HomeMy WebLinkAboutAccounts Payable 2019-08-07
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
BERRY OIL FUEL INVENTORY -UNLEADED 1,663.33
GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00
TOTAL 1,683.33
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 5,092.55
ASSURITY LIFE INSURANCE CO. AFLAC ACCIDENT INS 2,472.31
BROULIM'S WELLNESS PROGRAM 81.03
BROULIM'S WELLNESS PROGRAM 14.08
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 961.94
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 914.61
FRATERNAL ORDER OF POLICE POLICE DUES 768.00
FRYAR, MADDIE PR/TFR-ADVANCES 630.00
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
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00
TOTAL PAYROLL HOLDING ACCOUNTS 47,445.38
AFFORDABLE PEST CONTROL, INC. URA PROPERTIES CLEARING ACCT 75.00
ARK SECURITY & ELECTRONIC URA PROPERTIES CLEARING ACCT 6.00
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 235.45
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 232.73
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 11.36
KLAVER, WILLIAM JAMES URA PROPERTIES CLEARING ACCT 343.68
MADISON COUNTY SOLID WASTE URA PROPERTIES CLEARING ACCT 7.20
TOTAL 911.42
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 390.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCEE 8.58
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCEE 63.74
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
WEX BANK GAS & OIL 238.84
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 2
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VENDOR ACCOUNT AMOUNT
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TOTAL ****BUILDING MAINTENANCE****** 703.60
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.68
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 17.17
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 127.47
SAM'S CLUB DIRECT DUES & MEMBERSHIP 19.29
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****HUMAN RESOURCE MANAGEMENT 174.03
****MAYOR & COUNCIL***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.34
BROULIM'S IDAHO SUMMERFEST/MAYORECEPTION 51.63
FLORENCES EXQUISITE CANDY IDAHO SUMMERFEST/MAYORECEPTION 104.65
KETTLE EMBROIDERY, LLC PROTOCOL EXPENSES 500.00
MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 90.48
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 446.15
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 60.09
REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 10.00
REXBURG FLORAL PROTOCOL EXPENSES 49.95
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****MAYOR & COUNCIL*********** 1,330.54
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 38.71
HORNER, RICHARD R. HIRED WORK -INTERNS/CONSULTANT 220.00
INTERNAT'L ECONOMIC DEVELOPMNT MEMBERSHIPS 435.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 191.21
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 25.75
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 914.92
****CUSTOMER SERVICE**********
ASSOCIATION IDAHO CITIES DUES & MEMBERSHIP 45.00
ASSOCIATION IDAHO CITIES DUES & MEMBERSHIP 45.00
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 88.07
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 254.94
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 34.34
PORTERS OFFICE PRODUCTS SUPPLIES 24.30
SAM'S CLUB DIRECT DUES & MEMBERSHIP 19.29
SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
TOTAL ****CUSTOMER SERVICE********** 527.96
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 109.43
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 573.62
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 3
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VENDOR ACCOUNT AMOUNT
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MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 77.26
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
VALCOM-SALT LAKE CITY, LC SUPPLIES 1,254.70
TOTAL ****INFORMATION TECHNOLOGY**** 2,034.86
****FINANCIAL ADMINISTRATION**
ALPHAGRAPHICS OF REXBURG SUPPLIES 65.50
ARK SECURITY & ELECTRONIC REPAIRS-OFFICE EQUIPMENT 35.00
ASSOCIATION IDAHO CITIES DUES & MEMBERSHIP 45.00
ASSOCIATION IDAHO CITIES DUES & MEMBERSHIP 45.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 97.51
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 162.40
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 196.69
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 78.36
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 86.19
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 32.95
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 1.92
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 792.00
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 104.16
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 78.78
HORNER, RICHARD R. HIRED WORK - CONSULTANTS 1,973.60
HP, INC. SUPPLIES 770.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 38.86
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 29.40
JASON'S AUTOMOTIVE, LLC REPAIRS-CAR POOL CAR 125.60
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 77.26
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 573.62
NEOPOST USA, INC. POSTAGE 140.00
OCCASIONS GROUP, THE SUPPLIES 83.52
PORTERS OFFICE PRODUCTS SUPPLIES 6.89
PORTERS OFFICE PRODUCTS SUPPLIES 72.30
PORTERS OFFICE PRODUCTS SUPPLIES 72.30
PORTERS OFFICE PRODUCTS SUPPLIES 24.28
PORTERS OFFICE PRODUCTS SUPPLIES 8.61
PORTERS OFFICE PRODUCTS SUPPLIES 2.00
PORTERS OFFICE PRODUCTS SUPPLIES 6.28
PORTERS OFFICE PRODUCTS SUPPLIES 322.69
REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 5.27
SAM'S CLUB DIRECT DUES & MEMBERSHIP 38.55
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 50.50
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
STANDARD JOURNAL PUBLISHING 180.60
TOTAL ****FINANCIAL ADMINISTRATION** 6,440.55
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.35
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 127.47
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 17.17
ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 4
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VENDOR ACCOUNT AMOUNT
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SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
THOMSON REUTERS TRAINING, TRAVEL & MEETINGS 168.00
ZOLLINGER, STEPHEN TRAINING, TRAVEL & MEETINGS 412.28
TOTAL ****LEGAL********************* 2,995.11
****POLICE PATROL*************
AFLAC BENEFITS .06-
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 214.35
BLUE TO GOLD, LLC TRAINING, TRAVEL & MTGS PATROL 235.00
BLUE TO GOLD, LLC TRAINING, TRAVEL & MTGS PATROL 235.00
CAL RANCH STORES SUPPLIES-K-9 233.94
CAL RANCH STORES SMALL TOOLS 349.99
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 72.00
CLEAN SPOT, THE UNIFORMS-PATROL 300.60
COBB, ROBBIE EQUIPMENT REPAIRS 61.46
COLONIAL INSURANCE BENEFITS .01
GALLS, LLC SUPPLIES-PATROL 76.00
GALLS, LLC SUPPLIES-PATROL 10.11
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 214.65
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 206.78
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 231.79
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 1,720.87
PRO COLLISION REPAIR EQUIPMENT REPAIRS 282.82
PROFORCE LAW ENFORCEMENT UNIFORMS-PATROL 192.00
REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 32.24
REXBURG POLICE PETTY CASH SUPPLIES-PATROL 24.97
