HomeMy WebLinkAbout2019-09-04
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
CASH IN BANK
LEE, SAVANNAH PAYROLL CHECKING ACCOUNT 312.62
MCDONALD, KYLIE PAYROLL CHECKING ACCOUNT 194.94
TOTAL CASH IN BANK 507.56
GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00
MASTER ENVIRONMENTAL, INC. FUEL INVENTORY -DIESEL 650.00
TOTAL 670.00
PAYROLL HOLDING ACCOUNTS
AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,914.74
AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,092.55
AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,092.55
ASSURITY LIFE INSURANCE CO. AFLAC ACCIDENT INS 3,734.49
COLONIAL INSURANCE COMBINED INSURANCE 121.44
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 1,065.04
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 1,066.26
FRATERNAL ORDER OF POLICE POLICE DUES 890.00
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
UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 3,096.48
UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,077.17
UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 3,246.82
TOTAL PAYROLL HOLDING ACCOUNTS 56,802.40
ASAP GROUNDSKEEPERS, LLC URA PROPERTIES CLEARING ACCT 140.00
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 11.90
TOTAL 151.90
****BUILDING MAINTENANCE******
MCMASTER-CARR SMALL TOOLS 16.62
MCMASTER-CARR SMALL TOOLS 135.83
MCMASTER-CARR SMALL TOOLS 17.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
WEX BANK GAS & OIL 150.12
TOTAL ****BUILDING MAINTENANCE****** 320.16
****HUMAN RESOURCE MANAGEMENT
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 2
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VENDOR ACCOUNT AMOUNT
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SHRED-IT USA, LLC HIRED WORK 27.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****HUMAN RESOURCE MANAGEMENT 28.42
****MAYOR & COUNCIL***********
BROULIM'S TRAINING, TRAVEL & MEETINGS 24.84
GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 338.00
KETTLE EMBROIDERY, LLC SUPPLIES 6.95
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****MAYOR & COUNCIL*********** 374.04
****ECON DEV/PUBLIC AFFAIRS***
DR. CABINET SUPPLIES 2,145.00
HORNER, RICHARD R. HIRED WORK -INTERNS/CONSULTANT 2,860.00
MADISON MEMORIAL HOSPITAL WELLNESS/RECREATION PROGRAMS 125.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TORRES, DANIEL TRAINING, TRAVEL & MEETINGS 554.56
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 5,688.81
****CUSTOMER SERVICE**********
GONZALEZ, MARIANNA TRAINING, TRAVEL & MEETINGS 59.00
SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
TOTAL ****CUSTOMER SERVICE********** 76.02
****INFORMATION TECHNOLOGY****
PLATT ELECTRIC SUPPLIES 4.58
REXBURG ACE HARDWARE SUPPLIES 23.38
REXBURG ACE HARDWARE SUPPLIES 17.99
REXBURG ACE HARDWARE SUPPLIES 22.49
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
SMITH, TODD TRAINING, TRAVEL & MEETINGS 424.28
WEX BANK GAS & OIL 37.22
TOTAL ****INFORMATION TECHNOLOGY**** 549.79
****FINANCIAL ADMINISTRATION**
ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 235.00
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
HORNER, RICHARD R. HIRED WORK - CONSULTANTS 80.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 17.70
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 23.40
MADISON MEMORIAL HOSPITAL WELLNESS/RECREATION PROGRAMS 125.00
MAILFINANCE POSTAGE 475.68
NIELSON, MATTHEW TRAINING, TRAVEL & MEETINGS 55.00
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 27.70
PORTERS OFFICE PRODUCTS SUPPLIES 199.87
PORTERS OFFICE PRODUCTS SUPPLIES 5.98
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 3
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VENDOR ACCOUNT AMOUNT
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PORTERS OFFICE PRODUCTS SUPPLIES 175.44
PORTERS OFFICE PRODUCTS SUPPLIES 9.60
PORTERS OFFICE PRODUCTS SUPPLIES 24.43
PORTERS OFFICE PRODUCTS SUPPLIES 24.72
PORTERS OFFICE PRODUCTS SUPPLIES 12.00
PORTERS OFFICE PRODUCTS SUPPLIES 8.79
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 26.99
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
YOST BUSINESS SYSTEMS COPIER RENT & MAINTENANCE 248.16
TOTAL ****FINANCIAL ADMINISTRATION** 2,750.02
****LEGAL*********************
MADISON MEMORIAL HOSPITAL WELLNESS/RECREATION PROGRAMS 125.00
REXBURG ROTARY CLUB DUES & MEMBERSHIP 350.00
ROB WOOD LAW, PLLC CONTRACTED ATTORNEY WAGES 2,250.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
ZOLLINGER, STEPHEN TRAINING, TRAVEL & MEETINGS 343.00
TOTAL ****LEGAL********************* 3,070.84
****POLICE PATROL*************
AFLAC BENEFITS .06-
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 247.53
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 123.49
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 91.18
CLEAN SPOT, THE UNIFORMS-PATROL 240.20
COLONIAL INSURANCE BENEFITS .01
EL GENE TV & APPLIANCE SUPPLIES-PATROL 5.95
ERGOMETRICS & APPLIED TRAINING, TRAVEL & MTGS PATROL 778.60
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 138.58
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 25.32
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 138.58
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 25.32
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 10.00
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 60.88
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 19.22
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 60.88
KETTLE EMBROIDERY, LLC UNIFORMS-SWAT 19.22
