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Home My WebLink About2020-03-04 Accounts Payable Report DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,780.96 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 780.08 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 856.80 FRATERNAL ORDER OF POLICE POLICE DUES 960.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 400.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 26,519.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 TOTAL PAYROLL HOLDING ACCOUNTS 31,993.70 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 107.62 MADISON COUNTY SOLID WASTE URA PROPERTIES CLEARING ACCT 25.00 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 26.98 REXBURG PLUMBING & HTG URA PROPERTIES CLEARING ACCT 90.00 TOTAL 249.60 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 CAL RANCH STORES SUPPLIES 16.47 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 120.61 TOTAL ****BUILDING MAINTENANCE****** 139.52 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.07 BROULIM'S EMPLOYEE TRAINING MEETINGS 58.59 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 69.08 ****MAYOR & COUNCIL*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.74 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 VALLI INFORMATION SYSTEMS PR, PUBLISHING & DESIGN 299.78 TOTAL ****MAYOR & COUNCIL*********** 317.77 ****ECON DEV/PUBLIC AFFAIRS*** AMERICAN PLANNING ASSOCIATION MEMBERSHIPS 261.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 40.71 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 305.96 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 91.25 PORTERS OFFICE PRODUCTS SUPPLIES 33.50 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 141.77 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 113.81 KETTLE EMBROIDERY, LLC UNIFORMS 66.56 PLATT ELECTRIC SUPPLIES 429.00 PORTERS OFFICE PRODUCTS SUPPLIES 209.96 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 TOTAL ****INFORMATION TECHNOLOGY**** 839.18 ****FINANCIAL ADMINISTRATION** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 101.65 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 120.97 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 91.50 MAILFINANCE POSTAGE 475.68 PORTERS OFFICE PRODUCTS SUPPLIES 22.33 PORTERS OFFICE PRODUCTS SUPPLIES 17.59 PORTERS OFFICE PRODUCTS SUPPLIES 1.56 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TOTAL ****FINANCIAL ADMINISTRATION** 1,805.84 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.15 FAMILY CRISIS CENTER CONTRACT LEGAL PAYOUTS/PT WAGE 10,000.00 ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 14,687.65 ****POLICE PATROL************* AFLAC BENEFITS .05- BIRD HUNTER SUPPLY SUPPLIES-K-9 253.35 BIRD HUNTER SUPPLY SUPPLIES-K-9 35.83 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 228.71 BRANNON & BRANNON PSYCH.SERVIC HOSPITAL/TESTING/BACKGROUND CH 400.00 CLEAN SPOT, THE UNIFORMS-PATROL 238.00 MADISON COUNTY SHERIFF VIDEO CAMERAS FOR VEHICLES 4,000.00 MOBILE CRIME SCENE ACADEMY,LLC TRAINING, TRAVEL & MTGS PATROL 250.00 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 5.86 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 35.33 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PREMIER VEHICLE INSTALLATION LAPTOP/SMALL SCANNER/PRINTERS 1,168.14 PREMIER VEHICLE INSTALLATION LAPTOP/SMALL SCANNER/PRINTERS 14.93 PRO COLLISION REPAIR EQUIPMENT REPAIRS 6,485.26 PRO COLLISION REPAIR EQUIPMENT REPAIRS 1,306.24 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 79.90 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 49.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 1,419.11 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 45.70 WEX BANK GAS & OIL 3,564.54 TOTAL ****POLICE PATROL************* 19,601.12 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 AMERICINN LODGE & SUITES TRAINING, TRAVEL & MTGS 231.00 ARCHIBALD AGENCY TRAINING, TRAVEL & MTGS 120.00 BANCORP BANK LEASES- POLICE VEHICLES 7,367.72 BANCORP BANK LEASES- POLICE VEHICLES 6,874.18 BANCORP BANK LEASES- POLICE VEHICLES 5,054.16 BANCORP BANK LEASES- POLICE VEHICLES 4,552.77 BANCORP BANK LEASES- POLICE VEHICLES 7,748.00 BANCORP BANK LEASES- POLICE VEHICLES 7,733.48 BANCORP BANK LEASES- POLICE VEHICLES 7,397.15 BANCORP BANK LEASES- POLICE VEHICLES 5,385.14 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 132.47 CENTURY LINK