HomeMy WebLinkAbout2019-05-01 AP
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
PAYROLL HOLDING ACCOUNTS
AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 7,094.82
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 975.63
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 400.00
JOHNSON, DONALD PR/TFR-ADVANCES 335.00
STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 38,639.00
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 24.00
TOTAL PAYROLL HOLDING ACCOUNTS 48,455.88
ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 693.24
TOTAL 693.24
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
WEX BANK GAS & OIL 185.76
TOTAL ****BUILDING MAINTENANCE****** 187.63
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.63
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 747.55
TOTAL ****HUMAN RESOURCE MANAGEMENT 756.18
****MAYOR & COUNCIL***********
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00-
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.29
MADISON COUNTY FIREWORKS-4th JULY-city/county 2,500.00
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 373.77
MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 90.48
TOTAL ****MAYOR & COUNCIL*********** 5,003.54
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 38.48
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 373.77
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 2
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VENDOR ACCOUNT AMOUNT
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TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 412.25
****CUSTOMER SERVICE**********
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 87.69
FLANARY, MARY TRAINING, TRAVEL & MEETINGS 478.28
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 2,242.64
TOTAL ****CUSTOMER SERVICE********** 3,398.61
****INFORMATION TECHNOLOGY****
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 108.91
PLATT ELECTRIC SUPPLIES 19.00
WEX BANK GAS & OIL
TOTAL ****INFORMATION TECHNOLOGY**** 422.91
****FINANCIAL ADMINISTRATION**
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 97.02
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 196.69
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 162.40
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.00
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 2,990.20
ROCKY MOUNTAIN POWER HEAT & LIGHTS 787.51
ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 595.66
WAVINGATYOU.COM SUPPLIES 333.00
TOTAL ****FINANCIAL ADMINISTRATION** 6,124.08
****LEGAL*********************
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 295.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.26
ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00
TOTAL ****LEGAL********************* 2,562.26
****POLICE PATROL*************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 212.66
CLEAN SPOT, THE UNIFORMS-PATROL 270.05
FREI, JORDAN TRAINING, TRAVEL & MTGS PATROL 385.00
ISOURCE SUPPLIES-PATROL 38.00
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 68.36
PLATT ELECTRIC SUPPLIES-PATROL 83.72
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 157.98
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 87.98
TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 76.88
TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 157.80
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 3
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VENDOR ACCOUNT AMOUNT
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WEX BANK GAS & OIL 3,903.23
TOTAL ****POLICE PATROL************* 5,441.66
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
ANDRUS, JENNY TRAINING, TRAVEL & MTGS 97.56
ANDRUS, JENNY TRAINING, TRAVEL & MTGS 166.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 127.57
CENTURY LINK TELEPHONE & INTERNET 68.99
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
CLEAN SPOT, THE UNIFORMS 85.25
KETTLE EMBROIDERY, LLC UNIFORMS 18.90
MADISON COUNTY SHERIFF SHERIFF DISPATCH 10,732.05
MCCI, LLC PROGRAMING & SUPPORT 5,232.84
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 8.56
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 37.14
ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 350.65
ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,324.19
SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 95.92
STANDARD PLUMBING BUILDING/PARKING LOT REPAIRS 9.45
STANDARD PLUMBING BUILDING/PARKING LOT REPAIRS 10.34
TETON COMMUNICATIONS INC. RADIO REPAIRS 91.20
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 99.75
WEX BANK GAS & OIL 395.99
TOTAL ****POLICE ADMINISTRATION***** 19,632.35
****POLICE DETECTIVES*********
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 89.09
CLEAN SPOT, THE UNIFORMS 114.75
WEX BANK GAS & OIL 981.99
TOTAL ****POLICE DETECTIVES********* 1,185.83
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 62.51
KETTLE EMBROIDERY, LLC BLOCK PARTY SUPPLIES 75.90
WEX BANK GAS & OIL 713.94
TOTAL ****POLICE COMMUNITY POLICING* 852.35
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 50.54
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 64.28
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 77.85
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
GRAY, JOEL TRAINING, TRAVEL & MEETINGS 151.00
MCCI, LLC SOFTWARE MAINTENANCE 971.81
ROCKY MOUNTAIN POWER HEAT & LIGHTS 519.81
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 4
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VENDOR ACCOUNT AMOUNT
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WEX BANK FUEL & OIL 112.10
TOTAL ****ENGINEERING*************** 2,326.44
****SHOP**********************
A-1 RENTAL INC. SUPPLIES 119.80
A-1 RENTAL INC. SUPPLIES 81.54
A-1 RENTAL INC. SUPPLIES 28.95
ADVANCE AUTO PARTS SUPPLIES .28-
ADVANCE AUTO PARTS SUPPLIES 20.58
ADVANCE AUTO PARTS SUPPLIES 20.58
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 33.11
BROULIM'S SUPPLIES 40.12
BROULIM'S SUPPLIES 120.68
CALL OIL COMPANY SUPPLIES 70.98
CALL OIL COMPANY SUPPLIES 71.40
CALL OIL COMPANY SUPPLIES 386.40
CALL OIL COMPANY SUPPLIES 157.69
HONNEN EQUIPMENT CO. SUPPLIES 401.57
KELLERSTRASS OIL COMPANY SUPPLIES 75.06
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 598.04
MID-AMERICAN RESEARCH SUPPLIES 400.00
MID-AMERICAN RESEARCH SUPPLIES 149.00
MID-AMERICAN RESEARCH SUPPLIES 34.11
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 9.98
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 28.98
O'REILLY AUTOMOTIVE, INC. SUPPLIES 14.82
O'REILLY AUTOMOTIVE, INC. SUPPLIES 4.16
O'REILLY AUTOMOTIVE, INC. SUPPLIES 28.76
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 7.99
O'REILLY AUTOMOTIVE, INC. SUPPLIES 28.74
PRAXAIR DISTRIBUTION INC. SUPPLIES 71.17
PRAXAIR DISTRIBUTION INC. SMALL TOOLS 20.98
ROCKY MOUNTAIN POWER HEAT & LIGHTS 420.76
TACOMA SCREW PRODUCTS, INC. SUPPLIES 12.42
WEX BANK GAS & OIL 147.05
TOTAL ****SHOP********************** 3,605.14
****PARKS*********************
ALPHAGRAPHICS OF REXBURG SUPPLIES 92.73
BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 1,037.94
BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 822.05
BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 811.80
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
CAL RANCH STORES SUPPLIES 74.97
CAL RANCH STORES SUPPLIES 249.90
CAL RANCH STORES SUPPLIES 13.49
CAL RANCH STORES SUPPLIES 44.97
COATES POWER EQUIPMENT, INC. SMALL TOOLS/EQUIPMENT 179.99
COATES POWER EQUIPMENT, INC. SMALL TOOLS/EQUIPMENT 99.95
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 5
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VENDOR ACCOUNT AMOUNT
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COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 1,172.36
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 60.47
PRO PEAT WEED KILLING-FERTILIZER 2,999.00
PRO RENTALS & SALES INC. HIRED WORK & RENTALS 214.20
PRO RENTALS & SALES INC. HIRED WORK & RENTALS 142.80
ROCKY MOUNTAIN POWER HEAT & LIGHTS 756.10
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 464.46
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 464.46
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 71.08
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 71.09
STANDARD PLUMBING SUPPLIES 41.98
STANDARD PLUMBING SMALL TOOLS/EQUIPMENT 102.14
WEX BANK GAS & OIL
TOTAL ****PARKS********************* 9,992.60
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 42.44
WEX BANK GAS & OIL 107.84
TOTAL ****RECREATION ADMINISTRATION* 150.28
****MISCELLANEOUS****
CITY OF REXBURG FIRE STATION IMP FEES 282.00
TOTAL ****MISCELLANEOUS**** 282.00
STREET OPERATIONS FUND