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 43.99
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 79.98
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 79.98
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 159.96
WEX BANK GAS & OIL 4,749.80
TOTAL ****POLICE PATROL************* 9,829.50
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
ALL AMERICAN TOWING HIRED WORK 150.00
ARK SECURITY & ELECTRONIC BUILDING/PARKING LOT REPAIRS 319.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 128.09
CENTURY LINK TELEPHONE & INTERNET 68.99
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 224.94
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 69.16
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
CLEAN SPOT, THE UNIFORMS 23.75
GALLS, LLC UNIFORMS 170.00
HILL, RICHARD HIRED WORK 65.00
HILL, RICHARD HIRED WORK 105.00
HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 557.12
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 9.79
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 5
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VENDOR ACCOUNT AMOUNT
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INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 11.90
MADISON COUNTY SHERIFF SHERIFF DISPATCH 10,841.97
MIICOR CONSULTING INC. PROGRAMING & SUPPORT 509.89
MIICOR CONSULTING INC. PROGRAMING & SUPPORT 68.68
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 118.78
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 88.73
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.60
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 18.38
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.16
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 286.48
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 110.85
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 19.67
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.96
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 493.98
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 375.20
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 655.59
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.04
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES .83
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 237.56
REXBURG FLORAL OFFICE SUPPLIES 43.95
REXBURG FLORAL OFFICE SUPPLIES 43.95
REXBURG POLICE PETTY CASH OFFICE SUPPLIES 7.85
SHRED-IT USA, LLC HIRED WORK 111.66
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
SKAGGS COMPANIES, INC. UNIFORMS 79.98
VALCOM-SALT LAKE CITY, LC OFFICE SUPPLIES 993.00
WEX BANK GAS & OIL 497.66
TOTAL ****POLICE ADMINISTRATION***** 18,229.67
****POLICE DETECTIVES*********
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 89.38
BLUE TO GOLD, LLC TRAINING & MTGS 235.00
BLUE TO GOLD, LLC TRAINING & MTGS 235.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 15.00
CLEAN SPOT, THE UNIFORMS 230.95
GALLS, LLC SUPPLIES 57.00
GALLS, LLC SUPPLIES 9.83
HP, INC. SUPPLIES 2,310.00
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 382.41
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 51.51
ROCKY MTN INFORMATION NETWORK TRAINING & MTGS 100.00
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
WEX BANK GAS & OIL 1,094.64
TOTAL ****POLICE DETECTIVES********* 4,830.57
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 62.69
BOIVIE, DOUG TRAINING, TRAVEL & MEETINGS 366.00
CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 12.50
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 6
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VENDOR ACCOUNT AMOUNT
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GALLS, LLC SUPPLIES 9.81
GALLS, LLC SUPPLIES 57.00
KETTLE EMBROIDERY, LLC UNIFORMS-BIKE PATROL 177.77
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 254.94
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 34.34
POWERS CANDY CO., INC. BLOCK PARTY SUPPLIES 159.65
POWERS CANDY CO., INC. BLOCK PARTY SUPPLIES 3.50
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
SKAGGS COMPANIES, INC. UNIFORMS-RESOURCE OFFICERS 61.00
START SPECIALISTS, INC. EQUIPMENT REPAIRS-VEHICLES 102.50
STICKS & STONES EQUIPMENT REPAIRS-BIKES 10.66
WEX BANK GAS & OIL 741.69
TOTAL ****POLICE COMMUNITY POLICING* 2,068.23
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 50.78
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 77.85
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 64.28
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 13.04
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .76
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 34.11
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 31.01
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 313.50
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 68.75
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 25.66
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 254.94
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 34.34
OCCASIONS GROUP, THE SUPPLIES 33.06
PORTERS OFFICE PRODUCTS SUPPLIES 2.48
PORTERS OFFICE PRODUCTS SUPPLIES 127.73
PORTERS OFFICE PRODUCTS SUPPLIES .79
PORTERS OFFICE PRODUCTS SUPPLIES 3.41
PORTERS OFFICE PRODUCTS SUPPLIES 9.61
PORTERS OFFICE PRODUCTS SUPPLIES 2.72
REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 2.08
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
WEX BANK FUEL & OIL 233.01
TOTAL ****ENGINEERING*************** 1,392.96
****SHOP**********************
ADVANCE AUTO PARTS SUPPLIES 37.99
BEARING & INDUSTRIAL SALES SUPPLIES 51.93
BEARING & INDUSTRIAL SALES SUPPLIES 30.60
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 33.40
BROULIM'S SUPPLIES 169.09
CALL OIL COMPANY SUPPLIES 386.40
CALL OIL COMPANY SUPPLIES 157.69
CALL OIL COMPANY SUPPLIES 141.96
CALL OIL COMPANY SUPPLIES 113.40
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 7
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VENDOR ACCOUNT AMOUNT
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CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 22.43
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 70.16
FALLS PLUMBING SUPPLY INC SUPPLIES 16.83
FIRE SERVICES OF IDAHO BUILDING REPAIRS 124.00
FLEETPRIDE, INC. SUPPLIES 125.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 7.70
INTERSTATE BATTERY SYSTEM SUPPLIES 30.90
KELLERSTRASS OIL COMPANY SUPPLIES 640.21
MAUPIN WELDING INC. SUPPLIES 153.04
MCMASTER-CARR SUPPLIES 4.09
MCMASTER-CARR SUPPLIES 8.99
MCMASTER-CARR SUPPLIES 163.16
MCMASTER-CARR SUPPLIES 56.03
MCMASTER-CARR SUPPLIES 13.10
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 318.68
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 42.92
NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 125.80
NAPA AUTO PARTS SUPPLIES 133.49
NAPA AUTO PARTS SUPPLIES 28.54
NAPA AUTO PARTS SUPPLIES 44.13
NAPA AUTO PARTS SUPPLIES 67.47
NAPA AUTO PARTS SUPPLIES 20.97
NAPA AUTO PARTS SUPPLIES 28.70
NAPA AUTO PARTS SUPPLIES 24.48
NAPA AUTO PARTS SUPPLIES 52.98
NAPA AUTO PARTS SUPPLIES 80.89
NAPA AUTO PARTS SUPPLIES 11.96
NAPA AUTO PARTS SUPPLIES 20.94
NAPA AUTO PARTS SUPPLIES 13.98
NAPA AUTO PARTS SUPPLIES 7.58
NAPA AUTO PARTS SUPPLIES 13.74
O'REILLY AUTOMOTIVE, INC. SUPPLIES 64.99
O'REILLY AUTOMOTIVE, INC. SUPPLIES 22.58
O'REILLY AUTOMOTIVE, INC. SUPPLIES 90.00
O'REILLY AUTOMOTIVE, INC. SUPPLIES 90.00
O'REILLY AUTOMOTIVE, INC. SUPPLIES 53.88
PRAXAIR DISTRIBUTION INC. SUPPLIES 117.11
PRAXAIR DISTRIBUTION INC. SUPPLIES 32.21