TELEPHONE & INTERNET 68.99 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 535.82 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 69.90 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 723.73 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 69.56 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 127.95 MADISON COUNTY SHERIFF SHERIFF DISPATCH 15,308.38 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.60 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 163.39 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 229.21 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 229.21 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 229.21 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 312.82 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.74 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 10.66 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 50.49 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.26 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.90 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 23.69 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 33.04 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.81 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 11.91 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.17 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.40 PORTERS OFFICE PRODUCTS SUPPLIES-PARKING 20.55 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.90 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 224.95 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 37.97 QUALIFICATION TARGETS, INC. AMMO AND TARGETS 1,230.48 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 28.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 TETON COMMUNICATIONS INC. RADIO REPAIRS 726.38 TETON COMMUNICATIONS INC. RADIO REPAIRS 175.72 WEX BANK GAS & OIL 377.88 TOTAL ****POLICE ADMINISTRATION***** 74,440.24 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 91.76 CLEAN SPOT, THE UNIFORMS 143.75 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 21.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 WEX BANK GAS & OIL 735.61 TOTAL ****POLICE DETECTIVES********* 1,011.97 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 64.29 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 62.90 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 7.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 WEX BANK GAS & OIL 665.18 TOTAL ****POLICE COMMUNITY POLICING* 813.55 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 52.80 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 79.84 PORTERS OFFICE PRODUCTS SUPPLIES 6.96 PORTERS OFFICE PRODUCTS SUPPLIES .61 PORTERS OFFICE PRODUCTS SUPPLIES 54.83 PORTERS OFFICE PRODUCTS SUPPLIES 8.84 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 WEX BANK FUEL & OIL 149.29 TOTAL ****ENGINEERING*************** 741.27 ****SHOP********************** A-1 FIRE PROTECTION SERVICES EQUIPMENT REPAIRS--SHOP EQ. 19.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 35.78 BROULIM'S SUPPLIES 23.95 BROULIM'S SUPPLIES 41.97 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BROULIM'S SUPPLIES 5.98 CAL RANCH STORES UNIFORMS 148.96 CAL RANCH STORES UNIFORMS 39.99 CAL RANCH STORES UNIFORMS 69.99 CAL RANCH STORES UNIFORMS 33.68 CAL RANCH STORES UNIFORMS 22.48 CALL OIL COMPANY SUPPLIES 71.40 CALL OIL COMPANY SUPPLIES 289.80 CALL OIL COMPANY SUPPLIES 196.14 CALL OIL COMPANY SUPPLIES 75.60 CALL OIL COMPANY SUPPLIES 57.63 CALL OIL COMPANY SUPPLIES 94.64 CALL OIL COMPANY SUPPLIES 16.45 FASTENAL COMPANY SUPPLIES 143.22 FLEETPRIDE, INC. SUPPLIES 131.88 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 616.12 KELLERSTRASS OIL COMPANY SUPPLIES 640.21 MCMASTER-CARR SUPPLIES 12.79 MCMASTER-CARR SUPPLIES 7.92 MCMASTER-CARR SUPPLIES 12.20 MCMASTER-CARR SUPPLIES 12.80 MCMASTER-CARR SUPPLIES 155.04 MCMASTER-CARR SUPPLIES 48.48 MCMASTER-CARR SUPPLIES 122.32 MCMASTER-CARR SUPPLIES 36.34 MCMASTER-CARR SUPPLIES 12.49 MCMASTER-CARR SUPPLIES 11.60 MCMASTER-CARR SUPPLIES 9.27 MCMASTER-CARR SUPPLIES 15.30 MCMASTER-CARR UNIFORMS 105.72 NAPA AUTO PARTS SUPPLIES 65.96 NAPA AUTO PARTS SUPPLIES 43.98 NAPA AUTO PARTS SUPPLIES 48.16 NAPA AUTO PARTS SUPPLIES 64.47 NAPA AUTO PARTS SUPPLIES 31.49 NAPA AUTO PARTS SUPPLIES 156.56 NAPA AUTO PARTS SUPPLIES 28.28 NAPA AUTO PARTS SUPPLIES 35.88 NAPA AUTO PARTS SUPPLIES 