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HomeMy WebLinkAbout2019-07-03 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK GOETTSCHE, JESSICA PAYROLL CHECKING ACCOUNT 65.66 HELFRICH, NICOLE PAYROLL CHECKING ACCOUNT 45.00 HELFRICH, NICOLE PAYROLL CHECKING ACCOUNT 164.18 TORRES, DANIEL PAYROLL CHECKING ACCOUNT 100.00 TOTAL CASH IN BANK 374.84 CALL OIL COMPANY FUEL INVENTORY -UNLEADED 2,831.40 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 TOTAL 2,871.40 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 10,568.64 TOTAL 10,568.64 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,914.74 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,069.82 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,069.82 BODIFI WORLD GYM 751.33 BODIFI WORLD GYM 70.83- BODIFI WORLD GYM 21.19 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00 COLONIAL INSURANCE PR/TFR-COLONIAL INSURANCE 13.00- COLONIAL INSURANCE COMBINED INSURANCE 121.44 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 914.59 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 917.77 FRATERNAL ORDER OF POLICE POLICE DUES 646.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 400.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 28,308.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 28,308.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 WILLIAMS, KARLI PR/TFR-ADVANCES 75.00 TOTAL PAYROLL HOLDING ACCOUNTS 73,143.73 A-1 FIRE PROTECTION SERVICES URA PROPERTIES CLEARING ACCT 53.95 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 12.96 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 375.72 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 442.63 ****BUILDING MAINTENANCE****** A-1 FIRE PROTECTION SERVICES REPAIRS-EQUIPMENT 5.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 162.84 TOTAL ****BUILDING MAINTENANCE****** 170.28 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.76 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 3.67 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 13.85 ****MAYOR & COUNCIL*********** ALLIANT SECURITY, INC. SUPPLIES 5.04 ALPHAGRAPHICS OF REXBURG SUPPLIES 441.67 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.42 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 507.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 529.50 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 552.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 169.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 552.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 25.69 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 70.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 SMITH, SALLY TRAINING, TRAVEL & MEETINGS 443.28 WALKER, MIKEL D. TRAINING, TRAVEL & MEETINGS 86.00 TOTAL ****MAYOR & COUNCIL*********** 3,398.85 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 39.13 HORNER, RICHARD R. HIRED WORK -INTERNS/CONSULTANT 480.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 14.68 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 70.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 608.06 ****CUSTOMER SERVICE********** ALLIANT SECURITY, INC. SUPPLIES 10.07 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 88.74 GONZALEZ, MARIANNA TRAINING, TRAVEL & MEETINGS 76.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 507.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 529.50 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 14.68 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 1,243.01 ****INFORMATION TECHNOLOGY**** ALLIANT SECURITY, INC. SUPPLIES 15.11 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 110.35 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 552.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 29.36 PORTERS OFFICE PRODUCTS SUPPLIES 209.86 PORTERS OFFICE PRODUCTS SUPPLIES 209.86 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 TRAINING CAMP TRAINING, TRAVEL & MEETINGS 4,790.00 WEX BANK GAS & OIL 70.83 TOTAL ****INFORMATION TECHNOLOGY**** 6,007.22 ****FINANCIAL ADMINISTRATION** ALLIANT SECURITY, INC. SUPPLIES 20.15 ARDS GLASS AND PAINT BUILDING/PARKING LOT REPAIRS 14.40 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 98.38 BROULIM'S TRAINING, TRAVEL & MEETINGS 20.84 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 40.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 34.95 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 26.44 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 40.37 NEOFUNDS POSTAGE 2,999.26 PORTERS OFFICE PRODUCTS SUPPLIES 8.90 PORTERS OFFICE PRODUCTS SUPPLIES 58.56 PORTERS OFFICE PRODUCTS SUPPLIES 32.01 PORTERS OFFICE PRODUCTS SUPPLIES 208.38 PORTERS OFFICE PRODUCTS SUPPLIES 47.44 PORTERS OFFICE PRODUCTS SUPPLIES 8.76 PORTERS OFFICE PRODUCTS SUPPLIES 177.36 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 70.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 873.25 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 660.50 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 50.72 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 50.50 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 STANDARD JOURNAL PUBLISHING 850.47 STATE TAX COMMISSION TRAINING, TRAVEL & MEETINGS 196.00 WOLVERINE RUBBER MULCH, LLC BUILDING/PARKING LOT REPAIRS 1,094.40 YOST BUSINESS SYSTEMS COPIER RENT & MAINTENANCE 248.16 TOTAL ****FINANCIAL ADMINISTRATION** 8,904.76 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.52 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 736.00 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 70.00 ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 3,076.36 ****POLICE PATROL************* AFLAC BENEFITS .06- ALLIANT SECURITY, INC. SUPPLIES-PATROL 40.30 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 217.38 BODIFI BENEFITS .05 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 433.98 COLONIAL INSURANCE BENEFITS .01 DRAEGER, INC. SUPPLIES-PATROL 476.00 DRAEGER, INC. SUPPLIES-PATROL 41.00 NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 88.07 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 750.40 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 182.00 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 30.82 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 30.