****STREETS*******************
A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 9,165.07
AMERICAN PUMP CO. EQUIPMENT REPAIRS 65.00
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 59.00
BEARD, JUSTIN V. TRAINING, TRAVEL & MEETINGS 151.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.35
CALL OIL COMPANY GAS & OIL 170.18
CALL OIL COMPANY GAS & OIL 140.00
CALL OIL COMPANY GAS & OIL 61.08
CALL OIL COMPANY GAS & OIL 114.96
CALL OIL COMPANY GAS & OIL 71.80
CALL OIL COMPANY GAS & OIL 46.39
CALL OIL COMPANY GAS & OIL 150.00
CALL OIL COMPANY GAS & OIL 84.09
CALL OIL COMPANY GAS & OIL 78.00
CALL OIL COMPANY GAS & OIL 144.00
CALL OIL COMPANY GAS & OIL 129.00
CALL OIL COMPANY GAS & OIL 138.00
CALL OIL COMPANY GAS & OIL 83.07
CALL OIL COMPANY GAS & OIL 136.00
CALL OIL COMPANY GAS & OIL 85.00
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 6
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VENDOR ACCOUNT AMOUNT
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CALL OIL COMPANY GAS & OIL 145.70
CALL OIL COMPANY GAS & OIL 40.69
CALL OIL COMPANY GAS & OIL 29.48
REXBURG FLORAL SUPPLIES 44.90
ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 675.64
ROCKY MOUNTAIN POWER HEAT & LIGHTS 283.12
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 260.00
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 85.00
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 511.26
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 70.00
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 247.50
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 39.20
WEX BANK GAS & OIL 684.17
TOTAL ****STREETS******************* 14,209.65
RECREATION FUND
KETTLE EMBROIDERY, LLC SPONSORSHIP-DONATIONS 495.30-
TOTAL 495.30-
**BALL DIAMOND/MADISON BASEBL*
CROWTHER, JEFF SUPPLIES 36.78
KETTLE EMBROIDERY, LLC UNIFORMS 3,006.12
KETTLE EMBROIDERY, LLC UNIFORMS 1,946.91
TOTAL **BALL DIAMOND/MADISON BASEBL* 4,989.81
****TETON DAM MARATHON*****
KETTLE EMBROIDERY, LLC PRIZES & PLAQUES 1,404.80
TOTAL ****TETON DAM MARATHON***** 1,404.80
****THE ZONE REC CENTER*****
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,550.00
TOTAL ****THE ZONE REC CENTER***** 2,550.00
****KIDS DISCOVERY ZONE*******
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 850.00
TOTAL ****KIDS DISCOVERY ZONE******* 850.00
****WINTER SPORTS**********
REXBURG MOTOR SPORTS, LLC UTV TRACKS SYSTEM/GROOMING EQ 1,618.44
TOTAL ****WINTER SPORTS********** 1,618.44
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 7
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VENDOR ACCOUNT AMOUNT
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TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
ROCKY MOUNTAIN POWER HEAT & LIGHTS 135.09
TOTAL ****TABERNACLE AUDITORIUM***** 135.09
****MUSEUM OF REXBURG********
BLACK BEAR FAMILY FARMS GIFT SHOP INVENTORY 108.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.63
TOTAL ****MUSEUM OF REXBURG******** 116.63
D.A.R.E. ASSOCIATION FUND
****POLICE ADMINISTRATION*****
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 844.80
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 303.60
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 138.60
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 52.80
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 40.50
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 43.00
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 113.86
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 33.00
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 65.00
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 1,881.00
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 198.00
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 66.00
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 40.50
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 19.80
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 39.60
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 212.45
CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 693.00
TOTAL ****POLICE ADMINISTRATION***** 4,785.51
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.59
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 1,035.00
CLEAN SPOT, THE UNIFORMS 11.00
HOUNDTOWNE, INC. SUPPLIES 28.00
PLATT ELECTRIC BUILDING REPAIRS 2.94
ROCKY MOUNTAIN POWER HEAT & LIGHTS 152.56