16.02 NAPA AUTO PARTS SUPPLIES 92.93 NAPA AUTO PARTS SUPPLIES 26.37 O'REILLY AUTOMOTIVE, INC. SUPPLIES 34.00 O'REILLY AUTOMOTIVE, INC. SUPPLIES 13.05 O'REILLY AUTOMOTIVE, INC. SUPPLIES 25.47 O'REILLY AUTOMOTIVE, INC. SUPPLIES 209.82 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS--SHOP EQ. 25.78 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 4.99 PLATT ELECTRIC SMALL TOOLS 51.97 PRAXAIR DISTRIBUTION INC. SUPPLIES 58.58 PRAXAIR DISTRIBUTION INC. SUPPLIES 44.66 PRAXAIR DISTRIBUTION INC. SUPPLIES 10.27 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PRAXAIR DISTRIBUTION INC. SUPPLIES 2.00 PREMIER TRUCK GROUP SUPPLIES 104.22 PREMIER TRUCK GROUP SUPPLIES 10.00 RICKS ELECTRIC MOTOR SERVICE SMALL TOOLS 159.00 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 WEX BANK GAS & OIL 80.39 TOTAL ****SHOP********************** 4,784.49 ****PARKS********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 281.60 REXBURG ACE HARDWARE SUPPLIES 11.69 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEX BANK GAS & OIL 178.26 TOTAL ****PARKS********************* 494.98 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 45.11 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 MADISON SCHOOL DISTRICT #321 FIELD/GYM USE RENTAL-SCHOOLS 8,000.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 WEX BANK GAS & OIL 50.31 TOTAL ****RECREATION ADMINISTRATION* 8,110.88 STREET OPERATIONS FUND ****STREETS******************* ALPHAGRAPHICS OF REXBURG SUPPLIES 12.90 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 42.14 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 14.50 BLACK ROCK HEAVY HAUL, LLC SNOW REMOVAL HIRED OUT 10,215.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.33 FLEETPRIDE, INC. SUPPLIES 72.40 H-K CONTRACTORS INC. SUPPLIES 829.54 HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 291.47 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 545.95 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 420.91 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 377.62 NAPA AUTO PARTS EQUIPMENT REPAIRS 83.04 NAPA AUTO PARTS EQUIPMENT REPAIRS 32.87 NAPA AUTO PARTS EQUIPMENT REPAIRS 62.27 O'REILLY AUTOMOTIVE, INC. SUPPLIES 33.00 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 37.98 O'REILLY AUTOMOTIVE, INC. GAS & OIL 65.94 PLATT ELECTRIC EQUIPMENT REPAIRS 33.18 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,289.11 TUPCO, INC. SNOW REMOVAL HIRED OUT 7,600.00 WEX BANK GAS & OIL 583.04 TOTAL ****STREETS******************* 22,668.16 RECREATION FUND ****RECREATION PROGRAMS******* A-1 RENTAL INC. CROSS CNTRY SKIING-INDIVIDUAL 100.00 A-1 RENTAL INC. CROSS CNTRY SKIING-INDIVIDUAL 100.00 TOTAL ****RECREATION PROGRAMS******* 200.00 ****YOUTH TRI/FOAMY 5K***** REXBURG ACE HARDWARE RACE DAY SUPPLIES 5.03 REXBURG ACE HARDWARE RACE DAY SUPPLIES 5.03 TOTAL ****YOUTH TRI/FOAMY 5K***** 10.06 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,601.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 TOTAL ****THE ZONE REC CENTER***** 2,652.87 ****KIDS DISCOVERY ZONE******* DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 867.00 SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86 TOTAL ****KIDS DISCOVERY ZONE******* 918.86 ****WINTER SPORTS********** SMITH, DOUGLAS J. FUEL 544.61 TOTAL ****WINTER SPORTS********** 544.61 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BMC WEST, LLC BUILDING & BOILER REPAIRS 53.13 BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 BROULIM'S SUPPLIES 3.99 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,026.91 REXBURG ACE HARDWARE SUPPLIES 112.46 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE BUILDING & BOILER REPAIRS 8.09 REXBURG ACE HARDWARE BUILDING & BOILER REPAIRS 23.19 REXBURG ACE HARDWARE BUILDING & BOILER REPAIRS 10.77 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TABERNACLE AUDITORIUM***** 1,372.53 ****MUSEUM OF REXBURG******** ALPHAGRAPHICS OF REXBURG MUSEUM EXHIBITS 14.60 ALPHAGRAPHICS OF REXBURG MUSEUM EXHIBITS 13.50 ALPHAGRAPHICS OF REXBURG MUSEUM EXHIBITS 3.15 ALPHAGRAPHICS OF REXBURG MUSEUM EXHIBITS 26.08 ALPHAGRAPHICS OF REXBURG MUSEUM EXHIBITS 11.01 ALPHAGRAPHICS OF REXBURG MUSEUM EXHIBITS 3,053.21 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.07 BMC WEST, LLC BUILDING REPAIRS 27.24 BMC WEST, LLC BUILDING REPAIRS 36.66- BMC WEST, LLC BUILDING REPAIRS 73.35 BMC WEST, LLC BUILDING REPAIRS 