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 197.96 TETON COMMUNICATIONS INC. SUPPLIES-PATROL 480.06 WEX BANK GAS & OIL 4,261.10 TOTAL ****POLICE PATROL************* 7,250.34 ****POLICE ADMINISTRATION***** 20 NORTH REFRIGERATION, INC. EQUIPMENT REPAIRS 316.15 A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 30.50 A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ACTION TARGET, INC. AMMO AND TARGETS 695.00 ACTION TARGET, INC. AMMO AND TARGETS 60.00 ALLIANT SECURITY, INC. OFFICE SUPPLIES 15.11 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 129.01 CENTURY LINK TELEPHONE & INTERNET 68.99 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 16.13 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,491.80 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,829.71 NAVEX GLOBAL, INC. PROGRAMING & SUPPORT 44.04 OCCASIONS GROUP, THE SUPPLIES-PARKING 60.60 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 28.35 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 41.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 68.30 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.77 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES .63 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.17 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.17 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.22 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 32.56 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 45.51 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 155.86 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 209.86 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 209.86 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 209.86 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 252.79 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 28.00 REXBURG FLORAL HIRED WORK 49.95 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 21.01 ROBERTSON SUPPLY, INC. BUILDING/PARKING LOT REPAIRS 79.76 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,764.55 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 252.65 SHRED-IT USA, LLC HIRED WORK 50.72 SHRED-IT USA, LLC HIRED WORK 111.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 87.84 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 225.24 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 55.43 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 29.26 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 18.86 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 18.86 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 14.50 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 12.01 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 34.55 WEX BANK GAS & OIL 823.61 TOTAL ****POLICE ADMINISTRATION***** 26,431.37 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 89.88 NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 22.02 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 84.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 54.90 REXBURG POLICE PETTY CASH SUPPLIES 12.72 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 WEX BANK GAS & OIL 1,205.94 TOTAL ****POLICE DETECTIVES********* 1,489.31 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.03 CAL RANCH STORES EQUIPMENT REPAIRS-VEHICLES 14.99 CAL RANCH STORES EQUIPMENT REPAIRS-VEHICLES 6.78 CAL RANCH STORES EQUIPMENT REPAIRS-VEHICLES 14.99- CLAIR & DEE'S POINT S EQUIPMENT REPAIRS-VEHICLES 15.00 HOUNDTOWNE, INC. SUPPLIES 38.00 NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 18.35 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 56.00 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS-VEHICLES 18.99 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS-BIKES 7.98 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 444.00 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 122.00 SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 170.00 WEX BANK GAS & OIL 685.29 TOTAL ****POLICE COMMUNITY POLICING* 1,659.60 ****ENGINEERING*************** ALLIANT SECURITY, INC. SUPPLIES 5.04 ARDS GLASS AND PAINT BUILDING/PARKING LOT REPAIRS 7.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.21 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 23.07 MCDERMOTT, BRETT TRAINING, TRAVEL & MEETINGS 150.00 NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 14.68 PORTERS OFFICE PRODUCTS SUPPLIES 18.77 PORTERS OFFICE PRODUCTS SUPPLIES 70.20 PORTERS OFFICE PRODUCTS SUPPLIES 3.47 PORTERS OFFICE PRODUCTS SUPPLIES 82.48 PORTERS OFFICE PRODUCTS SUPPLIES 3.52 PORTERS OFFICE PRODUCTS SUPPLIES 33.35 PORTERS OFFICE PRODUCTS SUPPLIES 23.18 PORTERS OFFICE PRODUCTS SUPPLIES 12.67 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 7.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 576.39 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 WEX BANK FUEL & OIL 244.04 WOLVERINE RUBBER MULCH, LLC BUILDING/PARKING LOT REPAIRS 433.20 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 98.23 TOTAL ****ENGINEERING*************** 2,246.10 ****SHOP********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 33.90 BROULIM'S SUPPLIES 83.26 CAL RANCH STORES SUPPLIES 14.97 CALL OIL COMPANY GAS & OIL 71.40 CALL OIL COMPANY GAS & OIL 47.32 CALL OIL COMPANY SUPPLIES 56.70 CALL OIL COMPANY SUPPLIES 73.80 CALL OIL COMPANY SUPPLIES 47.32 CALL OIL COMPANY SUPPLIES 152.70 CALL OIL COMPANY SUPPLIES 289.80 CALL OIL COMPANY SUPPLIES 57.63 COATES POWER EQUIPMENT, INC. SUPPLIES 13.80 COATES POWER EQUIPMENT, INC. SUPPLIES 21.42 COATES POWER EQUIPMENT, INC. SUPPLIES .94 COATES POWER EQUIPMENT, INC. SUPPLIES 35.84 COATES POWER EQUIPMENT, INC. SUPPLIES 12.04 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** COATES POWER EQUIPMENT, INC. SUPPLIES 33.30 COATES POWER EQUIPMENT, INC. SUPPLIES 8.00 FALLS PLUMBING SUPPLY INC SUPPLIES 15.