WEX BANK FUEL & OIL 92.99
ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 73.75
ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 43.00
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 8
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VENDOR ACCOUNT AMOUNT
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TOTAL ****POLICE COMMUNITY POLICING* 1,451.83
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
A.F.S. PLUMBING & SERVICE DIESEL FUEL STAT(SHARED) 50/50 5,876.83
ALPHAGRAPHICS OF REXBURG SUPPLIES AMB 70.44
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 233.43
BOUND TREE MEDICAL, LLC SUPPLIES AMB 36.45
BOUND TREE MEDICAL, LLC SUPPLIES AMB 189.80
BOUND TREE MEDICAL, LLC SUPPLIES AMB 341.76
BOUND TREE MEDICAL, LLC SUPPLIES AMB 94.74
BOUND TREE MEDICAL, LLC SUPPLIES AMB 33.79
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 138.83
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 46.31
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 24.51
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 37.22
BROULIM'S PC RETENTION-MEALS 50/50 35.31
BROULIM'S SUPPLIES FIRE 107.27
BROULIM'S PC RETENTION-MEALS 50/50 24.93
BROULIM'S PC RETENTION-MEALS 50/50 32.69
BROULIM'S SUPPLIES (BUILDING) ALL3 101.03
BROULIM'S TRAINING, TRAVEL & MTGS FIRE 34.81
BROULIM'S SUPPLIES (BUILDING) ALL3 16.47
BROULIM'S PC RETENTION-MEALS 50/50 30.80
BROULIM'S SUPPLIES (BUILDING) ALL3 38.45
BROULIM'S PC RETENTION-MEALS 50/50 8.99
BROULIM'S PC RETENTION-MEALS 50/50 19.69
BROULIM'S PC RETENTION-MEALS 50/50 33.83
BROULIM'S PC RETENTION-MEALS 50/50 57.85
BROULIM'S PC RETENTION-MEALS 50/50 38.56
BROULIM'S PC RETENTION-MEALS 50/50 40.74
CAL RANCH STORES SUPPLIES FIRE 77.88
CALL OIL COMPANY GAS & OIL FIRE 69.70
CALL OIL COMPANY GAS & OIL AMB 41.22
CALL OIL COMPANY GAS & OIL FIRE 32.30
CALL OIL COMPANY GAS & OIL FIRE 40.00
CALL OIL COMPANY GAS & OIL FIRE 69.40
CALL OIL COMPANY GAS & OIL AMB 34.26
CALL OIL COMPANY GAS & OIL AMB 42.81
CENTURY LINK TELEPHONE & INTERNET ARCHER 112.19
FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 672.98
GRAHAM FIRE APPARATUS SALES EQUIPMENT REPAIRS FIRE 54.85
GRAHAM FIRE APPARATUS SALES EQUIPMENT REPAIRS FIRE 33.97
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 264.30
KENWORTH SALES CO. INC. EQUIPMENT REPAIRS FIRE 390.92
L.N. CURTIS & SONS TURN-OUT GEAR FIRE 415.00
LARSEN FIRE APPARATUS SERVICE EQUIPMENT REPAIRS FIRE 114.33
MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 8,049.03
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 9
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VENDOR ACCOUNT AMOUNT
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MCCI, LLC SOFTWARE & MAINTENANCE 50/50 747.55
NELSON, JOSEPH S. HIRED WORK SUGAR CITY 240.00
O'REILLY AUTOMOTIVE, INC. SUPPLIES FIRE 17.98
PHYSIO-CONTROL, INC. SUPPLIES AMB 4,338.00
PICKERING, DALE DOUGLAS TRAINING, TRAVEL & MTGS FIRE 543.06
PLATT ELECTRIC BUILDING REPAIRS ALL3 5.17
PLATT ELECTRIC BUILDING REPAIRS ALL3 45.94
RECON MEDICAL, LLC SUPPLIES FROM GRANTS AMB 900.00
RECON MEDICAL, LLC SUPPLIES FROM GRANTS AMB 30.00
ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 540.86
SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 300.00
SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 260.00
SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 130.00
SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 150.00
STONES TOWN & COUNTRY EQUIPMENT REPAIRS FIRE 165.00
STONES TOWN & COUNTRY EQUIPMENT REPAIRS FIRE
TEXTILE GRAPHIX, LLC TRAINING, TRAVEL & MTGS AMB 247.80
TOTAL ****EMERGENCY SERVICES******** 26,922.03
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 57.60
DIGITAL SYSTEMS INSTALLATION EQUIPMENT REPAIRS 776.25
ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 35.66
ROCKY MOUNTAIN POWER POWER 617.20
TOTAL ****REXBURG RAPIDS************ 1,486.71
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
CENTURY LINK TELEPHONE 114.07
COSMOSPHERE, INC. MISCELLANEOUS 4,300.00
ROCKY MOUNTAIN POWER HEAT & LIGHTS 119.20
TOTAL ****LEGACY FLIGHT MUSEUM****** 4,533.27
SANITATION FUND
****SANITATION****************
A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 10,704.23
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 29.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.94
CALL OIL COMPANY GAS & OIL 169.00