1.39 BMC WEST, LLC BUILDING REPAIRS 5.69 BMC WEST, LLC BUILDING REPAIRS 8.26 BMC WEST, LLC BUILDING REPAIRS 3.79 BMC WEST, LLC BUILDING REPAIRS 4.74 BMC WEST, LLC BUILDING REPAIRS 4.59 BMC WEST, LLC BUILDING REPAIRS 27.07 BROULIM'S SUPPLIES 11.93 COLUMBIA PAINT COMPANY BUILDING REPAIRS 22.38 PLATT ELECTRIC BUILDING REPAIRS 25.08 PORTERS OFFICE PRODUCTS SUPPLIES 13.28 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 3,324.17 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 113.64 TOTAL ****TABERNACLE AUDITORIUM***** 113.64 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.48 BRANNON & BRANNON PSYCH.SERVIC HOSPITAL/TESTING/BACKGROUND CH 400.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 390.63 J.P. COOKE CO. SUPPLIES 85.50 J.P. COOKE CO. SUPPLIES 17.50 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEX BANK FUEL & OIL 90.67 TOTAL ****POLICE COMMUNITY POLICING* 999.20 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 FIRE PROTECTION SERVICES OFFICE EQUIPMENT REPAIRS 50/50 25.00 A-1 FIRE PROTECTION SERVICES OFFICE EQUIPMENT REPAIRS 50/50 31.00 AFLAC BENEFITS-FULLTIMERS 50/50 268.94 ALBERTSONS, LLC PC RETENTION-MEALS 50/50 62.13 ARMORPOXY BUILDING REPAIRS ALL3 610.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 248.13 BMC WEST, LLC BUILDING REPAIRS ALL3 34.10 BMC WEST, LLC BUILDING REPAIRS ALL3 6.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.30 BOUND TREE MEDICAL, LLC SUPPLIES AMB 239.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 347.40 BOUND TREE MEDICAL, LLC SUPPLIES AMB 37.98 BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 14.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 498.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 395.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 35.80 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 527.50 BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.30 BOUND TREE MEDICAL, LLC SUPPLIES AMB 177.48 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90 BOUND TREE MEDICAL, LLC SUPPLIES AMB 147.98 BROULIM'S PC RETENTION-MEALS 50/50 53.43 BROULIM'S SUPPLIES (BUILDING) ALL3 3.48 BROULIM'S SUPPLIES (BUILDING) ALL3 5.59 BROULIM'S PC RETENTION-MEALS 50/50 41.11 BROULIM'S PC RETENTION-MEALS 50/50 30.13 BROULIM'S PC RETENTION-MEALS 50/50 46.63 BROULIM'S PC RETENTION-MEALS 50/50 56.81 BROULIM'S PC RETENTION-MEALS 50/50 24.49 BROULIM'S PC RETENTION-MEALS 50/50 5.47 BROULIM'S PC RETENTION-MEALS 50/50 12.47 BROULIM'S TRAINING, TRAVEL & MTGS AMB 52.23 BROULIM'S SUPPLIES AMB 42.47 BROULIM'S SUPPLIES AMB 365.75 BROULIM'S TRAINING, TRAVEL & MTGS FIRE 27.53 CAL RANCH STORES SUPPLIES FIRE 11.99 CAL RANCH STORES SUPPLIES FIRE 11.99 CAL RANCH STORES SUPPLIES FIRE 11.99- CAL RANCH STORES SUPPLIES FIRE 11.99 CAL RANCH STORES SUPPLIES FIRE 25.98 CAL RANCH STORES SUPPLIES AMB 7.98 CAL RANCH STORES BUILDING REPAIRS ALL3 49.90 CAL RANCH STORES BUILDING REPAIRS ALL3 49.90- DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CALL OIL COMPANY GAS & OIL FIRE 85.22 CENTURY LINK TELEPHONE & INTERNET ARCHER 115.65 COLUMBIA PAINT COMPANY BUILDING REPAIRS ALL3 120.95 D & D ELECTRIC BLDG REPAIRS SUGAR CITY 850.00 D & D ELECTRIC BUILDING REPAIRS ALL3 510.00 D & D ELECTRIC BAY DOORS/EXAUST SYS CONV.3WAY 1,700.00 DUNN, GARRETT SCOTT TRAINING, TRAVEL & MTGS AMB 66.95 ENTENMANN-ROVIN COMPANY UNIFORMS -FULL TIMERS 50/50 132.25 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 206.91 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 252.84 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 983.64 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 189.61 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 146.49 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS AMB 903.73 L.N. CURTIS & SONS EQUIPMENT REPAIRS FIRE 14.67 L.N. CURTIS & SONS EQUIPMENT REPAIRS FIRE 99.68 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 11,481.29 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 18.