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HomeMy WebLinkAbout2019-11-06 Accounts Payable Report DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK CHENEY, SPENCER PAYROLL CHECKING ACCOUNT 342.67 TORRES, DANIEL PAYROLL CHECKING ACCOUNT 100.00 TORRES, DANIEL PAYROLL CHECKING ACCOUNT 100.00 TOTAL CASH IN BANK 542.67 BERRY OIL FUEL INVENTORY -UNLEADED 2,182.82 CALL OIL COMPANY DIESEL INVENTORY-SUMMER(NORTH) 552.60 CALL OIL COMPANY DIESEL INVENTORY-WINTER(SOUTH) 15,522.82 CALL OIL COMPANY DIESEL INVENTORY-WINTER(SOUTH) 14,656.00 GILBARCO, INC. FUEL INVENTORY -UNLEADED 20.00 NAPA AUTO PARTS DIESEL INVENTORY-SUMMER(NORTH) 8.98 NAPA AUTO PARTS DIESEL INVENTORY-WINTER(SOUTH) 8.98 REXBURG ACE HARDWARE DIESEL INVENTORY-SUMMER(NORTH) 17.98 TOTAL 32,970.18 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,829.06 AMERICAN INSURANCE SERVICE,INC PR/TFR-MEDICAL REIMB. POOL 5,032.13 COLONIAL INSURANCE COMBINED INSURANCE 121.44 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 804.21 FRATERNAL ORDER OF POLICE POLICE DUES 872.50 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 416.00 LEWIS, JOHN PR/TFR-ADVANCES 330.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 28,305.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 TOTAL PAYROLL HOLDING ACCOUNTS 38,065.77 ARK SECURITY & ELECTRONIC URA PROPERTIES CLEARING ACCT 4.00 ARK SECURITY & ELECTRONIC URA PROPERTIES CLEARING ACCT 6.00 ASAP GROUNDSKEEPERS, LLC URA PROPERTIES CLEARING ACCT 210.00 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 196.13 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 227.11 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 53.14 MADISON COUNTY SOLID WASTE URA PROPERTIES CLEARING ACCT 3.80 MODERN PLUMBING, HEATING& ELEC URA PROPERTIES CLEARING ACCT 792.00 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 32.37 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 4.13 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 49.49 ROBINS, CARROL URA PROPERTIES CLEARING ACCT 500.00 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 2,078.17 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 CALL OIL COMPANY REPAIRS-EQUIPMENT 756.24 REXBURG ACE HARDWARE SMALL TOOLS 44.99 REXBURG ACE HARDWARE SMALL TOOLS 44.99 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 117.57 TOTAL ****BUILDING MAINTENANCE****** 966.23 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.91 SHRED-IT USA, LLC HIRED WORK 27.19 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 26.99 TOTAL ****HUMAN RESOURCE MANAGEMENT 64.51 ****MAYOR & COUNCIL*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.57 JCG TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 450.00 JCG TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 625.00 REXBURG FLORAL PROTOCOL EXPENSES 81.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 26.99 TOTAL ****MAYOR & COUNCIL*********** 1,201.76 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 39.87 DR CONSTRUCTION & CUSTOM SUPPLIES 2,145.00 HORNER, RICHARD R. HIRED WORK -INTERNS/CONSULTANT 360.00 PLATT ELECTRIC SUPPLIES 20.45 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 107.97 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 2,677.54 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 89.92 BROULIM'S SUPPLIES 31.47 HOST COMPLIANCE, LLC COMPUTER PROGRAM MAINTENANCE 9,306.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 STANDARD JOURNAL PUBLISHING 111.48 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 215.93 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****CUSTOMER SERVICE********** 9,831.82 ****INFORMATION TECHNOLOGY**** ALPHAGRAPHICS OF REXBURG CYBER SECURITY CAMPAIGN/ASSESS 75.71 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 111.98 BROULIM'S TRAINING, TRAVEL & MEETINGS 49.73 REXBURG ACE HARDWARE SUPPLIES 8.07 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 269.91 TOTAL ****INFORMATION TECHNOLOGY**** 535.25 ****FINANCIAL ADMINISTRATION** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 99.92 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 89.31 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 28.73 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 81.20 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 115.20 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 27.40 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 62.64 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 68.26 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 16.47 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.72 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 1.92 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.62 CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 256.65 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 102.60 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 77.61 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 660.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 99.39 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 75.17 K & N ROOFING & CONSTRUCTION BUILDING/PARKING LOT REPAIRS 108.00 K & N ROOFING & CONSTRUCTION BUILDING/PARKING LOT REPAIRS 1,041.12 O'REILLY AUTOMOTIVE, INC. BUILDING/PARKING LOT REPAIRS 5.36 OCCASIONS GROUP, THE SUPPLIES 56.49 PORTERS OFFICE PRODUCTS SUPPLIES 6.32 PORTERS OFFICE PRODUCTS SUPPLIES 26.29 PORTERS OFFICE PRODUCTS SUPPLIES 5.99 PORTERS OFFICE PRODUCTS SUPPLIES 3.74 PORTERS OFFICE PRODUCTS SUPPLIES 211.02 PORTERS OFFICE PRODUCTS SUPPLIES 1.23 SAM'S CLUB DIRECT SUPPLIES 65.17 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 27.19 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 215.93 TOTAL ****FINANCIAL ADMINISTRATION** 4,631.22 ****LEGAL********************* DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.82 ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 53.98 ZOLLINGER, STEPHEN SUPPLIES 137.79 TOTAL ****LEGAL********************* 4,879.09 ****POLICE PATROL************* AFLAC BENEFITS .05- BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 222.67 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 1,686.32 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 383.21 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 1,305.23 CLEAN SPOT, THE UNIFORMS-PATROL 397.00 COLONIAL INSURANCE BENEFITS .01 LIFELOC TECHNOLOGIES SUPPLIES-PATROL 105.75 LIFELOC TECHNOLOGIES SUPPLIES-PATROL 54.29 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 START SPECIALISTS, INC. EQUIPMENT REPAIRS 109.00 VALCOM-SALT LAKE CITY, LC PROGRAMMING & SUPPORT 863.72 WEX BANK GAS & OIL 3,979.15 TOTAL ****POLICE PATROL************* 9,127.57 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 130.64 CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 123.62 CENTURY LINK TELEPHONE & INTERNET 68.99 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 221.87 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 71.11 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 74.50 IDAHO PEACE OFFICERS ASSOC. ADVERTISING/PUBLISHING 155.00 IDAHO STATE POLICE ILETS (TELEX)-STATE SYSTEM 1,718.75 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 43.63 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 285.08 MADISON COUNTY SHERIFF SHERIFF DISPATCH 11,651.17 PORTERS OFFICE PRODUCTS SUPPLIES-PARKING 3.84 PORTERS OFFICE PRODUCTS SUPPLIES-PARKING 25.50 PORTERS OFFICE PRODUCTS SUPPLIES-PARKING .85 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 89.46 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 3.79 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 22.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.92 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.13 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.66 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.77 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 109.90 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 103.38 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 206.76 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 103.38 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 88.73 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 347.69 PRO COLLISION REPAIR HIRED WORK 125.00 PRO COLLISION REPAIR HIRED WORK 95.00 PRO COLLISION REPAIR HIRED WORK 125.00 REXBURG FLORAL OFFICE SUPPLIES 63.90 REXBURG FLORAL OFFICE SUPPLIES 35.00 ROD'S DIESEL & GENERATOR SUPPLIES-SHOOTING RANGE 135.00 ROD'S DIESEL & GENERATOR SUPPLIES-SHOOTING RANGE 90.00 ROD'S DIESEL & GENERATOR SUPPLIES-SHOOTING RANGE 33.00 ROD'S DIESEL & GENERATOR SUPPLIES-SHOOTING RANGE 20.00 SHRED-IT USA, LLC HIRED WORK 120.24 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 STANDARD JOURNAL ADVERTISING/PUBLISHING 55.74 VALCOM-SALT LAKE CITY, LC PROGRAMING & SUPPORT 323.90 WEX BANK GAS & OIL 543.29 TOTAL ****POLICE ADMINISTRATION***** 18,156.16 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 90.77 CLEAN SPOT, THE UNIFORMS 271.05 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 VALCOM-SALT LAKE CITY, LC PROGRAMMING & SUPPORT 161.95 WEX BANK GAS & OIL 785.00 TOTAL ****POLICE DETECTIVES********* 1,328.62 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.62 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 19.45 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS-VEHICLES 319.29 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 VALCOM-SALT LAKE CITY, LC PROGRAMMING & SUPPORT 80.97 WEX BANK GAS & OIL 484.99 TOTAL ****POLICE COMMUNITY POLICING* 982.50 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.96 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 35.35 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.60 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .76 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.45 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.52 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 27.02 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 24.79 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 10.84 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 45.60 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 32.14 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.37 CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 101.59 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 67.72 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 65.60 K & N ROOFING & CONSTRUCTION BUILDING/PARKING LOT REPAIRS 412.11 K & N ROOFING & CONSTRUCTION BUILDING/PARKING LOT REPAIRS 42.75 OCCASIONS GROUP, THE SUPPLIES 22.36 PORTERS OFFICE PRODUCTS SUPPLIES 2.37 PORTERS OFFICE PRODUCTS SUPPLIES .49 PORTERS OFFICE PRODUCTS SUPPLIES 10.40 PORTERS OFFICE PRODUCTS SUPPLIES 2.50 PORTERS OFFICE PRODUCTS SUPPLIES 1.48 REXBURG ACE HARDWARE SUPPLIES 15.11 SAM'S CLUB DIRECT SUPPLIES 25.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 VALCOM-SALT LAKE CITY, LC SOFTWARE MAINTENANCE 161.95 WEX BANK FUEL & OIL 340.80 TOTAL ****ENGINEERING*************** 1,915.52 ****SHOP********************** AMERICAN CONSTRUCTION SUPPLY PARKING LOT ASPHALT/CONCRETE 523.60 BEARING & INDUSTRIAL SALES SMALL TOOLS 38.72 BEARING & INDUSTRIAL SALES SUPPLIES 115.11 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 34.78 BMC WEST, LLC SUPPLIES 9.29 BONNEVILLE INDUSTRIAL SMALL TOOLS 309.00 BROULIM'S SUPPLIES 30.83 BROULIM'S SUPPLIES 111.00 CALL OIL COMPANY BUILDING REPAIRS 105.54 CALL OIL COMPANY SUPPLIES 2,096.58 CALL OIL COMPANY SUPPLIES 75.60 CALL OIL COMPANY SUPPLIES 94.64 CALL OIL COMPANY SUPPLIES 38.42 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 70.63 GLOVE WAGON, INC. UNIFORMS 20.50 GLOVE WAGON, INC. UNIFORMS 15.15 GROVER, LYNN TRAINING, TRAVEL & MEETINGS 62.00 HENRIE, MARK TRAINING, TRAVEL & MEETINGS 62.