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HomeMy WebLinkAbout2020-02-05 Accounts Payable DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CALL OIL COMPANY DIESEL INVENTORY-WINTER(SOUTH) 20,223.00 TOTAL 20,223.00 PAYROLL HOLDING ACCOUNTS EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 766.19 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 796.85 FRATERNAL ORDER OF POLICE POLICE DUES 925.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 400.00 PASLEY, ADAM PR/TFR-ADVANCES 900.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 26,519.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 TOTAL PAYROLL HOLDING ACCOUNTS 31,003.90 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 114.51 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 8.99 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 15.29 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 885.44 TOTAL 1,024.23 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCEE 6.59 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 296.35 KETTLE EMBROIDERY, LLC UNIFORMS 10.30 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 132.78 TOTAL ****BUILDING MAINTENANCE****** 448.46 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.27 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 6.59 ONEBRIDGE BENEFITS HIRED WORK 250.00 SHRED-IT USA, LLC HIRED WORK 27.46 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 294.74 ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 50.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 100.00 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BAUDVILLE SUPPLIES 56.93 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.93 BROULIM'S TRAINING, TRAVEL & MEETINGS 48.24 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 52.74 HIGH COUNTRY RC&D DUES & MEMBERSHIPS 150.00 MANN, CHRIS TRAINING, TRAVEL & MEETINGS 394.20 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 146.00 MERRILL, JERRY PROTOCOL EXPENSES 42.40 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 33.35 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 343.94 MERRILL, JERRY SUPPLIES 97.78 REXBURG CHAMBER OF COMMERCE PROTOCOL EXPENSES 180.00 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 137.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 1,850.76 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 41.68 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 13.18 GARNER CONTRACTING HIRED WORK -INTERNS/CONSULTANT 1,475.10 HORNER, RICHARD R. HIRED WORK -INTERNS/CONSULTANT 300.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 2,086.84 PORTERS OFFICE PRODUCTS SUPPLIES 42.13 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 3,963.18 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 92.82 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 26.37 PORTERS OFFICE PRODUCTS SUPPLIES 38.09 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 174.30 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 115.96 CDW GOVERNMENT INC. SUPPLIES 243.53 CDW GOVERNMENT INC. SUPPLIES 243.53 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 92.29 PLATT ELECTRIC SUPPLIES 11.51 PORTERS OFFICE PRODUCTS SUPPLIES 17.28 REXBURG ACE HARDWARE SUPPLIES 10.79 REXBURG ACE HARDWARE SUPPLIES 17.99 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 WEX BANK GAS & OIL 29.10 TOTAL ****INFORMATION TECHNOLOGY**** 801.83 ****FINANCIAL ADMINISTRATION** DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 103.68 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 79.10 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 292.00 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 1,112.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 1,450.14 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 158.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 119.79 MERRILL, JERRY SUPPLIES 7.43 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 1,482.21 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 256.33 NAPA AUTO PARTS REPAIRS-CAR POOL CAR 4.31 PORTERS OFFICE PRODUCTS SUPPLIES 88.68 PORTERS OFFICE PRODUCTS SUPPLIES 4.70 PORTERS OFFICE PRODUCTS SUPPLIES .30 PORTERS OFFICE PRODUCTS SUPPLIES 5.77 PORTERS OFFICE PRODUCTS SUPPLIES 217.96 PORTERS OFFICE PRODUCTS SUPPLIES 29.84 PORTERS OFFICE PRODUCTS SUPPLIES 4.36 PORTERS OFFICE PRODUCTS SUPPLIES 2.33 PORTERS OFFICE PRODUCTS SUPPLIES 80.88 PORTERS OFFICE PRODUCTS SUPPLIES 27.41 PORTERS OFFICE PRODUCTS SUPPLIES 2.57 REXBURG ACE HARDWARE SUPPLIES 12.27 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 88.90 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 117.53 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,007.01 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 761.67 RUDD & COMPANY AUDIT & CONSULTATION 19,000.00 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 27.45 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TOTAL ****FINANCIAL ADMINISTRATION** 27,519.56 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.54 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 19.78 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,751.40 ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 6,459.22 ****POLICE PATROL************* ADVANCE AUTO PARTS EQUIPMENT REPAIRS 38.17 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 235.71 BONE, JOHN TRAINING, TRAVEL & MTGS PATROL 70.00 CLEAN SPOT, THE UNIFORMS-PATROL 259.75 CROSS MATCH TECHNOLOGIES, INC PROGRAMMING & SUPPORT 100.00 DELL MARKETING L.P. PROGRAMMING & SUPPORT 138.42 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 4,160.71 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 127.95 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 127.95 