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 357.00
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 336.00
REXBURG POLICE PETTY CASH SUPPLIES-PATROL 5.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
UNIFORMS2GEAR, INC. SMALL TOOLS 101.50
UNUM LIFE INSURANCE COMPANY BENEFITS .01
VITAL SIGN & GRAPHICS EQUIPMENT REPAIRS 350.00
VITAL SIGN & GRAPHICS EQUIPMENT REPAIRS 350.00
VITAL SIGN & GRAPHICS EQUIPMENT REPAIRS 350.00
VITAL SIGN & GRAPHICS EQUIPMENT REPAIRS 150.00
WEX BANK GAS & OIL 4,129.08
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 4
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VENDOR ACCOUNT AMOUNT
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TOTAL ****POLICE PATROL************* 8,134.76
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
ANDRUS, JENNY TRAINING, TRAVEL & MTGS 12.70
CENTURY LINK TELEPHONE & INTERNET 68.99
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
CLEAN SPOT, THE UNIFORMS 85.50
FBI COMMAND COLLEGE TRAINING, TRAVEL & MTGS 1,015.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 22.45
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 11.36
MADISON COUNTY COURT COST CONTRIBUTION 1,928.32
MADISON COUNTY COURT COST CONTRIBUTION 2,005.57
MADISON COUNTY COURT COST CONTRIBUTION 1,401.86
OCCASIONS GROUP, THE OFFICE SUPPLIES 211.01
OCCASIONS GROUP, THE OFFICE SUPPLIES 46.55-
OCCASIONS GROUP, THE OFFICE SUPPLIES 90.60
PLATT ELECTRIC OFFICE SUPPLIES 2.74
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 26.02
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.28
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 286.48
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 286.47
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 228.13
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 313.49
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 256.03
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 254.83
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 480.35
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 286.48
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 209.86
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.00-
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 280.86
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 209.86
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 36.39
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 28.26
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.16
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.16
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.73
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 10.70
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.02
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 63.00
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 56.00
REXBURG POLICE PETTY CASH OFFICE SUPPLIES 8.80
SHRED-IT USA, LLC HIRED WORK 114.21
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
SMARTSIGN SUPPLIES-PARKING 608.00
VITAL SIGN & GRAPHICS OFFICE SUPPLIES 150.00
WATCHGUARD VIDEO SECURITY SYSTEM FOR BLDG 2,050.00
WATCHGUARD VIDEO SECURITY SYSTEM FOR BLDG 9,950.00
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 69.25
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 112.62
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 5
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VENDOR ACCOUNT AMOUNT
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WAXIE SANITARY SUPPLY JANITOR SUPPLIES 21.69
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 68.75
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 21.69
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 36.88
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 64.00
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 106.34
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 46.70
WEX BANK GAS & OIL 322.96
TOTAL ****POLICE ADMINISTRATION***** 24,577.53
****POLICE DETECTIVES*********
A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 299.00
CELLEBRITE USA, INC. TRAINING & MTGS 1,295.00
CLEAN SPOT, THE UNIFORMS 210.55
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 22.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 66.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 9.25
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 69.95
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 19.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 3.75
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 18.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 8.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 10.25
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 17.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 18.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 3.25
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 5.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 7.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 52.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 59.90
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 18.50
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 4.00
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 8.75
EVIDENT CRIME SCENE PRODUCTS SMALL TOOLS 28.95
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 105.00
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 119.00
REXBURG POLICE PETTY CASH SUPPLIES 13.76
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