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 186.15 INTERSTATE BATTERY SYSTEM SUPPLIES 11.95 INTERSTATE BATTERY SYSTEM SUPPLIES 11.95 JOHNSON PRECAST LLC PARKING LOT ASPHALT/CONCRETE 287.50 JOHNSON PRECAST LLC PARKING LOT ASPHALT/CONCRETE 67.50 KELLERSTRASS OIL COMPANY SUPPLIES 640.21 LUTHY, TODD TRAINING, TRAVEL & MEETINGS 62.00 MCMASTER-CARR SUPPLIES 274.81 MCMASTER-CARR SUPPLIES 13.10 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS SUPPLIES 11.96 NAPA AUTO PARTS SUPPLIES 53.36 NAPA AUTO PARTS SUPPLIES 89.96 NAPA AUTO PARTS SUPPLIES 132.29 NAPA AUTO PARTS SUPPLIES 21.60 NAPA AUTO PARTS SUPPLIES 65.96 NAPA AUTO PARTS SUPPLIES 84.63 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 37.58 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 132.29 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 21.60 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 21.60- O'REILLY AUTOMOTIVE, INC. SUPPLIES 25.30 O'REILLY AUTOMOTIVE, INC. SUPPLIES 137.82 O'REILLY AUTOMOTIVE, INC. SUPPLIES 4.09 O'REILLY AUTOMOTIVE, INC. SUPPLIES 9.92 O'REILLY AUTOMOTIVE, INC. SUPPLIES 64.50 O'REILLY AUTOMOTIVE, INC. SUPPLIES 92.43 O'REILLY AUTOMOTIVE, INC. SUPPLIES 11.06 O'REILLY AUTOMOTIVE, INC. SUPPLIES 83.94 O'REILLY AUTOMOTIVE, INC. SUPPLIES 37.65 PACIFIC STEEL SUPPLIES 100.36 PALMER, ROBERT TRAINING, TRAVEL & MEETINGS 62.00 PLATT ELECTRIC SMALL TOOLS 9.32 PLATT ELECTRIC SMALL TOOLS 56.34 PLATT ELECTRIC SUPPLIES 123.00 PLATT ELECTRIC SUPPLIES 42.43 PORTERS OFFICE PRODUCTS SUPPLIES 96.23 REXBURG ACE HARDWARE SUPPLIES 64.65 REXBURG ACE HARDWARE SUPPLIES 173.98 REXBURG ACE HARDWARE SUPPLIES 12.58 REXBURG ACE HARDWARE SUPPLIES 35.07 REXBURG ACE HARDWARE SMALL TOOLS 10.77 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 WEX BANK GAS & OIL 88.12 TOTAL ****SHOP********************** 7,342.80 ****PARKS********************* A-1 RENTAL INC. HIRED WORK & RENTALS 70.00 ALPINE PROPANE SUPPLIES 9.15 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 634.03 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 359.18 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 256.20 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BRENT'S LAWN & LEISURE SMALL TOOLS/EQUIPMENT 399.99 BRENT'S LAWN & LEISURE SMALL TOOLS/EQUIPMENT 299.99 BRENT'S LAWN & LEISURE SUPPLIES 151.80 BRENT'S LAWN & LEISURE SUPPLIES 24.58 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 95.52 BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 141.86 CAL RANCH STORES REPAIRS-EQUIPMENT 29.90 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES UNIFORMS 40.49 CAL RANCH STORES UNIFORMS 324.95 CAL RANCH STORES UNIFORMS 99.98 CAL RANCH STORES UNIFORMS 12.74 CAL RANCH STORES UNIFORMS 33.97 CAL RANCH STORES UNIFORMS 179.96 CAL RANCH STORES UNIFORMS 49.99 CAL RANCH STORES SUPPLIES 6.98 CAL RANCH STORES SUPPLIES 27.91 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 17.99 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 9.99 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 7.99 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 1.76 CAL RANCH STORES BLDG-SHLT/COURT/PARKLOT REPAIR 15.98 CALL OIL COMPANY BLDG-SHLT/COURT/PARKLOT REPAIR 100.60 CALL OIL COMPANY REPAIRS-EQUIPMENT 600.84 CALL OIL COMPANY GAS & OIL 66.86 CALL OIL COMPANY GAS & OIL 33.43 CALL OIL COMPANY GAS & OIL 17.87 CALL OIL COMPANY GAS & OIL 63.34 CALL OIL COMPANY GAS & OIL 53.87 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 378.17 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 124.16 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 155.39 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 670.10 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 78.36 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 123.12 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 545.47 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 38.27 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 272.43 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 277.42 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 134.57 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 15.39 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 119.60 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 87.84 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 110.48 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 94.64 EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 117.12 GARNER, LANDEN J. REPAIRS-EQUIPMENT 71.30 GOLDEN WEST IRRIGATION IRRIGATION REPAIRS 3,457.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 144.81 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 126.95 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 85.00 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 750.00 MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 1,250.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 59.04 REXBURG ACE HARDWARE IRRIGATION REPAIRS 14.32 REXBURG ACE HARDWARE IRRIGATION REPAIRS 10.78 REXBURG ACE HARDWARE SUPPLIES 18.89 REXBURG ACE HARDWARE SUPPLIES 8.80 REXBURG ACE HARDWARE SUPPLIES 13.49 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE SUPPLIES 8.09 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TURF EQUIPMENT & IRRIGATION DETHATCHER-1/2 THE COST 5,695.50 TOTAL ****PARKS********************* 19,302.44 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 44.12 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 PORTERS OFFICE PRODUCTS SUPPLIES 118.78 PORTERS OFFICE PRODUCTS SUPPLIES 237.56 PRO COLLISION REPAIR LIABILITY LOSS 2,500.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 161.95 WEX BANK GAS & OIL 101.79 TOTAL ****RECREATION ADMINISTRATION* 3,179.66 STREET OPERATIONS FUND DOUG'S CONSTRUCTION & REPAIR STREET DEPOSITS PAYABLE 900.00 TOTAL 900.00 CHRISTENSEN BODY SHOP, INC CLAW-BACK REIMBURSEMENTS 7,540.00 TOTAL 7,540.00 ****STREETS******************* AMERICAN CONSTRUCTION SUPPLY SUPPLIES 275.00 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 70.00 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 855.00 AMERICAN CONSTRUCTION SUPPLY ASPHALT AROUND STREET SHOP 19.50 AMERICAN CONSTRUCTION SUPPLY ASPHALT AROUND STREET SHOP 38.35 AMERICAN CONSTRUCTION SUPPLY ASPHALT AROUND STREET SHOP 523.