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 35.20 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS--SHOP EQ. 201.00 KELLERSTRASS OIL COMPANY SUPPLIES 640.21 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 18.35 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 329.99 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 34.99 O'REILLY AUTOMOTIVE, INC. SUPPLIES 55.75 O'REILLY AUTOMOTIVE, INC. SUPPLIES 14.50 O'REILLY AUTOMOTIVE, INC. SUPPLIES 13.14 O'REILLY AUTOMOTIVE, INC. SUPPLIES 88.32 O'REILLY AUTOMOTIVE, INC. SUPPLIES 12.58 PLATT ELECTRIC SMALL TOOLS 51.97 PORTERS OFFICE PRODUCTS SUPPLIES 26.46 ROCKY MOUNTAIN POWER HEAT & LIGHTS 356.15 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 WEX BANK GAS & OIL 119.55 TOTAL ****SHOP********************** 3,070.51 ****PARKS********************* ALLIANT SECURITY, INC. SUPPLIES 10.07 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BMC WEST, LLC SUPPLIES 52.43 BROULIM'S SUPPLIES 52.45 BROULIM'S TRAINING, TRAVEL & MEETINGS 74.06 CALL OIL COMPANY GAS & OIL 24.45 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 157.80 EAGLE ROCK NURSERY SUPPLIES- FLOWERS 760.49 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 5.06 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 30.51 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 4.05 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 26.93 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 163.79 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 24.88 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 43.58 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 950.00 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 250.00 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 1,000.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 77.06 NIELSEN, KAELIE SUPPLIES 31.80 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 17.99 PARADISE POND & GARDEN CENTER TREE REMOVAL/REPLACEMENT 385.00 PARADISE POND & GARDEN CENTER TREE REMOVAL/REPLACEMENT 190.00 PARADISE POND & GARDEN CENTER SUPPLIES- FLOWERS 150.00 PARADISE POND & GARDEN CENTER SUPPLIES- FLOWERS 360.00 PARADISE POND & GARDEN CENTER SUPPLIES- FLOWERS 141.92 PLATT ELECTRIC BLDG-SHLT/COURT/PARKLOT REPAIR 21.48 PLAYPOWER LT FARMINGTON, INC. REPAIRS-EQUIPMENT 26.32 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PLAYPOWER LT FARMINGTON, INC. REPAIRS-EQUIPMENT 106.00 RAY'S COMPANY, LLC GAS & OIL 19.30 RAY'S COMPANY, LLC GAS & OIL 43.00 RAY'S COMPANY, LLC GAS & OIL 16.79 RAY'S COMPANY, LLC GAS & OIL 30.52 RAY'S COMPANY, LLC GAS & OIL 13.19 RAY'S COMPANY, LLC REPAIRS-EQUIPMENT 205.00 ROBERTSON SUPPLY, INC. BLDG-SHLT/COURT/PARKLOT REPAIR 79.76 ROCKY MOUNTAIN POWER HEAT & LIGHTS 864.42 ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 119.79 ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 18.50 ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 17.98 ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 15.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 462.30 WEX BANK GAS & OIL WOLVERINE RUBBER MULCH, LLC SUPPLIES 360.00 TOTAL ****PARKS********************* 7,410.37 **BALL DIAMOND/MADISON BASEBL* A-1 RENTAL INC. HIRED WORK & RENTAL 243.76 BROULIM'S MADISON BASEBALL TOURNAMENT 46.95 MOUNTAIN WEST LLC INFIELD MIX 690.00 TOTAL **BALL DIAMOND/MADISON BASEBL* 980.71 ****RECREATION ADMINISTRATION* ALLIANT SECURITY, INC. SUPPLIES 15.10 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 43.23 DAVIES AQUA CHEM SUPPLY CO. SPLASH PARK REPAIRS 303.88 FALLS PLUMBING SUPPLY INC SPLASH PARK REPAIRS 13.45 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 524.50 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 3.67 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 TETON MICROBIOLOGY LABORATORY SUPPLIES-SPLASH PARK 25.00 WEX BANK GAS & OIL 66.49 TOTAL ****RECREATION ADMINISTRATION* 1,023.99 STREET OPERATIONS FUND ****STREETS******************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 20.79 BMC WEST, LLC DIESEL FUEL STATION (SHARED) 38.79 BMC WEST, LLC DIESEL FUEL STATION (SHARED) 10.27 BMC WEST, LLC LIABILITY LOSSES 206.91 BMC WEST, LLC SMALL TOOLS/EQUIPMENT 36.09 CAL RANCH STORES SIGNS & PAINT 3.96 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES EQUIPMENT REPAIRS 4.49 CAL RANCH STORES SUPPLIES 19.99 CAL RANCH STORES SUPPLIES 11.34 CAL RANCH STORES SUPPLIES 3.49 CAL RANCH STORES SUPPLIES .99 CAL RANCH STORES SUPPLIES 7.98 CAL RANCH STORES SUPPLIES 11.99 CAL RANCH STORES SUPPLIES 14.94 CAL RANCH STORES SUPPLIES 60.00 CAL RANCH STORES SUPPLIES 4.95 CALL OIL COMPANY GAS & OIL 38.67 CALL OIL COMPANY GAS & OIL 75.49 CALL OIL COMPANY GAS & OIL 122.45 CALL OIL COMPANY GAS & OIL 96.05 CALL OIL COMPANY GAS & OIL 63.60 CALL OIL COMPANY GAS & OIL 67.54 CALL OIL COMPANY GAS & OIL 98.28 CALL OIL COMPANY GAS & OIL 46.00 CALL OIL COMPANY GAS & OIL 126.97 CALL OIL COMPANY GAS & OIL 57.00 CALL OIL COMPANY GAS & OIL 130.00 CALL OIL COMPANY GAS & OIL 41.25 CALL OIL COMPANY GAS & OIL 203.47 CALL OIL COMPANY GAS & OIL 78.00 CALL OIL COMPANY GAS & OIL 153.00 CALL OIL COMPANY GAS & OIL 69.93 CALL OIL COMPANY GAS & OIL 79.06 COMMERCIAL TIRE EQUIPMENT REPAIRS 605.92 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 71.46 FLEETPRIDE, INC. GAS & OIL 54.30 GRAY, JOEL TRAINING, TRAVEL & MEETINGS 101.58 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 110.40 HONNEN EQUIPMENT CO. BACKHOE 98,173.83 HORNER, RICHARD R. HIRED WORK-ENG/ CONSULTANT 900.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 21.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.95 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 302.81 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 423.20 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 423.20 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 386.40 MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 253.