CALL OIL COMPANY GAS & OIL 135.61
CALL OIL COMPANY GAS & OIL 101.17
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 10
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VENDOR ACCOUNT AMOUNT
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CALL OIL COMPANY GAS & OIL 105.15
CALL OIL COMPANY GAS & OIL 148.00
CALL OIL COMPANY GAS & OIL 160.00
CALL OIL COMPANY GAS & OIL 106.37
CALL OIL COMPANY GAS & OIL 134.52
CALL OIL COMPANY GAS & OIL 98.50
CALL OIL COMPANY GAS & OIL 138.00
CALL OIL COMPANY GAS & OIL 136.30
CALL OIL COMPANY GAS & OIL 153.01
CALL OIL COMPANY GAS & OIL 117.50
FLEETPRIDE, INC. GAS & OIL 108.60
IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 28.00
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 411.15
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 116.54
SMITH CHEVROLET CO. INC. TRUCK 32,277.00
SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 176.64-
SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 19,500.00
STANDARD JOURNAL GARBAGE TRUCK 59.20
STANDARD JOURNAL GARBAGE TRUCK 62.00
VALLI INFORMATION SYSTEMS STATEMENT BILLING 645.13
WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 2,030.44
WEX BANK GAS & OIL 8.81
TOTAL ****SANITATION**************** 67,521.03
WATER FUND
****WATER*********************
A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 699.62
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 59.00
BACKFLOW PREVENTION CO. FIRE HYDRANT PARTS & REPAIRS 387.57
BACKFLOW PREVENTION CO. FIRE HYDRANT PARTS & REPAIRS 18.18
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 88.05
CAL RANCH STORES REPAIRS-EQUIPMENT 129.98
CAL RANCH STORES REPAIRS-EQUIPMENT 6.98
CENTURY LINK TELEPHONE/INTERNET 53.20
CORE & MAIN LP METERS 2,636.12
FALLS PLUMBING SUPPLY INC REPAIRS-EQUIPMENT 5.68
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 5.38
FASTENAL COMPANY SUPPLIES 191.52
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 784.93
RAWSON, KRISTY TRAINING, TRAVEL & MEETINGS 11.02
ROCKY MOUNTAIN POWER HEAT & LIGHTS 29.39
ROCKY MOUNTAIN POWER PUMPING POWER 8,004.44
ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 148.46
ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 292.50
ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 2,698.44
STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 33.78
VALLI INFORMATION SYSTEMS STATEMENT BILLING 645.13
WEX BANK GAS & OIL 713.39
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 11
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VENDOR ACCOUNT AMOUNT
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TOTAL ****WATER********************* 17,642.76
WASTEWATER FUND
****WASTEWATER TREATMENT******
A-1 RENTAL INC. EQUIPMENT REPAIRS 20.97
A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 699.62
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 103.25
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.46
BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00
BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00
CAL RANCH STORES SUPPLIES 10.99
CAL RANCH STORES SMALL TOOLS 24.99
CALL OIL COMPANY GAS & OIL 1,279.59
CENTURY LINK TELEPHONE & INTERNET 53.20
DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 450.28
FALLS PLUMBING SUPPLY INC SMALL TOOLS 35.70
FALLS PLUMBING SUPPLY INC UNIFORMS 18.99
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 159.94
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 130.00
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 18.00
KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 9,285.84
MCCI, LLC COMPUTER PROGRAM MAINTENANCE 598.04
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 10.40
PREMIER POWDER COATING EQUIPMENT REPAIRS 79.00
ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 2,864.33
ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 75.28
ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 27,608.40
ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,727.84
STANDARD PLUMBING REPAIRS-WWTP PUMPS & BLOWERS 7.30
STANDARD PLUMBING REPAIRS-WWTP PUMPS & BLOWERS 1.44
SUEZ TREATMENT SOLUTIONS, INC. UV SYSTEM SUPPLIES 6,240.00
SUEZ TREATMENT SOLUTIONS, INC. UV SYSTEM SUPPLIES 1,200.00
SUEZ TREATMENT SOLUTIONS, INC. UV SYSTEM SUPPLIES 1,019.20
SUEZ TREATMENT SOLUTIONS, INC. UV SYSTEM SUPPLIES 250.00
VALLI INFORMATION SYSTEMS STATEMENT BILLING 322.57