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 9.25 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 59.14 NAPA AUTO PARTS BUILDING REPAIRS ALL3 6.96 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 2.85 O'REILLY AUTOMOTIVE, INC. SUPPLIES (BUILDING) ALL3 15.99 PACKHAM, JACKSON ROSS UNIFORMS -PAID CALL 50/50 7.74 PACKHAM, JACKSON ROSS UNIFORMS -PAID CALL 50/50 62.99 PLATT ELECTRIC BUILDING REPAIRS ALL3 167.61 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 7.81 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 245.94 REXBURG ACE HARDWARE OFFICE EQUIPMENT REPAIRS 50/50 5.91 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 6.99 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 8.26 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 28.41 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 6.00 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 16.19 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 29.08- REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 13.45 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 6.29 REXBURG ACE HARDWARE BUILDING REPAIRS ALL3 56.96 REXBURG ACE HARDWARE EQUIPMENT REPAIRS ARCHER 7.19 REXBURG ACE HARDWARE EQUIPMENT REPAIRS ARCHER 4.66 SHOWCASE INTERIORS BUILDING REPAIRS ALL3 66.75 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 159.80 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 159.80 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 159.80 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 520.00 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 450.00 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,465.60 WEX BANK GAS & OIL FIRE 888.72 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 29,483.33 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 60.28 INTERMOUNTAIN GAS CO. NATURAL GAS 441.09 LIFEGUARD STORE, THE SUPPLIES 4.00 LIFEGUARD STORE, THE SUPPLIES 93.50 LIFEGUARD STORE, THE SUPPLIES 315.00 LIFEGUARD STORE, THE SUPPLIES 580.00 LIFEGUARD STORE, THE SUPPLIES 350.00 LIFEGUARD STORE, THE SUPPLIES 92.25 LIFEGUARD STORE, THE UNIFORMS 35.00 LIFEGUARD STORE, THE UNIFORMS 216.00 ROBERTSON SUPPLY, INC. EQUIPMENT REPAIRS 17.64 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 TOTAL ****REXBURG RAPIDS************ 2,215.04 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 125.74 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 449.67 TOTAL ****LEGACY FLIGHT MUSEUM****** 575.41 SANITATION FUND ****SANITATION**************** ALPHAGRAPHICS OF REXBURG SUPPLIES 6.45 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.73 CALL OIL COMPANY GAS & OIL 126.59 FLEETPRIDE, INC. SUPPLIES 72.40 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 281.24 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 48,172.40 MCMASTER-CARR UNIFORMS 35.24 O'REILLY AUTOMOTIVE, INC. SUPPLIES 33.00 OTTO ENVIRONMENTAL SYSTEMS BIN REPAIRS 225.00 OTTO ENVIRONMENTAL SYSTEMS BIN REPAIRS 500.00 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 719.67 REXBURG ACE HARDWARE SUPPLIES 15.98 REXBURG ACE HARDWARE SUPPLIES 3.59 RULE STEEL TANKS INC 2 AND 3 YARD BINS 25,176.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALLI INFORMATION SYSTEMS STATEMENT BILLING 628.44 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WEX BANK GAS & OIL 11.60 TOTAL ****SANITATION**************** 76,024.73 WATER FUND ****WATER********************* A-1 FIRE PROTECTION SERVICES SUPPLIES 10.00 A-1 FIRE PROTECTION SERVICES SUPPLIES 10.00 ALPHAGRAPHICS OF REXBURG SUPPLIES 12.90 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 90.70 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES SUPPLIES 9.95 CAL RANCH STORES SUPPLIES 45.40 CAL RANCH STORES REPAIRS-EQUIPMENT 7.97 CAL RANCH STORES REPAIRS-EQUIPMENT 3.98 CALL OIL COMPANY GAS & OIL 21.60 CALL OIL COMPANY SUPPLIES 7.77 CENTURY LINK TELEPHONE/INTERNET 56.66 CORE & MAIN LP METERS 5,775.00 CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 1,507.84 CORE & MAIN LP METERS 44,924.00 CORE & MAIN LP METERS 2,246.20 CORE & MAIN LP METERS 4,492.40 CORE & MAIN LP METERS 1,347.72 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 724.00 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 36.20 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 24.00 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 459.00 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 194.00 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 36.00 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 60.00 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 24.00 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 120.00 H.D. FOWLER COMPANY FIRE HYDRANT PARTS & REPAIRS 45.