REXBURG ACE HARDWARE SUPPLIES 9.72
REXBURG ACE HARDWARE SUPPLIES 48.82
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
TAYLOR CHEVROLET SUPPLIES 108.96
WEX BANK GAS & OIL 92.02
TOTAL ****SHOP********************** 4,328.69
****PARKS*********************
A-1 RENTAL INC. HIRED WORK & RENTALS 70.00
A-1 RENTAL INC. REPAIRS-EQUIPMENT 231.60
ALPHAGRAPHICS OF REXBURG PUBLISHING 56.00
ALPHAGRAPHICS OF REXBURG SUPPLIES 82.89
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 8
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VENDOR ACCOUNT AMOUNT
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ARK SECURITY & ELECTRONIC SUPPLIES 20.00
BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 43.62
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
BMC WEST, LLC SUPPLIES 23.75
BRADY INDUSTRIES, INC. SUPPLIES 87.16
BRADY INDUSTRIES, INC. SUPPLIES 280.42
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 443.43
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 788.57
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 102.47
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 254.72
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.82
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 131.91
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 701.24
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 71.01
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 91.31
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 590.46
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 37.25
DAN'S WINDOW TINTING REPAIRS-EQUIPMENT 220.00
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 8.10
GROVER, LYNN BLDG-SHLT/COURT/PARKLOT REPAIR 1,900.00
HELENA CHEMICAL COMPANY WEED KILLING-FERTILIZER 675.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.90
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 145.94
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 1,083.51
NAPA AUTO PARTS REPAIRS-EQUIPMENT 42.49
PACIFIC STEEL REPAIRS-EQUIPMENT 24.94
PARADISE POND & GARDEN CENTER SUPPLIES- FLOWERS 116.91
REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 53.99
REXBURG ACE HARDWARE UNIFORMS 10.79
REXBURG ACE HARDWARE SUPPLIES 17.54
REXBURG ACE HARDWARE SUPPLIES 35.96
REXBURG ACE HARDWARE SUPPLIES 8.00
REXBURG ACE HARDWARE SUPPLIES 8.99
REXBURG ACE HARDWARE SUPPLIES 9.69
REXBURG ACE HARDWARE SUPPLIES 7.18
REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 8.99
REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 35.99
REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 4.66
REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 19.33
ROBERTSON SUPPLY, INC. BLDG-SHLT/COURT/PARKLOT REPAIR 82.95
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 398.00
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 49.53
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
SUTTON SAW SERVICE REPAIRS-EQUIPMENT 280.00
TETON TURF SUPPLIES 270.50
TREEHOUSE NURSERY & LANDSCAPE SUPPLIES- FLOWERS 91.96
TURF EQUIPMENT & IRRIGATION REPAIRS-EQUIPMENT 198.75
TURF EQUIPMENT & IRRIGATION REPAIRS-EQUIPMENT 10.42
VITAL SIGN & GRAPHICS SUPPLIES 200.00
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 325.00
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 185.00
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 9
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VENDOR ACCOUNT AMOUNT
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WILBUR-ELLIS CO WEED KILLING-FERTILIZER 244.80
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 425.00
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 165.00
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 320.00
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 225.00
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 9,235.20
WILBUR-ELLIS CO WEED KILLING-FERTILIZER 5,920.00
YAK FABRICATION BLDG-SHLT/COURT/PARKLOT REPAIR 800.00
TOTAL ****PARKS********************* 28,116.73
**BALL DIAMOND/MADISON BASEBL*
NELSON ELECTRIC LIGHTS-POWER 170.00
TOTAL **BALL DIAMOND/MADISON BASEBL* 170.00
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 42.73
CROWTHER, JEFF TRAINING, TRAVEL & MEETINGS 86.00
DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 50.00
DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 479.98
DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 100.00
INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 585.96
MAGIC VALLEY LABS SUPPLIES-SPLASH PARK 54.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 145.94
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 1,083.51
SAM'S CLUB DIRECT TRAINING, TRAVEL & MEETINGS 19.29
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
WEX BANK GAS & OIL 143.21
TOTAL ****RECREATION ADMINISTRATION* 2,796.29
STREET OPERATIONS FUND
****STREETS*******************
AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS/EQUIPMENT 25.12
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 167.86
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 46.08
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 20.64
BMC WEST, LLC SUPPLIES 19.54
BMC WEST, LLC SUPPLIES 19.67
CAL RANCH STORES SUPPLIES 9.99
CAL RANCH STORES EQUIPMENT REPAIRS 6.99
CALL OIL COMPANY GAS & OIL 41.26
CALL OIL COMPANY GAS & OIL 44.29
CALL OIL COMPANY GAS & OIL 20.24
CALL OIL COMPANY GAS & OIL 24.49
CALL OIL COMPANY GAS & OIL 33.11
CALL OIL COMPANY GAS & OIL 46.01
CALL OIL COMPANY GAS & OIL 43.51
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 10
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CALL OIL COMPANY GAS & OIL 51.35
CALL OIL COMPANY GAS & OIL 24.31
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 42.99
FIRE SERVICES OF IDAHO BUILDING REPAIRS 76.00
FLEETPRIDE, INC. GAS & OIL 27.15
FLEETPRIDE, INC. GAS & OIL 54.30
FLEETPRIDE, INC. GAS & OIL 54.30
HORNER, RICHARD R. HIRED WORK-ENG/ CONSULTANT 820.00
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 474.88
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 1,434.72
IDAHO TRAFFIC SAFETY SIGNS & PAINT 354.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 247.40
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.72
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.47
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 404.80
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 432.40
MADISON COUNTY SOLID WASTE SIGNS & PAINT 9.60
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 1,096.26
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 147.66
NAPA AUTO PARTS EQUIPMENT REPAIRS 27.28
NAPA AUTO PARTS EQUIPMENT REPAIRS 6.79
REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 15.29
REXBURG ACE HARDWARE SUPPLIES 41.38
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
SUNPRO CORPORATION SIGNS & PAINT 43.85
WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00
WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00
WALTER'S READY-MIX DURAPATCH SUPPLIES 100.00
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 394.97
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 394.98
WEX BANK GAS & OIL 1,094.47
TOTAL ****STREETS******************* 8,655.09
RECREATION FUND
****RECREATION PROGRAMS*******
A-1 RENTAL INC. SOCCER YOUTH OUTDOOR 82.50
REXBURG ACE HARDWARE MAIN STREET MILE 4.67
TOTAL ****RECREATION PROGRAMS******* 87.17
****CAROUSEL******************
RICKS ELECTRIC MOTOR SERVICE REPAIRS-EQUIPMENT 9.80
TOTAL ****CAROUSEL****************** 9.80