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 51.37 PARADISE POND & GARDEN CENTER MAIN ST FLOWERS/BEAUTIFICATION 313.78 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 14.00 REXBURG IRRIGATION CO. INC IRRIGATION EXPENSES 390.00 REXBURG MOTOR SPORTS, LLC EQUIPMENT REPAIRS 222.84 REXBURG MOTOR SPORTS, LLC EQUIPMENT REPAIRS 179.95 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 106.48 ROCKY MOUNTAIN POWER HEAT & LIGHTS 270.52 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 728.13 SEARS COMMERCIAL ONE SMALL TOOLS/EQUIPMENT 59.97 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 TREEHOUSE NURSERY & LANDSCAPE MAIN ST FLOWERS/BEAUTIFICATION 2,200.00 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 429.70 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 102.00 WEX BANK GAS & OIL 1,265.07 WOLVERINE RUBBER MULCH, LLC MAIN ST FLOWERS/BEAUTIFICATION 450.00 TOTAL ****STREETS******************* 110,629.13 RECREATION FUND ****RECREATION PROGRAMS******* ALPHAGRAPHICS OF REXBURG MAIN STREET MILE 83.12 KETTLE EMBROIDERY, LLC SOCCER YOUTH OUTDOOR 3,831.60 TOTAL ****RECREATION PROGRAMS******* 3,914.72 ****CAROUSEL****************** SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 196.24 TOTAL ****CAROUSEL****************** 196.24 **BALL DIAMOND/MADISON BASEBL* KETTLE EMBROIDERY, LLC SUPPLIES 496.80 TOTAL **BALL DIAMOND/MADISON BASEBL* 496.80 ****TETON DAM MARATHON***** GREAT HARVEST BREAD CO. MEALS 459.00 GREAT HARVEST BREAD CO. MEALS 458.10 KETTLE EMBROIDERY, LLC RACE DAY SUPPLIES 187.35 MADISON SCHOOL DISTRICT #321 HIRED WORK-SOUND/TIMING/ETC 300.00 TOTAL ****TETON DAM MARATHON***** 1,404.45 ****YOUTH TRIATHLON***** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 83.12 TOTAL ****YOUTH TRIATHLON***** 83.12 ****RECREATION ADMINISTRATION* NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 190.82 TOTAL ****RECREATION ADMINISTRATION* 190.82 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,550.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** 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 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** A-1 FIRE PROTECTION SERVICES SUPPLIES 522.00 A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 22.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 35.66 PLATT ELECTRIC BUILDING & BOILER REPAIRS 14.09 ROCKY MOUNTAIN POWER HEAT & LIGHTS 151.52 TOTAL ****TABERNACLE AUDITORIUM***** 745.77 ****MUSEUM OF REXBURG******** ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 214.50 BLACK BEAR FAMILY FARMS GIFT SHOP INVENTORY 54.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.76 BROULIM'S SUPPLIES 31.02 BROULIM'S SUPPLIES 46.13 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 71.40 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 28.50 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 14.95 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 470.68 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 47.94 TOTAL ****TABERNACLE AUDITORIUM***** 47.94 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** PARAMOUNT TWIN, INC. GRADUATION FIELD TRIP 125.00 PARAMOUNT TWIN, INC. GRADUATION FIELD TRIP 159.00 YELLOWSTONE BEAR WORLD GRADUATION FIELD TRIP 1,173.00 YELLOWSTONE BEAR WORLD GRADUATION FIELD TRIP 492.00 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE ADMINISTRATION***** 1,949.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.85 BUZZELL, STEVE TRAINING, TRAVEL & MEETINGS 200.00 CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 690.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 65.23 NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 7.34 ROCKY MOUNTAIN POWER HEAT & LIGHTS 145.43 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEX BANK FUEL & OIL 93.33 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 73.75 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 43.00 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 72.00 TOTAL ****POLICE COMMUNITY POLICING* 1,404.35 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS ARCHER 111.50 AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ALBERTSONS, LLC PC RETENTION-MEALS 50/50 41.46 ALBERTSONS, LLC PC RETENTION-MEALS 50/50 51.97 ALLIANT SECURITY, INC. SUPPLIES (PERSONNEL) 50/50 5.04 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS FIRE 29.90 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 237.76 BMC WEST, LLC DIESEL FUEL STAT(SHARED) 50/50 24.87 BMC WEST, LLC DIESEL FUEL STAT(SHARED) 50/50 6.58 BOUND TREE MEDICAL, LLC SUPPLIES AMB 19.79 BOUND TREE MEDICAL, LLC SUPPLIES AMB 419.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 12.10 BOUND TREE MEDICAL, LLC SUPPLIES AMB 24.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 179.70 BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.07 BOUND TREE MEDICAL, LLC SUPPLIES AMB 225.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.45 BOUND TREE MEDICAL, LLC SUPPLIES AMB 167.88 BOUND TREE MEDICAL, LLC SUPPLIES AMB 2.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 36.70 BOUND TREE MEDICAL, LLC SUPPLIES AMB 192.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 6.87 BOUND TREE MEDICAL, LLC SUPPLIES AMB 2.85 BOUND TREE MEDICAL, LLC SUPPLIES AMB 17.92 BOUND TREE MEDICAL, LLC SUPPLIES AMB 43.45 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BOUND TREE MEDICAL, LLC SUPPLIES AMB 5.70 BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 2.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 85.74 BOUND TREE MEDICAL, LLC SUPPLIES AMB 84.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 379.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.60 BOUND TREE MEDICAL, LLC SUPPLIES AMB 241.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 120.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.20 BOUND TREE MEDICAL, LLC SUPPLIES AMB 91.62 BOUND TREE MEDICAL, LLC SUPPLIES AMB 9.20 BOUND TREE MEDICAL, LLC SUPPLIES AMB 220.