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2020-05-06 Accounts Payable
DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND PETROLEUM STORAGE TANK FUND DIESEL INVENTORY-SUMMER(NORTH) 25.00 PETROLEUM STORAGE TANK FUND DIESEL INVENTORY-WINTER(SOUTH) 25.00 TOTAL 50.00 PAYROLL HOLDING ACCOUNTS EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 798.33 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 773.77 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 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 TOTAL PAYROLL HOLDING ACCOUNTS 3,628.96 HUNTER REPAIR URA PROPERTIES CLEARING ACCT 175.00 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 74.31 TOTAL 249.31 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 111.87 TOTAL ****BUILDING MAINTENANCE****** 114.31 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 10.22 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 11.64 ****MAYOR & COUNCIL*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.89 PLATT ELECTRIC SMALL TOOLS/VIDEO STREAMING EQ 28.23 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 10.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 57.37 ****ECON DEV/PUBLIC AFFAIRS*** ALPHAGRAPHICS OF REXBURG SUPPLIES 64.51 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 46.44 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 115.20 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 100.42 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 117.44 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 126.42 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 VALCOM-SALT LAKE CITY, LC COMPUTER PROGRAM MAINTENANCE 448.96 VALCOM-SALT LAKE CITY, LC HIRED WORK 1,237.50 TOTAL ****INFORMATION TECHNOLOGY**** 1,832.73 ****FINANCIAL ADMINISTRATION** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 113.57 BRIGGS ROOFING COMPANY BUILDING/PARKING LOT REPAIRS 386.69 CALL OIL COMPANY CAR POOL CAR FUEL 31.60 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 65.73 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 49.72 PORTERS OFFICE PRODUCTS SUPPLIES 11.57 PORTERS OFFICE PRODUCTS SUPPLIES 88.68 PORTERS OFFICE PRODUCTS SUPPLIES 44.54 QUADIENT FINANCE USA, INC. POSTAGE 4,000.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TOTAL ****FINANCIAL ADMINISTRATION** 5,766.66 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 20.44 ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 4,689.94 ****POLICE PATROL************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 269.93 CAL RANCH STORES SUPPLIES-K-9 239.94 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 535.78 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 521.11 CLEAN SPOT, THE UNIFORMS-PATROL 191.10 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 667.05 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.17 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 52.18 PLATT ELECTRIC SUPPLIES-PATROL 73.42 PLATT ELECTRIC SUPPLIES-PATROL 31.45 PLATT ELECTRIC SUPPLIES-PATROL 128.59 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 13.60 RAY ALLEN MANUFACTURING SUPPLIES-K-9 34.99 RAY ALLEN MANUFACTURING SUPPLIES-K-9 12.99 RAY ALLEN MANUFACTURING SUPPLIES-K-9 8.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 147.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 49.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 41.20 VITAL SIGN & GRAPHICS EQUIPMENT REPAIRS 100.00 VITAL SIGN & GRAPHICS EQUIPMENT REPAIRS 700.00 WATCHGUARD VIDEO, INC. VIDEO CAMERAS FOR VEHICLES 900.00 WATCHGUARD VIDEO, INC. VIDEO CAMERAS FOR VEHICLES 30.00 WATCHGUARD VIDEO, INC. EQUIPMENT REPAIRS 95.00 WATCHGUARD VIDEO, INC. EQUIPMENT REPAIRS 199.00 WATCHGUARD VIDEO, INC. EQUIPMENT REPAIRS 15.00 WATCHGUARD VIDEO, INC. EQUIPMENT REPAIRS 30.00 WATCHGUARD VIDEO, INC. VIDEO CAMERAS FOR VEHICLES 982.65 WATCHGUARD VIDEO, INC. VIDEO CAMERAS FOR VEHICLES 12.00 WEX BANK GAS & OIL 2,081.26 TOTAL ****POLICE PATROL************* 8,203.68 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 BANCORP BANK LEASES- POLICE VEHICLES 5,899.63 BANCORP BANK LEASES- POLICE VEHICLES 9,344.34 BANCORP BANK LEASES- POLICE VEHICLES 5,899.63 BANCORP BANK LEASES- POLICE VEHICLES 5,899.63 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 145.08 CAL RANCH STORES OFFICE SUPPLIES 34.99 CENTURY LINK TELEPHONE & INTERNET 68.99 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 100.00 CLEAN SPOT, THE UNIFORMS 47.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 294.73 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 64.79 MADISON COUNTY COURT COST CONTRIBUTION 1,219.21 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,112.03 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,587.29 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 36.76 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 3.40 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.60 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.32 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 22.93 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.42 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 11.31 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 22.