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 127.95- LEXIPOL, LLC PROGRAMMING & SUPPORT 2,323.59 POST TRAINING ACADEMY TRAINING, TRAVEL & MTGS PATROL 300.00 PRO COLLISION REPAIR EQUIPMENT REPAIRS 1,295.34 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 30.72 REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS PATROL 5.28 REXBURG POLICE PETTY CASH UNIFORMS-PATROL 20.00 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 10.29 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 WATCHGUARD VIDEO SUPPLIES-PATROL 75.00 WATCHGUARD VIDEO SUPPLIES-PATROL 345.00 WATCHGUARD VIDEO SUPPLIES-PATROL 12.00 WEX BANK GAS & OIL 3,870.54 TOTAL ****POLICE PATROL************* 13,439.74 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ALPHAGRAPHICS OF REXBURG OFFICE SUPPLIES 193.91 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 134.62 CENTURY LINK TELEPHONE & INTERNET 68.99 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 67.70 CROSS MATCH TECHNOLOGIES, INC PROGRAMING & SUPPORT 100.00 DELL MARKETING L.P. PROGRAMING & SUPPORT 92.29 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 545.55 IDAHO STATE POLICE ILETS (TELEX)-STATE SYSTEM 1,718.75 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 89.12 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 771.68 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 189.63 LEXIPOL, LLC PROGRAMING & SUPPORT 366.88 MADISON COUNTY COURT COST CONTRIBUTION 1,735.43 MADISON MEMORIAL HOSPITAL HOSPITAL/TESTING/BACKGROUND CH 72.13 MADISON MEMORIAL HOSPITAL HOSPITAL/TESTING/BACKGROUND CH 62.54 PLATT ELECTRIC OFFICE SUPPLIES 10.19- PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 118.78 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 118.78 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 19.67 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.00- PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 123.28 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 70.40 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.28 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 275.49 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 254.83 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 50.76 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.26 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.73 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 18.38 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 109.90 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 74.11 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 32.44 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 116.44- PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 116.44 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.24 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.01 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.73 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.68 PORTERS OFFICE PRODUCTS SUPPLIES-PARKING 312.82 REXBURG FLORAL OFFICE SUPPLIES 50.00 REXBURG FLORAL OFFICE SUPPLIES 9.95 REXBURG PLUMBING & HTG TRAIN.FAC/SHOP REPAIRS/REMODEL 170.00 REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS 2.43 REXBURG POLICE PETTY CASH OFFICE SUPPLIES 3.17 REXBURG POLICE PETTY CASH SUPPLIES-SHOOTING RANGE 7.96 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 933.84 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 386.71 SHRED-IT USA, LLC HIRED WORK 121.42 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 VALLEY WIDE COOP INC. SUPPLIES-SHOOTING RANGE 259.03 WEX BANK GAS & OIL 579.82 TOTAL ****POLICE ADMINISTRATION***** 11,103.57 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 92.94 CLEAN SPOT, THE UNIFORMS 169.15 CROSS MATCH TECHNOLOGIES, INC PROGRAMMING & SUPPORT 100.00 DELL MARKETING L.P. PROGRAMMING & SUPPORT 39.55 EL GENE TV & APPLIANCE SUPPLIES 74.97 EL GENE TV & APPLIANCE SUPPLIES 14.85 HERMOSILLO, RAY INVESTIGATION TRAVEL 21.98 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 2,679.26 LEXIPOL, LLC PROGRAMMING & SUPPORT 733.76 REXBURG POLICE PETTY CASH SUPPLIES 6.85 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 WEX BANK GAS & OIL 754.21 TOTAL ****POLICE DETECTIVES********* 4,707.37 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 65.07 BRANNON & BRANNON PSYCH.SERVIC HOSPITAL/TESTING/BACKGROUND CH 150.00 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 29.95 CROSS MATCH TECHNOLOGIES, INC PROGRAMMING & SUPPORT 100.00 DELL MARKETING L.P. PROGRAMMING & SUPPORT 19.78 HILL, LESLIE LEN SUPPLIES 142.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 2,350.61 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LEXIPOL, LLC PROGRAMMING & SUPPORT 733.77 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 WEX BANK GAS & OIL 643.09 TOTAL ****POLICE COMMUNITY POLICING* 4,248.45 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 53.80 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 DELL MARKETING L.P. SOFTWARE MAINTENANCE 27.25 GRAY, JOEL TRAINING, TRAVEL & MEETINGS 244.00 HP, INC. SUPPLIES 1,540.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,435.08 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 104.54 MERRILL, JERRY SUPPLIES 2.94 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 101.46 PORTERS OFFICE PRODUCTS SUPPLIES 2.28 PORTERS OFFICE PRODUCTS SUPPLIES 35.10 PORTERS OFFICE PRODUCTS SUPPLIES .11 PORTERS OFFICE PRODUCTS SUPPLIES 1.86 PORTERS OFFICE PRODUCTS SUPPLIES 416.41 PORTERS OFFICE PRODUCTS SUPPLIES 32.01 PORTERS OFFICE PRODUCTS SUPPLIES 10.85 PORTERS OFFICE PRODUCTS SUPPLIES 1.72 PORTERS OFFICE PRODUCTS SUPPLIES 86.27 PORTERS OFFICE PRODUCTS SUPPLIES 11.81 PORTERS OFFICE PRODUCTS SUPPLIES 1.02 PORTERS OFFICE PRODUCTS SUPPLIES .92 REXBURG ACE HARDWARE SUPPLIES 4.86 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 77.58 ROCKY MOUNTAIN POWER HEAT & LIGHTS 664.68 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 WEX BANK FUEL & OIL 158.45 TOTAL ****ENGINEERING*************** 5,403.10 ****SHOP********************** ALBAUGH, DON T. SMALL TOOLS 119.00 ALBAUGH, DON T. SMALL TOOLS 82.