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 1.11 BROULIM'S TRAINING, TRAVEL & MTGS AMB 10.87 BROULIM'S PC RETENTION-MEALS 50/50 31.28 BROULIM'S PC RETENTION-MEALS 50/50 53.69 BROULIM'S PC RETENTION-MEALS 50/50 25.87 BROULIM'S PC RETENTION-MEALS 50/50 36.18 BROULIM'S PC RETENTION-MEALS 50/50 38.50 BROULIM'S PC RETENTION-MEALS 50/50 55.50 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 311.45 CAL RANCH STORES SUPPLIES FIRE 4.24 CAL RANCH STORES SUPPLIES FIRE 152.99 CAL RANCH STORES SUPPLIES (BUILDING) ALL3 69.99 CALL OIL COMPANY GAS & OIL FIRE 85.53 CALL OIL COMPANY GAS & OIL FIRE 57.79 CALL OIL COMPANY GAS & OIL FIRE 61.26 CALL OIL COMPANY GAS & OIL FIRE 57.12 CALL OIL COMPANY GAS & OIL FIRE 71.68 CALL OIL COMPANY GAS & OIL FIRE 56.87 CALL OIL COMPANY GAS & OIL FIRE 58.24 CALL OIL COMPANY GAS & OIL FIRE 54.00 CALL OIL COMPANY GAS & OIL FIRE 62.36 CALL OIL COMPANY GAS & OIL FIRE 38.91 CALL OIL COMPANY GAS & OIL AMB 38.49 CALL OIL COMPANY GAS & OIL AMB 37.66 CALL OIL COMPANY GAS & OIL AMB 32.36 CALL OIL COMPANY GAS & OIL AMB 58.75 CALL OIL COMPANY GAS & OIL AMB 56.67 CALL OIL COMPANY GAS & OIL AMB 72.38 CALL OIL COMPANY GAS & OIL AMB 29.37 CALL OIL COMPANY GAS & OIL AMB 28.23 CALL OIL COMPANY GAS & OIL AMB 44.48 CALL OIL COMPANY GAS & OIL AMB 36.80 CALL OIL COMPANY GAS & OIL AMB 61.13 CALL OIL COMPANY GAS & OIL AMB 45.19 CENTURY LINK TELEPHONE & INTERNET ARCHER 112.19 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS AMB 15.00 CRITTENDEN, BERNICE J. HIRED WORK ARCHER 298.63 EL GENE TV & APPLIANCE SUPPLIES (PERSONNEL) 50/50 9.95 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FLEETPRIDE, INC. EQUIPMENT REPAIRS AMB 750.24 FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 169.60 HAMILTON MEDICAL, INC. VENTILATOR AMB 33,308.94 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 38.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 44.64 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 11.55 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 10.01 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 11.90 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS FIRE 507.55 KETTLE EMBROIDERY, LLC SUPPLIES FIRE 154.68 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 1,235.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 935.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,118.85 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,372.29 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 277.50 NAVEX GLOBAL, INC. SOFTWARE & MAINTENANCE 50/50 234.85 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 53.24 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 45.36 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 75.07 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 17.88 POSITIVE PROMOTIONS, INC. SUPPLIES FIRE 753.78 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 489.32 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 1,133.50 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 330.28 RED RABBIT GRILL-REXBURG SUPPLIES ARCHER 847.85 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 527.07 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 39.00 UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 127.46 UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 50/50 162.75 WEIDNER FIRE SUPPLIES FIRE 2,527.00 WEIDNER FIRE SUPPLIES FIRE 162.00 TOTAL ****EMERGENCY SERVICES******** 65,494.93 FIRE IMPACT FEE CAPITAL FUND DEV IMPACT FEE OR YOUTH TRIATH WENDY'S DEVELOPMENT IMPACT FEES-FIRE 2,074.00 TOTAL DEV IMPACT FEE OR YOUTH TRIATH 2,074.00 FIRE DEPARTMENT EMPLOYEE FUND ****EMERGENCY SERVICES******** A-1 RENTAL INC. TRAVEL, TRAINING & MEETINGS 50.00 A-1 RENTAL INC. TRAVEL, TRAINING & MEETINGS 100.00 BROULIM'S TRAVEL, TRAINING & MEETINGS 202.11 BYU-IDAHO TRAVEL, TRAINING & MEETINGS 190.00 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 542.11 REXBURG RAPIDS OPERATIONS FUND CITY OF REXBURG-PETTY CASH CASH ON HAND 600.00 TOTAL 600.00 ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 58.39 BROULIM'S SUPPLIES 157.70 CAL RANCH STORES SUPPLIES 5.99 CAL RANCH STORES EQUIPMENT REPAIRS 3.77 CINTAS FIRST AID & SAFETY SUPPLIES 74.85 CINTAS FIRST AID & SAFETY SUPPLIES 86.59 CINTAS FIRST AID & SAFETY SUPPLIES 52.48 CINTAS FIRST AID & SAFETY SUPPLIES 63.54 CINTAS FIRST AID & SAFETY SUPPLIES 12.65 CINTAS FIRST AID & SAFETY SUPPLIES 15.70 CINTAS FIRST AID & SAFETY SUPPLIES 53.43 CINTAS FIRST AID & SAFETY SUPPLIES 31.84 CINTAS FIRST AID & SAFETY SUPPLIES 38.83 CINTAS FIRST AID & SAFETY SUPPLIES 26.03 CINTAS FIRST AID & SAFETY SUPPLIES 15.95 ICEE COMPANY, THE CONCESSION SUPPLIES 1,388.02 INTERMOUNTAIN GAS CO. NATURAL GAS 6,466.57 KETTLE EMBROIDERY, LLC SWIM CLUB SUPPLIES 250.40 KETTLE EMBROIDERY, LLC SWIM CLUB SUPPLIES 266.05 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 17.40 MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 752.00 MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 324.30 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 300.87 ORIGINAL WATERMEN, INC. UNIFORMS 39.00 ORIGINAL WATERMEN, INC. UNIFORMS 750.00 ORIGINAL WATERMEN, INC. UNIFORMS 1,190.00 ORIGINAL WATERMEN, INC. UNIFORMS 56.00 ORIGINAL WATERMEN, INC. UNIFORMS 81.00 ORIGINAL WATERMEN, INC. UNIFORMS 348.00 ORIGINAL WATERMEN, INC. UNIFORMS 87.60 PLATT ELECTRIC BUILDING & GROUNDS REPAIRS 46.80 ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 102.23 ROCKY MOUNTAIN POWER POWER 3,413.91 SAM'S CLUB DIRECT CONCESSION SUPPLIES 34.72 SAM'S CLUB DIRECT CONCESSION SUPPLIES 143.52 SAM'S CLUB DIRECT CONCESSION SUPPLIES 8.48 SAM'S CLUB DIRECT CONCESSION SUPPLIES 57.12 SAM'S CLUB DIRECT CONCESSION SUPPLIES 77.92 SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.42 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SAM'S CLUB DIRECT CONCESSION SUPPLIES 275.76 SAM'S CLUB DIRECT CONCESSION SUPPLIES 42.84 SAM'S CLUB DIRECT CONCESSION SUPPLIES 26.76 SAM'S CLUB DIRECT CONCESSION SUPPLIES 6.98 SAM'S CLUB DIRECT CONCESSION SUPPLIES 56.88 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 1,048.96 TETON MICROBIOLOGY LABORATORY HIRED WORK 25.00 TOP PIN INSTALLERS, LLC BUILDING & GROUNDS REPAIRS 635.00 TOTAL ****REXBURG RAPIDS************ 19,049.53 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** BROULIM'S TRAVEL, MEETINGS & DINNERS 23.85 CENTURY LINK TELEPHONE 114.07 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.90 ROCKY MOUNTAIN POWER HEAT & LIGHTS 