WEX BANK GAS & OIL 988.81
TOTAL ****POLICE DETECTIVES********* 3,499.52
****POLICE COMMUNITY POLICING*
A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS-VEHICLES 225.00
CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 17.10
RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 98.00
RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 98.00
RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 89.85
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
WEX BANK GAS & OIL 654.35
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 6
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VENDOR ACCOUNT AMOUNT
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TOTAL ****POLICE COMMUNITY POLICING* 1,196.48
****ENGINEERING***************
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 15.44
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 10.96
PORTERS OFFICE PRODUCTS SUPPLIES 416.41
PORTERS OFFICE PRODUCTS SUPPLIES 79.11
PORTERS OFFICE PRODUCTS SUPPLIES 9.67
PORTERS OFFICE PRODUCTS SUPPLIES 9.78
PORTERS OFFICE PRODUCTS SUPPLIES 3.80
PORTERS OFFICE PRODUCTS SUPPLIES 2.36
PORTERS OFFICE PRODUCTS SUPPLIES 3.48
PORTERS OFFICE PRODUCTS SUPPLIES 4.75
PORTERS OFFICE PRODUCTS SUPPLIES 69.44
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 7.00
REXBURG ACE HARDWARE SUPPLIES 8.99
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
WEX BANK FUEL & OIL 288.82
YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 98.23
TOTAL ****ENGINEERING*************** 1,416.34
****SHOP**********************
BROULIM'S SUPPLIES 126.09
CAL RANCH STORES SUPPLIES 21.99
CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 22.43
CALL OIL COMPANY SUPPLIES 71.40
CALL OIL COMPANY SUPPLIES 70.98
FALLS PLUMBING SUPPLY INC SUPPLIES 6.88
FALLS PLUMBING SUPPLY INC SUPPLIES 31.54
FLEETPRIDE, INC. SUPPLIES 76.06
GROVER, LYNN TRAINING, TRAVEL & MEETINGS 62.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 7.05
KELLERSTRASS OIL COMPANY SUPPLIES 640.21
LUTHY, TODD TRAINING, TRAVEL & MEETINGS 62.00
MCMASTER-CARR SUPPLIES 53.22
MCMASTER-CARR SUPPLIES 26.26
MCMASTER-CARR SUPPLIES 31.43
MCMASTER-CARR SUPPLIES 16.62
MCMASTER-CARR SUPPLIES 10.60
MCMASTER-CARR SUPPLIES 17.18
MCMASTER-CARR SUPPLIES 7.50-
MCMASTER-CARR SUPPLIES 364.20
MCMASTER-CARR SUPPLIES 9.68
MCMASTER-CARR SUPPLIES 94.79
NAPA AUTO PARTS SUPPLIES 41.96
NAPA AUTO PARTS SUPPLIES 24.87
NAPA AUTO PARTS SMALL TOOLS 6.58
NAPA AUTO PARTS SUPPLIES 166.08
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 7
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VENDOR ACCOUNT AMOUNT
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NAPA AUTO PARTS SUPPLIES 186.17
NAPA AUTO PARTS SUPPLIES 13.16
NAPA AUTO PARTS SUPPLIES 11.96
NAPA AUTO PARTS SUPPLIES 143.25
NAPA AUTO PARTS SUPPLIES 64.15
NAPA AUTO PARTS SUPPLIES 59.37
O'REILLY AUTOMOTIVE, INC. SUPPLIES 12.76
O'REILLY AUTOMOTIVE, INC. SUPPLIES 20.94
O'REILLY AUTOMOTIVE, INC. SUPPLIES 85.20
O'REILLY AUTOMOTIVE, INC. SUPPLIES 122.13
PALMER, ROBERT TRAINING, TRAVEL & MEETINGS 62.00
REXBURG ACE HARDWARE SUPPLIES 39.18
REXBURG ACE HARDWARE SUPPLIES 28.74
REXBURG ACE HARDWARE SUPPLIES 10.00
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
WEX BANK GAS & OIL 91.85
TOTAL ****SHOP********************** 3,008.51
****PARKS*********************
A-1 RENTAL INC. REPAIRS-EQUIPMENT 30.93
A-1 RENTAL INC. REPAIRS-EQUIPMENT 123.95
A-1 RENTAL INC. HIRED WORK & RENTALS 200.00
A-1 RENTAL INC. HIRED WORK & RENTALS 70.00
ADVANCE AUTO PARTS SUPPLIES 119.58
ALPHAGRAPHICS OF REXBURG REPAIRS-EQUIPMENT 15.00
ALPHAGRAPHICS OF REXBURG REPAIRS-EQUIPMENT 15.00
BMC WEST, LLC SUPPLIES 53.28
BMC WEST, LLC SMALL TOOLS/EQUIPMENT 73.12
BMC WEST, LLC SMALL TOOLS/EQUIPMENT 33.24
BROULIM'S SUPPLIES 11.88
BROULIM'S TRAINING, TRAVEL & MEETINGS 70.94
BROULIM'S TRAINING, TRAVEL & MEETINGS 36.29
BROULIM'S TRAINING, TRAVEL & MEETINGS 5.79
BROULIM'S TRAINING, TRAVEL & MEETINGS 46.55
BROULIM'S SUPPLIES 73.44
BROULIM'S SUPPLIES 74.78
CAL RANCH STORES SUPPLIES 13.58
CAL RANCH STORES SUPPLIES 28.04
CAL RANCH STORES SUPPLIES 39.98
CAL RANCH STORES SUPPLIES 4.99
CALL OIL COMPANY REPAIRS-EQUIPMENT 48.02
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 30.65
CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 23.68
COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 170.75
EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 29.92
EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 90.32
EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 101.76
EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 51.76
EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 61.76
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 4.27
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 8
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VENDOR ACCOUNT AMOUNT
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FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 7.22
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 10.15
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 19.42
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 19.83
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 2.62
FALLS PLUMBING SUPPLY INC SMALL TOOLS/EQUIPMENT 107.10
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 153.82
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 9.05
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 234.00
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 23.81
