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HomeMy WebLinkAbout2019-12-04 Accounts Payable DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND 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 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 802.15 FRATERNAL ORDER OF POLICE POLICE DUES 890.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 416.00 PASLEY, ADAM PR/TFR-ADVANCES 500.00 STATE TAX COMMISSION PR/TFR-TRUSTEE PMT/LIFE FLIGHT 390.06 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 TOTAL PAYROLL HOLDING ACCOUNTS 15,368.40 HOUSLEY PUMP URA PROPERTIES CLEARING ACCT 71.00 HOUSLEY PUMP URA PROPERTIES CLEARING ACCT 87.00 HOUSLEY PUMP URA PROPERTIES CLEARING ACCT 199.32 HOUSLEY PUMP URA PROPERTIES CLEARING ACCT 145.00 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 66.63 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 89.64 TOTAL 658.59 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 140.49 TOTAL ****BUILDING MAINTENANCE****** 142.93 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.92 SHRED-IT USA, LLC HIRED WORK 27.30 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 37.64 ****MAYOR & COUNCIL*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.58 OCCASIONS GROUP, THE SUPPLIES 70.00 PORTERS OFFICE PRODUCTS SUPPLIES 14.90 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 102.73 ****ECON DEV/PUBLIC AFFAIRS*** DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 39.91 ELK RIDGE ELECTRIC, LLC SUPPLIES 198.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 242.16 ****CUSTOMER SERVICE********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 89.99 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 146.01 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 112.07 DIGITAL SYSTEMS INSTALLATION COMPUTER PROGRAM MAINTENANCE 502.00 REXBURG ACE HARDWARE SUPPLIES 8.09 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 VALCOM-SALT LAKE CITY, LC SUPPLIES 137.88 VALCOM-SALT LAKE CITY, LC SUPPLIES 142.48 VELOCITY AUTO BODY EQUIPMENT REPAIRS 624.00 WEX BANK GAS & OIL 34.83 TOTAL ****INFORMATION TECHNOLOGY**** 1,581.20 ****FINANCIAL ADMINISTRATION** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 100.00 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 FIRE SERVICES OF IDAHO BUILDING/PARKING LOT REPAIRS 192.00 GOV. FINANCE OFFICERS ASSOC. DUES & MEMBERSHIP 190.00 HEAVEN'S BEST HIRED WORK - CONSULTANTS 43.20 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 91.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 120.97 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 141.26 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE-HOSPITAL S 106.85 MAILFINANCE POSTAGE 475.68 PORTERS OFFICE PRODUCTS SUPPLIES 52.56 PORTERS OFFICE PRODUCTS SUPPLIES 88.68 PORTERS OFFICE PRODUCTS SUPPLIES 155.49 PORTERS OFFICE PRODUCTS SUPPLIES 5.01 PORTERS OFFICE PRODUCTS SUPPLIES 9.76 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 4.31 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 27.30 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 YOST BUSINESS SYSTEMS COPIER RENT & MAINTENANCE 273.12 TOTAL ****FINANCIAL ADMINISTRATION** 3,052.25 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.83 ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 4,687.33 ****POLICE PATROL************* AFLAC BENEFITS .05- BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 222.97 CAL RANCH STORES SUPPLIES-K-9 239.94 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 773.61 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 811.36 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 729.86 CLEAN SPOT, THE UNIFORMS-PATROL 196.10 COLONIAL INSURANCE BENEFITS .01 HP, INC. SUPPLIES-PATROL 221.25 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 127.95 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 31.62 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 66.50 REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS PATROL 11.