****TETON DAM MARATHON*****
ALPHAGRAPHICS OF REXBURG RACE DAY SUPPLIES 59.27
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 11
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VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****TETON DAM MARATHON***** 59.27
****YOUTH TRIATHLON*****
HASTY AWARDS PRIZES & PLAQUES 398.75
TOTAL ****YOUTH TRIATHLON***** 398.75
****THE ZONE REC CENTER*****
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
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 316.95
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 18.23
TOTAL ****TABERNACLE AUDITORIUM***** 335.18
****MUSEUM OF REXBURG********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.68
BROULIM'S TRAINING, TRAVEL & MEETINGS 6.99
BROULIM'S SUPPLIES 41.93
PORTERS OFFICE PRODUCTS SUPPLIES 110.16
SCREEN GRAPHICS, INC. GIFT SHOP INVENTORY 1,375.85
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
TOTAL ****MUSEUM OF REXBURG******** 1,545.03
D.A.R.E. ASSOCIATION FUND
****POLICE ADMINISTRATION*****
MADISON COUNTY SHERIFF STATE & NATIONAL ASSN MEETINGS 1,000.00
TOTAL ****POLICE ADMINISTRATION***** 1,000.00
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.69
BMC WEST, LLC FRONT ENTRANCE EXPANSION/FOYER 946.89
BMC WEST, LLC FRONT ENTRANCE EXPANSION/FOYER 43.99
BMC WEST, LLC FRONT ENTRANCE EXPANSION/FOYER 46.18
BMC WEST, LLC FRONT ENTRANCE EXPANSION/FOYER 11.34
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 350.00
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 240.57
HOUNDTOWNE, INC. SUPPLIES 48.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 43.04
ISLAND PARK PROPERTY MAINT. FRONT ENTRANCE EXPANSION/FOYER 3,725.00
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 25.75
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 191.21
REXBURG POLICE PETTY CASH BUILDING REPAIRS 13.28
SHEPHERD TRUSS CO., INC. FRONT ENTRANCE EXPANSION/FOYER 298.70
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
WEX BANK FUEL & OIL 135.27
ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 86.00
TOTAL ****POLICE COMMUNITY POLICING* 6,219.33
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
A-1 RENTAL INC. SUPPLIES (BUILDING) ALL3 375.00
A-1 RENTAL INC. SMALL TOOLS/SMALL EQUIP DIST 200.00
AFLAC BENEFITS-FULLTIMERS 50/50 268.94
ALBERTSONS, LLC PC RETENTION-MEALS 50/50 44.46
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STAT(SHARED) 50/50 29.55
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STAT(SHARED) 50/50 107.65
ARCHIBALD PLUMBING BLDG REPAIRS SUGAR CITY 1,127.50
ARK SECURITY & ELECTRONIC SUPPLIES (PERSONNEL) 50/50 3.30
BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 29.80
BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 35.43
BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 20.04
BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 262.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 234.99
BOISE MOBILE EQUIPMENT INC EQUIPMENT REPAIRS FIRE 182.52
BOISE MOBILE EQUIPMENT INC EQUIPMENT REPAIRS FIRE 16.16
BOISE MOBILE EQUIPMENT INC EQUIPMENT REPAIRS FIRE 124.80
BOISE MOBILE EQUIPMENT INC EQUIPMENT REPAIRS FIRE 16.61
BOUND TREE MEDICAL, LLC SUPPLIES AMB 128.97
BOUND TREE MEDICAL, LLC SUPPLIES AMB 24.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 5.24
BOUND TREE MEDICAL, LLC SUPPLIES AMB 95.99
BOUND TREE MEDICAL, LLC SUPPLIES AMB 48.72
BOUND TREE MEDICAL, LLC SUPPLIES AMB 207.48
BOUND TREE MEDICAL, LLC SUPPLIES AMB 439.80
BOUND TREE MEDICAL, LLC SUPPLIES AMB 10.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 428.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 26.97
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 13
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VENDOR ACCOUNT AMOUNT
********************************************************************************
BOUND TREE MEDICAL, LLC SUPPLIES AMB 47.96
BOUND TREE MEDICAL, LLC SUPPLIES AMB 10.48
BOUND TREE MEDICAL, LLC SUPPLIES AMB 35.49
BOUND TREE MEDICAL, LLC SUPPLIES AMB 52.40
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 4.99
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 57.09
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 24.51
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 277.65
BROULIM'S SUPPLIES (BUILDING) ALL3 55.92
BROULIM'S SUPPLIES (BUILDING) ALL3 16.58
BROULIM'S SUPPLIES (BUILDING) ALL3 8.67
BROULIM'S SUPPLIES (BUILDING) ALL3 1.89
BROULIM'S SUPPLIES FIRE 43.88
BROULIM'S SUPPLIES AMB 500.00
BROULIM'S PC RETENTION-MEALS 50/50 33.38
BROULIM'S PC RETENTION-MEALS 50/50 26.57
BROULIM'S PC RETENTION-MEALS 50/50 30.03
BROULIM'S PC RETENTION-MEALS 50/50 56.46
BROULIM'S PC RETENTION-MEALS 50/50 33.03
BROULIM'S PC RETENTION-MEALS 50/50 28.56
BROULIM'S PC RETENTION-MEALS 50/50 25.15
BROULIM'S PC RETENTION-MEALS 50/50 58.48
CAL RANCH STORES SUPPLIES FIRE 263.88
CAL RANCH STORES SUPPLIES FIRE 10.99
CAL RANCH STORES SUPPLIES FIRE 9.99
CAL RANCH STORES SUPPLIES (BUILDING) ALL3 9.98
CAL RANCH STORES SUPPLIES (BUILDING) ALL3 9.99
CALL OIL COMPANY GAS & OIL FIRE 40.17
CALL OIL COMPANY GAS & OIL FIRE 59.86
CALL OIL COMPANY GAS & OIL FIRE 39.45
CALL OIL COMPANY GAS & OIL FIRE 19.74
CALL OIL COMPANY GAS & OIL FIRE 49.45
CALL OIL COMPANY GAS & OIL FIRE 33.18
CALL OIL COMPANY GAS & OIL AMB 36.29
CALL OIL COMPANY GAS & OIL AMB 40.00
CALL OIL COMPANY GAS & OIL AMB 41.00
CALL OIL COMPANY GAS & OIL AMB 45.38
CALL OIL COMPANY GAS & OIL AMB 52.69
CALL OIL COMPANY GAS & OIL AMB 58.00
CALL OIL COMPANY GAS & OIL AMB 43.50
CALL OIL COMPANY GAS & OIL AMB 24.92
CALL OIL COMPANY GAS & OIL AMB 56.33
CENTURY LINK TELEPHONE & INTERNET ARCHER 112.75
CHILD, COREY R. SUPPLIES SUGAR CITY 260.00
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 237.39
CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 115.02
CRYSTAL CLEAN BLDG REPAIRS SUGAR CITY 250.00
CRYSTAL CLEAN BUILDING REPAIRS ALL3 750.00
CRYSTAL CLEAN BUILDING REPAIRS ARCHER 250.00
D & D ELECTRIC BUILDING REPAIRS ALL3 565.00
DETAVIS, DEREK UNIFORMS -PAID CALL 50/50 100.00
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS FIRE 38.21
FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 210.67
FLEETPRIDE, INC. EQUIPMENT REPAIRS FIRE 750.91
GRAHAM FIRE APPARATUS SALES EQUIPMENT REPAIRS FIRE 40.06
GRAHAM FIRE APPARATUS SALES EQUIPMENT REPAIRS FIRE 22.48
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 43.04
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 27.20
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 9.79
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS FIRE 478.50
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS AMB 1,509.18
L.N. CURTIS & SONS TURN-OUT GEAR FIRE 114.68
L.N. CURTIS & SONS TURN-OUT GEAR FIRE 450.00
L.N. CURTIS & SONS TURN-OUT GEAR FIRE 14.17
LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 493.96
LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 740.28
LITTLEFIELD ENTERPRISES, LLC OFFICE EQUIPMENT REPAIRS 50/50 1,374.78
MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 8,131.47
MCKESSON MEDICAL-SURGICAL SUPPLIES AMB 98.52
MIICOR CONSULTING INC. SOFTWARE & MAINTENANCE 50/50 600.93
MIICOR CONSULTING INC. SOFTWARE & MAINTENANCE 50/50 4,461.51
NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 58.78
NAPA AUTO PARTS EQUIPMENT REPAIRS AMB 26.49
NAPA AUTO PARTS EQUIPMENT REPAIRS AMB 26.49
NAPA AUTO PARTS GAS & OIL FIRE 19.98
NAPA AUTO PARTS GAS & OIL AMB 19.98
NORCO INC. SUPPLIES AMB 189.05