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.04 BMC WEST, LLC BUILDING REPAIRS 53.16 BMC WEST, LLC BUILDING REPAIRS 7.59 BMC WEST, LLC SUPPLIES 112.56 BMC WEST, LLC SUPPLIES 135.08 BMC WEST, LLC SUPPLIES 16.24 BRENT'S LAWN & LEISURE SUPPLIES 58.96 CAL RANCH STORES UNIFORMS 129.98 CALL OIL COMPANY EQUIPMENT REPAIRS 140.16 CALL OIL COMPANY GAS & OIL 149.94 CALL OIL COMPANY GAS & OIL 57.00 CALL OIL COMPANY GAS & OIL 65.73 CALL OIL COMPANY GAS & OIL 102.44 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CALL OIL COMPANY GAS & OIL 138.09 CALL OIL COMPANY GAS & OIL 150.00 CALL OIL COMPANY GAS & OIL 44.00 CALL OIL COMPANY GAS & OIL 81.87 CALL OIL COMPANY GAS & OIL 52.76 CALL OIL COMPANY GAS & OIL 162.73 CALL OIL COMPANY BUILDING REPAIRS 64.70 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 43.28 ELK RIDGE ELECTRIC, LLC DIESEL FUEL STATION (SHARED) 79.74 FLEETPRIDE, INC. GAS & OIL 54.30 HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 259.79 HORNER, RICHARD R. HIRED WORK-ENG/ CONSULTANT 220.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 114.08 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 112.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 113.96 INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 105.90 JEFFERSON COUNTY ROAD & BRIDGE DURAPATCH SUPPLIES 462.83 JEFFERSON COUNTY ROAD & BRIDGE DURAPATCH SUPPLIES 422.14 JOHNSON PRECAST LLC ASPHALT AROUND STREET SHOP 287.50 JOHNSON PRECAST LLC ASPHALT AROUND STREET SHOP 67.50 NAPA AUTO PARTS EQUIPMENT REPAIRS 82.25 NAPA AUTO PARTS EQUIPMENT REPAIRS 42.97 NAPA AUTO PARTS EQUIPMENT REPAIRS 39.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 51.98 O'REILLY AUTOMOTIVE, INC. GAS & OIL 19.98 PRO COLLISION REPAIR HIRED WORK 300.00 QUICK SHIP N' COPY EQUIPMENT REPAIRS 58.99 REXBURG ACE HARDWARE SUPPLIES 13.12 REXBURG ACE HARDWARE SUPPLIES 3.59 REXBURG MOTOR SPORTS, LLC EQUIPMENT REPAIRS 37.95 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 SIMMONS SPORTS & SERVICES, LLC MAIN ST FLOWERS/BEAUTIFICATION 850.00 SIMMONS SPORTS & SERVICES, LLC MAIN ST FLOWERS/BEAUTIFICATION 150.00 SIMMONS SPORTS & SERVICES, LLC MAIN ST FLOWERS/BEAUTIFICATION 400.00 SIMMONS SPORTS & SERVICES, LLC MAIN ST FLOWERS/BEAUTIFICATION 150.00 SIMMONS SPORTS & SERVICES, LLC MAIN ST FLOWERS/BEAUTIFICATION 125.00 SIMMONS SPORTS & SERVICES, LLC MAIN ST FLOWERS/BEAUTIFICATION 150.00 STANDARD JOURNAL PUBLISHING 111.48 STANDARD JOURNAL PUBLISHING 216.11 TRIVACO EQUIPMENT REPAIRS 1,892.83 TRIVACO EQUIPMENT REPAIRS 77.86 TRIVACO EQUIPMENT REPAIRS 71.38 TRIVACO EQUIPMENT REPAIRS 98.40 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 156.55 WEX BANK GAS & OIL 857.52 TOTAL ****STREETS******************* 12,028.28 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RECREATION FUND ****RECREATION PROGRAMS******* KETTLE EMBROIDERY, LLC GIRLS BASKETBALL 1,629.20 KETTLE EMBROIDERY, LLC GIRLS BASKETBALL 156.05 TOTAL ****RECREATION PROGRAMS******* 1,785.25 ****TETON DAM MARATHON***** KETTLE EMBROIDERY, LLC SHIRTS 49.24 TOTAL ****TETON DAM MARATHON***** 49.24 ****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 KETTLE EMBROIDERY, LLC SUPPLIES 313.63 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 446.80 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 24.78 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 33.69 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 53.96 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 17.95 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 5.16 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 101.57 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 16.18 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 16.18 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 8.09 REXBURG ACE HARDWARE BUILDING REPAIRS/MAINTENANCE 10.04 SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86 TOTAL ****KIDS DISCOVERY ZONE******* 1,949.89 ****WINTER SPORTS********** STANDARD JOURNAL ADVERTISING 139.35 TOTAL ****WINTER SPORTS********** 139.35 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BMC WEST, LLC SUPPLIES 78.79 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 307.40 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CLARK, JERRY F. EQUIPMENT REPAIRS 105.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 484.92 TOTAL ****TABERNACLE AUDITORIUM***** 1,226.11 ****MUSEUM OF REXBURG******** ALPHAGRAPHICS OF REXBURG SUPPLIES 17.36 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.91 BROULIM'S SUPPLIES 32.62 BROULIM'S SUPPLIES 5.99 BROULIM'S SUPPLIES 3.58 BROULIM'S SUPPLIES 6.99 BROULIM'S SUPPLIES 6.39 BROULIM'S SUPPLIES 6.29 BROULIM'S SUPPLIES 1.89 BROULIM'S SUPPLIES 5.49 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 312.00 GROVE HOTEL, THE TRAINING, TRAVEL & MEETINGS 268.00 REXBURG ACE HARDWARE SUPPLIES 41.38 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 STANDARD JOURNAL ADVERTISING/PUBLISHING 139.35 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 53.98 TOTAL ****MUSEUM OF REXBURG******** 911.64 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 85.99 TOTAL ****TABERNACLE AUDITORIUM***** 85.99 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** WALMART CORP. CAR SEAT EXPENSE 4,256.40 TOTAL ****POLICE ADMINISTRATION***** 4,256.40 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.15 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 251.08 COLUMBIA PAINT COMPANY BUILDING REPAIRS 43.60 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 188.72 MICHELSON FOUND ANIMALS SUPPLIES 450.00 MICHELSON FOUND ANIMALS SUPPLIES 18.50 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VALCOM-SALT LAKE CITY, LC PROGRAMMING & SUPPORT 80.97 WEX BANK FUEL & OIL 105.19 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 86.00 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 73.75 TOTAL ****POLICE COMMUNITY POLICING* 1,312.38 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 55.66 AFFORDABLE PEST CONTROL, INC. HIRED WORK ARCHER 520.00 AFLAC BENEFITS-FULLTIMERS 50/50 268.94 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 242.63 BOISE MOBILE EQUIPMENT INC SUPPLIES FIRE 697.80 BOISE MOBILE EQUIPMENT INC SUPPLIES FIRE 35.40 BOUND TREE MEDICAL, LLC SUPPLIES AMB 10.