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 39.00 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 39.00 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 7.25 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 10.95 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 10.34 WEX BANK GAS & OIL 3,634.18 TOTAL ****POLICE PATROL************* 7,195.06 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 130.73 CENTURY LINK TELEPHONE & INTERNET 68.99 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 47.00 HP, INC. OFFICE SUPPLIES 221.25 INTELLICHOICE, INC. RECORDS MANAGEMENT SYS-SHARED 40,390.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 461.78 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 65.32 MADISON COUNTY SHERIFF SHERIFF DISPATCH 11,531.62 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE-OFFICE 302.15 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.66 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 23.78 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 18.92 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.31 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 30.69 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.12 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 109.56 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 23.71 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.07 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.26 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 16.23 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 8.18 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.43 SHRED-IT USA, LLC HIRED WORK 120.73 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 STALLING'S AUTO & TOWING HIRED WORK 250.00 UNIFORMS2GEAR, INC. UNIFORMS 8.10 UNIFORMS2GEAR, INC. UNIFORMS 6.00 UNIFORMS2GEAR, INC. UNIFORMS 7.30 UNIFORMS2GEAR, INC. UNIFORMS 7.25 UNIFORMS2GEAR, INC. UNIFORMS 26.00 UNIFORMS2GEAR, INC. UNIFORMS 26.00 WELLS FARGO FINANCIAL LEASING OFFICE EQUIP. REPAIRS & LEASES 1,544.47 WEX BANK GAS & OIL 491.40 YOST BUSINESS SYSTEMS OFFICE EQUIP. REPAIRS & LEASES 761.00 TOTAL ****POLICE ADMINISTRATION***** 57,435.53 ****POLICE DETECTIVES********* BALL, RON TRAINING & MTGS 336.00 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 90.81 CLEAN SPOT, THE UNIFORMS 253.00 HP, INC. SUPPLIES 221.25 KUNSAITIS, CHUCK TRAINING & MTGS 336.00 PORTERS OFFICE PRODUCTS SUPPLIES 329.25 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 UNIFORMS2GEAR, INC. UNIFORMS 26.00 UNIFORMS2GEAR, INC. UNIFORMS 26.00 UNIFORMS2GEAR, INC. UNIFORMS 7.25 UNIFORMS2GEAR, INC. UNIFORMS 7.30 UNIFORMS2GEAR, INC. UNIFORMS 5.17 WEX BANK GAS & OIL 878.58 TOTAL ****POLICE DETECTIVES********* 2,536.46 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 63.65 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 31.65 HP, INC. SUPPLIES 221.25 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 UNIFORMS2GEAR, INC. UNIFORMS-RESOURCE OFFICERS 5.17 UNIFORMS2GEAR, INC. UNIFORMS-RESOURCE OFFICERS 7.30 UNIFORMS2GEAR, INC. UNIFORMS-RESOURCE OFFICERS 26.00 UNIFORMS2GEAR, INC. UNIFORMS-RESOURCE OFFICERS 26.00 WEX BANK GAS & OIL 545.36 TOTAL ****POLICE COMMUNITY POLICING* 940.56 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 52.00 BMC WEST, LLC SUPPLIES 16.80 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 FIRE SERVICES OF IDAHO BUILDING/PARKING LOT REPAIRS 76.00 HEAVEN'S BEST MISCELLANEOUS 17.10 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 79.84 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 93.24 PORTERS OFFICE PRODUCTS SUPPLIES 3.86 PORTERS OFFICE PRODUCTS SUPPLIES 1.98 PORTERS OFFICE PRODUCTS SUPPLIES 20.80 PORTERS OFFICE PRODUCTS SUPPLIES 35.10 PORTERS OFFICE PRODUCTS SUPPLIES 61.54 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 1.70 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 SPECIALTY CONSTRUCTION SUPPLY SUPPLIES 133.65 SPECIALTY CONSTRUCTION SUPPLY SUPPLIES 58.00 WEX BANK FUEL & OIL 163.03 YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 108.11 TOTAL ****ENGINEERING*************** 1,310.85 ****SHOP********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 34.83 CAL RANCH STORES SUPPLIES 29.99 CAL RANCH STORES UNIFORMS 34.99 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS--SHOP EQ. 39.08 FASTENAL COMPANY SMALL TOOLS 116.91 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 360.16 INTERSTATE BATTERY SYSTEM SUPPLIES 45.95 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 53.83 NAPA AUTO