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 40.00
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 5.40
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 12.00
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 28.50
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 416.31
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 133.92
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 160.74
KETTLE EMBROIDERY, LLC UNIFORMS 134.53
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 59.85
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 7.98
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 3.12
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 1,163.15
RAY'S COMPANY, LLC GAS & OIL 19.71
RAY'S COMPANY, LLC GAS & OIL 20.00
RAY'S COMPANY, LLC GAS & OIL 18.17
RAY'S COMPANY, LLC GAS & OIL 16.55
RAY'S COMPANY, LLC GAS & OIL 84.46
RAY'S COMPANY, LLC GAS & OIL 18.02
RAY'S COMPANY, LLC GAS & OIL 14.57
RAY'S COMPANY, LLC GAS & OIL 6.95
RAY'S COMPANY, LLC GAS & OIL 49.06
RAY'S COMPANY, LLC GAS & OIL 18.75
RAY'S COMPANY, LLC GAS & OIL 23.22
REXBURG ACE HARDWARE IRRIGATION REPAIRS 26.98
REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 629.82
REXBURG ACE HARDWARE IRRIGATION REPAIRS 6.40
REXBURG ACE HARDWARE SUPPLIES 53.99
REXBURG ACE HARDWARE SUPPLIES 17.98
REXBURG ACE HARDWARE SUPPLIES 5.38
REXBURG ACE HARDWARE SUPPLIES 26.97
REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 127.99
REXBURG ACE HARDWARE SUPPLIES 7.99
REXBURG ACE HARDWARE SUPPLIES 23.72
REXBURG ACE HARDWARE WEED KILLING-FERTILIZER 72.84
REXBURG ACE HARDWARE UNIFORMS 26.99
REXBURG ACE HARDWARE SUPPLIES 13.49
REXBURG ACE HARDWARE SUPPLIES 7.19
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 129.41
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 355.55
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 14.27
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 9
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VENDOR ACCOUNT AMOUNT
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ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 4.76
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 2,959.47
TETON TURF SUPPLIES -SOFTFALL/TOPSOIL/SOD 450.00
TOTAL ****PARKS********************* 9,767.63
**BALL DIAMOND/MADISON BASEBL*
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 571.80
TOTAL **BALL DIAMOND/MADISON BASEBL* 571.80
****RECREATION ADMINISTRATION*
INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 465.03
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
WEX BANK GAS & OIL 54.86
TOTAL ****RECREATION ADMINISTRATION* 525.56
STREET OPERATIONS FUND
SPRUCE IT UP LANDSCAPING STREET DEPOSITS PAYABLE 900.00
TOTAL 900.00
****STREETS*******************
A-1 RENTAL INC. EQUIPMENT REPAIRS 4.95
AMERICAN PUMP CO. EQUIPMENT REPAIRS 179.20
BMC WEST, LLC SUPPLIES 18.99
BMC WEST, LLC SUPPLIES 8.03
BMC WEST, LLC BUILDING REPAIRS 200.82
CAL RANCH STORES SUPPLIES 5.99
CALL OIL COMPANY GAS & OIL 50.00
CALL OIL COMPANY GAS & OIL 136.75
CALL OIL COMPANY GAS & OIL 25.64
CALL OIL COMPANY GAS & OIL 63.27
CALL OIL COMPANY GAS & OIL 22.00
CALL OIL COMPANY GAS & OIL 84.00
CALL OIL COMPANY GAS & OIL 56.00
FLEETPRIDE, INC. GAS & OIL 54.30
FLEETPRIDE, INC. GAS & OIL 54.30
FLINT TRADING, INC. SIGNS & PAINT 1,554.00
FLINT TRADING, INC. SIGNS & PAINT 788.25
HORNER, RICHARD R. HIRED WORK-ENG/ CONSULTANT 1,333.60
IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.31
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.47
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 174.34
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 317.07
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 10
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 326.60
MADISON MEMORIAL HOSPITAL WELLNESS/RECREATION PROGRAMS 25.00
PHILLIPS, DOUGLAS LEE LIABILITY LOSSES 2,208.81
PLATT ELECTRIC SUPPLIES 80.95
PLATT ELECTRIC SUPPLIES 15.96
PORTERS OFFICE PRODUCTS SUPPLIES 21.45
PORTERS OFFICE PRODUCTS SUPPLIES 10.88
REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 6.83
REXBURG ACE HARDWARE SUPPLIES 6.29
REXBURG ACE HARDWARE SUPPLIES 19.90
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
SOUTHCO METALS SUPPLIES 214.00
STANDARD JOURNAL PUBLISHING 194.41
TRI-STATE TIRE EQUIPMENT REPAIRS 45.00
WEX BANK GAS & OIL 719.48
TOTAL ****STREETS******************* 9,064.81
RECREATION FUND
DEV IMPACT FEE OR YOUTH TRIATH
BROULIM'S DONATIONS 250.00-
TOTAL DEV IMPACT FEE OR YOUTH TRIATH 250.00-
****RECREATION PROGRAMS*******
A-1 RENTAL INC. SOCCER YOUTH OUTDOOR 70.00
TOTAL ****RECREATION PROGRAMS******* 70.00
****CAROUSEL******************
A-1 RENTAL INC. CONCESSION INVENTORY 26.25
A-1 RENTAL INC. CONCESSION INVENTORY 210.00
SAM'S CLUB DIRECT CONCESSION INVENTORY 43.96
SAM'S CLUB DIRECT CONCESSION INVENTORY 43.88
SAM'S CLUB DIRECT CONCESSION INVENTORY 43.88
SAM'S CLUB DIRECT CONCESSION INVENTORY 27.92
SAM'S CLUB DIRECT CONCESSION INVENTORY 25.96
SAM'S CLUB DIRECT CONCESSION INVENTORY 32.94
SAM'S CLUB DIRECT CONCESSION INVENTORY 71.40
TOTAL ****CAROUSEL****************** 526.19
****YOUTH TRIATHLON*****
BROULIM'S MEALS 277.55
TOTAL ****YOUTH TRIATHLON***** 277.55
****THE ZONE REC CENTER*****
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,550.00
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 11
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
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*****
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 16.13
REXBURG ACE HARDWARE SUPPLIES 8.99