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 18.02 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.82 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.56 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 10.79 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.01 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.82 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 229.21 PREMIER VEHICLE INSTALLATION SMALL TOOLS-MISC. 7,231.84 PREMIER VEHICLE INSTALLATION SMALL TOOLS-MISC. 464.00 PREMIER VEHICLE INSTALLATION SMALL TOOLS-MISC. 679.20 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 11.45 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 28.95 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 23.40 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 59.40 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 17.25 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 19.10 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 10.12 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 32.80 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 63.90 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 17.35 SIRCHIE FINGER PRINT LAB OFFICE SUPPLIES 25.00 STANDARD JOURNAL ADVERTISING/PUBLISHING 250.79 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 11.48 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 24.79 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 55.43 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 26.65 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 151.20 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 46.70 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 30.88 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 34.55 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 18.44 WEX BANK GAS & OIL 281.46 WINDSTREAM TELEPHONE & INTERNET 1.56 TOTAL ****POLICE ADMINISTRATION***** 57,824.87 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 98.64 CLEAN SPOT, THE UNIFORMS 106.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 42.00 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 WEX BANK GAS & OIL 402.38 TOTAL ****POLICE DETECTIVES********* 668.87 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 68.87 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 11.75 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 42.00 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 41.09 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 79.90 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 WEX BANK GAS & OIL 469.01 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE COMMUNITY POLICING* 726.80 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 58.63 BRIGGS ROOFING COMPANY BUILDING/PARKING LOT REPAIRS 153.06 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 43.39 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 400.14 PORTERS OFFICE PRODUCTS SUPPLIES 166.18 PORTERS OFFICE PRODUCTS SUPPLIES 17.63 PORTERS OFFICE PRODUCTS SUPPLIES 35.10 PORTERS OFFICE PRODUCTS SUPPLIES 4.58 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 WEX BANK FUEL & OIL 182.24 TOTAL ****ENGINEERING*************** 1,449.05 ****SHOP********************** BEARING & INDUSTRIAL SALES SUPPLIES 34.94 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 42.66 BLUETARP FINANCIAL SUPPLIES 149.99 BLUETARP FINANCIAL SUPPLIES 10.67 BMC WEST, LLC SMALL TOOLS 15.98 BMC WEST, LLC SUPPLIES 61.00 CALL OIL COMPANY SUPPLIES 24.00 CALL OIL COMPANY SUPPLIES 196.14 CALL OIL COMPANY SUPPLIES 75.60 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 269.72 NAPA AUTO PARTS SUPPLIES 11.16 NAPA AUTO PARTS SUPPLIES 7.39 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 56.00 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 23.99 NAPA AUTO PARTS SUPPLIES 8.37 NAPA AUTO PARTS SUPPLIES 89.96 NAPA AUTO PARTS SUPPLIES 88.85 NAPA AUTO PARTS SUPPLIES 8.94 NAPA AUTO PARTS SUPPLIES 40.68 NAPA AUTO PARTS SUPPLIES 39.96 NAPA AUTO PARTS SUPPLIES 4.79 NAPA AUTO PARTS SUPPLIES 13.98 NAPA AUTO PARTS SUPPLIES 15.39 NAPA AUTO PARTS SUPPLIES 8.97 NAPA AUTO PARTS SUPPLIES 63.95 NAPA AUTO PARTS SUPPLIES 18.58 O'REILLY AUTOMOTIVE, INC. SUPPLIES 99.61 O'REILLY AUTOMOTIVE, INC. SUPPLIES 4.09 PACIFIC STEEL SUPPLIES 140.61 PRAXAIR DISTRIBUTION INC. SUPPLIES 72.20 PRAXAIR DISTRIBUTION INC. EQUIPMENT REPAIRS--SHOP EQ. 66.40 RICKS ELECTRIC MOTOR SERVICE SMALL TOOLS 149.00 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RICKS ELECTRIC MOTOR SERVICE SMALL TOOLS 139.00 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 166.02 WEX BANK GAS & OIL 34.73 TOTAL ****SHOP********************** 2,256.37 ****PARKS********************* A-1 RENTAL INC. SUPPLIES 18.99 A-1 RENTAL INC. 2 K FUEL TANK W/EQUIP 45.