PARTS SUPPLIES 65.73 NAPA AUTO PARTS SUPPLIES 25.06 NAPA AUTO PARTS SUPPLIES 47.97 NAPA AUTO PARTS SUPPLIES 26.56 NAPA AUTO PARTS SUPPLIES 26.96 NAPA AUTO PARTS SUPPLIES 20.98 NAPA AUTO PARTS SUPPLIES 79.92 NAPA AUTO PARTS SUPPLIES 21.60- NAPA AUTO PARTS SUPPLIES 61.72 NAPA AUTO PARTS SUPPLIES 179.37 NAPA AUTO PARTS SUPPLIES 52.98 O'REILLY AUTOMOTIVE, INC. SUPPLIES 44.86 O'REILLY AUTOMOTIVE, INC. SUPPLIES 150.92 O'REILLY AUTOMOTIVE, INC. SUPPLIES 53.94 O'REILLY AUTOMOTIVE, INC. SUPPLIES 53.94 PLATT ELECTRIC SUPPLIES 136.14 PLATT ELECTRIC SUPPLIES 20.05 PLATT ELECTRIC SMALL TOOLS 72.77 PRAXAIR DISTRIBUTION INC. SMALL TOOLS 25.50 PREMIER TRUCK GROUP SUPPLIES 90.00 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 WEX BANK GAS & OIL 168.56 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****SHOP********************** 2,101.12 ****PARKS********************* A-1 RENTAL INC. HIRED WORK & RENTALS 70.00 A-1 RENTAL INC. REPAIRS-EQUIPMENT 101.32 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 228.14 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 481.32 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 99.12 BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 313.99 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BMC WEST, LLC SUPPLIES 85.80 BMC WEST, LLC BBQ GRILLS/TRASH CANS/BENCHES 96.48 BMC WEST, LLC BBQ GRILLS/TRASH CANS/BENCHES 70.31 BMC WEST, LLC BBQ GRILLS/TRASH CANS/BENCHES 23.30 CAL RANCH STORES SUPPLIES 3.98 CAL RANCH STORES REPAIRS-EQUIPMENT 15.96 CAL RANCH STORES SUPPLIES 5.99 CAL RANCH STORES UNIFORMS 64.99 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 12.00 CLAIR & DEE'S POINT S REPAIRS-EQUIPMENT 10.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 62.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 205.40 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 544.99 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 182.99 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 835.02 NAPA AUTO PARTS REPAIRS-EQUIPMENT 117.79 O'REILLY AUTOMOTIVE, INC. SUPPLIES 36.96 O'REILLY AUTOMOTIVE, INC. SUPPLIES 44.94 PLATT ELECTRIC SUPPLIES 176.50 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 21.58 REXBURG ACE HARDWARE SUPPLIES 53.95 REXBURG ACE HARDWARE SUPPLIES 17.99 REXBURG ACE HARDWARE SUPPLIES 31.44 REXBURG ACE HARDWARE SUPPLIES 20.66 REXBURG ACE HARDWARE SUPPLIES 26.95 REXBURG ACE HARDWARE SUPPLIES 13.47 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 5.93 REXBURG ACE HARDWARE BBQ GRILLS/TRASH CANS/BENCHES 6.99 REXBURG ACE HARDWARE BBQ GRILLS/TRASH CANS/BENCHES 17.98 REXBURG ACE HARDWARE BBQ GRILLS/TRASH CANS/BENCHES 5.39 REXBURG ACE HARDWARE BBQ GRILLS/TRASH CANS/BENCHES 14.56 REXBURG ACE HARDWARE SUPPLIES 8.09 REXBURG ACE HARDWARE SUPPLIES 46.76 REXBURG ACE HARDWARE BBQ GRILLS/TRASH CANS/BENCHES 10.50 REXBURG ACE HARDWARE SUPPLIES 1.43 REXBURG ACE HARDWARE BBQ GRILLS/TRASH CANS/BENCHES 7.18 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 2.69 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 8.09 REXBURG ACE HARDWARE BBQ GRILLS/TRASH CANS/BENCHES 5.93 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD PLUMBING BLDG-SHLT/COURT/PARKLOT REPAIR 17.67 TOTAL ****PARKS********************* 4,241.11 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 44.16 FALDMO, JON TRAINING, TRAVEL & MEETINGS 279.56 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 REXBURG ACE HARDWARE SUPPLIES 11.24 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 TOTAL ****RECREATION ADMINISTRATION* 350.42 STREET OPERATIONS FUND ADVANCED PLUMBING & MECHANICAL STREET DEPOSITS PAYABLE 900.00 TOTAL 900.00 ****STREETS******************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.06 BMC WEST, LLC SIGNS & PAINT 199.50 BMC WEST, LLC SIGNS & PAINT 23.44 BMC WEST, LLC SIGNS & PAINT 23.44- CAL RANCH STORES EQUIPMENT REPAIRS 39.98 CRAPO LTD SAND & SALT 4,375.62 ELECTRICAL WHOLESALE SUPPLIES 54.44 ELECTRICAL WHOLESALE SUPPLIES 1.09- FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. EQUIPMENT REPAIRS 276.23 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 255.48 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 220.74 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 145.85 INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 2,797.80 INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 1,398.90 INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 1,380.12 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 12.00 MAUPIN WELDING INC. EQUIPMENT REPAIRS 142.59 NAPA AUTO PARTS EQUIPMENT REPAIRS 117.