TOTAL ****TABERNACLE AUDITORIUM***** 25.12
****MUSEUM OF REXBURG********
EL GENE TV & APPLIANCE SUPPLIES 6.95
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
TOTAL ****MUSEUM OF REXBURG******** 8.37
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BMC WEST, LLC FRONT ENTRANCE EXPANSION/FOYER 142.36-
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 695.00
DREDGE, BRUCE MATTHEW ANIMAL MEDICINE & VETERINARY 100.00
ID BOARD OF VET. MEDICINE TRAINING, TRAVEL & MEETINGS 100.00
ID BOARD OF VET. MEDICINE TRAINING, TRAVEL & MEETINGS 42.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 30.37
MOUNTAIN SAGE, LLC FRONT ENTRANCE EXPANSION/FOYER 3,250.00
PLATT ELECTRIC SUPPLIES 55.01
REXBURG ACE HARDWARE FRONT ENTRANCE EXPANSION/FOYER 17.99
REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MEETINGS 14.99
REXBURG POLICE PETTY CASH BUILDING REPAIRS 11.20
SHOWER DOORS UNLIMITED, LLC FRONT ENTRANCE EXPANSION/FOYER 878.80
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
WEX BANK FUEL & OIL 80.27
TOTAL ****POLICE COMMUNITY POLICING* 5,134.69
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
AFLAC BENEFITS-FULLTIMERS 50/50 268.94
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 65.08
APPARATUS EQUIPMENT & SERVICE BUILDING REPAIRS ALL3 456.00
APPARATUS EQUIPMENT & SERVICE BUILDING REPAIRS ALL3 45.00
BMC WEST, LLC TRAINING, TRAVEL & MTGS 50/50 28.94
BROULIM'S PC RETENTION-MEALS 50/50 29.05
BROULIM'S PC RETENTION-MEALS 50/50 35.24
BROULIM'S SUPPLIES AMB 124.80
BROULIM'S SUPPLIES AMB 931.26
BROULIM'S SUPPLIES AMB 83.74
BROULIM'S PC RETENTION-MEALS 50/50 33.05
BROULIM'S SUPPLIES (BUILDING) ALL3 27.46
BROULIM'S PC RETENTION-MEALS 50/50 35.20
BROULIM'S TRAINING, TRAVEL & MTGS 50/50 70.00
BROULIM'S PC RETENTION-MEALS 50/50 41.78
BROULIM'S PC RETENTION-MEALS 50/50 25.89
BROULIM'S TRAINING, TRAVEL & MTGS FIRE 51.02
BROULIM'S PC RETENTION-MEALS 50/50 48.84
BROULIM'S PC RETENTION-MEALS 50/50 56.45
BROULIM'S PC RETENTION-MEALS 50/50 27.93
BROULIM'S PC RETENTION-MEALS 50/50 34.51
BROULIM'S PC RETENTION-MEALS 50/50 36.14
CALL OIL COMPANY GAS & OIL FIRE 34.17
CALL OIL COMPANY GAS & OIL AMB 45.28
CALL OIL COMPANY GAS & OIL AMB 55.40
CALL OIL COMPANY GAS & OIL FIRE 64.06
CALL OIL COMPANY GAS & OIL AMB 37.15
CALL OIL COMPANY GAS & OIL FIRE 37.58
CALL OIL COMPANY GAS & OIL FIRE 32.71
CALL OIL COMPANY GAS & OIL FIRE 68.01
CALL OIL COMPANY GAS & OIL FIRE 55.00
CENTURY LINK TELEPHONE & INTERNET ARCHER 115.95
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 23.19
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 15.00
CUMMINS ROCKY MOUNTAIN EQUIPMENT REPAIRS FIRE 100.00
CUT-RATE BATTERIES, LLC RADIO REPAIRS/BATTERIES 50/50 3,300.00
CUT-RATE BATTERIES, LLC RADIO REPAIRS/BATTERIES 50/50 612.00
CUT-RATE BATTERIES, LLC RADIO REPAIRS/BATTERIES 50/50 586.80-
FLEETPRIDE, INC. EQUIPMENT REPAIRS AMB 220.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 23.51
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 34.07
KETTLE EMBROIDERY, LLC SUPPLIES FIRE 180.00
LARSEN FIRE APPARATUS SERVICE EQUIPMENT REPAIRS FIRE 1,334.00
LARSEN FIRE APPARATUS SERVICE EQUIPMENT REPAIRS FIRE 60.00
LARSEN FIRE APPARATUS SERVICE EQUIPMENT REPAIRS FIRE 262.74
NAPA AUTO PARTS SUPPLIES (BUILDING) ALL3 16.46
NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 39.58
NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 8.16
NAPA AUTO PARTS GAS & OIL FIRE 39.96
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 13
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
NAPA AUTO PARTS GAS & OIL AMB 39.96
NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 39.78
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 12.29
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 52.00
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 25.09
PREMIER VEHICLE INSTALLATION EQUIPMENT REPAIRS FIRE 2,487.78
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 150.28
REXBURG ACE HARDWARE TRAINING, TRAVEL & MTGS AMB 4.66
REXBURG ACE HARDWARE TRAINING, TRAVEL & MTGS AMB 13.49
REXBURG ACE HARDWARE TRAINING, TRAVEL & MTGS AMB 27.97
REXBURG ACE HARDWARE TRAINING, TRAVEL & MTGS AMB 4.13
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20
SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ALL3 100.00
STANDARD JOURNAL PUBLICATION & ADVERTISING50/50 74.05
STONES TOWN & COUNTRY EQUIPMENT REPAIRS FIRE 1,228.75
VACUUM SALES & SERVICE OFFICE EQUIPMENT REPAIRS 50/50 27.99
TOTAL ****EMERGENCY SERVICES******** 13,131.71
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
A-1 RENTAL INC. CONCESSION SUPPLIES 210.00
A-1 RENTAL INC. CONCESSION SUPPLIES 26.25
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 806.97
INTERMOUNTAIN GAS CO. NATURAL GAS 5,400.93
MAGIC VALLEY LABS HIRED WORK 450.00
MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 171.55
MOUNTAIN VIEW PIZZA COMPANY CONCESSION SUPPLIES 1,188.50
MOUNTAIN VIEW PIZZA COMPANY CONCESSION SUPPLIES 767.00-
PLATT ELECTRIC EQUIPMENT REPAIRS 7.24
PLATT ELECTRIC EQUIPMENT REPAIRS 64.53
PLATT ELECTRIC EQUIPMENT REPAIRS 39.57
SAM'S CLUB DIRECT CONCESSION SUPPLIES 224.25
SAM'S CLUB DIRECT CONCESSION SUPPLIES 6.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 44.76
SAM'S CLUB DIRECT CONCESSION SUPPLIES 42.84
SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 43.96
SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 57.12
SAM'S CLUB DIRECT CONCESSION SUPPLIES 37.20
SAM'S CLUB DIRECT CONCESSION SUPPLIES 19.96
SAM'S CLUB DIRECT CONCESSION SUPPLIES 28.44