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 123.14 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 83.83 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 63.73 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 130.95 MAGIC VALLEY LABS TESTING HIRED OUT 651.00 PRAXAIR DISTRIBUTION INC. SUPPLIES 44.66 PRAXAIR DISTRIBUTION INC. SUPPLIES 10.27 PRAXAIR DISTRIBUTION INC. SUPPLIES 2.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 SKM, INC. REPAIRS-PUMPS/WELLS 93.75 SKM, INC. REPAIRS-PUMPS/WELLS 125.00 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 35.40 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 41.20 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 271.20 STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 81.75 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STEINER, JASON DUES & MEMBERSHIP 30.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 628.44 WEX BANK GAS & OIL 723.32 WIENHOFF DRUG TESTING DRUG TEST & BACKGROUND CHECKS 25.00 TOTAL ****WATER********************* 65,503.95 WASTEWATER FUND ****WASTEWATER TREATMENT****** A-1 FIRE PROTECTION SERVICES SUPPLIES 160.00 A-1 FIRE PROTECTION SERVICES SUPPLIES 363.00 ALPHAGRAPHICS OF REXBURG SUPPLIES 22.57 BEARING & INDUSTRIAL SALES REPAIRS-SCREW PRESSES/GBT/ETC 169.64 BEARING & INDUSTRIAL SALES REPAIRS-SCREW PRESSES/GBT/ETC 92.66 BEARING & INDUSTRIAL SALES REPAIRS-SCREW PRESSES/GBT/ETC 101.58 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.24 BROWN, JON TRAINING, TRAVEL & MEETINGS 231.00 CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 44.99 CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 17.98 CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 23.98 CAL RANCH STORES SUPPLIES 17.99 CAL RANCH STORES SUPPLIES 2.99 CAL RANCH STORES SMALL TOOLS 79.96 CENTURY LINK TELEPHONE & INTERNET 56.66 EDSTROM CONSTRUCTION BLOWER REPLACEMENT (3)-VFD 226,586.57 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 1.38 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 5.26 FALLS PLUMBING SUPPLY INC SUPPLIES 2.76 FALLS PLUMBING SUPPLY INC SUPPLIES 3.16 FALLS PLUMBING SUPPLY INC SUPPLIES 10.52 FALLS PLUMBING SUPPLY INC SMALL TOOLS 10.57 FALLS PLUMBING SUPPLY INC SUPPLIES 15.36 FALLS PLUMBING SUPPLY INC SUPPLIES 11.08 FALLS PLUMBING SUPPLY INC SUPPLIES 9.96 FALLS PLUMBING SUPPLY INC SUPPLIES 14.68 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 4.04 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC .80 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 5.30 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 5.48 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC .30 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 9.30 FALLS PLUMBING SUPPLY INC SMALL TOOLS 10.57 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 19.19 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 133.08 INTERMOUNTAIN GAS CO. HEAT (GAS) 7,772.56 INTERMOUNTAIN GAS CO. HEAT (GAS) 116.06 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 31.20 MID-AMERICAN RESEARCH SUPPLIES 290.00 MID-AMERICAN RESEARCH SUPPLIES 290.00 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MID-AMERICAN RESEARCH SUPPLIES 194.00 MID-AMERICAN RESEARCH SUPPLIES 290.00 MID-AMERICAN RESEARCH SUPPLIES 122.00 MID-AMERICAN RESEARCH SUPPLIES 210.00 MID-AMERICAN RESEARCH SUPPLIES 76.00 MID-AMERICAN RESEARCH SUPPLIES 560.00 MID-AMERICAN RESEARCH SUPPLIES 35.00 MID-AMERICAN RESEARCH SUPPLIES 122.00 MID-AMERICAN RESEARCH SUPPLIES 122.01 NAPA AUTO PARTS EQUIPMENT REPAIRS 32.28 PALMER, THOMAS TRAINING, TRAVEL & MEETINGS 231.00 PLATT ELECTRIC SMALL TOOLS 199.00 PLATT ELECTRIC SMALL TOOLS 149.00 PLATT ELECTRIC EQUIPMENT REPAIRS 136.50 PLATT ELECTRIC EQUIPMENT REPAIRS 462.52 PLATT ELECTRIC EQUIPMENT REPAIRS 150.10 PLATT ELECTRIC EQUIPMENT REPAIRS 76.82 PLATT ELECTRIC SMALL TOOLS 179.00 PLATT ELECTRIC SMALL TOOLS 66.05 PLATT ELECTRIC SMALL TOOLS 11.16 PLATT ELECTRIC SMALL TOOLS 7.59 PLATT ELECTRIC SMALL TOOLS 8.55 PLATT ELECTRIC SMALL TOOLS 34.16 PLATT ELECTRIC SMALL TOOLS 26.38 PLATT ELECTRIC EQUIPMENT REPAIRS 436.80 PLATT ELECTRIC EQUIPMENT REPAIRS 23.97 REXBURG ACE HARDWARE SUPPLIES 3.22 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 TACOMA SCREW PRODUCTS, INC. SUPPLIES 127.91 TACOMA SCREW PRODUCTS, INC. SUPPLIES 11.68 TACOMA SCREW PRODUCTS, INC. SUPPLIES 14.37 TACOMA SCREW PRODUCTS, INC. SUPPLIES 33.18 TACOMA SCREW PRODUCTS, INC. SUPPLIES 25.31 TACOMA SCREW PRODUCTS, INC. SUPPLIES 9.43 TACOMA SCREW PRODUCTS, INC. SUPPLIES 14.21 TACOMA SCREW PRODUCTS, INC. SUPPLIES 26.46 