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 59.93 O'REILLY AUTOMOTIVE, INC. SUPPLIES 43.54 PLATT ELECTRIC MAIN ST FLOWERS/BEAUTIFICATION 131.33 PLATT ELECTRIC MAIN ST FLOWERS/BEAUTIFICATION 306.43 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 TUPCO, INC. SNOW REMOVAL HIRED OUT 1,650.00 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 224.24 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 130.00 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 43.25 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 43.25 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WEX BANK GAS & OIL 1,001.28 TOTAL ****STREETS******************* 15,128.53 RECREATION FUND ****RECREATION ADMINISTRATION* ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 43.09 TOTAL ****RECREATION ADMINISTRATION* 43.09 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,550.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 TOTAL ****THE ZONE REC CENTER***** 2,601.87 ****KIDS DISCOVERY ZONE******* DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 850.00 SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86 TETON REPAIR, LLC BUILDING REPAIRS/MAINTENANCE 360.00 TETON REPAIR, LLC BUILDING REPAIRS/MAINTENANCE 495.00 TETON REPAIR, LLC BUILDING REPAIRS/MAINTENANCE 280.00 TOTAL ****KIDS DISCOVERY ZONE******* 2,036.86 ****WINTER SPORTS********** REXBURG MOTOR SPORTS, LLC SUPPLIES/WAXING MAINTENANCE 240.00 TOTAL ****WINTER SPORTS********** 240.00 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 BROULIM'S SUPPLIES 154.97 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 739.38 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 75.55 TOTAL ****TABERNACLE AUDITORIUM***** 1,094.90 ****MUSEUM OF REXBURG******** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 8.92 PORTERS OFFICE PRODUCTS SUPPLIES 83.61 REXBURG ACE HARDWARE SUPPLIES 41.38- REXBURG ACE HARDWARE BUILDING REPAIRS 35.98 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TIETJEN, ALISHA TRAINING, TRAVEL & MEETINGS 58.58 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****MUSEUM OF REXBURG******** 147.13 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** ZIONS PUBLIC FINANCE, INC. HIRED WORK 1,337.00 TOTAL ****POLICE ADMINISTRATION***** 1,337.00 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.17 D & D ELECTRIC FRONT ENTRANCE EXPANSION/FOYER 350.00 DIGITAL SYSTEMS INSTALLATION FRONT ENTRANCE EXPANSION/FOYER 45.00 DIGITAL SYSTEMS INSTALLATION FRONT ENTRANCE EXPANSION/FOYER 2,486.25 DIGITAL SYSTEMS INSTALLATION FRONT ENTRANCE EXPANSION/FOYER 135.00 DIGITAL SYSTEMS INSTALLATION PROGRAMMING & SUPPORT 753.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 241.23 MADISON COUNTY TAX COLLECTOR WATER, SEWER & GARBAGE 32.22 REXBURG POLICE PETTY CASH SUPPLIES 2.53 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEX BANK FUEL & OIL 26.16 TOTAL ****POLICE COMMUNITY POLICING* 4,085.98 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 16.40 AFLAC BENEFITS-FULLTIMERS 50/50 268.94 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 242.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 53.37 BOUND TREE MEDICAL, LLC SUPPLIES AMB 270.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 36.58 BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.38 BOUND TREE MEDICAL, LLC SUPPLIES AMB 88.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 23.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 26.20 BOUND TREE MEDICAL, LLC SUPPLIES AMB 52.99 BOUND TREE MEDICAL, LLC SUPPLIES AMB 46.29 BOUND TREE MEDICAL, LLC SUPPLIES AMB 88.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 97.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 89.64 BOUND TREE MEDICAL, LLC SUPPLIES AMB 428.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 106.