SAM'S CLUB DIRECT CONCESSION SUPPLIES 68.94
SAM'S CLUB DIRECT CONCESSION SUPPLIES 161.46
SAM'S CLUB DIRECT CONCESSION SUPPLIES 44.76
SAM'S CLUB DIRECT CONCESSION SUPPLIES 68.94
SAM'S CLUB DIRECT CONCESSION SUPPLIES 6.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 22.38
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
SAM'S CLUB DIRECT CONCESSION SUPPLIES 22.38
SAM'S CLUB DIRECT CONCESSION SUPPLIES 14.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 29.76
SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 21.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 224.25
SAM'S CLUB DIRECT CONCESSION SUPPLIES 17.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 28.44
SCHOLES, MAEGAN TRAVEL, TRAINING & MEETINGS 609.56
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
TOTAL ****REXBURG RAPIDS************ 9,523.06
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
BROULIM'S SUPPLIES 85.52
CENTURY LINK TELEPHONE 128.13
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
REXBURG AIR SERVICE EQUIPMENT REPAIRS 72.75
REXBURG AIR SERVICE FUEL & OIL 379.26
REXBURG AIR SERVICE EQUIPMENT REPAIRS 636.95
TOTAL ****LEGACY FLIGHT MUSEUM****** 1,312.40
SANITATION FUND
****SANITATION****************
ALPHAGRAPHICS OF REXBURG REPAIRS-EQUIPMENT 4.00
CALL OIL COMPANY GAS & OIL 121.00
CALL OIL COMPANY GAS & OIL 148.00
CALL OIL COMPANY GAS & OIL 139.25
CALL OIL COMPANY GAS & OIL 112.76
CALL OIL COMPANY REPAIRS-EQUIPMENT 152.70
CALL OIL COMPANY REPAIRS-EQUIPMENT 356.30
CALL OIL COMPANY GAS & OIL 116.36
CALL OIL COMPANY GAS & OIL 120.00
CALL OIL COMPANY GAS & OIL 131.00
CALL OIL COMPANY GAS & OIL 72.00
CALL OIL COMPANY GAS & OIL 107.96
CALL OIL COMPANY GAS & OIL 112.00
CALL OIL COMPANY GAS & OIL 110.00
CALL OIL COMPANY GAS & OIL 110.65
CALL OIL COMPANY GAS & OIL 120.43
CUMMINS ROCKY MOUNTAIN REPAIRS-EQUIPMENT 1,160.52
ERIKS NORTH AMERICA, INC. REPAIRS-EQUIPMENT 58.50
FLEETPRIDE, INC. GAS & OIL 54.30
FLEETPRIDE, INC. GAS & OIL 54.30
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.32
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
MADISON MEMORIAL HOSPITAL WELLNESS/RECREATION PROGRAMS 25.00
NAPA AUTO PARTS REPAIRS-EQUIPMENT 55.49
PORTERS OFFICE PRODUCTS SUPPLIES 10.72
PORTERS OFFICE PRODUCTS SUPPLIES 21.76
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 485.20
SCHOW'S TRUCK CENTER GARBAGE TRUCK 168,918.00
SCHOW'S TRUCK CENTER GARBAGE TRUCK 600.00
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
WEX BANK GAS & OIL 148.18
TOTAL ****SANITATION**************** 173,633.10
WATER FUND
****WATER*********************
A-1 RENTAL INC. SMALL TOOLS 325.00
A-1 RENTAL INC. REPAIRS-EQUIPMENT 33.89
A-1 RENTAL INC. HIRED WORK 11.00
BROULIM'S SUPPLIES 23.94
BROULIM'S SUPPLIES 27.93
BROULIM'S SUPPLIES 225.00
CAL RANCH STORES SUPPLIES 44.99
CAL RANCH STORES SUPPLIES 11.99
CALL OIL COMPANY GAS & OIL 168.91
CALL OIL COMPANY GAS & OIL 45.06
CENTURY LINK TELEPHONE/INTERNET 56.96
FALLS PLUMBING SUPPLY INC SMALL TOOLS 328.99
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 134.42
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 219.39
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 91.65
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 2.64
H2O SOLUTIONS, LLC HIRED WORK 5,537.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 13.48
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
MADISON MEMORIAL HOSPITAL WELLNESS/RECREATION PROGRAMS 25.00
MAGIC VALLEY LABS TESTING HIRED OUT 505.00
NAPA AUTO PARTS REPAIRS-EQUIPMENT 435.98
NAPA AUTO PARTS SMALL TOOLS 16.99
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 54.02
PETERSON, RAY LIABILITY LOSS 1,000.00
PLATT ELECTRIC SUPPLIES 103.36
PORTERS OFFICE PRODUCTS SUPPLIES 21.76
PORTERS OFFICE PRODUCTS SUPPLIES 21.45
REXBURG ACE HARDWARE SUPPLIES 31.47
REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 29.68
REXBURG ACE HARDWARE REPAIRS-BUILDINGS & TANKS 34.29
REXBURG ACE HARDWARE SMALL TOOLS 12.59
REXBURG ACE HARDWARE SMALL TOOLS 6.83
REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 39.87
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
REXBURG ACE HARDWARE SUPPLIES 32.36
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
UTILITY SERVICES ASSOCIATES HIRED WORK 2,747.00
WEX BANK GAS & OIL 1,318.59
TOTAL ****WATER********************* 13,775.08
WASTEWATER FUND
****WASTEWATER TREATMENT******
A & I DISTRIBUTORS EQUIPMENT REPAIRS 252.81
A & I DISTRIBUTORS EQUIPMENT REPAIRS 3.95
ALLSTATE MACHINE SHOP, LLC EQUIPMENT REPAIRS 406.79
ALPHAGRAPHICS OF REXBURG SUPPLIES 95.10
CAL RANCH STORES UNIFORMS 17.99
CAL RANCH STORES UNIFORMS 109.99
CAL RANCH STORES SMALL TOOLS 24.99
CAL RANCH STORES EQUIPMENT REPAIRS 8.35
CAL RANCH STORES SUPPLIES 7.99
CAL RANCH STORES SUPPLIES 7.98
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 4.98
CALL OIL COMPANY GAS & OIL 983.05
CENTURY LINK TELEPHONE & INTERNET 56.96
CHEMTECH-FORD, INC. TESTING HIRED OUT 271.00
EDSTROM CONSTRUCTION HIRED WORK 1,400.00
ENVIRONMENTAL RESOURCE TESTING HIRED OUT 111.81
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 20.30
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 77.48
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 11.92
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.62
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 8.76
FERGUSON ENTERPRISES INC SMALL TOOLS 100.98
FERGUSON ENTERPRISES INC SMALL TOOLS 100.98
FERGUSON ENTERPRISES INC SMALL TOOLS 15.00