130.98 TOTAL ****LEGACY FLIGHT MUSEUM****** 280.80 SANITATION FUND ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.60 BMC WEST, LLC DIESEL FUEL STATION (SHARED) 11.99 BMC WEST, LLC DIESEL FUEL STATION (SHARED) 45.31 CALL OIL COMPANY GAS & OIL 101.00 CALL OIL COMPANY GAS & OIL 145.00 CALL OIL COMPANY GAS & OIL 122.65 CALL OIL COMPANY GAS & OIL 97.70 CALL OIL COMPANY GAS & OIL 85.30 CALL OIL COMPANY GAS & OIL 95.79 CALL OIL COMPANY GAS & OIL 115.00 CALL OIL COMPANY GAS & OIL 105.00 CALL OIL COMPANY GAS & OIL 113.00 CALL OIL COMPANY GAS & OIL 90.00 CALL OIL COMPANY GAS & OIL 115.51 CALL OIL COMPANY GAS & OIL 150.00 CALL OIL COMPANY GAS & OIL 137.45 CALL OIL COMPANY GAS & OIL 142.50 CALL OIL COMPANY GAS & OIL 85.00 CALL OIL COMPANY GAS & OIL 119.00 CALL OIL COMPANY GAS & OIL 130.00 CALL OIL COMPANY GAS & OIL 149.00 CALL OIL COMPANY GAS & OIL 125.00 CALL OIL COMPANY GAS & OIL 104.00 CALL OIL COMPANY GAS & OIL 123.41 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CALL OIL COMPANY GAS & OIL 113.00 CUMMINS ROCKY MOUNTAIN REPAIRS-EQUIPMENT 2,179.87 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 35.73 E-470 PUBLIC HIGHWAY AUTHORITY TRAINING, TRAVEL & MEETINGS 13.95 FLEETPRIDE, INC. GAS & OIL 54.30 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 55.20 IDAHO FALLS PETERBILT REPAIRS-EQUIPMENT 874.58 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 5.12 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 56,149.60 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 22.02 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 7.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALLI INFORMATION SYSTEMS STATEMENT BILLING 659.71 WEX BANK GAS & OIL 64.70 TOTAL ****SANITATION**************** 62,760.39 WATER FUND ZOLLINGER CONSTRUCTION H20/HYDR. USE PERMIT DEPOSIT 1,314.04 TOTAL 1,314.04 ****WATER********************* A-1 WINDSHIELD, INC. REPAIRS-EQUIPMENT 225.00 ADVANCE AUTO PARTS SUPPLIES 72.12 ADVANCE AUTO PARTS SMALL TOOLS 54.89 ALLIANT SECURITY, INC. SUPPLIES 20.15 BENTLEY SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 2,128.50 BEST WESTERN TWIN FALLS TRAINING, TRAVEL & MEETINGS 282.00 BEST WESTERN TWIN FALLS TRAINING, TRAVEL & MEETINGS 282.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 88.27 BMC WEST, LLC DIESEL FUEL STATION (SHARED) 2.96 BMC WEST, LLC DIESEL FUEL STATION (SHARED) .78 BROULIM'S SUPPLIES 14.95 BROULIM'S SUPPLIES 25.00 BYU-IDAHO PUMPING POWER 4,430.26 CAL RANCH STORES REPAIRS-EQUIPMENT 41.88 CAL RANCH STORES REPAIRS-EQUIPMENT 27.26 CAL RANCH STORES FIRE HYDRANT PARTS & REPAIRS 15.98 CAL RANCH STORES SUPPLIES 61.70 CAL RANCH STORES SUPPLIES 19.98 CAL RANCH STORES SUPPLIES 5.98 CAL RANCH STORES SUPPLIES 2.99 CAL RANCH STORES SUPPLIES 23.96 CAL RANCH STORES SUPPLIES 3.49 CAL RANCH STORES SMALL TOOLS 39.99 CAL RANCH STORES SMALL TOOLS 19.99 CALL OIL COMPANY GAS & OIL 36.47 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CALL OIL COMPANY GAS & OIL 47.76 CALL OIL COMPANY GAS & OIL 117.59 CALL OIL COMPANY GAS & OIL 10.38 CALL OIL COMPANY GAS & OIL 59.12 CALL OIL COMPANY GAS & OIL 12.70 CENTURY LINK TELEPHONE/INTERNET 53.20 CORE & MAIN LP REPAIRS-EQUIPMENT 208.16 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 71.46 FALLS PLUMBING SUPPLY INC SMALL TOOLS 81.05 FALLS PLUMBING SUPPLY INC SUPPLIES 3.86 FALLS PLUMBING SUPPLY INC REPAIRS-EQUIPMENT 35.08 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 239.70 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 22.42 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 206.80 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 570.15 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 190.05 FASTENAL COMPANY SUPPLIES 352.51 FASTENAL COMPANY SUPPLIES 239.40 FERGUSON ENTERPRISES INC METER MAINTENANCE 700.00 FERGUSON ENTERPRISES INC METER MAINTENANCE 3,548.40 FERGUSON ENTERPRISES INC METER MAINTENANCE 11,020.38 FERGUSON ENTERPRISES INC METER MAINTENANCE 1,935.45 FERGUSON ENTERPRISES INC METER MAINTENANCE 148.92 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 110.40 HONNEN EQUIPMENT CO. REPAIRS-EQUIPMENT 300.00 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.01 MAGIC VALLEY LABS TESTING HIRED OUT 1,342.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 44.04 PLATT ELECTRIC SMALL TOOLS 6.54 PORTERS OFFICE PRODUCTS SUPPLIES 28.76 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 14.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 25.19 ROCKY MOUNTAIN POWER PUMPING POWER 25,958.61 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 SMITH CHEVROLET CO. INC. PICKUP TRUCK 28,194.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 659.72 WEX BANK GAS & OIL 1,302.59 TOTAL ****WATER********************* 85,860.55 WASTEWATER FUND ****WASTEWATER TREATMENT****** ALLIANT SECURITY, INC. SUPPLIES 25.19 AMERICAN PUMP CO. REPAIRS-WWTP PUMPS & BLOWERS 4,532.43 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.01 BMC WEST, LLC DIESEL FUEL STATION (SHARED) 2.96 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC WEST, LLC DIESEL FUEL STATION (SHARED) .78 CAL RANCH STORES EQUIPMENT REPAIRS 37.96 CAL RANCH STORES REPAIRS-BUILDINGS 5.99 CAL RANCH STORES SMALL TOOLS 5.99 CAL RANCH STORES SMALL TOOLS 33.98 CAL RANCH STORES SMALL TOOLS 199.99 CALL OIL COMPANY GAS & OIL 70.45 CALL OIL COMPANY REPAIRS-BUILDINGS 1,585.26 CALL OIL COMPANY REPAIRS-BUILDINGS 1,100.82 CARL'S INC. EQUIPMENT REPAIRS 130.52 CENTURY LINK TELEPHONE & INTERNET 53.20 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 30.00 COLUMBINE CONTROL COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 801.00 COLUMBINE CONTROL COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 42.55 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 125.04 DIGITAL SYSTEMS INSTALLATION REPAIRS-BUILDINGS 776.00 EL GENE TV & APPLIANCE SUPPLIES 47.95 FALLS PLUMBING SUPPLY INC SUPPLIES 81.58 FALLS PLUMBING SUPPLY INC SUPPLIES 486.44 FALLS PLUMBING SUPPLY INC SMALL TOOLS 5.63 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 13.38 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 10.52 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 2.56 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 24.08 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 14.84 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 193.20 H.D. FOWLER COMPANY SUPPLIES 486.50 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 957.77 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 24.75 INTERMOUNTAIN GAS CO. HEAT (GAS) 3,348.25 INTERMOUNTAIN GAS CO. HEAT (GAS) 15.59 KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 9,285.84 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 3.60 MOUNTAIN RIVER MECHANICAL, INC REPAIRS-BUILDINGS 64.00 MOUNTAIN RIVER MECHANICAL, INC REPAIRS-BUILDINGS 120.