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 235.80 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 165.96 BOUND TREE MEDICAL, LLC SUPPLIES AMB 13.10 BROULIM'S PC RETENTION-MEALS 50/50 36.66 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 17.97 BROULIM'S PC RETENTION-MEALS 50/50 36.81 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 26.45 BROULIM'S PC RETENTION-MEALS 50/50 78.55 BROULIM'S PC RETENTION-MEALS 50/50 44.17 BROULIM'S PC RETENTION-MEALS 50/50 34.60 BROULIM'S PC RETENTION-MEALS 50/50 38.92 CENTURY LINK TELEPHONE & INTERNET ARCHER 116.07 HEMMING ATRIUM, LLC TRAINING, TRAVEL & MTGS FIRE 50.00 HEMMING ATRIUM, LLC TRAINING, TRAVEL & MTGS AMB 50.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 159.46 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 523.36 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 97.82 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 147.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 83.44 LIGHTHOUSE UNIFORM CO. UNIFORMS -FULL TIMERS 50/50 681.05 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 9,056.00 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE ALL3 304.98 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 148.00 MUNICIPAL EMERGENCY SERVICES EQUIPMENT REPAIRS FIRE 963.90 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 91.05 OMNI SECURITY SYSTEMS, INC. BUILDING REPAIRS ALL3 396.00 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 178.40 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 39.63 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 120.74 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,310.45 TEXTILE GRAPHIX, LLC UNIFORMS -FULL TIMERS 50/50 655.40 TEXTILE GRAPHIX, LLC UNIFORMS -PAID CALL 50/50 492.60 TOTAL ****EMERGENCY SERVICES******** 20,508.08 FIRE IMPACT FEE CAPITAL FUND ****EMERGENCY SERVICES******** ZIONS PUBLIC FINANCE, INC. HIRED WORK 1,337.00 TOTAL ****EMERGENCY SERVICES******** 1,337.00 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 59.33 INTERMOUNTAIN GAS CO. NATURAL GAS 237.19 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****REXBURG RAPIDS************ 306.80 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 126.37 FIRE SERVICES OF IDAHO BUILDING REPAIRS 200.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 205.91 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 107.67 TOTAL ****LEGACY FLIGHT MUSEUM****** 639.95 SANITATION FUND ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.67 FLEETPRIDE, INC. GAS & OIL 54.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 131.61 JEFFERSON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 126.04 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 61,528.60 NAPA AUTO PARTS REPAIRS-EQUIPMENT 10.49 NAPA AUTO PARTS REPAIRS-EQUIPMENT 73.78 O'REILLY AUTOMOTIVE, INC. SUPPLIES 43.56 REXBURG ACE HARDWARE SUPPLIES 10.78 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 WEX BANK GAS & OIL 50.53 TOTAL ****SANITATION**************** 62,046.76 WATER FUND ****WATER********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 89.48 BMC WEST, LLC SMALL TOOLS 269.99 BROULIM'S SUPPLIES 11.09 BROULIM'S SUPPLIES 42.31 CAL RANCH STORES SUPPLIES 91.97 CAL RANCH STORES PARTS & PIPE & LINE REPAIRS 12.74 CENTURY LINK TELEPHONE/INTERNET 57.08 CHRISTENSEN BODY SHOP, INC WATER STORAGE RIGHTS 5,000.00 ERIKS NORTH AMERICA, INC. SUPPLIES 353.67 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS & TANKS 35.24 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 35.91 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 26.56 FALLS PLUMBING SUPPLY INC SMALL TOOLS 28.92 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 50.40 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 152.04 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC SUPPLIES 50.68 HIGH COUNTRY RC&D HIRED WORK 2,500.00 IDAHO DEPT OF WATER RESOURCES WATER DISTRICT/RECHARGE FEES 932.