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 106.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 177.48 BOUND TREE MEDICAL, LLC SUPPLIES AMB 48.72 BOUND TREE MEDICAL, LLC SUPPLIES AMB 498.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 23.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 26.20 BOUND TREE MEDICAL, LLC SUPPLIES AMB 22.95 BOUND TREE MEDICAL, LLC SUPPLIES AMB 221.97 BOUND TREE MEDICAL, LLC SUPPLIES AMB 82.14 BOUND TREE MEDICAL, LLC SUPPLIES AMB 97.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 84.58 BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 52.58- BROULIM'S SUPPLIES (BUILDING) ALL3 53.96 BROULIM'S SUPPLIES (BUILDING) ALL3 11.59 BROULIM'S SUPPLIES AMB 84.67 BROULIM'S SUPPLIES AMB 118.97 BROULIM'S PC RETENTION-MEALS 50/50 24.87 BROULIM'S PC RETENTION-MEALS 50/50 22.96 BROULIM'S PC RETENTION-MEALS 50/50 38.23 BROULIM'S PC RETENTION-MEALS 50/50 30.72 BROULIM'S PC RETENTION-MEALS 50/50 34.30 BROULIM'S PC RETENTION-MEALS 50/50 77.51 BROULIM'S PC RETENTION-MEALS 50/50 42.38 BROULIM'S PC RETENTION-MEALS 50/50 42.30 CAL RANCH STORES SUPPLIES (BUILDING) ALL3 16.99 CAL RANCH STORES SUPPLIES (BUILDING) ALL3 16.99- CAL RANCH STORES SUPPLIES (BUILDING) ALL3 34.99 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES SUPPLIES FIRE 6.64 CALL OIL COMPANY GAS & OIL FIRE 88.50 CALL OIL COMPANY GAS & OIL FIRE 38.80 CALL OIL COMPANY GAS & OIL FIRE 77.56 CALL OIL COMPANY GAS & OIL FIRE 39.00 CALL OIL COMPANY GAS & OIL FIRE 36.00 CALL OIL COMPANY GAS & OIL FIRE 34.70 CALL OIL COMPANY GAS & OIL FIRE 62.96 CALL OIL COMPANY GAS & OIL FIRE 35.00 CALL OIL COMPANY GAS & OIL FIRE 65.83 CALL OIL COMPANY GAS & OIL FIRE 22.80 CALL OIL COMPANY GAS & OIL AMB 31.65 CALL OIL COMPANY GAS & OIL AMB 61.49 CALL OIL COMPANY GAS & OIL AMB 32.00 CALL OIL COMPANY GAS & OIL AMB 58.81 CALL OIL COMPANY GAS & OIL AMB 36.22 CALL OIL COMPANY BUILDING REPAIRS ALL3 123.61 CENTURY LINK TELEPHONE & INTERNET ARCHER 116.07 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 254.42 CRYSTAL CLEAN BUILDING REPAIRS ALL3 750.00 CRYSTAL CLEAN BUILDING REPAIRS ARCHER 75.00 CRYSTAL CLEAN BLDG REPAIRS SUGAR CITY 75.00 ELK RIDGE ELECTRIC, LLC DIESEL FUEL STAT(SHARED) 50/50 51.13 FALLS PLUMBING SUPPLY INC BUILDING REPAIRS ALL3 220.80 FIRE STORE, THE UNIFORMS -PAID CALL 50/50 78.78 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 93.34 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 315.87 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 55.20 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 42.37 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 97.06 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 430.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 6,175.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 4,675.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 8,738.37 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 129.50 PACIFIC STEEL BUILDING REPAIRS ALL3 35.81 PLATT ELECTRIC BUILDING REPAIRS ALL3 102.30 PLATT ELECTRIC BUILDING REPAIRS ALL3 97.40 PLATT ELECTRIC BUILDING REPAIRS ALL3 29.20 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 20.74 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 3.78 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 12.90 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 13.09 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 14.07 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 73.90 PREMIER VEHICLE INSTALLATION EQUIPMENT REPAIRS FIRE 616.97 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 352.26 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 620.98 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 239.57 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 13.82 REXBURG ACE HARDWARE SUPPLIES FIRE 8.96 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 17.42 ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 85.98 ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 90.00 ROD'S DIESEL & GENERATOR BUILDING REPAIRS ARCHER 225.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SOUTHCO METALS BUILDING REPAIRS ALL3 83.56 STANDARD JOURNAL PUBLICATION & ADVERTISING50/50 83.61 STONES TOWN & COUNTRY EQUIPMENT REPAIRS FIRE 981.25 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,465.55 TELEFLEX, LLC SUPPLIES AMB 2,200.00 TELEFLEX, LLC SUPPLIES AMB 598.00 TVS FLOOR COATINGS & BUILDING REPAIRS ALL3 3,702.50 VACUUM SALES & SERVICE OFFICE EQUIPMENT REPAIRS 50/50 53.95 VALCOM-SALT LAKE CITY, LC SOFTWARE & MAINTENANCE 50/50 863.72 TOTAL ****EMERGENCY SERVICES******** 42,156.61 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 59.28 E. IDAHO PUBLIC HEALTH DISTRIC PERMITS 160.00 GOOD NEWS, LLC ADVERTISING/MARKETING 180.00 INTERMOUNTAIN GAS CO. NATURAL GAS 63.72 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 161.96 TOTAL ****REXBURG RAPIDS************ 635.24 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 126.37 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 85.53 DENNIS, ROBERT H. HIRED WORKHANGAR SPACE RENT 450.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 124.62 TOTAL ****LEGACY FLIGHT MUSEUM****** 786.52 SANITATION FUND LUSK, TONI ACCOUNTS RECEIVABLE-CUSTOMERS 20.37 TOTAL 20.37 ****SANITATION**************** ARK SECURITY & ELECTRONIC SUPPLIES 43.98 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.66 CALL OIL COMPANY GAS & OIL 125.00 CALL OIL COMPANY GAS & OIL 136.75 CALL OIL COMPANY GAS & OIL 90.00 CALL OIL COMPANY GAS & OIL 7.07 CALL OIL COMPANY GAS & OIL 128.01 CALL OIL COMPANY GAS & OIL 63.00 CALL OIL COMPANY GAS & OIL 160.00 CALL OIL COMPANY GAS & OIL 115.00 CALL OIL COMPANY GAS & OIL 145.29 ELK RIDGE ELECTRIC, LLC DIESEL FUEL STATION (SHARED) 93.11 FLEETPRIDE, INC. GAS & OIL 54.