TACOMA SCREW PRODUCTS, INC. SUPPLIES 138.94 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 34.08 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 30.82 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 5.22 TACOMA SCREW PRODUCTS, INC. SUPPLIES 56.36 UTILITY MANAGEMENT SYSTEM PORTABLE PUMPS/RAS PUMPS FY20 420.00 UTILITY MANAGEMENT SYSTEM PORTABLE PUMPS/RAS PUMPS FY20 10,214.00 UTILITY MANAGEMENT SYSTEM PORTABLE PUMPS/RAS PUMPS FY20 29,766.00 UTILITY MANAGEMENT SYSTEM PORTABLE PUMPS/RAS PUMPS FY20 6,368.00 UTILITY MANAGEMENT SYSTEM PORTABLE PUMPS/RAS PUMPS FY20 10,086.00 UTILITY MANAGEMENT SYSTEM PORTABLE PUMPS/RAS PUMPS FY20 216.00 UTILITY MANAGEMENT SYSTEM PORTABLE PUMPS/RAS PUMPS FY20 2,274.00 UTILITY MANAGEMENT SYSTEM PORTABLE PUMPS/RAS PUMPS FY20 4,529.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 314.21 W-CUBED, INC. SUPPLIES 600.00 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WESTERN STATES CIRCUIT REPAIRS-BUILDINGS 650.00 WESTERN STATES CIRCUIT REPAIRS-BUILDINGS 1,900.00 WESTERN STATES CIRCUIT REPAIRS-BUILDINGS 17.50 WEX BANK GAS & OIL 674.55 TOTAL ****WASTEWATER TREATMENT****** 309,356.09 ****WASTEWATER COLLECTION***** ALPHAGRAPHICS OF REXBURG SUPPLIES 9.69 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.47 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 52.58 HP, INC. SCADA SYSTEM-LIFT STATIONS 770.00 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 359.85 NAPA AUTO PARTS REPAIRS-PUMPS,LIFT STN 186.79 NAPA AUTO PARTS REPAIRS-PUMPS,LIFT STN 64.80 NAPA AUTO PARTS REPAIRS-PUMPS,LIFT STN 64.80- NAPA AUTO PARTS EQUIPMENT REPAIRS 22.49 PLATT ELECTRIC SUPPLIES 121.46 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 SKM, INC. SCADA SYSTEM-LIFT STATIONS 13,570.45 VALLI INFORMATION SYSTEMS STATEMENT BILLING 314.21 WEX BANK GAS & OIL 743.21 WHEELER ELECTRIC, INC. SCADA SYSTEM-LIFT STATIONS 25,701.97 TOTAL ****WASTEWATER COLLECTION***** 41,869.44 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 31.89 BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00 BROULIM'S CENSUS EXPENSES-EVERY 10 YEARS 300.00 CODE ENFORCEMENT PROFESSIONALS TRAINING, TRAVEL & MEETINGS 110.00 CODE ENFORCEMENT PROFESSIONALS TRAINING, TRAVEL & MEETINGS 30.00 DAVENPORT, MELANIE LEFEVRE COMMISSION TRANSPORT./TRAINING 25.00 ESPLIN, KEITH R. COMMISSION TRANSPORT./TRAINING 25.00 HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 25.00 KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 100.00 MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 50.00 OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 50.00 PORTERS OFFICE PRODUCTS SUPPLIES 16.55 PORTERS OFFICE PRODUCTS SUPPLIES 280.96 PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 648.84 SUTHERLAND, BRUCE COMMISSION TRANSPORT./TRAINING 25.00 WEX BANK GAS & OIL 95.40 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****PLANNING & ZONING********* 1,944.31 ****BUILDING SAFETY*********** AZTECA SYSTEMS, INC. SOFTWARE MAINTENANCE 200.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 113.75 BMC WEST, LLC SUPPLIES 11.58 CALL OIL COMPANY EQUIPMENT REPAIRS 55.57 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 ID ASSOC. BLDG OFFICIALS DUES & MEMBERSHIPS 435.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 50.37 PORTERS OFFICE PRODUCTS SUPPLIES 36.57 PORTERS OFFICE PRODUCTS SUPPLIES .65 PORTERS OFFICE PRODUCTS SUPPLIES 7.33 PORTERS OFFICE PRODUCTS SUPPLIES 9.30 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 54.90 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 STODDARD, BRET TRAINING, TRAVEL & MEETINGS 259.00 WEX BANK FUEL & OIL 354.46 TOTAL ****BUILDING SAFETY*********** 2,005.07 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 77.44 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 HIBBARD, COLE TRAINING, TRAVEL & MEETINGS 122.35 MOORE, BONNIE TRAINING, TRAVEL & MEETINGS 122.35 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 74.78 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .43 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 6.07 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.78 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 683.52 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 TOTAL ****EMERGENCY SERVICES******** 352.00 ROMANCE THEATER FUND ****ROMANCE THEATRE********** DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 956.90 REXBURG ACE HARDWARE