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BROULIM'S SUPPLIES 94.29 CAL RANCH STORES REPAIRS-EQUIPMENT 19.80 CAL RANCH STORES REPAIRS-EQUIPMENT 7.74 CAL RANCH STORES REPAIRS-EQUIPMENT 2.58 CAL RANCH STORES REPAIRS-EQUIPMENT 1.79 CAL RANCH STORES UNIFORMS 54.99 CAL RANCH STORES UNIFORMS 169.99 CALL OIL COMPANY GAS & OIL 56.93 CALL OIL COMPANY GAS & OIL 23.53 CALL OIL COMPANY GAS & OIL 75.78 CALL OIL COMPANY GAS & OIL 75.00 CALL OIL COMPANY GAS & OIL 37.50 CALL OIL COMPANY REPAIRS-EQUIPMENT 46.00 CALL OIL COMPANY GAS & OIL 24.48 CALL OIL COMPANY GAS & OIL 43.27 CALL OIL COMPANY GAS & OIL 28.00 CALL OIL COMPANY GAS & OIL 40.00 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 210.33 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 22.28 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 30.51 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 17.65 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 101.14 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 135.75 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 321.40 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 1,054.94 KETTLE EMBROIDERY, LLC UNIFORMS 48.44 KETTLE EMBROIDERY, LLC UNIFORMS 45.10 KETTLE EMBROIDERY, LLC UNIFORMS 48.74 KETTLE EMBROIDERY, LLC UNIFORMS 59.46 KETTLE EMBROIDERY, LLC UNIFORMS 48.74 KETTLE EMBROIDERY, LLC UNIFORMS 48.74 KETTLE EMBROIDERY, LLC UNIFORMS 100.97 KETTLE EMBROIDERY, LLC UNIFORMS 74.61 KETTLE EMBROIDERY, LLC UNIFORMS 49.75 KETTLE EMBROIDERY, LLC UNIFORMS 81.20 LEONARD PETROLEUM EQUIPMENT 2 K FUEL TANK W/EQUIP 403.28 MR. MOWER REPAIRS-EQUIPMENT 38.95 MR. MOWER REPAIRS-EQUIPMENT 8.95 NAPA AUTO PARTS REPAIRS-EQUIPMENT 11.60 NAPA AUTO PARTS REPAIRS-EQUIPMENT 2.79 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS REPAIRS-EQUIPMENT 131.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.60 NAPA AUTO PARTS REPAIRS-EQUIPMENT 10.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 3.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.60 NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 2.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.60 NAPA AUTO PARTS REPAIRS-EQUIPMENT 43.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 36.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 41.87 PACIFIC STEEL 2 K FUEL TANK W/EQUIP 1,381.85 RAY'S COMPANY, LLC GAS & OIL 14.08 RAY'S COMPANY, LLC GAS & OIL 53.04 RAY'S COMPANY, LLC GAS & OIL 38.95 RAY'S COMPANY, LLC GAS & OIL 12.55 RAY'S COMPANY, LLC GAS & OIL 41.25 RAY'S COMPANY, LLC GAS & OIL 42.10 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SPECTRUM CORPORATION SCOREBOARD(2)-RIVERSIDE-Shared 5,447.50 STANDARD JOURNAL PUBLISHING 30.10 SUTTON SAW SERVICE REPAIRS-EQUIPMENT 1,927.40 UPPER VALLEY TREE CARE TREE REPLACEMENT-PORTER PARK 2,250.00 WEX BANK GAS & OIL 284.85 TOTAL ****PARKS********************* 15,667.74 ****RECREATION ADMINISTRATION* BEARING & INDUSTRIAL SALES SPLASH PARK REPAIRS 36.43 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.99 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 WEX BANK GAS & OIL .56- TOTAL ****RECREATION ADMINISTRATION* 103.32 ****MISCELLANEOUS**** ALPHAGRAPHICS OF REXBURG COVID-19 DIRECT EXPENSES 194.40 KETTLE EMBROIDERY, LLC COVID-19 DIRECT EXPENSES 240.00 STANDARD JOURNAL COVID-19 DIRECT EXPENSES 200.00 WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 64.16 WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 36.01 WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 37.98 WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 52.90 WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 83.68 WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 79.58 WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 79.58 TOTAL ****MISCELLANEOUS**** 1,068.29 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET OPERATIONS FUND ****STREETS******************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 23.32 BMC WEST, LLC SUPPLIES 87.48 BROULIM'S TRAINING, TRAVEL & MEETINGS 100.00 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 59.99 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 79.09 DIAMOND QUALITY TRAILER SALES EQUIPMENT REPAIRS 39.96 FALLS PLUMBING SUPPLY INC SUPPLIES 8.95 FALLS PLUMBING SUPPLY INC SUPPLIES 3.49 FASTENAL COMPANY EQUIPMENT REPAIRS 26.52 FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. GAS & OIL 54.30 HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 216.68 HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 3,964.61 ID TRANSPORTATION DEPT TRAFFIC SIGNAL REPAIRS/MAINT. 