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 53.68 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 70.08 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 38.35 INTERMOUNTAIN SECTION AWWA TRAINING, TRAVEL & MEETINGS 1,198.00 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 107.67 MAGIC VALLEY LABS TESTING HIRED OUT 648.00 PREMIER TRUCK GROUP SUPPLIES 120.00 REXBURG ACE HARDWARE SUPPLIES 30.58 REXBURG ACE HARDWARE SUPPLIES 13.49 REXBURG ACE HARDWARE SUPPLIES 48.50 REXBURG ACE HARDWARE SUPPLIES 12.51 REXBURG ACE HARDWARE SUPPLIES 3.55 REXBURG ACE HARDWARE SMALL TOOLS 15.28 REXBURG ACE HARDWARE SUPPLIES 36.77 REXBURG ACE HARDWARE SMALL TOOLS 17.99 REXBURG ACE HARDWARE SMALL TOOLS 25.19 REXBURG ACE HARDWARE SMALL TOOLS 16.19 REXBURG ACE HARDWARE SMALL TOOLS 35.99 REXBURG ACE HARDWARE SMALL TOOLS 13.49 REXBURG ACE HARDWARE SMALL TOOLS 24.29 REXBURG ACE HARDWARE SMALL TOOLS 25.19 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 34.90 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 7.74 VELOCITY AUTO BODY REPAIRS-EQUIPMENT 198.00 WEX BANK GAS & OIL 982.06 TOTAL ****WATER********************* 13,534.59 WASTEWATER FUND ****WASTEWATER TREATMENT****** A-1 RENTAL INC. SUPPLIES 6.95 ALLSTATE MACHINE SHOP, LLC PASTEURIZATION GAS COMPRESSORS 150.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 75.12 CAL RANCH STORES REPAIRS-BUILDINGS 39.99 CENTURY LINK TELEPHONE & INTERNET 57.08 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 60.76 DOOR MAN, THE REPAIRS-BUILDINGS 175.00 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 4.72 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 112.20 ELECTRICAL WHOLESALE PASTEURIZATION GAS COMPRESSORS 46.56 ELECTRICAL WHOLESALE PASTEURIZATION GAS COMPRESSORS .93- ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 41.40 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 49.99 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 6.80 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 3.94 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC PASTEURIZATION GAS COMPRESSORS 20.16 FALLS PLUMBING SUPPLY INC PASTEURIZATION GAS COMPRESSORS 20.44 FALLS PLUMBING SUPPLY INC PASTEURIZATION GAS COMPRESSORS 31.72 FALLS PLUMBING SUPPLY INC PASTEURIZATION GAS COMPRESSORS 3.96 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 9.60 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 14.64 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 2.88 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.73 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 9.48 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.22 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.28 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 6.62 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS .54 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 8.88 FALLS PLUMBING SUPPLY INC SMALL TOOLS 36.42 FALLS PLUMBING SUPPLY INC PASTEURIZATION GAS COMPRESSORS 4.34 FALLS PLUMBING SUPPLY INC PASTEURIZATION GAS COMPRESSORS 14.20 FALLS PLUMBING SUPPLY INC SMALL TOOLS 20.50 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 657.44 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.45 GOBLE SAMPSON ASSOCIATES, INC. EQUIPMENT REPAIRS 80.88 GOBLE SAMPSON ASSOCIATES, INC. EQUIPMENT REPAIRS 38.64 GOBLE SAMPSON ASSOCIATES, INC. EQUIPMENT REPAIRS 72.50 GOBLE SAMPSON ASSOCIATES, INC. EQUIPMENT REPAIRS 547.50 GOBLE SAMPSON ASSOCIATES, INC. EQUIPMENT REPAIRS 772.20 GOBLE SAMPSON ASSOCIATES, INC. EQUIPMENT REPAIRS 30.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 875.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 75.00 HENRY'S FORK GROUND WATER DIST DUES & MEMBERSHIP 24.00 INTERMOUNTAIN GAS CO. HEAT (GAS) 6,451.22 INTERMOUNTAIN GAS CO. HEAT (GAS) 62.14 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE-85% 161.50 NORCO INC. UNIFORMS 138.39 NORCO INC. PASTEURIZATION GAS COMPRESSORS 520.55 NORCO INC. PASTEURIZATION GAS COMPRESSORS 1,220.00 NORCO INC. PASTEURIZATION GAS COMPRESSORS 13.16 NORCO INC. PASTEURIZATION GAS COMPRESSORS 199.00 NORCO INC. PASTEURIZATION GAS COMPRESSORS 165.00 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 42.99 O'REILLY AUTOMOTIVE, INC. SUPPLIES 14.99 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 33.99 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 19.99 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 87.90 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 97.90 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 104.99 O'REILLY AUTOMOTIVE, INC. REPAIRS-SCREW PRESSES/GBT/ETC 55.98 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 10.00- PARAMOUNT SUPPLY CO. PASTEURIZATION GAS COMPRESSORS 