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 36.96 BROULIM'S SUPPLIES 24.95 BROULIM'S SUPPLIES 15.16 BROULIM'S SUPPLIES 5.59 BROULIM'S SUPPLIES 55.96 BROULIM'S SUPPLIES 7.98 BROULIM'S SUPPLIES 12.99 BROULIM'S SUPPLIES 17.56 CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 19.44 CALL OIL COMPANY SUPPLIES 151.20 CALL OIL COMPANY SUPPLIES 141.96 CALL OIL COMPANY SUPPLIES 193.20 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CALL OIL COMPANY SUPPLIES 126.88 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 19.78 FASTENAL COMPANY SUPPLIES 48.94 FASTENAL COMPANY SUPPLIES 30.90 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 571.07 KELLERSTRASS OIL COMPANY SUPPLIES 640.21 MCMASTER-CARR SUPPLIES 36.90 MCMASTER-CARR SUPPLIES 3.96 MCMASTER-CARR SMALL TOOLS 7.66 MCMASTER-CARR SMALL TOOLS 38.76 MCMASTER-CARR SMALL TOOLS 57.45 NAPA AUTO PARTS SUPPLIES 26.23 NAPA AUTO PARTS SUPPLIES 38.89 NAPA AUTO PARTS SUPPLIES 15.79 NAPA AUTO PARTS SUPPLIES 24.57 NAPA AUTO PARTS SUPPLIES 35.86 NAPA AUTO PARTS SUPPLIES 90.93 NAPA AUTO PARTS SUPPLIES 101.12 NAPA AUTO PARTS SUPPLIES 31.58 NAPA AUTO PARTS SUPPLIES 80.58 NAPA AUTO PARTS SUPPLIES 58.58 NAPA AUTO PARTS SUPPLIES 16.98 NAPA AUTO PARTS SUPPLIES 98.05 NAPA AUTO PARTS SUPPLIES 14.98 NAPA AUTO PARTS SUPPLIES 67.47 NAPA AUTO PARTS SUPPLIES 41.98 O'REILLY AUTOMOTIVE, INC. SUPPLIES 32.20 O'REILLY AUTOMOTIVE, INC. SUPPLIES 86.76 O'REILLY AUTOMOTIVE, INC. SUPPLIES 21.99 PACIFIC STEEL SUPPLIES 228.75 PRAXAIR DISTRIBUTION INC. SUPPLIES 75.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 35.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 25.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 72.80 PRAXAIR DISTRIBUTION INC. SUPPLIES 35.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 16.93 PRAXAIR DISTRIBUTION INC. SUPPLIES 279.68 REXBURG ACE HARDWARE SUPPLIES 6.28 REXBURG ACE HARDWARE SUPPLIES 9.79 REXBURG ACE HARDWARE SUPPLIES 9.79 REXBURG ACE HARDWARE SUPPLIES 14.69 REXBURG ACE HARDWARE SUPPLIES 16.65 ROCKY MOUNTAIN POWER HEAT & LIGHTS 461.93 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 WEX BANK GAS & OIL 108.85 TOTAL ****SHOP********************** 4,751.14 ****PARKS********************* A-1 RENTAL INC. REPAIRS-EQUIPMENT 45.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC WEST, LLC SMALL TOOLS/EQUIPMENT 12.34 BMC WEST, LLC SMALL TOOLS/EQUIPMENT 10.99 BMC WEST, LLC SUPPLIES 57.41 BMC WEST, LLC SUPPLIES 7.58 BMC WEST, LLC SUPPLIES 8.54 BMC WEST, LLC SUPPLIES 15.18 BMC WEST, LLC SUPPLIES 8.69 BMC WEST, LLC SUPPLIES 18.99 CALL OIL COMPANY GAS & OIL 52.50 CALL OIL COMPANY GAS & OIL 81.00 CALL OIL COMPANY REPAIRS-EQUIPMENT 787.40 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 158.21 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 456.00 HAMPTON INN & SUITES TRAINING, TRAVEL & MEETINGS 456.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 84.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 292.72 ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK & RENTALS 130.98 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 ROCKY MOUNTAIN POWER HEAT & LIGHTS 923.38 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VACUUM SALES & SERVICE SUPPLIES 13.99 WEX BANK GAS & OIL 243.21 TOTAL ****PARKS********************* 3,887.70 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 46.29 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 112.06 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 KETTLE EMBROIDERY, LLC SUPPLIES 15.98 KETTLE EMBROIDERY, LLC SUPPLIES 35.98 REXBURG ACE HARDWARE SUPPLIES 14.99 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 TOTAL ****RECREATION ADMINISTRATION* 240.76 STREET OPERATIONS FUND ****STREETS******************* BLACK ROCK HEAVY HAUL, LLC SNOW REMOVAL HIRED OUT 2,722.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.67 CALL OIL COMPANY GAS & OIL 36.90 COMMERCIAL TIRE EQUIPMENT REPAIRS 16.75 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 90.53 FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. GAS & OIL 72.40 HORNER, RICHARD R. HIRED WORK-ENG/ CONSULTANT 520.00 HORNER, RICHARD R. HIRED WORK-ENG/ CONSULTANT 300.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,071.68 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 424.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 255.87 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 350.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 528.96 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 359.85 INTERSTATE BATTERY SYSTEM TRAFFIC SIGNAL REPAIRS/MAINT. 