195.76 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 313.04 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 848.00 IDAHO TRAFFIC SAFETY SIGNS/PAINT & RADAR SPEED SIGN 60.00 IDAHO TRAFFIC SAFETY SIGNS/PAINT & RADAR SPEED SIGN 27,295.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 165.32 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 202.84 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 291.47 METROQUIP, INC. STREET SWEEPER 259,896.04 MODERN MACHINERY CO, INC. EQUIPMENT REPAIRS 328.14 MODERN MACHINERY CO, INC. EQUIPMENT REPAIRS 35.73 NAPA AUTO PARTS EQUIPMENT REPAIRS 75.02 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 327.84 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 32.20 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 96.60 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 167.46 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 118.50 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 509.00 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 339.43 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 1,240.50 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 300.00 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 1,004.76 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 635.04 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 40.00 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 4.00 NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 348.96 NORD EXCAVATION, INC. SNOW REMOVAL HIRED OUT 1,280.00 R & S AUTOMOTIVE EQUIPMENT REPAIRS 170.26 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 STANDARD JOURNAL PUBLISHING 40.13 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 403.75 WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 32.50 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 212.05 WEX BANK GAS & OIL 702.49 WOODMANSEE-JOHNSON CANAL CO. IRRIGATION EXPENSES 300.00 TOTAL ****STREETS******************* 302,767.28 RECREATION FUND ****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 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 567.27 TOTAL ****TABERNACLE AUDITORIUM***** 692.27 ****MUSEUM OF REXBURG******** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 10.22 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 25.50 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 34.50 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 22.59 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 25.50 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 25.50 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 25.50 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 21.00 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 7.50 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 7.50 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 12.00 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 10.20 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 12.00 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 31.60 GREAT MOUNTAIN WEST SUPPLY GIFT SHOP INVENTORY 15.00 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 287.53 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.78 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 27.13 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 223.57 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEX BANK FUEL & OIL 68.14 TOTAL ****POLICE COMMUNITY POLICING* 336.04 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS FIRE 269.00 ARK SECURITY & ELECTRONIC BLDG REPAIRS SUGAR CITY 3,285.00 ARK SECURITY & ELECTRONIC BUILDING REPAIRS ALL3 165.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 291.51 BOUND TREE MEDICAL, LLC SUPPLIES AMB 36.58 BROULIM'S PC RETENTION-MEALS 50/50 142.47 BROULIM'S SUPPLIES AMB 182.64 BROULIM'S PC RETENTION-MEALS 50/50 238.23 BROULIM'S PC RETENTION-MEALS 50/50 241.40 BROULIM'S PC RETENTION-MEALS 50/50 45.78 BROULIM'S PC RETENTION-MEALS 50/50 240.37 BROULIM'S PC RETENTION-MEALS 50/50 292.65 CAL RANCH STORES SUPPLIES FIRE 39.99 CAL RANCH STORES EQUIPMENT REPAIRS FIRE 9.99 CENTURY LINK TELEPHONE & INTERNET ARCHER 115.47 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 313.95 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 68.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 68.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 68.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 792.76 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 68.00 DENNING PUMP, INC. BUILDING REPAIRS ARCHER 375.00 EAGLE ROCK ENGINEERING AND ASPHALT/CONCRETE 3WAY 945.00 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 3.02 FLEETPRIDE, INC. EQUIPMENT REPAIRS AMB 169.60 FLEETPRIDE, INC. EQUIPMENT REPAIRS AMB 169.60 HRA VEBA TRUST ACC LEAVE/VAC BUY/W-C REF50/50 7,553.79 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 137.27 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 56.74 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 110.27 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 378.51 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 82.41 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,834.02 MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,190.47 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 14.25 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 160.