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 29.36 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 14.15 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 332.51 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 332.51 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 267.54 PLATT ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 131.33 PLATT ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 250.07 PLATT ELECTRIC SMALL TOOLS 27.86 PLATT ELECTRIC SMALL TOOLS 399.01 PLATT ELECTRIC SMALL TOOLS 18.08 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 24.50 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 218.07 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 96.51 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 33,033.90 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 3,801.67 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 2,614.29 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 SOUTHCO METALS REPAIRS-BUILDINGS 121.00 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 78.73 TACOMA SCREW PRODUCTS, INC. SUPPLIES 306.12 VALLEY AGRONOMICS, LLC SUPPLIES 65.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 329.86 WEX BANK GAS & OIL 754.75 ZIONS FIRST NATIONAL BANK HIRED WORK 450.00 TOTAL ****WASTEWATER TREATMENT****** 68,530.75 ****WASTEWATER COLLECTION***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.99 BMC WEST, LLC DIESEL FUEL STATION (SHARED) .80 BMC WEST, LLC DIESEL FUEL STATION (SHARED) 2.97 CAL RANCH STORES EQUIPMENT REPAIRS 3.56 CAL RANCH STORES SUPPLIES 10.74 CAL RANCH STORES SMALL TOOLS 25.48 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 39.12 DAVIDSON, KEITH TRAINING, TRAVEL & MEETINGS 53.59 E. IDAHO PUBLIC HEALTH DISTRIC SHOTS/ DRUG TESTING/BACKGROUND 117.00 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 49.70 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 605.39 FORSGREN & ASSOCIATES WW UPSIZE/REPAIR-3RDW-1 S-2 S 256.25 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 82.80 J-U-B ENGINEERS, INC. SEWER STUDY-COLLECTIONS 6,710.10 JOHNSON PRECAST LLC PARTS & PIPE & LINE REPAIRS 315.00 MCMASTER-CARR EQUIPMENT REPAIRS 59.76 MCMASTER-CARR EQUIPMENT REPAIRS 9.58 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 18.35 PLATT ELECTRIC REPAIRS-BUILDINGS 17.80 REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 10.50 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,093.83 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 545.26 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 SOUTHEAST ID OPERATORS SECTION DUES & MEMBERSHIP 60.00 SOUTHEAST ID OPERATORS SECTION DUES & MEMBERSHIP 90.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 329.86 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 20.50 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 321.20 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 124.50 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 192.70 WEX BANK GAS & OIL 795.53 TOTAL ****WASTEWATER COLLECTION***** 11,978.13 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 25.00 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKER, GREG COMMISSION TRANSPORT./TRAINING 50.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.94 BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00 DAVENPORT, MELANIE LEFEVRE COMMISSION TRANSPORT./TRAINING 25.00 ESPLIN, KEITH R. COMMISSION TRANSPORT./TRAINING 50.00 GROVER, TAWNYA TRAINING, TRAVEL & MEETINGS 10.68 HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 50.00 KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 100.00 MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 50.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 11.01 OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 50.00 PORTERS OFFICE PRODUCTS SUPPLIES 13.10 PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 50.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CITY INITIATED 75.81 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 444.20 SUTHERLAND, BRUCE COMMISSION TRANSPORT./TRAINING 25.00 WEX BANK GAS & OIL 49.75 TOTAL ****PLANNING & ZONING********* 1,141.16 ****BUILDING SAFETY*********** ALLIANT SECURITY, INC. SUPPLIES 15.11 ARDS GLASS AND PAINT BUILDING/PARKING LOT REPAIRS 8.10 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 109.87 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.56 INTERN'L ASSOC. OF ELECTRICAL DUES & MEMBERSHIPS 60.00 NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 33.03 PORTERS OFFICE PRODUCTS SUPPLIES 86.82 PORTERS OFFICE PRODUCTS SUPPLIES 24.40 PORTERS OFFICE PRODUCTS SUPPLIES 13.34 PORTERS OFFICE PRODUCTS SUPPLIES 3.71 PORTERS OFFICE PRODUCTS SUPPLIES 19.76 PORTERS OFFICE PRODUCTS SUPPLIES 3.65 PORTERS OFFICE PRODUCTS SUPPLIES 73.90 ROCKY MOUNTAIN POWER HEAT & LIGHTS 363.65 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 WEX BANK FUEL & OIL 598.05 WOLVERINE RUBBER MULCH, LLC BUILDING/PARKING LOT REPAIRS 456.00 YOST BUSINESS SYSTEMS OFFICE EQUIPMENT REPAIRS 103.40 TOTAL ****BUILDING SAFETY*********** 2,403.94 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 75.66 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 HINCKLEY, CHAD TRAINING, TRAVEL & MEETINGS 373.00 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KETTLE EMBROIDERY, LLC SUPPLIES 111.99 NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 14.68 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 48.04 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.39 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 12.87 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.43 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 15.87 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 56.46 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 8.68 SCHNEIDER, GREGORY TRAINING, TRAVEL & MEETINGS 373.