323.70 INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 986.40 INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 921.62 KETTLE EMBROIDERY, LLC UNIFORMS 20.60 NAPA AUTO PARTS EQUIPMENT REPAIRS 34.98 NAPA AUTO PARTS GAS & OIL 39.96 O'REILLY AUTOMOTIVE, INC. SUPPLIES 36.06 PLATT ELECTRIC SUPPLIES 74.66 PRO COLLISION REPAIR HIRED WORK 400.00 PRO COLLISION REPAIR HIRED WORK 150.00 REXBURG ACE HARDWARE DIESEL FUEL STATION (SHARED) 5.75 ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 1,528.09 ROCKY MOUNTAIN POWER HEAT & LIGHTS 310.15 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 803.23 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 TETON ISLAND CANAL CO IRRIGATION EXPENSES 10.00 TRI-STATE TIRE EQUIPMENT REPAIRS 100.00 TUPCO, INC. SNOW REMOVAL HIRED OUT 3,400.00 TUPCO, INC. SNOW REMOVAL HIRED OUT 12,350.00 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 31.12 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 1,875.42 WEX BANK GAS & OIL 470.76 TOTAL ****STREETS******************* 30,756.18 RECREATION FUND ****RECREATION PROGRAMS******* A-1 RENTAL INC. CROSS CNTRY SKIING-INDIVIDUAL 100.00 A-1 RENTAL INC. CROSS CNTRY SKIING-INDIVIDUAL 12.50 ELITE APPAREL, LLC BOYS BASKETBALL 69.50 KETTLE EMBROIDERY, LLC BOYS BASKETBALL 241.88 KETTLE EMBROIDERY, LLC WOMENS VOLLEYBALL-ZONE 94.70 YBA SHIRTS, INC. BOYS BASKETBALL 5,254.85 TOTAL ****RECREATION PROGRAMS******* 5,773.43 ****TETON DAM MARATHON***** ALPHAGRAPHICS OF REXBURG RACE DAY SUPPLIES 1,177.00 ALPHAGRAPHICS OF REXBURG RACE DAY SUPPLIES 262.50 ALWAYS ADVANCING, LLC PRIZES & PLAQUES 667.50 PARAMOUNT TWIN, INC. ADVERTISING & FLYERS 499.00 TOTAL ****TETON DAM MARATHON***** 2,606.00 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****YOUTH TRI/FOAMY 5K***** REXBURG ACE HARDWARE RACE DAY SUPPLIES 7.19 TOTAL ****YOUTH TRI/FOAMY 5K***** 7.19 ****THE ZONE REC CENTER***** ALPHAGRAPHICS OF REXBURG SUPPLIES 118.93 DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,601.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 TOTAL ****THE ZONE REC CENTER***** 2,771.80 ****KIDS DISCOVERY ZONE******* A PLUS UPHOLSTERY SUPPLIES 150.00 DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 867.00 PARAMOUNT TWIN, INC. ADVERTISING 166.67 SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86 TOTAL ****KIDS DISCOVERY ZONE******* 1,235.53 ****WINTER SPORTS********** PARAMOUNT TWIN, INC. ADVERTISING 333.33 REXBURG ACE HARDWARE SUPPLIES/WAXING MAINTENANCE 25.09 SLED SHED STARTUP SKI INVENTORY 210.00 SLED SHED STARTUP SKI INVENTORY 460.00 SLED SHED STARTUP SKI INVENTORY 253.68 SLED SHED STARTUP SKI INVENTORY 1,040.55 SLED SHED STARTUP SKI INVENTORY 645.00 TOTAL ****WINTER SPORTS********** 2,967.65 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,013.92 ROCKY MOUNTAIN POWER HEAT & LIGHTS 145.89 TOTAL ****TABERNACLE AUDITORIUM***** 1,284.81 ****MUSEUM OF REXBURG******** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.27 BMC WEST, LLC BUILDING REPAIRS 110.49 BMC WEST, LLC BUILDING REPAIRS 7.68 BMC WEST, LLC BUILDING REPAIRS 134.26 BMC WEST, LLC BUILDING REPAIRS 90.28 BMC WEST, LLC BUILDING REPAIRS 16.62 BMC WEST, LLC BUILDING REPAIRS 6.98 BMC WEST, LLC BUILDING REPAIRS 8.54 BMC WEST, LLC BUILDING REPAIRS 11.39 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC WEST, LLC BUILDING REPAIRS 3.29 BMC WEST, LLC BUILDING REPAIRS 62.99 BMC WEST, LLC BUILDING REPAIRS 36.66 COLUMBIA PAINT COMPANY BUILDING REPAIRS 25.34 COLUMBIA PAINT COMPANY BUILDING REPAIRS 30.24 COLUMBIA PAINT COMPANY BUILDING REPAIRS 60.35 COLUMBIA PAINT COMPANY BUILDING REPAIRS 184.95 COLUMBIA PAINT COMPANY BUILDING REPAIRS 9.34 COLUMBIA PAINT COMPANY BUILDING REPAIRS 32.77 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 13.18 PLATT ELECTRIC BUILDING REPAIRS 37.55 REXBURG ACE HARDWARE SUPPLIES 29.79 REXBURG ACE HARDWARE BUILDING REPAIRS 26.94 REXBURG ACE HARDWARE BUILDING REPAIRS 10.78 REXBURG ACE HARDWARE BUILDING REPAIRS 17.09 REXBURG ACE HARDWARE BUILDING REPAIRS 8.99 REXBURG ACE HARDWARE BUILDING REPAIRS 14.36 REXBURG ACE HARDWARE BUILDING REPAIRS 4.34- SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 997.20 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG SUPPLIES 73.20 ALPHAGRAPHICS OF REXBURG TURKEY CHOIR EXPENSES 38.70 TOTAL ****TABERNACLE AUDITORIUM***** 111.90 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.87 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 703.75 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 69.95 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 204.14 DELL MARKETING L.P. PROGRAMMING & SUPPORT 19.78 HOUNDTOWNE, INC. SUPPLIES 14.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 330.06 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 21.00 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 5.00 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 110.86 MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 5.00 MOUNTAIN RIVER MECHANICAL, INC BUILDING REPAIRS 496.15 REXBURG POLICE PETTY CASH SUPPLIES 13.85 ROCKY MOUNTAIN POWER HEAT & LIGHTS 329.31 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEX BANK FUEL & OIL 118.11 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE COMMUNITY POLICING* 2,456.25 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 36.16 ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 80.00 ALPHAGRAPHICS OF REXBURG SUPPLIES (PERSONNEL) 50/50 10.60 BALLARD INSURANCE GROUP, LLC BENEFITS-VOL-DISAB INS VOLSAL 4,655.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 254.57 BMC WEST, LLC BUILDING REPAIRS ALL3 46.19 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 44.95 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 64.00 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 64.00 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 267.99 BOUND TREE MEDICAL, LLC TRAINING, TRAVEL & MTGS AMB 79.99 BOUND TREE MEDICAL, LLC SUPPLIES AMB 239.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 2.