SUPPLIES 20.69 REXBURG ACE HARDWARE SUPPLIES 8.99 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 998.75 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* DL BECK, INC. BLDG/BOOSTER STATION #8 & #9 371,499.52 DL BECK, INC. NEW BOOSTER PUMP WELL #7 21,090.00 DL BECK, INC. NEW BOOSTER PUMP N. WELL 24,700.00 DL BECK, INC. BLDG/BOOSTER STATION #8 & #9 4,424.58 TOTAL ****WATER********************* 421,714.10 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BROULIM'S TRAVEL & MEETINGS 25.46 TOTAL ****MAYOR & COUNCIL*********** 25.46 AIRPORT CONSTRUCTION FUND ****AIRPORT******************* T-O ENGINEERS, INC. FEASABILITY STUDY 13,653.75 TOTAL ****AIRPORT******************* 13,653.75 GOLF COURSE OPERATIONS FUND CITY OF REXBURG-PETTY CASH CASH ON HAND 1,400.00 TOTAL 1,400.00 ****MUNI (LEGACY) GOLF COURSE CENTURY LINK TELEPHONE & INTERNET 56.66 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 52.63 JDM MANAGEMENT MANAGEMENT CONTRACT 750.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 33.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 9.96 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****MUNI (LEGACY) GOLF COURSE 911.81 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00 BEARING & INDUSTRIAL SALES SUPPLIES 75.08 BEARING & INDUSTRIAL SALES SUPPLIES 12.54 BEARING & INDUSTRIAL SALES SUPPLIES 21.44 BEARING & INDUSTRIAL SALES SUPPLIES 5.60 BERRY OIL FUEL & OIL 775.78 BERRY OIL FUEL & OIL 832.52 CENTURY LINK TELEPHONE & INTERNET 56.66 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 93.87 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 357.81 JDM MANAGEMENT MANAGEMENT CONTRACT 4,250.00 MAUPIN WELDING INC. EQUIPMENT REPAIRS 38.85 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.76 NAPA AUTO PARTS EQUIPMENT REPAIRS 30.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 12.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 33.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 21.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 13.96 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.96 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 R & R PRODUCTS, INC. SMALL TOOLS 28.45 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 9.80 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 5.50 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 25.00 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 12.20 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 27.00 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** R & R PRODUCTS, INC. EQUIPMENT REPAIRS 22.78 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 199.75 REXBURG ACE HARDWARE SMALL TOOLS 264.55 REXBURG ACE HARDWARE SMALL TOOLS 24.29 REXBURG ACE HARDWARE SMALL TOOLS 22.49 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 24.76 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 89.84 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 89.84 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 89.84 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 89.84 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 5.12 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 5.12 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 5.12 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 5.14 TOTAL ****TETON LAKES GOLF COURSE*** 7,890.12 LID 44 CONSTRUCTION FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND ENGINEERING 1,350.00 TOTAL ****STREETS******************* 1,350.00 LID DEBT SERVICE HARRELL, JODY L. PRE-BONDING PAYMENTS 576.80 TOTAL 576.80 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.07 BROULIM'S TETON STORY TELLING EXPENSES 21.10 LEPP, WILLIAM TETON STORY TELLING EXPENSES 2,000.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****TABERNACLE AUDITORIUM***** 2,031.59 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 LEISHMAN ELECTRIC INC. STREET LIGHT MAINTENANCE 424.94 PLATT ELECTRIC STREET LIGHT MAINTENANCE 41.79 DATE 3/04/20 CITY OF REXBURG TIME 08:34:09 BILLS FOR 03/04/2020 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PLATT ELECTRIC STREET LIGHT MAINTENANCE 16.00 PLATT ELECTRIC STREET LIGHT MAINTENANCE 16.00 PLATT ELECTRIC STREET LIGHT MAINTENANCE 16.01 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,732.34 TOTAL ****STREETS******************* 6,325.96 GRAND TOTAL 1,180,243.90 APPROVED:_____________________________________________