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 57.98 KETTLE EMBROIDERY, LLC UNIFORMS 41.70 LES SCHWAB TIRES REPAIRS-EQUIPMENT 37.00 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 61,678.40 O'REILLY AUTOMOTIVE, INC. GAS & OIL 19.98 O'REILLY AUTOMOTIVE, INC. GAS & OIL 19.98 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 10.80 VALLI INFORMATION SYSTEMS STATEMENT BILLING 668.68 WEX BANK GAS & OIL 79.33 TOTAL ****SANITATION**************** 63,792.42 WATER FUND DIAL, DEVIN UTILITY DEPOSITS PAYABLE 9.79 DTII UTILITY DEPOSITS PAYABLE 147.39 HOSKIN, TARAN UTILITY DEPOSITS PAYABLE 43.04 LUSK, TONI UTILITY DEPOSITS PAYABLE 3.99 ROBERTS, RACHEL UTILITY DEPOSITS PAYABLE 74.11 TOTAL 278.32 ****WATER********************* A-1 RENTAL INC. REPAIRS-BUILDINGS & TANKS 28.00 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 125.00 AMERICAN WATERWORKS ASSOC TRAINING, TRAVEL & MEETINGS 1,198.00 ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS & TANKS 95.97 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 74.79 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 89.42 BYU-IDAHO PUMPING POWER 4,380.06 CAL RANCH STORES SUPPLIES 1.99 CAL RANCH STORES SUPPLIES 3.98 CAL RANCH STORES SUPPLIES 20.97 CAL RANCH STORES SMALL TOOLS 34.98 CAL RANCH STORES SMALL TOOLS 15.99 CAL RANCH STORES SMALL TOOLS 9.99 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES UNIFORMS 17.99 CAL RANCH STORES UNIFORMS 39.99 CAL RANCH STORES UNIFORMS 4.99 CAL RANCH STORES UNIFORMS 7.99 CAL RANCH STORES UNIFORMS 84.99 CAL RANCH STORES UNIFORMS 4.99 CAL RANCH STORES UNIFORMS 99.99 CALL OIL COMPANY GAS & OIL 164.05 CALL OIL COMPANY GAS & OIL 24.78 CALL OIL COMPANY GAS & OIL 85.50 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 362.53 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 536.25 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 974.61 CENTURY LINK TELEPHONE/INTERNET 57.08 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 120.23 COLUMBIA PAINT COMPANY SUPPLIES 198.26 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 27.39 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 12.18 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 44.66 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 48.72 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 32.48 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 481.14 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 4.08 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 8.16 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 16.24 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 60.90 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 4.08 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 10.14 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 24.36 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 8.12 CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 453.74 ELK RIDGE ELECTRIC, LLC DIESEL FUEL STATION (SHARED) 6.09 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 45.09 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 38.94 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 206.80 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 61.44 FALLS PLUMBING SUPPLY INC SMALL TOOLS 113.66 FASTENAL COMPANY SUPPLIES 271.99 GLOVE WAGON, INC. SUPPLIES 139.00 GLOVE WAGON, INC. SUPPLIES 27.80 GLOVE WAGON, INC. SUPPLIES 15.30 GLOVE WAGON, INC. SUPPLIES 9.05 GLOVE WAGON, INC. UNIFORMS 16.85 GLOVE WAGON, INC. UNIFORMS 91.25 GLOVE WAGON, INC. UNIFORMS 36.50 ICORR TECHNOLOGIES, INC. HIRED WORK 1,850.00 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 42.58 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.85 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 239.90 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LES SCHWAB TIRES REPAIRS-EQUIPMENT 294.96 LES SCHWAB TIRES REPAIRS-EQUIPMENT 312.00 LES SCHWAB TIRES REPAIRS-EQUIPMENT 24.00 MAGIC VALLEY LABS TESTING HIRED OUT 668.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 9.98 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 69.56 QUICK SHIP N' COPY POSTAGE 13.53 REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 30.98 REXBURG ACE HARDWARE SUPPLIES 7.44 SIEPERT CRUSHING INC PARTS & PIPE & LINE REPAIRS 120.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 SMITH CHEVROLET CO. INC. SERVICE TRUCK 54,203.00 STANDARD JOURNAL ADVERTISING & PUBLISHING 55.74 STANDARD PLUMBING REPAIRS-PUMPS/WELLS 2.60 STEINER, JASON TRAINING, TRAVEL & MEETINGS 37.00 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 183.54 VALLI INFORMATION SYSTEMS STATEMENT BILLING 668.69 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 191.97 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 32.50 WEX BANK GAS & OIL 1,376.14 WEX BANK SUPPLIES 2.00 TOTAL ****WATER********************* 71,689.49 WASTEWATER FUND WASTEWATER MADISON SCHOOL DISTRICT #321 SEWER TRUCK RENTAL 449.00 TOTAL WASTEWATER 449.00 ****WASTEWATER TREATMENT****** ATSCO SALES & SERVICE REPAIRS-SCREW PRESSES/GBT/ETC 2,661.00 ATSCO SALES & SERVICE REPAIRS-SCREW PRESSES/GBT/ETC 31.80 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 75.06 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES EQUIPMENT REPAIRS 9.96 CAL RANCH STORES SUPPLIES 11.98 CAL RANCH STORES SUPPLIES 69.98 CAL RANCH STORES SUPPLIES 13.99 CALL OIL COMPANY GAS & OIL 69.28 CENTURY LINK TELEPHONE & INTERNET 57.08 CHEMTECH-FORD, INC. TESTING HIRED OUT 250.