 97.85 WEX BANK GAS & OIL 3.47 TOTAL ****SANITATION**************** 206,835.51 WATER FUND EAGLE HOME MORTGAGE, LLC UTILITY DEPOSITS PAYABLE 101.64 FALKE, NEIL UTILITY DEPOSITS PAYABLE 24.44 WILCOX, MIKAELA UTILITY DEPOSITS PAYABLE 73.72 TOTAL 199.80 ****WATER********************* A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 145.60 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 8.20 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 90.14 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BROULIM'S SUPPLIES 44.91 BROULIM'S TRAINING, TRAVEL & MEETINGS 37.90 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 37.00 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 25.00 BYU-IDAHO PUMPING POWER 3,583.86 CAL RANCH STORES SMALL TOOLS 7.99 CAL RANCH STORES SMALL TOOLS 79.96 CAL RANCH STORES UNIFORMS 59.98 CAL RANCH STORES SMALL TOOLS 19.99 CAL RANCH STORES SMALL TOOLS 20.98 CAL RANCH STORES SMALL TOOLS 13.98 CAL RANCH STORES UNIFORMS 29.99 CENTURY LINK TELEPHONE/INTERNET 53.32 CHEVRON & TEXACO CARD SERVICES GAS & OIL 621.26 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 116.37 COLUMBIA PAINT COMPANY REPAIRS-BUILDINGS & TANKS 289.35 COLUMBIA PAINT COMPANY REPAIRS-BUILDINGS & TANKS 2.99 COLUMBIA PAINT COMPANY REPAIRS-BUILDINGS & TANKS 212.14 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 796.03 CORE & MAIN LP METERS 33,462.00 CORE & MAIN LP METERS 2,310.00 CORE & MAIN LP METERS 6,692.40 CORE & MAIN LP METERS 690.00 CORE & MAIN LP METERS 64.40 CORE & MAIN LP METERS 50.00 ERIKS NORTH AMERICA, INC. FIRE HYDRANT PARTS & REPAIRS 1,495.37 FALLS PLUMBING SUPPLY INC SUPPLIES 42.96 FALLS PLUMBING SUPPLY INC SUPPLIES 80.80 FALLS PLUMBING SUPPLY INC SUPPLIES 85.92 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 5.24 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 2.52 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 15.80 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 9.56 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 3.64 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 16.40 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 154.37 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 17.22 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 63.50 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 9.56 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 3.64 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 154.37 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 22.96 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 10.80 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 2.88 HYDRO SPECIALTIES COMPANY, LLC SUPPLIES 3,129.28 HYDRO SPECIALTIES COMPANY, LLC SUPPLIES 69.40 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 137.56 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 90.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 70.50 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KUTA, JACOB TRAINING, TRAVEL & MEETINGS 14.00 MAGIC VALLEY LABS TESTING HIRED OUT 688.00 NEW SWEDEN IRRIGATION DISTRICT WATER DISTRICT/RECHARGE FEES 500.00 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 10.99 PARSON, LES TRAINING, TRAVEL & MEETINGS 14.00 PLATT ELECTRIC REPAIRS-BUILDINGS & TANKS 5.18 PORTERS OFFICE PRODUCTS SUPPLIES 21.69 PORTERS OFFICE PRODUCTS SUPPLIES 20.68 PORTERS OFFICE PRODUCTS SUPPLIES 4.44 PORTERS OFFICE PRODUCTS SUPPLIES 5.61 PORTERS OFFICE PRODUCTS SUPPLIES 1.76 PORTERS OFFICE PRODUCTS SUPPLIES 9.54 RATY, BRIAN TRAINING, TRAVEL & MEETINGS 14.00 RICKS ELECTRIC MOTOR SERVICE REPAIRS-PUMPS/WELLS 50.63 SAM'S CLUB DIRECT SUPPLIES 19.97 SAM'S CLUB DIRECT SUPPLIES 299.64 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STEINER, JASON TRAINING, TRAVEL & MEETINGS 14.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 653.37 WEX BANK GAS & OIL 6.94 TOTAL ****WATER********************* 57,692.02 WASTEWATER FUND ****WASTEWATER TREATMENT****** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 145.60 AMBIENTE H2O, INC. REPAIRS-SCREW PRESSES/GBT/ETC 1,833.00 AMBIENTE H2O, INC. REPAIRS-SCREW PRESSES/GBT/ETC 68.00 BEARING & INDUSTRIAL SALES REPAIRS-WWTP PUMPS & BLOWERS 844.56 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.43 CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 17.61 CENTURY LINK TELEPHONE & INTERNET 57.31 CHEVRON & TEXACO CARD SERVICES GAS & OIL 708.79 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 160.74 ELECTRIC MOTOR SERVICE CO. REPAIRS-SCREW PRESSES/GBT/ETC 164.21 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 160.27 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 1.96 ELECTRICAL WHOLESALE SMALL TOOLS 30.14 ELECTRICAL WHOLESALE SUPPLIES .04- ERIKS NORTH AMERICA, INC. SUPPLIES 299.94 ERIKS NORTH AMERICA, INC. SUPPLIES 38.97 ERIKS NORTH AMERICA, INC. SUPPLIES 74.97 ERIKS NORTH AMERICA, INC. SUPPLIES 51.60 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 10.44 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 11.28 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 7.91 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 1.62 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 8.04 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 9.84 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT (GAS) 7,594.08 INTERMOUNTAIN GAS CO. HEAT (GAS) 9.79 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 42.