NORCO INC. SUPPLIES AMB 130.60
NORCO INC. SUPPLIES AMB 71.35
NORCO INC. SUPPLIES AMB 111.80
NORCO INC. SUPPLIES AMB 86.80
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 55.78
PARIS, SAM UNIFORMS -FULL TIMERS 50/50 119.99
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 47.75
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 48.62
R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 128.19
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 717.05
REXBURG ACE HARDWARE SUPPLIES SUGAR CITY 11.75
REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 3.50
REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 7.18
REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 11.69
REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 17.98
RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS FIRE 163.66
ROD'S DIESEL & GENERATOR BUILDING REPAIRS ARCHER 90.00
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 173.00
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 270.00
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 180.00
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 11.29
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 36.22
ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 37.00
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 15
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VENDOR ACCOUNT AMOUNT
********************************************************************************
ROMRELL, DARIN TRAINING, TRAVEL & MTGS AMB 65.00
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20
STANDARD PLUMBING EQUIPMENT REPAIRS FIRE 11.49
STANDARD PLUMBING EQUIPMENT REPAIRS FIRE 34.49
SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,563.60
TAYLOR CHEVROLET EQUIPMENT REPAIRS AMB 4.95
TAYLOR CHEVROLET EQUIPMENT REPAIRS AMB 96.60
WALTER'S READY-MIX DIESEL FUEL STAT(SHARED) 50/50 253.27
WALTER'S READY-MIX DIESEL FUEL STAT(SHARED) 50/50 253.27
TOTAL ****EMERGENCY SERVICES******** 35,323.72
REXBURG RAPIDS OPERATIONS FUND
REXBURG KIWANIS CLUB RENTAL-EVENING EXCLUSIVE 438.75
TOTAL 438.75
CAROUSEL
REXBURG KIWANIS CLUB SALES-CONCESSIONS 30.10
TOTAL CAROUSEL 30.10
****REXBURG RAPIDS************
ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 46.47
ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 29.82
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 57.89
BOILER TREATMENT SERVICE, INC. EQUIPMENT REPAIRS 2,700.00
CAL RANCH STORES EQUIPMENT REPAIRS 6.98
CAL RANCH STORES EQUIPMENT REPAIRS 5.96
CEM AQUATICS CHEMICALS 285.70
CEM AQUATICS CHEMICALS 31.42
CEM AQUATICS CHEMICALS 197.88
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 431.99
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 344.99
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 79.95
DAVIES AQUA CHEM SUPPLY CO. SUPPLIES 914.85
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 150.00
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 300.00
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 31.98
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 284.75
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 1,439.94
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 353.94
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 238.00
ICEE COMPANY, THE CONCESSION SUPPLIES 855.60
ICEE COMPANY, THE CONCESSION SUPPLIES 427.80
ICEE COMPANY, THE CONCESSION SUPPLIES 427.80
ICEE COMPANY, THE CONCESSION SUPPLIES 60.09
ICEE COMPANY, THE CONCESSION SUPPLIES 84.35
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 16
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VENDOR ACCOUNT AMOUNT
********************************************************************************
INTERMOUNTAIN GAS CO. NATURAL GAS 6,761.66
MAGIC VALLEY LABS HIRED WORK 72.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 8.59
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 63.74
MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 415.95
MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 669.75
MOUNTAIN VIEW PIZZA COMPANY CONCESSION SUPPLIES 2,818.99
ORIGINAL WATERMEN, INC. UNIFORMS 35.00
ORIGINAL WATERMEN, INC. UNIFORMS 116.00
ORIGINAL WATERMEN, INC. UNIFORMS 22.95
PORTERS OFFICE PRODUCTS SUPPLIES 110.16
REXBURG ACE HARDWARE EQUIPMENT REPAIRS 11.69
ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 45.13-
ROBERTSON SUPPLY, INC. BUILDING & GROUNDS REPAIRS 55.11
SAM'S CLUB DIRECT TRAVEL, TRAINING & MEETINGS 19.29
SAM'S CLUB DIRECT SUPPLIES 16.88
SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 179.40
SAM'S CLUB DIRECT CONCESSION SUPPLIES 43.96
SAM'S CLUB DIRECT CONCESSION SUPPLIES 22.38
SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.42
SAM'S CLUB DIRECT CONCESSION SUPPLIES 22.38
SAM'S CLUB DIRECT CONCESSION SUPPLIES 24.80
SAM'S CLUB DIRECT CONCESSION SUPPLIES 29.96
SAM'S CLUB DIRECT CONCESSION SUPPLIES 224.25
SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 56.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 39.68
SAM'S CLUB DIRECT CONCESSION SUPPLIES 42.84
SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.42
SAM'S CLUB DIRECT CONCESSION SUPPLIES 28.44
SAM'S CLUB DIRECT CONCESSION SUPPLIES 22.38
SAM'S CLUB DIRECT CONCESSION SUPPLIES 224.25
SAM'S CLUB DIRECT CONCESSION SUPPLIES 37.20
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
SYSCO IDAHO, INC. CONCESSION SUPPLIES 281.52
SYSCO IDAHO, INC. CONCESSION SUPPLIES 106.32
SYSCO IDAHO, INC. CONCESSION SUPPLIES 13.08
SYSCO IDAHO, INC. CONCESSION SUPPLIES 765.75
SYSCO IDAHO, INC. CONCESSION SUPPLIES 295.50
SYSCO IDAHO, INC. CONCESSION SUPPLIES 69.03
SYSCO IDAHO, INC. CONCESSION SUPPLIES 4.70
TOTAL ****REXBURG RAPIDS************ 23,572.66
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 80.95
BROULIM'S SUPPLIES 45.74
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 17
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VENDOR ACCOUNT AMOUNT
********************************************************************************
BROULIM'S SUPPLIES 56.83
CENTURY LINK TELEPHONE 124.93
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 87.16
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
PORTERS OFFICE PRODUCTS SUPPLIES 16.93
TOTAL ****LEGACY FLIGHT MUSEUM****** 422.33
SANITATION FUND
****SANITATION****************
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 196.06
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 53.82
ARK SECURITY & ELECTRONIC SUPPLIES 3.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.56
CALL OIL COMPANY GAS & OIL 117.00
CALL OIL COMPANY GAS & OIL 160.00
CALL OIL COMPANY GAS & OIL 149.00
CALL OIL COMPANY GAS & OIL 143.94
CALL OIL COMPANY GAS & OIL 134.00
CALL OIL COMPANY GAS & OIL 114.30
CALL OIL COMPANY GAS & OIL 142.07
CALL OIL COMPANY GAS & OIL 96.00
CALL OIL COMPANY GAS & OIL 132.00
CALL OIL COMPANY GAS & OIL 138.00
CALL OIL COMPANY GAS & OIL 146.00
CALL OIL COMPANY GAS & OIL 105.00
CALL OIL COMPANY GAS & OIL 122.45
CALL OIL COMPANY GAS & OIL 124.00
CALL OIL COMPANY GAS & OIL 140.00
CALL OIL COMPANY GAS & OIL 107.00
CALL OIL COMPANY GAS & OIL 144.19
CALL OIL COMPANY GAS & OIL 138.60
CALL OIL COMPANY GAS & OIL 130.00
FLEETPRIDE, INC. GAS & OIL 54.30
FLEETPRIDE, INC. GAS & OIL 54.30
FLEETPRIDE, INC. GAS & OIL 54.30
FLEETPRIDE, INC. REPAIRS-EQUIPMENT 357.64
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.32
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 69,864.80
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 43.78