5.60 PARAMOUNT SUPPLY CO. REPAIRS-SCREW PRESSES/GBT/ETC 2.08 PARAMOUNT SUPPLY CO. REPAIRS-SCREW PRESSES/GBT/ETC 23.63 PARAMOUNT SUPPLY CO. REPAIRS-SCREW PRESSES/GBT/ETC 11.88 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PARAMOUNT SUPPLY CO. PASTEURIZATION GAS COMPRESSORS 232.59 PARAMOUNT SUPPLY CO. PASTEURIZATION GAS COMPRESSORS 33.63 PARAMOUNT SUPPLY CO. PASTEURIZATION GAS COMPRESSORS 14.60 PARAMOUNT SUPPLY CO. PASTEURIZATION GAS COMPRESSORS 7.16 PARAMOUNT SUPPLY CO. PASTEURIZATION GAS COMPRESSORS 4.60 PLATT ELECTRIC SMALL TOOLS 37.12 PLATT ELECTRIC SUPPLIES 7.64 PLATT ELECTRIC PASTEURIZATION GAS COMPRESSORS 225.36 PLATT ELECTRIC PASTEURIZATION GAS COMPRESSORS 7.46 PLATT ELECTRIC PASTEURIZATION GAS COMPRESSORS 12.18 PLATT ELECTRIC PASTEURIZATION GAS COMPRESSORS 8.26 PLATT ELECTRIC PASTEURIZATION GAS COMPRESSORS 13.92 PLATT ELECTRIC PASTEURIZATION GAS COMPRESSORS 55.44 PLATT ELECTRIC PASTEURIZATION GAS COMPRESSORS 13.92 POLYDYNE, INC. CHEMICALS FOR TREATMENT 11,040.00 POLYDYNE, INC. CHEMICALS FOR TREATMENT 386.40 PORTERS OFFICE PRODUCTS SUPPLIES 103.38 PORTERS OFFICE PRODUCTS SUPPLIES 280.96 REXBURG ACE HARDWARE SUPPLIES 16.10 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 5.21 REXBURG ACE HARDWARE SMALL TOOLS 21.59 REXBURG ACE HARDWARE SUPPLIES 17.99 REXBURG ACE HARDWARE SUPPLIES 18.87 REXBURG ACE HARDWARE SUPPLIES 4.13 REXBURG ACE HARDWARE SUPPLIES 4.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 TETON REPAIR, LLC REPAIRS-BUILDINGS 5,700.00 WEX BANK GAS & OIL 839.47 TOTAL ****WASTEWATER TREATMENT****** 32,769.65 ****WASTEWATER COLLECTION***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.22 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 93.62 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 17.14- O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 26.99 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 17.14 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 WEX BANK GAS & OIL 607.22 TOTAL ****WASTEWATER COLLECTION***** 744.32 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 25.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 39.00 BLACKER, GREG COMMISSION TRANSPORT./TRAINING 25.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 31.41 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 80.00 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** 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 POWELL, NATALIE SUPPLIES 210.94 PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CITY INITIATED 169.71 SUTHERLAND, BRUCE COMMISSION TRANSPORT./TRAINING 25.00 WEX BANK GAS & OIL 148.27 TOTAL ****PLANNING & ZONING********* 935.00 ****BUILDING SAFETY*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 111.80 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 FIRE SERVICES OF IDAHO BUILDING/PARKING LOT REPAIRS 80.00 HEAVEN'S BEST HIRED WORK/ENGINEERING 18.00 ID ASSOC. BLDG OFFICIALS TRAINING, TRAVEL & MEETINGS 45.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 50.37 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 127.95 MADISON COUNTY TAX COLLECTOR WATER, SEWER & GARBAGE 58.83 PORTERS OFFICE PRODUCTS SUPPLIES 64.78 PORTERS OFFICE PRODUCTS SUPPLIES 36.95 PORTERS OFFICE PRODUCTS SUPPLIES 21.90 PORTERS OFFICE PRODUCTS SUPPLIES 2.09 PORTERS OFFICE PRODUCTS SUPPLIES 209.96 PORTERS OFFICE PRODUCTS SUPPLIES 4.06 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 1.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 WEX BANK FUEL & OIL 463.83 YOST BUSINESS SYSTEMS OFFICE EQUIPMENT REPAIRS 113.80 TOTAL ****BUILDING SAFETY*********** 1,827.70 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.54 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 FIRE SERVICES OF IDAHO BUILDING/PARKING LOT REPAIRS 52.00 HEAVEN'S BEST HIRED WORK 11.70 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.37 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.66 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 24.02 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 14.25 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 42.13 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 1.19 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** YOST BUSINESS SYSTEMS EQUIPMENT REPAIRS 73.97 