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 75.90
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 152.04
INTERMOUNTAIN GAS CO. HEAT (GAS) 13.48
INTERMOUNTAIN GAS CO. HEAT (GAS) 3,114.74
KUBWATER RESOURCES, INC. CHEMICALS FOR TREATMENT 6,991.84
LSE, INC. REPAIRS-SCREW PRESSES/GBT/ETC 388.00
MADISON MEMORIAL HOSPITAL WELLNESS/RECREATION PROGRAMS 25.00
MID-AMERICAN RESEARCH SUPPLIES 304.50
MID-AMERICAN RESEARCH SUPPLIES 290.00
MID-AMERICAN RESEARCH SUPPLIES 146.00
MID-AMERICAN RESEARCH SUPPLIES 144.00
MID-AMERICAN RESEARCH SUPPLIES 332.00
MID-AMERICAN RESEARCH SUPPLIES 289.50
MID-AMERICAN RESEARCH SUPPLIES 92.65
NAPA AUTO PARTS EQUIPMENT REPAIRS 46.43
NORCO INC. SUPPLIES 30.20
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 17
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
NORCO INC. SMALL TOOLS 1,041.26
NORCO INC. UNIFORMS 90.48
NORCO INC. UNIFORMS 90.48
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 33.38
PORTERS OFFICE PRODUCTS SUPPLIES 38.09
PORTERS OFFICE PRODUCTS SUPPLIES 37.54
REXBURG ACE HARDWARE SUPPLIES 12.00
REXBURG ACE HARDWARE SUPPLIES 8.07
REXBURG ACE HARDWARE SUPPLIES 14.17
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
TACOMA SCREW PRODUCTS, INC. SUPPLIES 85.23
WAXIE SANITARY SUPPLY SUPPLIES 66.06
WAXIE SANITARY SUPPLY SUPPLIES 42.75
WAXIE SANITARY SUPPLY SUPPLIES 40.35
WAXIE SANITARY SUPPLY SUPPLIES 6.05
WAXIE SANITARY SUPPLY SUPPLIES 33.97
WAXIE SANITARY SUPPLY SUPPLIES 31.73
WEX BANK GAS & OIL 923.73
TOTAL ****WASTEWATER TREATMENT****** 19,148.73
****WASTEWATER COLLECTION*****
BROULIM'S TRAINING, TRAVEL & MEETINGS 192.52
CAL RANCH STORES SUPPLIES 24.99
CAL RANCH STORES SMALL TOOLS 17.99
CAL RANCH STORES EQUIPMENT REPAIRS 5.29
CAL RANCH STORES SUPPLIES 24.99-
CAL RANCH STORES SUPPLIES 39.99
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 92.14
FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 323.04
FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 22.32
J-U-B ENGINEERS, INC. SEWER STUDY-COLLECTIONS 18,183.00
KNIFE RIVER CORPORATION WW UPSIZE/REPAIR-3RDW-1 S-2 S 54,618.25
LINDSEY, DAVID TRAINING, TRAVEL & MEETINGS 76.00
MADISON MEMORIAL HOSPITAL WELLNESS/RECREATION PROGRAMS 25.00
METROQUIP, INC. EQUIPMENT REPAIRS 87.96
METROQUIP, INC. EQUIPMENT REPAIRS 18.00
PLATT ELECTRIC SMALL TOOLS 41.58
PORTERS OFFICE PRODUCTS SUPPLIES 16.34
PORTERS OFFICE PRODUCTS SUPPLIES 16.11
REXBURG ACE HARDWARE SUPPLIES 8.99
REXBURG ACE HARDWARE SUPPLIES 1.00
REXBURG ACE HARDWARE EQUIPMENT REPAIRS 5.72
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
WEX BANK GAS & OIL 796.77
TOTAL ****WASTEWATER COLLECTION***** 74,590.28
BUILDING SAFETY & P&Z
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 18
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 25.00
BLACKER, GREG COMMISSION TRANSPORT./TRAINING 25.00
BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00
DAVENPORT, MELANIE LEFEVRE COMMISSION TRANSPORT./TRAINING 25.00
DR. CABINET SUPPLIES 1,941.25
ESPLIN, KEITH R. COMMISSION TRANSPORT./TRAINING 25.00
HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 25.00
KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 50.00
MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 25.00
OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 25.00
PARKINSON, ALAN TRAINING, TRAVEL & MEETINGS 12.00
PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
SUTHERLAND, BRUCE COMMISSION TRANSPORT./TRAINING 25.00
WEX BANK GAS & OIL 142.77
TOTAL ****PLANNING & ZONING********* 2,401.69
****BUILDING SAFETY***********
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 27.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 15.00
DR. CABINET SUPPLIES 1,931.75
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.74
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 11.54
PLATT ELECTRIC SUPPLIES 35.02
PORTERS OFFICE PRODUCTS SUPPLIES 83.28
PORTERS OFFICE PRODUCTS SUPPLIES 209.86
PORTERS OFFICE PRODUCTS SUPPLIES 3.66
PORTERS OFFICE PRODUCTS SUPPLIES 5.00
PORTERS OFFICE PRODUCTS SUPPLIES 48.14
PORTERS OFFICE PRODUCTS SUPPLIES 4.00
PORTERS OFFICE PRODUCTS SUPPLIES 73.10
PORTERS OFFICE PRODUCTS SUPPLIES 10.30
PORTERS OFFICE PRODUCTS SUPPLIES 10.18
PORTERS OFFICE PRODUCTS SUPPLIES 2.49
PORTERS OFFICE PRODUCTS SUPPLIES 82.14
REXBURG ACE HARDWARE SUPPLIES 8.53
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
STODDARD, BRET TRAINING, TRAVEL & MEETINGS 154.00
WEX BANK FUEL & OIL 634.51
YOST BUSINESS SYSTEMS OFFICE EQUIPMENT REPAIRS 103.40
TOTAL ****BUILDING SAFETY*********** 3,879.23
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 19
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
LATITUDE GEOGRAPHICS GROUP,LTD SOFTWARE MAINTENANCE 5,112.05
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 7.51
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 6.70
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.25
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 47.52
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.63
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.60
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 6.62
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.39
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 54.15
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 67.21
TOTAL ****GIS*********************** 5,586.95
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
ALLISON, CHRIS TRAVEL/FOOD/MEETINGS 602.25
BARNES, LISA TRAVEL/FOOD/MEETINGS 96.25
BITTER, MATTHEW TRAVEL/FOOD/MEETINGS 673.75