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 72.30 BROULIM'S SUPPLIES AMB 165.71 BROULIM'S TRAINING, TRAVEL & MTGS 50/50 73.84 BROULIM'S PC RETENTION-MEALS 50/50 87.32 BROULIM'S PC RETENTION-MEALS 50/50 34.04 BROULIM'S PC RETENTION-MEALS 50/50 30.24 BROULIM'S PC RETENTION-MEALS 50/50 20.80 BROULIM'S PC RETENTION-MEALS 50/50 82.57 BROULIM'S PC RETENTION-MEALS 50/50 42.84 BROULIM'S PC RETENTION-MEALS 50/50 29.81 CAL RANCH STORES BUILDING REPAIRS ALL3 2.10 CAL RANCH STORES EQUIPMENT REPAIRS FIRE 6.99 CAL RANCH STORES GAS & OIL FIRE 19.98 CAL RANCH STORES GAS & OIL AMB 49.95 CAL RANCH STORES SUPPLIES (BUILDING) ALL3 27.96 CAL RANCH STORES SUPPLIES AMB 59.94 CAL RANCH STORES SUPPLIES AMB 39.96- CALL OIL COMPANY GAS & OIL AMB 36.74 CENTURY LINK TELEPHONE & INTERNET ARCHER 115.65 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 84.62 COLUMBIA PAINT COMPANY BUILDING REPAIRS ALL3 134.46 CONRAD & BISCHOFF INC. SUPPLIES (BUILDING) ALL3 613.60 CRITTENDEN, STANLEY A. TRAINING, TRAVEL & MTGS FIRE 90.52 DELL MARKETING L.P. SOFTWARE & MAINTENANCE 50/50 421.88 ELECTRICAL WHOLESALE SUPPLIES (BUILDING) ALL3 40.06 ELECTRICAL WHOLESALE SUPPLIES (BUILDING) ALL3 .81- GUNDERSEN'S FLOORS TO GO EQUIPMENT REPAIRS AMB 550.00 HP, INC. SUPPLIES (PERSONNEL) 50/50 5,390.00 HRA VEBA TRUST ACC LEAVE/VAC BUY/W-C REF50/50 6,756.98 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 936.20 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 201.37 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 140.13 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 171.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 233.15 INTERMOUNTAIN WOOD PRODUCTS BUILDING REPAIRS ALL3 266.85 KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 5.00 KOHLER, ROBERT EDWIN TRAINING, TRAVEL & MTGS 50/50 20.00 LANDON, GARY JAMES UNIFORMS -FULL TIMERS 50/50 134.95 LITTLE, DWIGHT PC RETENTION-MEALS 50/50 53.07 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 240.53 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 416.25 NATIONAL MEDICAL ED & TRAINING TRAINING, TRAVEL & MTGS AMB 4,700.00 NATIONAL MEDICAL ED & TRAINING TRAINING, TRAVEL & MTGS AMB 4,700.00 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 21.99 OMNI SECURITY SYSTEMS, INC. BLDG REPAIRS SUGAR CITY 396.00 PLATT ELECTRIC BUILDING REPAIRS ALL3 69.85 PLATT ELECTRIC BUILDING REPAIRS ALL3 45.68 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 78.18 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 32.13 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 48.88 REXBURG ACE HARDWARE SUPPLIES FIRE 8.26 REXBURG ACE HARDWARE SUPPLIES FIRE 1.78 REXBURG ACE HARDWARE SUPPLIES FIRE 3.50 REXBURG ACE HARDWARE SUPPLIES FIRE 11.63 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 8.09 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 3.50 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 8.09 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 8.99 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 12.22 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 5.93 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 12.58 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 4.66 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 8.26 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 5.93 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 1.30 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 11.85 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 4.13 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 8.09 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 8.09 ROCKY MOUNTAIN ENVIRONMENTAL GAS & OIL AMB 436.60 ROCKY MOUNTAIN ENVIRONMENTAL GAS & OIL FIRE 436.60 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 1,237.88 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 260.00 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 150.00 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,188.35 WEX BANK GAS & OIL FIRE 841.98 TOTAL ****EMERGENCY SERVICES******** 40,476.58 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ ALPHAGRAPHICS OF REXBURG SUPPLIES 65.00 ALPHAGRAPHICS OF REXBURG SUPPLIES 190.58 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 61.45 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 6.57 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT 185.22 INTERMOUNTAIN GAS CO. NATURAL GAS 490.05 OWENS HEALTH & SAFETY, LLC TRAVEL, TRAINING & MEETINGS 50.00 PARAMOUNT TWIN, INC. ADVERTISING/MARKETING 333.33 REXBURG PLUMBING & HTG BUILDING & GROUNDS REPAIRS 396.82 ROCKY MOUNTAIN POWER POWER 815.36 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 TOTAL ****REXBURG RAPIDS************ 2,604.66 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 125.74 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 546.08 PORTERS OFFICE PRODUCTS SUPPLIES 76.84 ROCKY MOUNTAIN POWER HEAT & LIGHTS 162.70 TOTAL ****LEGACY FLIGHT MUSEUM****** 911.36 SANITATION FUND ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.82 CALL OIL COMPANY GAS & OIL 170.82 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 29.23 FLEETPRIDE, INC. REPAIRS-EQUIPMENT 36.80 FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. GAS & OIL 72.40 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 148.27 INDEPENDENCE FENCE COMPANY,LLC LIABILITY LOSS 675.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 272.49 KETTLE EMBROIDERY, LLC REPAIRS-EQUIPMENT 10.00 NAPA AUTO PARTS REPAIRS-EQUIPMENT 55.53 NAPA AUTO PARTS GAS & OIL 39.96 REXBURG ACE HARDWARE DIESEL FUEL STATION (SHARED) 5.75 ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK-ODD YR.AERIAL PHOTO 1,659.05 RON'S TIRE FACTORY REPAIRS-EQUIPMENT 1,280.00 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 790.