TOTAL ****GIS*********************** 575.15 STREET IMPACT FEE FUND ****STREETS******************* ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 6,749.00 ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 1,671.00 ZIONS PUBLIC FINANCE, INC. IMPACT FEE STUDY 835.00 TOTAL ****STREETS******************* 9,255.00 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* ZIONS PUBLIC FINANCE, INC. HIRED WORK 1,671.00 TOTAL ****PARKS********************* 1,671.00 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 681.32 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 200.09 REXBURG ACE HARDWARE BUILDING REPAIRS 68.30 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 961.88 STREET REPAIR CONTRACTS FUND ****STREETS******************* DEPATCO INC. 7th S CRABS-2nd E-2nd W-LHTAC 74,477.16 TOTAL ****STREETS******************* 74,477.16 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BROULIM'S TRAVEL & MEETINGS 10.87 TOTAL ****MAYOR & COUNCIL*********** 10.87 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AIRPORT CONSTRUCTION FUND ****AIRPORT******************* T-O ENGINEERS, INC. FEASABILITY STUDY 11,693.55 TOTAL ****AIRPORT******************* 11,693.55 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE CENTURY LINK TELEPHONE & INTERNET 57.08 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 33.59 JDM MANAGEMENT MANAGEMENT CONTRACT 750.00 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 84.01 TOTAL ****MUNI (LEGACY) GOLF COURSE 924.68 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 140.00 A-1 RENTAL INC. HIRED WORK/TOOL RENT 6.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 47.40 CAL RANCH STORES SUPPLIES 97.72 CENTURY LINK TELEPHONE & INTERNET 57.08 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 30.60 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 84.88 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 219.52 JDM MANAGEMENT MNGMT CONTR. LABOR CHARGE BACK 951.00- JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00 MADISON COUNTY TAX COLLECTOR WATER/SEWER/GARBAGE 210.13 PLATT ELECTRIC BUILDING REPAIRS 210.49 PLATT ELECTRIC BUILDING REPAIRS .67 PLATT ELECTRIC BUILDING REPAIRS .63 PLATT ELECTRIC BUILDING REPAIRS 2.33 PLATT ELECTRIC BUILDING REPAIRS 4.17 PLATT ELECTRIC BUILDING REPAIRS 63.06 REXBURG ACE HARDWARE SMALL TOOLS 197.99 REXBURG ACE HARDWARE BUILDING REPAIRS 32.38 REXBURG ACE HARDWARE BUILDING REPAIRS 22.49 REXBURG ACE HARDWARE SMALL TOOLS 62.98 TOTAL ****TETON LAKES GOLF COURSE*** 4,854.52 LID 43 CONSTRUCTION FUND ****STREETS******************* DROC HOLDINGS, LLC CONSTRUCTION COSTS-VOLUNTARY 3,065.00 FORSGREN & ASSOCIATES CONSTRUCTION COSTS-CONTRACTOR 618.75 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****STREETS******************* 3,683.75 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 8.92 BROULIM'S REXBURGTREE FESTIVAL EXPENSES 3.78 BROULIM'S REXBURGTREE FESTIVAL EXPENSES 8.97 BROULIM'S REXBURGTREE FESTIVAL EXPENSES 5.00 BROULIM'S REXBURGTREE FESTIVAL EXPENSES 8.58 REXBURG ACE HARDWARE REXBURGTREE FESTIVAL EXPENSES 7.82 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****TABERNACLE AUDITORIUM***** 44.49 COMM. SAFETY LIGHTING FUND ****STREETS******************* BMC WEST, LLC STREET LIGHT MAINTENANCE 5.69 ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE .40- ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 20.02 FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 PLATT ELECTRIC STREET LIGHT MAINTENANCE 30.00 PLATT ELECTRIC STREET LIGHT MAINTENANCE 124.45 PLATT ELECTRIC STREET LIGHT MAINTENANCE 1,145.70 PLATT ELECTRIC STREET LIGHT MAINTENANCE 52.22 PLATT ELECTRIC STREET LIGHT MAINTENANCE 29.09 PLATT ELECTRIC STREET LIGHT MAINTENANCE 64.04 TOTAL ****STREETS******************* 1,549.69 VETERAN'S MEMORIAL FUND ****PARKS********************* BMC WEST, LLC SUPPLIES-TILES TO ADD 21.66 TOTAL ****PARKS********************* 21.66 SHOP WITH A COP FUND ****POLICE COMMUNITY POLICING* WALMART CORP. SHOP WITH A COP SUPPLIES 10,500.00 TOTAL ****POLICE COMMUNITY POLICING* 10,500.00 DATE 12/04/19 CITY OF REXBURG TIME 06:42:12 BILLS FOR 12/04/2019 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GRAND TOTAL 384,618.96 APPROVED:_____________________________________________