CRITTENDEN, STANLEY A. TRAVEL/FOOD/MEETINGS 673.75
DETAVIS, DEREK TRAVEL/FOOD/MEETINGS 602.25
DUNN, GARRETT TRAVEL/FOOD/MEETINGS 673.75
GILL, JON TRAVEL/FOOD/MEETINGS 52.25
HAEBERLE, DALLIN TRAVEL/FOOD/MEETINGS 673.75
HANSEN, RIVER TRAVEL/FOOD/MEETINGS 602.25
LANDON, GARY JAMES TRAVEL/FOOD/MEETINGS 52.25
MCKESSON MEDICAL-SURGICAL SUPPLIES 25.56
ORR, SARAH TRAVEL/FOOD/MEETINGS 96.25
PACKHAM, JACKSON TRAVEL/FOOD/MEETINGS 602.25
PICKERING, DALE DOUGLAS TRAVEL/FOOD/MEETINGS 63.25
RICKS, ROBERT TRAVEL/FOOD/MEETINGS 330.00
RILEY, JUDD TRAVEL/FOOD/MEETINGS 118.25
ROMRELL, DARIN TRAVEL/FOOD/MEETINGS 52.25
SOMMER, TRAEGAN TRAVEL/FOOD/MEETINGS 52.25
TOTAL ****EMERGENCY SERVICES******** 6,042.56
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
REXBURG ACE HARDWARE SUPPLIES 25.18
REXBURG ACE HARDWARE SUPPLIES 3.59
REXBURG ACE HARDWARE SUPPLIES 2.33
REXBURG ACE HARDWARE SUPPLIES 20.69
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 20
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VENDOR ACCOUNT AMOUNT
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TOTAL ****ROMANCE THEATRE********** 64.42
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 38,544.82
STRATA, INC. NEW WELL CONSTRUCTION (2) 4,425.50
STRATA, INC. NEW WELL CONSTRUCTION (2) 2,292.25
TOTAL ****WATER********************* 45,262.57
STREET REPAIR CONTRACTS FUND
****STREETS*******************
KNIFE RIVER CORPORATION 3rd W-1st - 2nd S- RECONSTRUCT 63,136.02
MADISON COUNTY ROAD DEPT SEAL COAT/CHIP OR SLURRY SEAL 12,500.60
MADISON COUNTY ROAD DEPT SEAL COAT/CHIP OR SLURRY SEAL 1,062.49
TMC CONTRACTORS, INC. SEAL COAT/CHIP OR SLURRY SEAL 1,941.75
TMC CONTRACTORS, INC. SEAL COAT/CHIP OR SLURRY SEAL 1,279.65
TOTAL ****STREETS******************* 79,920.51
STREET NEW CONSTRUCTION FUND
****STREETS*******************
KELLER ASSOCIATES, INC. 7TH NORTH TRAFFIC STUDY 3,947.00
TOTAL ****STREETS******************* 3,947.00
AIRPORT OPERATIONS FUND
****AIRPORT*******************
MADISON COUNTY HIRED WORK\RENTALS\WEED\MOW 2,968.75
TOTAL ****AIRPORT******************* 2,968.75
AIRPORT CONSTRUCTION FUND
****AIRPORT*******************
T-O ENGINEERS, INC. FEASABILITY STUDY 5,988.75
T-O ENGINEERS, INC. FEASABILITY STUDY 2,562.50
TOTAL ****AIRPORT******************* 8,551.25
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 21
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VENDOR ACCOUNT AMOUNT
********************************************************************************
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
A-1 RENTAL INC. HIRED WORK 40.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 2.80
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 78.19
B.E.K. PLUMBING, LLC BUILDING REPAIRS 400.00
CENTURY LINK TELEPHONE & INTERNET 56.96
HEAVEN'S BEST BUILDING REPAIRS 135.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.36
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 287.56
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 24.72
JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00
REXBURG ACE HARDWARE IRRIGATION REPAIRS/REPLACEMENT .89
REXBURG ACE HARDWARE IRRIGATION REPAIRS/REPLACEMENT 30.58
VACUUM SALES & SERVICE EQUIPMENT REPAIRS 62.97
VACUUM SALES & SERVICE SUPPLIES 13.99
TOTAL ****MUNI (LEGACY) GOLF COURSE 2,715.02
****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. IRRIGATION REPAIRS/REPLACEMENT 36.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 6.99
ADVANCE AUTO PARTS SUPPLIES 93.68
BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 171.50
BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 357.00
BMC WEST, LLC NEW BRIDGES 72.65
BMC WEST, LLC SMALL TOOLS 10.44
CENTURY LINK TELEPHONE & INTERNET 56.96
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 141.20
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 19.12
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 6.20
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 4.38
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 4.36
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 14.70
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 40.41
JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00
REXBURG ACE HARDWARE SUPPLIES 26.97
REXBURG ACE HARDWARE SUPPLIES 13.70
REXBURG ACE HARDWARE SUPPLIES 6.85
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 49.98
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 9.68
TOTAL ****TETON LAKES GOLF COURSE*** 9,857.56
DATE 9/04/19 CITY OF REXBURG
TIME 07:04:46 BILLS FOR 09/04/2019 PAGE 22
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VENDOR ACCOUNT AMOUNT
********************************************************************************
LID 43 CONSTRUCTION FUND
****STREETS*******************
DROC HOLDINGS, LLC CONSTRUCTION COSTS-VOLUNTARY 6,562.00
EDSTROM CONSTRUCTION CONSTRUCTION COSTS-CONTRACTOR 333,214.22
TOTAL ****STREETS******************* 339,776.22
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****TABERNACLE AUDITORIUM***** 1.42
N 2ND E CONSTRUCTION FUND
****STREETS*******************
SPRUCE IT UP LANDSCAPING ROAD WIDENING 2nd E URA 9,825.00
TOTAL ****STREETS******************* 9,825.00
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88
PLATT ELECTRIC STREET LIGHT MAINTENANCE 32.00
PLATT ELECTRIC STREET LIGHT MAINTENANCE 1,909.50
PLATT ELECTRIC STREET LIGHT MAINTENANCE 98.70
TOTAL ****STREETS******************* 2,119.08
GRAND TOTAL 970,982.14
APPROVED:_____________________________________________