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VALLI INFORMATION SYSTEMS STATEMENT BILLING 621.68 WEX BANK GAS & OIL 57.96 TOTAL ****SANITATION**************** 6,050.76 WATER FUND ****WATER********************* BACKFLOW PREVENTION CO. PARTS & PIPE & LINE REPAIRS 32.40 BACKFLOW PREVENTION CO. PARTS & PIPE & LINE REPAIRS 13.63 BLACKBURN MANUFACTURING CO. SUPPLIES 150.80 BLACKBURN MANUFACTURING CO. SUPPLIES 50.62 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 92.22 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BYU-IDAHO PUMPING POWER 3,758.45 CAL RANCH STORES SMALL TOOLS 39.99 CAL RANCH STORES SMALL TOOLS 24.99 CAL RANCH STORES SMALL TOOLS 29.99 CAL RANCH STORES SMALL TOOLS 149.99 CAL RANCH STORES SUPPLIES 5.96 CAL RANCH STORES SUPPLIES 7.96 CAL RANCH STORES SUPPLIES 99.99 CALL OIL COMPANY GAS & OIL 249.53 CENTURY LINK TELEPHONE/INTERNET 56.66 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 1,206.50 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 170.62 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 170.62 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 200.62 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 400.40 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 378.56 CORE & MAIN LP METER MAINTENANCE 396.20 CORE & MAIN LP METER MAINTENANCE 990.50 CORE & MAIN LP METER MAINTENANCE 1,538.46 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 83.94 HP, INC. SUPPLIES 770.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,729.02 IDAHO RURAL WATER ASSOCIATION DUES & MEMBERSHIP 197.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 134.23 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 65.85 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 87.00 INTERMTN SECTION AWWA REPAIRS-BUILDINGS & TANKS 395.00 INTERMTN SECTION AWWA REPAIRS-BUILDINGS & TANKS 395.00 INTERMTN SECTION AWWA REPAIRS-BUILDINGS & TANKS 395.00 KUTA, JACOB TRAINING, TRAVEL & MEETINGS 76.87 MAGIC VALLEY LABS TESTING HIRED OUT 670.00 PACIFIC STEEL REPAIRS-EQUIPMENT 885.68 PARSON, LES TRAINING, TRAVEL & MEETINGS 55.75 RATY, BRIAN TRAINING, TRAVEL & MEETINGS 25.00 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE SMALL TOOLS 44.99 RIVERSIDE HOTEL TRAINING, TRAVEL & MEETINGS 230.00 ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 87.32 ROCKY MOUNTAIN POWER HEAT & LIGHTS 30.01 ROCKY MOUNTAIN POWER PUMPING POWER 8,778.37 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD PLUMBING SUPPLIES 9.10 VALLI INFORMATION SYSTEMS STATEMENT BILLING 621.68 WALTER'S READY-MIX WATER DISTRICT/RECHARGE FEES 333.24 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 347.70 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 69.91 WEX BANK GAS & OIL 710.51 TOTAL ****WATER********************* 27,551.35 WASTEWATER FUND ****WASTEWATER TREATMENT****** A & I DISTRIBUTORS REPAIRS-SCREW PRESSES/GBT/ETC 89.25 ACCURATE CONCRETE CUTTING REPAIRS-BUILDINGS 300.00 ADVANCED PUMP & EQUIPMENT, INC REPAIRS-WWTP PUMPS & BLOWERS 1,666.30 ADVANCED PUMP & EQUIPMENT, INC REPAIRS-WWTP PUMPS & BLOWERS 900.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 77.63 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CALL OIL COMPANY GAS & OIL 351.68 CALL OIL COMPANY REPAIRS-BUILDINGS 637.25 CARL'S INC. EQUIPMENT REPAIRS 15.10 CARL'S INC. EQUIPMENT REPAIRS 59.40 CARL'S INC. EQUIPMENT REPAIRS 143.30 CENTURY LINK TELEPHONE & INTERNET 56.66 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 27.14 ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 82.80 ELK RIDGE ELECTRIC, LLC REPAIRS-BUILDINGS 1,078.68 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 25.15 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 19.67 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 35.59 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 6.06 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 1.27 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 10.76 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 13.62 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 16.80 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 26.70 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 28.71 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 204.75 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 18.00 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 7.45 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 3.49 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 305.76 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 1.76 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 3.61 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 13.38 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 4.19 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 4.73 FALLS PLUMBING SUPPLY INC SMALL TOOLS 94.29 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 343.64 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 131.05 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 38.38 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 29.04 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 10.26 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 25.04 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 8.31 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 7.10 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 10.74 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 7.12 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 1.22 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 186.34 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.45 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 335.28 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 251.46 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 204.06 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 254.99 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 335.17 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 4.45 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 150.50 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 106.32 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 106.32 GOBLE SAMPSON ASSOCIATES, INC. REPAIRS-WWTP PUMPS & BLOWERS 3,786.00 GOBLE SAMPSON