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 353.53 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 38.18 ELK RIDGE ELECTRIC, LLC DIESEL FUEL STATION (SHARED) 6.09 ERIKS NORTH AMERICA, INC. REPAIRS-SCREW PRESSES/GBT/ETC 34.50 ERIKS NORTH AMERICA, INC. REPAIRS-SCREW PRESSES/GBT/ETC 68.38 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 13.99 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 25.04 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 399.20 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 399.20 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 110.05 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 325.36 GOBLE SAMPSON ASSOCIATES, INC. REPAIRS-SCREW PRESSES/GBT/ETC 50.00 GOBLE SAMPSON ASSOCIATES, INC. REPAIRS-SCREW PRESSES/GBT/ETC 6,911.98 GOBLE SAMPSON ASSOCIATES, INC. REPAIRS-SCREW PRESSES/GBT/ETC 37.50 GOBLE SAMPSON ASSOCIATES, INC. REPAIRS-WWTP PUMPS & BLOWERS 37.50 GOBLE SAMPSON ASSOCIATES, INC. REPAIRS-WWTP PUMPS & BLOWERS 1,656.00 GOBLE SAMPSON ASSOCIATES, INC. REPAIRS-WWTP PUMPS & BLOWERS 50.00 H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 16.00 HUBER TECHNOLOGY, INC. REPAIRS-SCREW PRESSES/GBT/ETC 210.12 IDAHO TRAFFIC SAFETY SUPPLIES 240.00 IDAHO TRAFFIC SAFETY SUPPLIES 168.00 IDAHO TRAFFIC SAFETY SUPPLIES 125.00 IDAHO TRAFFIC SAFETY SUPPLIES 58.00 IDAHO TRAFFIC SAFETY SUPPLIES 33.00 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 8.57 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 769.48 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 210.82 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 2.70 INTERMOUNTAIN GAS CO. HEAT (GAS) 5,731.70 INTERMOUNTAIN GAS CO. HEAT (GAS) 42.04 LEISHMAN ELECTRIC INC. REPAIRS-SCREW PRESSES/GBT/ETC 210.00 MID-AMERICAN RESEARCH SUPPLIES 104.00 MID-AMERICAN RESEARCH SUPPLIES 633.60 MID-AMERICAN RESEARCH SUPPLIES 145.00 MID-AMERICAN RESEARCH SUPPLIES 145.00 MID-AMERICAN RESEARCH SUPPLIES 332.00 MID-AMERICAN RESEARCH SUPPLIES 181.33 MITCHELL, BRETT TRAINING, TRAVEL & MEETINGS 155.00 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 368.94 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 2.98 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 28.68 PERRY, DON TRAINING, TRAVEL & MEETINGS 155.00 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 38.99 POLYDYNE, INC. CHEMICALS FOR TREATMENT 5,520.00 POLYDYNE, INC. CHEMICALS FOR TREATMENT 193.20 POLYDYNE, INC. CHEMICALS FOR TREATMENT 5,520.00 POLYDYNE, INC. CHEMICALS FOR TREATMENT 193.20 PORTERS OFFICE PRODUCTS SUPPLIES 28.33 PORTERS OFFICE PRODUCTS SUPPLIES 41.36 PORTERS OFFICE PRODUCTS SUPPLIES 7.76 PORTERS OFFICE PRODUCTS SUPPLIES 15.17 PORTERS OFFICE PRODUCTS SUPPLIES 12.95 QUICK SHIP N' COPY POSTAGE 81.75 QUICK SHIP N' COPY POSTAGE 19.30 QUICK SHIP N' COPY POSTAGE 13.65 REXBURG ACE HARDWARE SUPPLIES 38.68 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE SUPPLIES 71.99 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE SUPPLIES 24.26 REXBURG ACE HARDWARE SMALL TOOLS 7.19 REXBURG ACE HARDWARE REPAIRS-SCREW PRESSES/GBT/ETC 12.58 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 12.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 91.42 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 17.61 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 TACOMA SCREW PRODUCTS, INC. SUPPLIES 835.36 TACOMA SCREW PRODUCTS, INC. SUPPLIES 80.26 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 172.75 VALLI INFORMATION SYSTEMS STATEMENT BILLING 334.34 WEX BANK GAS & OIL 911.25 TOTAL ****WASTEWATER TREATMENT****** 38,191.26 ****WASTEWATER COLLECTION***** AMERICAN PUMP CO. REPAIRS-V RIVER DR LIFTSTATION 5,153.88 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.21 CAL RANCH STORES SUPPLIES 68.96 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 62.38 ELK RIDGE ELECTRIC, LLC DIESEL FUEL STATION (SHARED) 6.09 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 57.74 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 9.98 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN .96 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.48 GOLDSTAR PRODUCTS, INC. SUPPLIES 499.50 GOLDSTAR PRODUCTS, INC. SUPPLIES 71.05 J-U-B ENGINEERS, INC. SEWER STUDY-COLLECTIONS 9,382.60 KETTLE EMBROIDERY, LLC UNIFORMS 143.94 O'REILLY AUTOMOTIVE, INC. SUPPLIES 23.96 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 70.18 VALLI INFORMATION SYSTEMS STATEMENT BILLING 334.35 WEX BANK GAS & OIL 1,030.78 TOTAL ****WASTEWATER COLLECTION***** 16,937.31 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ALPHAGRAPHICS OF REXBURG SUPPLIES 64.51 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 31.39 DR CONSTRUCTION & CUSTOM SUPPLIES 2,115.63 PORTERS OFFICE PRODUCTS SUPPLIES 237.49 PORTERS OFFICE PRODUCTS SUPPLIES 4.65 POWELL, NATALIE SUPPLIES 6.85 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CITY INITIATED 195.09 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 134.95 WEX BANK GAS & OIL 232.53 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****PLANNING & ZONING********* 3,028.76 ****BUILDING SAFETY*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 111.70 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 37.21 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .80 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.84 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.97 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 33.83 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 48.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 11.41 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 26.10 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 28.44 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.86 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.63 CALL OIL COMPANY EQUIPMENT REPAIRS 665.32 CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 106.94 CANDLEWOOD SUITES TRAINING, TRAVEL & MEETINGS 312.00 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 42.73 DR CONSTRUCTION & CUSTOM SUPPLIES 2,081.75 HILL, BRIAN J. HIRED WORK/ENGINEERING 31.90 HILL, BRIAN J. HIRED WORK/ENGINEERING 175.