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.62 NAPA AUTO PARTS EQUIPMENT REPAIRS 32.98 NAPA AUTO PARTS SMALL TOOLS 9.93 NAPA AUTO PARTS SMALL TOOLS 10.55 NAPA AUTO PARTS SMALL TOOLS 29.99 PORTERS OFFICE PRODUCTS SUPPLIES 37.96 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 190.00 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 180.00 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 225.00 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 198.00 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 134.92 SAM'S CLUB DIRECT SUPPLIES 34.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 VALLI INFORMATION SYSTEMS STATEMENT BILLING 326.68 WEX BANK GAS & OIL 12.15 TOTAL ****WASTEWATER TREATMENT****** 13,874.12 ****WASTEWATER COLLECTION***** A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 145.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.82 CAL RANCH STORES SUPPLIES 34.99 CHEVRON & TEXACO CARD SERVICES GAS & OIL 505.03 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 28.36 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 51.44 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 9.75 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 82.67 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 7.56 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 3.54 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 8.31 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 7.08 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 1.44 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 KETTLE EMBROIDERY, LLC UNIFORMS 77.00 PLATT ELECTRIC REPAIRS-BUILDINGS 11.69 PLATT ELECTRIC SUPPLIES 57.82 PLATT ELECTRIC SUPPLIES 46.15 PLATT ELECTRIC REPAIRS-BUILDINGS 161.93 PLATT ELECTRIC REPAIRS-BUILDINGS 58.11 PORTERS OFFICE PRODUCTS SUPPLIES 141.08 PORTERS OFFICE PRODUCTS SUPPLIES 16.29 SAM'S CLUB DIRECT SUPPLIES 15.01 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 VALLI INFORMATION SYSTEMS STATEMENT BILLING 326.69 WEX BANK GAS & OIL 5.21 TOTAL ****WASTEWATER COLLECTION***** 1,842.84 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BUILDING SAFETY & P&Z ****PLANNING & ZONING********* AMERICAN PLANNING ASSOCIATION DUES & MEMBERSHIPS 105.00 ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 25.00 BLACKER, GREG BOARD TRANSPORTATION/TRAINING 25.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 31.34 CHEVRON & TEXACO CARD SERVICES GAS & OIL 83.97 DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 25.00 ESPLIN, KEITH R. BOARD TRANSPORTATION/TRAINING 25.00 FISHER, CRAIG TRAINING, TRAVEL & MEETINGS 573.06 HALEY, VINCENT PRESTON BOARD TRANSPORTATION/TRAINING 25.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 7,806.04 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 83.09 STANDARD JOURNAL PUBLISHING -CITY INITIATED 111.17 TOTAL ****PLANNING & ZONING********* 8,974.34 ****BUILDING SAFETY*********** ADVANCE AUTO PARTS EQUIPMENT REPAIRS 34.95 ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 69.90 BEESLEY, LARRY TRAINING, TRAVEL & MEETINGS 350.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 111.51 CHEVRON & TEXACO CARD SERVICES FUEL & OIL 363.38 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 CITY OF REXBURG BUILDING/PARKING LOT REPAIRS 109.80 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 56.86 DR. CABINET SUPPLIES 647.83 DR. CABINET BUILDING/PARKING LOT REPAIRS 16.00 DR. CABINET BUILDING/PARKING LOT REPAIRS 183.00 DYE, TED E. TRAINING, TRAVEL & MEETINGS 350.00 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 24.59 GARNER CONTRACTING BUILDING/PARKING LOT REPAIRS 1,488.96 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 45.99 PORTERS OFFICE PRODUCTS SUPPLIES 61.99 PORTERS OFFICE PRODUCTS SUPPLIES 86.14 PORTERS OFFICE PRODUCTS SUPPLIES .96 PORTERS OFFICE PRODUCTS SUPPLIES 86.93 RED LION HOTEL-BOISE TRAINING, TRAVEL & MEETINGS 279.00 SAM'S CLUB DIRECT SUPPLIES 2.09 SAM'S CLUB DIRECT SUPPLIES 2.09 SAM'S CLUB DIRECT SUPPLIES 2.19 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 TOTAL ****BUILDING SAFETY*********** 4,790.75 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.41 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 CITY OF REXBURG BUILDING/PARKING LOT REPAIRS 71.37 DR. CABINET BUILDING/PARKING LOT REPAIRS 10.40 DR. CABINET BUILDING/PARKING LOT REPAIRS 118.95 ELK RIDGE ELECTRIC, LLC BUILDING/PARKING LOT REPAIRS 15.99 GARNER CONTRACTING BUILDING/PARKING LOT REPAIRS 967.82 HIBBARD, COLE TRAINING, TRAVEL & MEETINGS 637.28 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 56.52 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 40.31 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 56.01 