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 WOLVERINE RUBBER MULCH, LLC BUILDING/PARKING LOT REPAIRS 296.40 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 67.21 TOTAL ****GIS*********************** 1,734.00 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* AMERICAN RAMP COMPANY, INC. BMX PARK DESIGN/PAVING 5,000.00 STANDARD JOURNAL ADD RESTROOM-NATURE PARK 65.05 TOTAL ****PARKS********************* 5,065.05 ROMANCE THEATER FUND ****ROMANCE THEATRE********** A-1 FIRE PROTECTION SERVICES SUPPLIES 174.00 A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS 10.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 22.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 445.24 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 664.40 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* BRADLEY ENGINEERING BOOSTER STATION CONSTRUCTION 1,315.00 STRATA, INC. NEW WELL CONSTRUCTION (2) 4,884.85 TOTAL ****WATER********************* 6,199.85 STREET REPAIR CONTRACTS FUND ****STREETS******************* DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MILLHOLLOW FROZEN YOGURT, INC. SIDEWALK/C & G REPLACEMENT 782.95 TOTAL ****STREETS******************* 782.95 STREET NEW CONSTRUCTION FUND ****STREETS******************* ROBINSON FINANCIAL GROUP, INC 2 E&HWY33 REALIGNMENT-CITY-DIF 350.00 TOTAL ****STREETS******************* 350.00 AIRPORT OPERATIONS FUND ****AIRPORT******************* ROCKY MOUNTAIN POWER LIGHTS (POWER) 117.58 TOTAL ****AIRPORT******************* 117.58 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* T-O ENGINEERS, INC. FEASABILITY STUDY 39,412.73 TOTAL ****AIRPORT******************* 39,412.73 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. SMALL TOOLS 116.99 A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 2.66 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 24.92 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 51.48 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 156.38 B.E.K. PLUMBING, LLC BUILDING REPAIRS 310.75 B.E.K. PLUMBING, LLC BUILDING REPAIRS 600.00 BERRY OIL FUEL & OIL 463.62 BERRY OIL FUEL & OIL 534.59 CENTURY LINK TELEPHONE & INTERNET 53.20 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 215.04 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 50.00 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 198.67 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.85 JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 22.02 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 55.62 ROCKY MOUNTAIN POWER HEAT & LIGHTS 77.92 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****MUNI (LEGACY) GOLF COURSE 4,514.71 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. SMALL TOOLS 350.96 A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 140.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 21.05 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 4.04 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 74.80 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 74.04 ALLIANT SECURITY, INC. SUPPLIES 5.04 CENTURY LINK TELEPHONE & INTERNET 53.20 ELECTRICAL WHOLESALE BUILDING REPAIRS 71.39 ELECTRICAL WHOLESALE BUILDING REPAIRS 1.43- FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 321.85 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 17.71 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 57.83 JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 62.38 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 192.36 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 206.90 R & R PRODUCTS, INC. SUPPLIES 51.20 R & R PRODUCTS, INC. SUPPLIES 59.85 RIVERSIDE BOOT & SADDLE TRAILER 5,500.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 232.98 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 96.40 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 79.72 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 79.73 SPORTS TURF IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 673.80 SPORTS TURF IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 18.20 SUPERIOR STEEL SOLUTIONS, LLC NEW BRIDGES 7,500.00 TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 1,181.68 TOTAL ****TETON LAKES GOLF COURSE*** 25,713.68 LID 43 CONSTRUCTION FUND ****STREETS******************* EDSTROM CONSTRUCTION CONSTRUCTION COSTS-CONTRACTOR 285,881.39 TOTAL ****STREETS******************* 285,881.39 LID GUARANTEE FUND CITY OF REXBURG CLEARING ACCOUNT-LID PAY ARRAG 12,284.80 DATE 7/01/19 CITY OF REXBURG TIME 16:22:32 BILLS FOR 07/03/2019 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 12,284.80 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALLIANT SECURITY, INC. SUPPLIES 45.33 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.76 MARR, TONY TETON STORY TELLING EXPENSES 750.00 NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 80.73 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEITKAMP, KIMBERLY LANE TETON STORY TELLING EXPENSES 1,000.00 TOTAL ****TABERNACLE AUDITORIUM***** 1,886.24 COMM. SAFETY LIGHTING FUND ****STREETS******************* ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 37.65 ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE .75- FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 849.16 PLATT ELECTRIC STREET LIGHT MAINTENANCE 76.94 PLATT ELECTRIC STREET LIGHT MAINTENANCE 13.31 PLATT ELECTRIC STREET LIGHT MAINTENANCE 45.10 PLATT ELECTRIC STREET LIGHT MAINTENANCE 78.54 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 TOTAL ****STREETS******************* 1,300.83 GRAND TOTAL 995,361.22 APPROVED:_____________________________________________