WEX BANK GAS & OIL 979.14
TOTAL ****WASTEWATER TREATMENT****** 57,408.76
****WASTEWATER COLLECTION*****
A-CORE OF IDAHO, INC REPAIRS-BUILDINGS 2,700.00
A.F.S. PLUMBING & SERVICE DIESEL FUEL STATION (SHARED) 699.62
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 44.25
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.38
BOISE RIGGING SUPPLY SMALL TOOLS 500.00
CAL RANCH STORES SUPPLIES 7.99
CAL RANCH STORES EQUIPMENT REPAIRS 3.20
CAL RANCH STORES SMALL TOOLS 9.96
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 12
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VENDOR ACCOUNT AMOUNT
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DEPT OF ENVIRONMENTAL QUALITY TRAINING, TRAVEL & MEETINGS 525.00
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 52.10
PLATT ELECTRIC EQUIPMENT REPAIRS 13.23
PLATT ELECTRIC SMALL TOOLS 22.27
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 2,121.60
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 5.10
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 3,281.00
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 7,155.30
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 6.80
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 278.80
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 4.25
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 105.40
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 47.60
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 768.40
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 84.15
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 2.55
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 46.75
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 882.30
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 1,269.05
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 999.60
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 65.45
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 914.60
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 317.90
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 212.50
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 3.40
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 55.25
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 45.90
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 61.20
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 1.70
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 4.25
R.C. WORST & COMPANY, INC. PUMP REFURBISHING 152.97
ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 547.95
ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,016.67
VALLI INFORMATION SYSTEMS STATEMENT BILLING 322.57
WEX BANK GAS & OIL 708.86
TOTAL ****WASTEWATER COLLECTION***** 26,081.82
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE BOARD TRANSPORTATION/TRAINING 25.00
BLACKER, GREG BOARD TRANSPORTATION/TRAINING 50.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.55
BOWEN, JOHN D. BOARD TRANSPORTATION/TRAINING 50.00
BROULIM'S TRAINING, TRAVEL & MEETINGS 16.47
DAVENPORT, MELANIE LEFEVRE BOARD TRANSPORTATION/TRAINING 50.00
FARMER, DARRIK F. BOARD TRANSPORTATION/TRAINING 25.00
HALEY, VINCENT PRESTON BOARD TRANSPORTATION/TRAINING 50.00
KUNZ, RORY WILLIAM BOARD TRANSPORTATION/TRAINING 50.00
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 13
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VENDOR ACCOUNT AMOUNT
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MARX, TODD ROBERT BOARD TRANSPORTATION/TRAINING 50.00
OAKEY, STEVEN K. BOARD TRANSPORTATION/TRAINING 50.00
SUTHERLAND, BRUCE BOARD TRANSPORTATION/TRAINING 50.00
WEX BANK GAS & OIL 134.62
TOTAL ****PLANNING & ZONING********* 631.64
****BUILDING SAFETY***********
ALBERTSONS, LLC TRAINING, TRAVEL & MEETINGS 36.47
ALPHAGRAPHICS OF REXBURG SUPPLIES 65.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 108.26
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 81.95
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 67.66
BROULIM'S TRAINING, TRAVEL & MEETINGS 64.13
BROULIM'S TRAINING, TRAVEL & MEETINGS 13.98
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
MCCI, LLC SOFTWARE MAINTENANCE 2,242.64
ROCKY MOUNTAIN POWER HEAT & LIGHTS 327.95
WEX BANK FUEL & OIL 355.02
TOTAL ****BUILDING SAFETY*********** 3,762.56
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.92