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .64 SAM'S CLUB DIRECT SHARED OFFICE/BLDG SUPPLY 13% 1.44 SAM'S CLUB DIRECT SHARED OFFICE/BLDG SUPPLY 13% 1.37 SAM'S CLUB DIRECT SHARED OFFICE/BLDG SUPPLY 13% 1.37 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 2,331.20 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 2.05 PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 97.42 PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 241.51 PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 141.07 PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 34.64 PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 438.80 PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 44.17 STECKLEY, AMBER TRAVEL/FOOD/MEETINGS 330.00 TOTAL ****EMERGENCY SERVICES******** 1,329.66 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* ALLIANCE TITLE LAND ACQUISITION-FUTURE PARKS 320,772.87 TOTAL ****PARKS********************* 320,772.87 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BOILER TREATMENT SERVICE, INC. BUILDING REPAIRS 125.00 BROULIM'S CONCESSION SUPPLIES 17.97 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.42 FIREWISE, LLC EQUIPMENT REPAIRS 20.40 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 895.81 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 1,196.77 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 596.43 KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 812.19 STRATA, INC. NEW WELL CONSTRUCTION (2) 275.00 TOTAL ****WATER********************* 1,683.62 STREET NEW CONSTRUCTION FUND ****STREETS******************* ALLIANCE TITLE ROW EAST PARKWAY-DIF 162,846.63 SAVOYE APARTMENTS, LLC NEW ROAD- TURIN RD BY HANDCART 66,528.85 TOTAL ****STREETS******************* 229,375.48 AIRPORT OPERATIONS FUND ****AIRPORT******************* CALL OIL COMPANY FUEL & OIL 90.00 TOTAL ****AIRPORT******************* 90.00 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* KAPLAN & MELLO PLANNING, LLC FEASABILITY STUDY-2019 3,000.00 TOTAL ****AIRPORT******************* 3,000.00 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE ADVANCE AUTO PARTS EQUIPMENT REPAIRS 11.18 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 79.99 CENTURY LINK TELEPHONE & INTERNET 53.32 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 55.37 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 JDM MANAGEMENT MANAGEMENT CONTRACT 750.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 406.37 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 20.03 TREEHOUSE NURSERY & LANDSCAPE SUPPLIES 225.00 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,611.05 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 78.19 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 5.43 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 5.43 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 4.19 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 23.97 ADVANCE AUTO PARTS FUEL & OIL 64.35 ALLSTATE MACHINE SHOP, LLC EQUIPMENT REPAIRS 282.49 CENTURY LINK TELEPHONE & INTERNET 53.32 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 128.04 GOLDEN WEST IRRIGATION EQUIPMENT REPAIRS 48.13 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 121.94 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 323.46 JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 6.70 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 3.03 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 49.31 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 13.40 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 21.84 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 20.75 TREEHOUSE NURSERY & LANDSCAPE SUPPLIES 675.00 TOTAL ****TETON LAKES GOLF COURSE*** 6,243.97 LID 44 CONSTRUCTION FUND ****STREETS******************* STANDARD JOURNAL CONSTRUCTION COSTS 70.61 TOTAL ****STREETS******************* 70.61 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG TETON STORY TELLING EXPENSES 95.71 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.89 BROWN, WILSON C. FEBRUARY GALA EVENT EXPENSES 125.00 MILES, MATHEW FEBRUARY GALA EVENT EXPENSES 125.00 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 48.86 DATE 3/05/19 CITY OF REXBURG TIME 12:37:40 BILLS FOR 03/06/2019 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 7.98 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 78.90 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 31.92 SAM'S CLUB DIRECT SUPPLIES 27.76 SAM'S CLUB DIRECT FEBRUARY GALA EVENT EXPENSES 15.56 SAM'S CLUB DIRECT SUPPLIES 32.54 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEGNER, MIKE L. FEBRUARY GALA EVENT EXPENSES 125.00 TOTAL ****TABERNACLE AUDITORIUM***** 724.54 COMM. SAFETY LIGHTING FUND ****STREETS******************* ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 75.40 ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 1.51- FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 255.00 TOTAL ****STREETS******************* 407.77 GRAND TOTAL 1,039,876.51 APPROVED:_____________________________________________