ASSOCIATES, INC. REPAIRS-WWTP PUMPS & BLOWERS 70.00 H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 18.00 H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 97.39 H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 73.82 HACH COMPANY LAB EQUIPMENT 3,055.50 HACH COMPANY LAB EQUIPMENT 534.00 HACH COMPANY LAB EQUIPMENT 3,203.00 HACH COMPANY LAB EQUIPMENT 6,948.00 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,052.08 IDAHO RURAL WATER ASSOCIATION DUES & MEMBERSHIP 128.37 INTERMOUNTAIN GAS CO. HEAT (GAS) 7,517.06 INTERMOUNTAIN GAS CO. HEAT (GAS) 115.04 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 139.74 NAPA AUTO PARTS SMALL TOOLS 6.22 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.38 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 13.79 PACIFIC STEEL REPAIRS-BUILDINGS 507.29 PLATT ELECTRIC EQUIPMENT REPAIRS 141.59 PLATT ELECTRIC SUPPLIES 12.84 POLYDYNE, INC. CHEMICALS FOR TREATMENT 11,040.00 PRO EQUIPMENT SALES EQUIPMENT REPAIRS 196.67 PUMPTECH, INC. REPAIRS-WWTP PUMPS & BLOWERS 450.00 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE REPAIRS-BUILDINGS 5.93 RICKS ELECTRIC MOTOR SERVICE REPAIRS-BUILDINGS 154.01 ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 43.66 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 86.95 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 35,929.12 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 4,047.58 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,919.20 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 1,579.32 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 VALLI INFORMATION SYSTEMS STATEMENT BILLING 310.84 WEX BANK GAS & OIL 943.78 TOTAL ****WASTEWATER TREATMENT****** 95,091.46 ****WASTEWATER COLLECTION***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.76 BONNEVILLE BLUE PRINT SUPPLIES 28.50 CAL RANCH STORES REPAIRS-BUILDINGS 14.99 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 62.74 ELK RIDGE ELECTRIC, LLC REPAIRS-BUILDINGS 462.30 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 58.15 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 28.40 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,233.76 IDAHO RURAL WATER ASSOCIATION DUES & MEMBERSHIP 69.13 PLATT ELECTRIC SMALL TOOLS 44.53 RICKS ELECTRIC MOTOR SERVICE REPAIRS-BUILDINGS 79.35 ROBERTSON SUPPLY, INC. SCADA SYSTEM-LIFT STATIONS 476.90 ROBERTSON SUPPLY, INC. SCADA SYSTEM-LIFT STATIONS 26.98 ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 43.66 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,335.74 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 633.65 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 SKM, INC. SCADA SYSTEM-LIFT STATIONS 16,840.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 310.84 WEX BANK GAS & OIL 591.20 TOTAL ****WASTEWATER COLLECTION***** 22,357.85 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 50.00 BLACKER, GREG COMMISSION TRANSPORT./TRAINING 25.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 32.47 BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 25.14 DAVENPORT, MELANIE LEFEVRE COMMISSION TRANSPORT./TRAINING 50.00 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 32.96 ESPLIN, KEITH R. COMMISSION TRANSPORT./TRAINING 25.00 HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 50.00 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 100.00 MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 50.00 OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 50.00 PARAMOUNT TWIN, INC. CENSUS EXPENSES-EVERY 10 YEARS 500.00 PORTERS OFFICE PRODUCTS SUPPLIES 10.09 PORTERS OFFICE PRODUCTS SUPPLIES 5.82 PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 80.06 SUTHERLAND, BRUCE COMMISSION TRANSPORT./TRAINING 25.00 WEX BANK GAS & OIL 148.57 TOTAL ****PLANNING & ZONING********* 1,315.78 ****BUILDING SAFETY*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 116.16 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 DELL MARKETING L.P. SOFTWARE MAINTENANCE 54.91 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 1,733.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 65.95 INTERN'L ASSOC. OF ELECTRICAL TRAINING, TRAVEL & MEETINGS 28.00 MERRILL, JERRY SUPPLIES 3.10 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 106.80 OWENS, QUINTON TRAINING, TRAVEL & MEETINGS 14.00 OWENS, QUINTON TRAINING, TRAVEL & MEETINGS 138.00 PORTERS OFFICE PRODUCTS SUPPLIES 36.95 PORTERS OFFICE PRODUCTS SUPPLIES 2.40 PORTERS OFFICE PRODUCTS SUPPLIES 1.96 PORTERS OFFICE PRODUCTS SUPPLIES .12 PORTERS OFFICE PRODUCTS SUPPLIES 1.07 PORTERS OFFICE PRODUCTS SUPPLIES 33.70 PORTERS OFFICE PRODUCTS SUPPLIES 11.42 PORTERS OFFICE PRODUCTS SUPPLIES 12.43 PORTERS OFFICE PRODUCTS SUPPLIES 90.81 PORTERS OFFICE PRODUCTS SUPPLIES .97 PORTERS OFFICE PRODUCTS SUPPLIES 1.82 REXBURG ACE HARDWARE SUPPLIES 5.20 REXBURG ACE HARDWARE SUPPLIES 5.11 REXBURG ACE HARDWARE BUILDING/PARKING LOT REPAIRS 48.95 ROCKY MOUNTAIN POWER HEAT & LIGHTS 419.35 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 WEX BANK FUEL & OIL 485.84 TOTAL ****BUILDING SAFETY*********** 3,834.66 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 78.54 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** DELL MARKETING L.P. SOFTWARE MAINTENANCE 32.96 IDAHO STATE TAX COMMISSION TRAINING, TRAVEL & MEETINGS 466.00 MERRILL, JERRY SHARED OFFICE/BLDG SUPPLY 13% 2.01 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 69.45 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .10 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.29 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.59 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 24.02 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 8.10 