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 53.29
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 44.00
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
MCCI, LLC SOFTWARE MAINTENANCE 373.77
TOTAL ****GIS*********************** 805.33
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
LBISAT, LLC TELEPHONE & INTERNET 302.00
LBISAT, LLC TELEPHONE & INTERNET 50.00
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 16.60
PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 47.05
PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 25.75
PLATT ELECTRIC ADMIN ASST OFFICE BUILDOUT 36.98
TOTAL ****EMERGENCY SERVICES******** 478.38
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 14
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VENDOR ACCOUNT AMOUNT
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BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
ROCKY MOUNTAIN POWER HEAT & LIGHTS 567.67
TOTAL ****ROMANCE THEATRE********** 577.00
RIVERSIDE PARK CONST. FUND
****PARKS*********************
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 147.50
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 277.00
TOTAL ****PARKS********************* 424.50
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 2,033.00
TOTAL ****WATER********************* 2,033.00
MAYOR'S YOUTH ADVISORY BOARD
****MAYOR & COUNCIL***********
BROULIM'S TRAVEL & MEETINGS 13.38
TOTAL ****MAYOR & COUNCIL*********** 13.38
AIRPORT OPERATIONS FUND
****AIRPORT*******************
ROCKY MOUNTAIN POWER LIGHTS (POWER) 123.22
TOTAL ****AIRPORT******************* 123.22
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
A-1 RENTAL INC. PUMP & TOILET RENTAL 4.17
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
ADVANCE AUTO PARTS SUPPLIES 169.67
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 65.76
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 49.36
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 52.40
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 308.08
CENTURY LINK TELEPHONE & INTERNET 53.20
JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 15
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VENDOR ACCOUNT AMOUNT
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R & R PRODUCTS, INC. EQUIPMENT REPAIRS 14.00
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 77.40
ROCKY MOUNTAIN POWER HEAT & LIGHTS 21.32
ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 17.53
TOTAL ****MUNI (LEGACY) GOLF COURSE 2,402.89
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. PUMP & TOILET RENTAL 8.33
A-1 RENTAL INC. HIRED WORK/TOOL RENT 37.50
A-1 RENTAL INC. HIRED WORK/TOOL RENT 90.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 140.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00
ADVANCE AUTO PARTS SMALL TOOLS 283.49
ADVANCE AUTO PARTS SUPPLIES 184.37
CAL RANCH STORES EQUIPMENT REPAIRS 18.46
CENTURY LINK TELEPHONE & INTERNET 53.20
ELK RIDGE ELECTRIC, LLC BUILDING REPAIRS 925.00
HUNTER REPAIR EQUIPMENT REPAIRS 113.00
HUNTER REPAIR EQUIPMENT REPAIRS 65.00
JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00
PLATT ELECTRIC EQUIPMENT REPAIRS 48.29
PLATT ELECTRIC EQUIPMENT REPAIRS 10.59
PRO RENTALS & SALES INC. NEW BRIDGES 33.46
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 42.00
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 232.20
R & R PRODUCTS, INC. SUPPLIES 430.65
R & R PRODUCTS, INC. SUPPLIES 11.30
TOTAL ****TETON LAKES GOLF COURSE*** 11,291.84
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
ALPHAGRAPHICS OF REXBURG STAR WARS-MAY 4TH BE WITH YOU 28.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.63
SWANK MOTION PICTURES, INC. STAR WARS-MAY 4TH BE WITH YOU 403.00
SWANK MOTION PICTURES, INC. STAR WARS-MAY 4TH BE WITH YOU 403.00
TOTAL ****TABERNACLE AUDITORIUM***** 843.13
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88
LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 123.00
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00
DATE 4/30/19 CITY OF REXBURG
TIME 09:12:57 BILLS FOR 05/01/2019 PAGE 16
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VENDOR ACCOUNT AMOUNT
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TOTAL ****STREETS******************* 323.88
GRAND TOTAL 368,408.82
APPROVED:_____________________________________________