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 325.05
O'REILLY AUTOMOTIVE, INC. SUPPLIES 64.99
R & S AUTOMOTIVE GAS & OIL 149.62
REXBURG ACE HARDWARE SUPPLIES 31.44
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
VALLI INFORMATION SYSTEMS STATEMENT BILLING 667.78
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 461.31
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 461.30
WEX BANK GAS & OIL 124.10
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 18
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VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****SANITATION**************** 75,471.42
WATER FUND
****WATER*********************
A-1 RENTAL INC. REPAIRS-EQUIPMENT 78.64
A-1 RENTAL INC. REPAIRS-EQUIPMENT 258.89
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 3.52
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 12.81
BACKFLOW PREVENTION CO. SUPPLIES 16.00
BACKFLOW PREVENTION CO. SUPPLIES 13.70
BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 11.56
BEARING & INDUSTRIAL SALES REPAIRS-PUMPS/WELLS 14.33
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 87.63
BMC WEST, LLC REPAIRS-BUILDINGS & TANKS 68.20
BROULIM'S SUPPLIES 49.86
BROULIM'S SUPPLIES 48.85
BYU-IDAHO PUMPING POWER 4,314.00
CAL RANCH STORES PICKUP TRUCK 319.99
CAL RANCH STORES PICKUP TRUCK 34.99
CALL OIL COMPANY GAS & OIL 45.47
CALL OIL COMPANY GAS & OIL 60.00
CALL OIL COMPANY GAS & OIL 49.02
CALL OIL COMPANY GAS & OIL 24.42
CALL OIL COMPANY GAS & OIL 73.05
CALL OIL COMPANY GAS & OIL 55.23
CALL OIL COMPANY GAS & OIL 56.98
CALL OIL COMPANY GAS & OIL 51.73
CENTURY LINK TELEPHONE/INTERNET 53.76
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 120.90
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 945.00
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 79.20
CORE & MAIN LP METER MAINTENANCE 485.10
CORE & MAIN LP METER MAINTENANCE 1,339.80
CORE & MAIN LP METERS 15,723.40
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 27.39
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 24.02
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 36.46
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 20.90
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 23.00
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 210.75
FALLS PLUMBING SUPPLY INC SUPPLIES 85.92
FERGUSON ENTERPRISES INC METER MAINTENANCE 3,100.00
FERGUSON ENTERPRISES INC METER MAINTENANCE 1,900.00
FERGUSON ENTERPRISES INC METER MAINTENANCE 3,375.00
FERGUSON ENTERPRISES INC METER MAINTENANCE 1,150.00
GORILLA DIESEL PERFORMANCE PICKUP TRUCK 100.00
GORILLA DIESEL PERFORMANCE PICKUP TRUCK 300.00
HP, INC. SUPPLIES 2,310.00
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 19
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
HYDRO SPECIALTIES COMPANY, LLC SUPPLIES 1,564.64
HYDRO SPECIALTIES COMPANY, LLC SUPPLIES 36.00
IDAHO IRRIGATION PUMPERS ASSOC WATER DISTRICT/RECHARGE FEES 150.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.53
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN SECTION AWWA TRAINING, TRAVEL & MEETINGS 395.00
INTERMOUNTAIN SECTION AWWA TRAINING, TRAVEL & MEETINGS 395.00
INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 261.90
LES SCHWAB TIRES REPAIRS-EQUIPMENT 429.30
LES SCHWAB TIRES REPAIRS-EQUIPMENT 168.49
LOVELL, CAROLEE W. LIABILITY LOSS 101.99
MAGIC VALLEY LABS TESTING HIRED OUT 2,222.00
MCCAMPBELL ANALYTICAL, INC. TESTING HIRED OUT 3,031.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 713.84
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 96.15
PACIFIC STEEL REPAIRS-EQUIPMENT 143.14
QUICK SHIP N' COPY POSTAGE 17.55
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 82.56
REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 3.41
REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 17.98
REXBURG ACE HARDWARE SUPPLIES 2.33
REXBURG ACE HARDWARE SMALL TOOLS 31.49
REXBURG ACE HARDWARE SMALL TOOLS 17.99
REXBURG ACE HARDWARE SMALL TOOLS 17.99
REXBURG ACE HARDWARE SMALL TOOLS 8.99
REXBURG ACE HARDWARE SMALL TOOLS 17.99
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
STANDARD JOURNAL ADVERTISING & PUBLISHING 83.88
STANDARD PLUMBING SMALL TOOLS 22.55
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 3.38
STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 13.45
VALCOM-SALT LAKE CITY, LC SUPPLIES 98.97
VALLI INFORMATION SYSTEMS STATEMENT BILLING 667.78
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 30.15
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 30.15
WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 2,940.00
WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 1,386.00
WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 67.20
WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 686.75
WEX BANK GAS & OIL 1,352.71
TOTAL ****WATER********************* 54,520.30
WASTEWATER FUND
ZIONS FIRST NATIONAL BANK BONDS PAYABLE - 2010 ISSUE 675,000.00
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 20
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL 675,000.00
WASTEWATER
ZIONS FIRST NATIONAL BANK INTEREST INCOME 98.62-
TOTAL WASTEWATER 98.62-
****WASTEWATER TREATMENT******
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 12.81
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 3.52
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 73.41
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 17.94
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC .79
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 1.79
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 1.29
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 3.58
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 2.98
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 6.98
CAL RANCH STORES SUPPLIES 17.98
CAL RANCH STORES SUPPLIES 5.99
CAL RANCH STORES SUPPLIES 19.98
CALL OIL COMPANY GAS & OIL 1,227.33
CENTURY LINK TELEPHONE & INTERNET 53.76
CHEMTECH-FORD, INC. HIRED WORK 250.00
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 351.94
DIGITAL SYSTEMS INSTALLATION REPAIRS-BUILDINGS 866.25
ELECTRIC MOTOR SERVICE CO. REPAIRS-SCREW PRESSES/GBT/ETC 214.09
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 84.00
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 84.00
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 84.00
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 111.81
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.70
FLEETPRIDE, INC. GAS & OIL 27.15
IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 240.00
IDEXX DISTRIBUTION, INC. LAB SUPPLIES 204.86
INTERMOUNTAIN GAS CO. HEAT (GAS) 3,499.13
INTERMOUNTAIN GAS CO. HEAT (GAS) 15.07
JOHN ADAMS GMC EQUIPMENT REPAIRS 164.95
KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 12,381.12
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 691.53
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 93.14
NAPA AUTO PARTS EQUIPMENT REPAIRS 7.20
NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 32.37
NAPA AUTO PARTS REPAIRS-SCREW PRESSES/GBT/ETC 58.58
NAPA AUTO PARTS REPAIRS-SCREW PRESSES/GBT/ETC 119.97
NAPA AUTO PARTS REPAIRS-SCREW PRESSES/GBT/ETC 9.98
NAPA AUTO PARTS REPAIRS-SCREW PRESSES/GBT/ETC 30.87
NORCO INC. EQUIPMENT REPAIRS 55.00-
NORCO INC. SUPPLIES 160.00
NORCO INC. SUPPLIES 70.92
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 21
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