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.20 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 59.05 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 7.44 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 21.92 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .64 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .71 REXBURG ACE HARDWARE SHARED OFFICE/BLDG SUPPLY 13% 3.34 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 1,053.68 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 TOTAL ****EMERGENCY SERVICES******** 352.00 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* ALLIANCE TITLE LAND ACQUISITION-FUTURE PARKS 110,139.00 TOTAL ****PARKS********************* 110,139.00 ROMANCE THEATER FUND HOME CARE PULSE, LLC SECURITY DEPOSIT PAYABLE 300.00 TOTAL 300.00 ****ROMANCE THEATRE********** ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MEETINGS 3.48 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 BROULIM'S CONCESSION SUPPLIES 23.95 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,000.80 KETTLE EMBROIDERY, LLC TRAINING, TRAVEL & MEETINGS 31.70 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE SUPPLIES 40.47 ROCKY MOUNTAIN POWER HEAT & LIGHTS 839.69 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 1,952.26 RIVERSIDE PARK CONST. FUND ****PARKS********************* STANDARD JOURNAL BASEBALL/SOFTBALL QUAD 73.45 TOTAL ****PARKS********************* 73.45 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* DL BECK, INC. BLDG/BOOSTER STATION #8 & #9 363,092.85 SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 98,032.13 SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 47,554.13 SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 53,906.61 SKAAR CONSTRUCTION, INC. WATER RESERVOIR CONSTRUCTION 13,073.49 TOTAL ****WATER********************* 575,659.21 STREET NEW CONSTRUCTION FUND ****STREETS******************* ALLIANCE TITLE ROW EAST PARKWAY-DIF 202,748.35 TOTAL ****STREETS******************* 202,748.35 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BROULIM'S TRAVEL & MEETINGS 17.97 TOTAL ****MAYOR & COUNCIL*********** 17.97 AIRPORT OPERATIONS FUND ****AIRPORT******************* CALL OIL COMPANY FUEL & OIL 81.00 ROCKY MOUNTAIN POWER LIGHTS (POWER) 164.20 TOTAL ****AIRPORT******************* 245.20 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AIRPORT CONSTRUCTION FUND ****AIRPORT******************* T-O ENGINEERS, INC. FEASABILITY STUDY 16,735.50 TOTAL ****AIRPORT******************* 16,735.50 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE CENTURY LINK TELEPHONE & INTERNET 56.66 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 46.14 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 50.51 JDM MANAGEMENT MANAGEMENT CONTRACT 750.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 40.07 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 16.84 SPARKLIGHT TELEPHONE & INTERNET 100.00 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,060.22 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 65.00 ALLSTATE MACHINE SHOP, LLC SUPPLIES 49.80 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 44.60 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 12.20 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 12.50 CAL RANCH STORES EQUIPMENT REPAIRS 15.99 CAL RANCH STORES SUPPLIES 5.53 CAL RANCH STORES SUPPLIES 62.82 CENTURY LINK TELEPHONE & INTERNET 56.66 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 138.43 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS-75% 732.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 93.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 348.23 JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00 K & N ROOFING & CONSTRUCTION BUILDING REPAIRS 526.50 NAPA AUTO PARTS SMALL TOOLS 53.91 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 12.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 125.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 125.58- NAPA AUTO PARTS EQUIPMENT REPAIRS 106.69 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.40 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 236.75 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 24.80 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 21.76 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 17.44 DATE 2/05/20 CITY OF REXBURG TIME 08:44:46 BILLS FOR 02/05/2020 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TETON REPAIR, LLC BUILDING REPAIRS 880.00 TOTAL ****TETON LAKES GOLF COURSE*** 7,794.92 LID 43 CONSTRUCTION FUND ****STREETS******************* EDSTROM CONSTRUCTION CONSTRUCTION COSTS-CONTRACTOR 60,597.27 TOTAL ****STREETS******************* 60,597.27 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG STAR WARS-MAY 4TH BE WITH YOU 105.87 ALPHAGRAPHICS OF REXBURG EXPERIENCE REXBURG- 99.91 ALPHAGRAPHICS OF REXBURG ADVERTISING 505.89 ALPHAGRAPHICS OF REXBURG ADVERTISING 94.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.27 DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 98.88 LEPP, WILLIAM TETON STORY TELLING EXPENSES 1,395.00 NATIONAL STORYTELLING ASSOC. TETON STORY TELLING EXPENSES 500.00 PARAMOUNT TWIN, INC. TETON STORY TELLING EXPENSES 166.67 PORTERS OFFICE PRODUCTS SUPPLIES 209.96 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 STONE, CAMERON SUPPLIES 715.01 TOTAL ****TABERNACLE AUDITORIUM***** 3,902.38 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 PLATT ELECTRIC STREET LIGHT MAINTENANCE 1,535.71 PLATT ELECTRIC STREET LIGHT MAINTENANCE 46.32 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,959.24 TOTAL ****STREETS******************* 7,742.15 GRAND TOTAL 1,383,080.97 APPROVED:_____________________________________________