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 41.39 K & N ROOFING & CONSTRUCTION BUILDING/PARKING LOT REPAIRS 45.00 K & N ROOFING & CONSTRUCTION BUILDING/PARKING LOT REPAIRS 433.80 KETTLE EMBROIDERY, LLC UNIFORMS 589.88 OCCASIONS GROUP, THE SUPPLIES 23.54 PORTERS OFFICE PRODUCTS SUPPLIES 1.56 PORTERS OFFICE PRODUCTS SUPPLIES 2.63 PORTERS OFFICE PRODUCTS SUPPLIES 2.49 PORTERS OFFICE PRODUCTS SUPPLIES 10.95 PORTERS OFFICE PRODUCTS SUPPLIES .51 PORTERS OFFICE PRODUCTS SUPPLIES 14.77 PURCELL, BRENT HIRED WORK/ENGINEERING 116.00 PURCELL, BRENT HIRED WORK/ENGINEERING 385.00 SAM'S CLUB DIRECT SUPPLIES 27.15 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 STANDARD JOURNAL PUBLISHING 83.63 VALCOM-SALT LAKE CITY, LC SOFTWARE MAINTENANCE 323.90 WEX BANK FUEL & OIL 550.60 TOTAL ****BUILDING SAFETY*********** 6,809.82 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.50 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 24.21 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 2.37 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.48 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 18.50 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 16.97 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.44 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 31.20 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 22.00 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.79 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.16 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .52 CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 69.52 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 K & N ROOFING & CONSTRUCTION BUILDING/PARKING LOT REPAIRS 29.25 K & N ROOFING & CONSTRUCTION BUILDING/PARKING LOT REPAIRS 281.97 OCCASIONS GROUP, THE SHARED OFFICE/BLDG SUPPLY 13% 15.31 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .35 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.63 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.02 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.72 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 7.14 SAM'S CLUB DIRECT SHARED OFFICE/BLDG SUPPLY 13% 17.67 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 STANDARD JOURNAL PUBLICATIONS 27.87 VALCOM-SALT LAKE CITY, LC SOFTWARE MAINTENANCE 134.96 TOTAL ****GIS*********************** 1,078.87 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 LBISAT, LLC TELEPHONE & INTERNET 302.00 TOTAL ****EMERGENCY SERVICES******** 1,056.00 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 123.57 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 492.99 PLATT ELECTRIC BUILDING REPAIRS 25.04 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 VALCOM-SALT LAKE CITY, LC COMP PROG MAINT-CITY COVERED 26.99 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ROMANCE THEATRE********** 680.76 RIVERSIDE PARK CONST. FUND ****PARKS********************* STANDARD JOURNAL BASEBALL/SOFTBALL QUAD 52.15 TOTAL ****PARKS********************* 52.15 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 26,257.35 TOTAL ****WATER********************* 26,257.35 STREET REPAIR CONTRACTS FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND 7th S CRABS-2nd E-2nd W-LHTAC 420.00 MORGAN PAVEMENT MAINTENANCE SEAL COAT/CHIP OR SLURRY SEAL 5,433.99 TOTAL ****STREETS******************* 5,853.99 STREET NEW CONSTRUCTION FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND ROW/CONSTR-UNIV TO SUNRISE-URA 2,495.00 TOTAL ****STREETS******************* 2,495.00 AIRPORT OPERATIONS FUND ****AIRPORT******************* DAVIDSON, KEITH TRAVEL & MEETINGS 152.00 LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 78.00 TOTAL ****AIRPORT******************* 230.00 GOLF COURSE OPERATIONS FUND JDM MANAGEMENT ACCOUNTS RECEIVABLE 914.34- JDM MANAGEMENT ACCOUNTS RECEIVABLE 4,143.50- DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL 5,057.84- JDM MANAGEMENT CLEARING ACCOUNT 4,055.38 TOTAL 4,055.38 ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00 CENTURY LINK TELEPHONE & INTERNET 57.08 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 116.77 DAN'S PUMP & FILTER, LLC IRRIGATION PUMP STAT-SHARED 18,428.11 DAN'S PUMP & FILTER, LLC IRRIGATION PUMP STAT-SHARED 175.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.91 JDM MANAGEMENT MANAGEMENT CONTRACT 1,500.00 STANDARD JOURNAL ADVERTISING/MARKETING 27.87 TOTAL ****MUNI (LEGACY) GOLF COURSE 20,386.74 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 140.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 55.08 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 60.69 BERRY OIL FUEL & OIL 1,241.98 BERRY OIL FUEL & OIL 1,213.05 CENTURY LINK TELEPHONE & INTERNET 57.08 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 162.00 FALLS PLUMBING SUPPLY INC SUPPLIES 73.68 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 60.55 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 157.46 JDM MANAGEMENT MANAGEMENT CONTRACT 8,500.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 87.92 R & R PRODUCTS, INC. SUPPLIES 102.40 STANDARD JOURNAL ADVERTISING/MARKETING 27.87 TURF EQUIPMENT & IRRIGATION DETHATCHER-1/2 OF THE COST 5,695.50 TOTAL ****TETON LAKES GOLF COURSE*** 17,700.26 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** BEAST EVENTS, LLC OKTUBERFEST 2,850.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.91 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SMITH, JAN C. TETON STORY TELLING EXPENSES 250.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 275.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 275.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 250.00 DATE 11/06/19 CITY OF REXBURG TIME 07:14:34 BILLS FOR 11/06/2019 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 250.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 225.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 275.00 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 70.25 SWANK MOTION PICTURES, INC. ARTS MOVIES EXPENSES 250.00 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 26.99 TOTAL ****TABERNACLE AUDITORIUM***** 5,007.57 COMM. SAFETY LIGHTING FUND ****STREETS******************* ELK RIDGE ELECTRIC, LLC STREET LIGHT MAINTENANCE 702.15 FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 175.95 PLATT ELECTRIC STREET LIGHT MAINTENANCE 22.55 TOTAL ****STREETS******************* 979.53 GRAND TOTAL 520,116.76 APPROVED:_____________________________________________