NORCO INC. SUPPLIES 165.00
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 28.98
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 52.77
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 14.99-
PLATT ELECTRIC REPAIRS-BUILDINGS 57.75
PLATT ELECTRIC SMALL TOOLS 159.00
PORTERS OFFICE PRODUCTS SUPPLIES 103.38
QUICK SHIP N' COPY POSTAGE 99.75
QUICK SHIP N' COPY POSTAGE 13.65
QUICK SHIP N' COPY SUPPLIES 9.32
QUICK SHIP N' COPY SUPPLIES 4.70
REXBURG ACE HARDWARE SUPPLIES 40.98
REXBURG ACE HARDWARE SUPPLIES 31.49
RICKS ELECTRIC MOTOR SERVICE REPAIRS-SCREW PRESSES/GBT/ETC 5,395.75
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
STANDARD JOURNAL ADVERTISING & PUBLISHING 41.94
STANDARD JOURNAL SEWER FACILITIES STUDY 87.25
TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 125.00
VALCOM-SALT LAKE CITY, LC SUPPLIES 2,978.70
VALLEY AGRONOMICS, LLC SUPPLIES 191.24
VALLI INFORMATION SYSTEMS STATEMENT BILLING 333.89
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 30.15
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 30.15
WEX BANK GAS & OIL 677.71
ZIONS FIRST NATIONAL BANK BOND INTEREST THRU 2025 43,711.50
TOTAL ****WASTEWATER TREATMENT****** 75,621.15
****WASTEWATER COLLECTION*****
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 3.51
AMERICAN CONSTRUCTION SUPPLY DIESEL FUEL STATION (SHARED) 12.81
BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 345.80
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.86
BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 25.00
BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 25.00
CAL RANCH STORES EQUIPMENT REPAIRS 4.00
CAL RANCH STORES EQUIPMENT REPAIRS 2.38
CAL RANCH STORES EQUIPMENT REPAIRS 8.38
CAL RANCH STORES EQUIPMENT REPAIRS 17.99
CAL RANCH STORES EQUIPMENT REPAIRS 4.75
CITY OF REXBURG RESTROOMS ADDITION 1,625.00
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 62.10
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 768.56
ENVIRONMENTAL PRODUCTS EQUIPMENT REPAIRS 254.00
ENVIRONMENTAL PRODUCTS EQUIPMENT REPAIRS 15.25
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 55.63
FALLS PLUMBING SUPPLY INC REPAIRS-V RIVER DR LIFTSTATION 27.65
FALLS PLUMBING SUPPLY INC REPAIRS-V RIVER DR LIFTSTATION 15.60
FALLS PLUMBING SUPPLY INC REPAIRS-V RIVER DR LIFTSTATION 4.55
FORSGREN & ASSOCIATES WW UPSIZE/REPAIR-3RDW-1 S-2 S 537.50
H.D. FOWLER COMPANY MANHOLE REHAB PROJECTS 691.00
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 22
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
H.D. FOWLER COMPANY MANHOLE REHAB PROJECTS 890.00
H.D. FOWLER COMPANY MANHOLE REHAB PROJECTS 890.00
H.D. FOWLER COMPANY MANHOLE REHAB PROJECTS 250.00
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 158.00
KETTLE EMBROIDERY, LLC UNIFORMS 287.76
LEISHMAN ELECTRIC INC. REPAIRS-V RIVER DR LIFTSTATION 318.84
METROQUIP, INC. EQUIPMENT REPAIRS 231.62
METROQUIP, INC. EQUIPMENT REPAIRS 18.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 39.92
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 296.37
PLATT ELECTRIC REPAIRS-V RIVER DR LIFTSTATION 109.29
PORTERS OFFICE PRODUCTS SUPPLIES 155.86
QUICK SHIP N' COPY EQUIPMENT REPAIRS 40.96
RAIN FOR RENT EQUIPMENT REPAIRS 1,103.85
ROBERTSON SUPPLY, INC. REPAIRS-PUMPS,LIFT STN 43.36
ROBERTSON SUPPLY, INC. REPAIRS-V RIVER DR LIFTSTATION 43.36
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
STANDARD JOURNAL ADVERTISING & PUBLISHING 41.93
VALLI INFORMATION SYSTEMS STATEMENT BILLING 333.90
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 30.15
WALTER'S READY-MIX DIESEL FUEL STATION (SHARED) 30.15
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 3,969.79
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 39.98
WEX BANK GAS & OIL 889.21
TOTAL ****WASTEWATER COLLECTION***** 14,734.89
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 25.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.69
BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00
DAVENPORT, MELANIE LEFEVRE COMMISSION TRANSPORT./TRAINING 25.00
ESPLIN, KEITH R. COMMISSION TRANSPORT./TRAINING 25.00
HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 25.00
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 346.64
KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 50.00
MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 25.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 34.34
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 254.94
PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
STANDARD JOURNAL PUBLISHING -CITY INITIATED 154.84
VALCOM-SALT LAKE CITY, LC SUPPLIES 992.89
VALCOM-SALT LAKE CITY, LC SUPPLIES 33.99
WEX BANK GAS & OIL 130.05
TOTAL ****PLANNING & ZONING********* 2,209.05
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 23
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
****BUILDING SAFETY***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 108.84
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .80
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 35.91
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 13.73
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 67.66
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 81.95
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 32.65
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 330.00
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 43.37
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 16.19
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 85.85
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 637.36
OCCASIONS GROUP, THE SUPPLIES 34.80
PORTERS OFFICE PRODUCTS SUPPLIES 209.86
PORTERS OFFICE PRODUCTS SUPPLIES 2.87
PORTERS OFFICE PRODUCTS SUPPLIES 10.12
PORTERS OFFICE PRODUCTS SUPPLIES 3.59
PORTERS OFFICE PRODUCTS SUPPLIES .83
PORTERS OFFICE PRODUCTS SUPPLIES 2.62
PORTERS OFFICE PRODUCTS SUPPLIES 134.45
REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 2.19
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
WEX BANK FUEL & OIL 401.95
TOTAL ****BUILDING SAFETY*********** 2,275.18
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 75.19
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 53.29
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 44.00
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 23.36
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 21.23
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.94
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .52
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 214.50
HIBBARD, COLE TRAINING, TRAVEL & MEETINGS 164.64
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 318.68
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 42.92
OCCASIONS GROUP, THE SHARED OFFICE/BLDG SUPPLY 13% 22.62
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 87.42
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.72
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .56
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.34
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 6.59
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.88
RED LION HOTEL-BOISE TRAINING, TRAVEL & MEETINGS 470.00
RED LION HOTEL-BOISE TRAINING, TRAVEL & MEETINGS 470.00
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 24
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 1.45
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
TOTAL ****GIS*********************** 2,047.82
SEWER CAPITAL RESERVE FUND
****WASTEWATER TREATMENT******
ZIONS FIRST NATIONAL BANK INTEREST EXPENSE 51,313.50
TOTAL ****WASTEWATER TREATMENT****** 51,313.50
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
BOUND TREE MEDICAL, LLC SUPPLIES 29.40
BOUND TREE MEDICAL, LLC SUPPLIES 818.70
BOUND TREE MEDICAL, LLC SUPPLIES 121.50
BOUND TREE MEDICAL, LLC SUPPLIES 4.75
BOUND TREE MEDICAL, LLC SUPPLIES 105.20
BROULIM'S SUPPLIES 353.20
DAVIS, KEVIN SHERREL TRAVEL/FOOD/MEETINGS 96.25
DETAVIS, DEREK TRAVEL/FOOD/MEETINGS 30.25
GUNDERSEN'S FLOORS TO GO ADMIN ASST OFFICE BUILDOUT 1,602.23
MCKESSON MEDICAL-SURGICAL SUPPLIES 24.12
MCKESSON MEDICAL-SURGICAL SUPPLIES 38.00
MCKESSON MEDICAL-SURGICAL SUPPLIES 31.48
MCKESSON MEDICAL-SURGICAL SUPPLIES .87
MCKESSON MEDICAL-SURGICAL SUPPLIES 353.64
MCKESSON MEDICAL-SURGICAL SUPPLIES 26.92
MCKESSON MEDICAL-SURGICAL SUPPLIES 63.58
MCKESSON MEDICAL-SURGICAL SUPPLIES 37.50
MCKESSON MEDICAL-SURGICAL SUPPLIES 29.92
MCKESSON MEDICAL-SURGICAL SUPPLIES 52.60
MCKESSON MEDICAL-SURGICAL SUPPLIES 14.70
MCKESSON MEDICAL-SURGICAL SUPPLIES 21.97
MCKESSON MEDICAL-SURGICAL SUPPLIES 16.05
MCKESSON MEDICAL-SURGICAL SUPPLIES 16.15
MCKESSON MEDICAL-SURGICAL SUPPLIES 9.42
MCKESSON MEDICAL-SURGICAL SUPPLIES 16.22
MCKESSON MEDICAL-SURGICAL SUPPLIES 35.56
MCKESSON MEDICAL-SURGICAL SUPPLIES 21.16
MCKESSON MEDICAL-SURGICAL SUPPLIES 41.80
MCKESSON MEDICAL-SURGICAL SUPPLIES 20.13
MCKESSON MEDICAL-SURGICAL SUPPLIES 65.30
MCKESSON MEDICAL-SURGICAL SUPPLIES 23.58
MCKESSON MEDICAL-SURGICAL SUPPLIES 53.20
MCKESSON MEDICAL-SURGICAL SUPPLIES 12.48
PASLEY, ADAM TRAVEL/FOOD/MEETINGS 30.25
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 25
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
PICKERING, DALE DOUGLAS TRAVEL/FOOD/MEETINGS 605.00
PICKERING, DALE DOUGLAS TRAVEL/FOOD/MEETINGS 70.00
TOTAL ****EMERGENCY SERVICES******** 4,893.08
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 125.42
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.85
REXBURG ACE HARDWARE BUILDING REPAIRS 62.98
REXBURG ACE HARDWARE BUILDING REPAIRS 16.18
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
TOTAL ****ROMANCE THEATRE********** 227.60
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 14,964.60
TOTAL ****WATER********************* 14,964.60
STREET REPAIR CONTRACTS FUND
****STREETS*******************
BENEDICT, RUSSELL KING SIDEWALK/C & G REPLACEMENT 1,200.50
ORTON, ROSCOE SIDEWALK/C & G REPLACEMENT 1,176.00
TOTAL ****STREETS******************* 2,376.50
STREET NEW CONSTRUCTION FUND
****STREETS*******************
CITY OF REXBURG TRAF.SIG.UPGRADE-UNIV/YELL-URA 1,518.00
KELLER ASSOCIATES, INC. 7TH NORTH TRAFFIC STUDY 3,157.60
MOUNTAIN WEST ELECTRIC, INC. TRAF.SIG.UPGRADE-UNIV/YELL-URA 24,130.00
TOTAL ****STREETS******************* 28,805.60
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 9.66
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 26
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ADVANCE AUTO PARTS GOLF CART REPAIRS 103.84
BERRY OIL FUEL & OIL 726.61
BERRY OIL FUEL & OIL 230.90
CAL RANCH STORES BUILDING REPAIRS 23.92
CENTURY LINK TELEPHONE & INTERNET 53.76
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 280.59
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.36
JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 286.81
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 38.63
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 37.70
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 29.50
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 11.30
TOTAL ****MUNI (LEGACY) GOLF COURSE 3,414.58
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 140.00
A-1 RENTAL INC. HIRED WORK/TOOL RENT 180.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 12.60
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 89.77
BRIGGS ROOFING COMPANY REPLACE ROOF 8,089.50
CAL RANCH STORES EQUIPMENT REPAIRS 119.99
CENTURY LINK TELEPHONE & INTERNET 53.76
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 247.79
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 279.15
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 35.98
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS-75% 693.32
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS-75% 3,628.81
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.31
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 50.44
JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 860.43
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 115.89
PORTERS OFFICE PRODUCTS SUPPLIES 91.54
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 18.48
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 6.88
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 2.15
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 2.98
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 201.65
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 16.96
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 21.20
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 4.96
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 38.63
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 107.08
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 62.00
TURF EQUIPMENT & IRRIGATION GOLF CART REPAIRS 13.82
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 115.68
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 16.59
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 151.37
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 27
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VENDOR ACCOUNT AMOUNT
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TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 6.40
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 6.40
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 47.50
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 10.41
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 397.50
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 20.15
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 198.75
TOTAL ****TETON LAKES GOLF COURSE*** 24,731.82
LID 43 CONSTRUCTION FUND
****STREETS*******************
DROC HOLDINGS, LLC CONSTRUCTION COSTS-VOLUNTARY 6,940.00
EDSTROM CONSTRUCTION CONSTRUCTION COSTS-CONTRACTOR 917,124.68
FORSGREN & ASSOCIATES CONSTRUCTION COSTS-CONTRACTOR 525.00
TOTAL ****STREETS******************* 924,589.68
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.68
CARPENTER, ANTHONY ROBERT TETON STORY TELLING EXPENSES 860.94
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 956.04
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 128.77
PORTERS OFFICE PRODUCTS SUPPLIES 209.86
PORTERS OFFICE PRODUCTS SUPPLIES 209.86
REXBURG ACE HARDWARE SUMMER MUSICAL 106.45
REXBURG ACE HARDWARE SUMMER MUSICAL 40.47
REXBURG ACE HARDWARE SUMMER MUSICAL 30.58
REXBURG ACE HARDWARE SUMMER MUSICAL 4.13
SAM'S CLUB DIRECT TRAINING, TRAVEL & MEETINGS 19.29
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****TABERNACLE AUDITORIUM***** 2,576.49
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88
TOTAL ****STREETS******************* 78.88
DATE 8/07/19 CITY OF REXBURG
TIME 07:32:24 BILLS FOR 08/07/2019 PAGE 28
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VENDOR ACCOUNT AMOUNT
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GRAND TOTAL 2,178,278.77
APPROVED:_____________________________________________