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 741.00 MUNNS, JIM A. TRAINING, TRAVEL & MTGS 50/50 39.00 NAPA AUTO PARTS EQUIPMENT REPAIRS FIRE 89.79 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 8.18 OMNI SECURITY SYSTEMS, INC. BLDG REPAIRS SUGAR CITY 250.00 PLATT ELECTRIC BUILDING REPAIRS ALL3 51.84 PLATT ELECTRIC BUILDING REPAIRS ARCHER 20.68 PLATT ELECTRIC BUILDING REPAIRS ALL3 9.18 R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 430.98 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 323.39 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 206.50 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 11.02 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 206.50 SIGNATURE EMERGENCY PRODUCTS EQUIPMENT REPAIRS AMB 11.02 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 STANDARD JOURNAL FT FIRE CITY 50.16 STANDARD PLUMBING BUILDING REPAIRS ARCHER 425.15 STANDARD PLUMBING BUILDING REPAIRS ARCHER 55.30 STRYKER CORPORATION SMALL TOOLS/SMALL EQUIP AMB 228.80 SUGAR CITY FURNITURE &HARDWARE SUPPLIES SUGAR CITY 7.99 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 6,169.70 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 64.47 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 8.04 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 64.47 WAXIE SANITARY SUPPLY OFFICE EQUIPMENT REPAIRS 50/50 190.58 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 220.60 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 2.91 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 14.68 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 41.11- WEX BANK GAS & OIL FIRE 491.10 TOTAL ****EMERGENCY SERVICES******** 41,629.86 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 67.15 INTERMOUNTAIN GAS CO. NATURAL GAS 152.91 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 TOTAL ****REXBURG RAPIDS************ 230.34 LEGACY FLIGHT MUSEUM DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****LEGACY FLIGHT MUSEUM****** ARCHIBALD INSURANCE INC. INSURANCE-50/50 COUNTY/CITY 8,683.00 CENTURY LINK TELEPHONE 125.47 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 81.71 TOTAL ****LEGACY FLIGHT MUSEUM****** 8,890.18 SANITATION FUND ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.23 FLEETPRIDE, INC. GAS & OIL 54.30 FLEETPRIDE, INC. GAS & OIL 54.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 104.50 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 62,227.40 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALLI INFORMATION SYSTEMS STATEMENT BILLING 620.12 WEX BANK GAS & OIL 36.51 TOTAL ****SANITATION**************** 63,114.76 WATER FUND ****WATER********************* ADVANCE AUTO PARTS REPAIRS-PUMPS/WELLS 675.12 ADVANCE AUTO PARTS REPAIRS-PUMPS/WELLS 9.32 ADVANCE AUTO PARTS SMALL TOOLS 2.75 ADVANCE AUTO PARTS SMALL TOOLS 2.87 ADVANCE AUTO PARTS REPAIRS-PUMPS/WELLS 40.00- BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 10.02 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 99.57 BMC WEST, LLC SMALL TOOLS 36.09 BMC WEST, LLC SMALL TOOLS 16.14 BROULIM'S SUPPLIES 94.43 BROULIM'S SUPPLIES 15.96 BYU-IDAHO PUMPING POWER 3,428.28 CAL RANCH STORES SUPPLIES 21.82 CAL RANCH STORES REPAIRS-EQUIPMENT 12.87 CALL OIL COMPANY GAS & OIL 19.60 CALL OIL COMPANY GAS & OIL 18.08 CALL OIL COMPANY GAS & OIL 20.79 CALL OIL COMPANY GAS & OIL 6.71 CENTURY LINK TELEPHONE/INTERNET 56.48 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 21.03 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 64.00 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 138.30 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 454.50 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 119.52 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 692.60 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CORE & MAIN LP REPAIRS-EQUIPMENT 189.42 CORE & MAIN LP REPAIRS-EQUIPMENT 369.60 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 121.20 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 15.00 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 646.17- FASTENAL COMPANY SUPPLIES 239.40 FERGUSON ENTERPRISES INC SUPPLIES 85.50 GRAINGER SMALL TOOLS 107.72 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 76.43 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 33.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 38.88 MAGIC VALLEY LABS TESTING HIRED OUT 551.00 ROBERTSON SUPPLY, INC. SMALL TOOLS 54.01 ROBERTSON SUPPLY, INC. SMALL TOOLS 30.16 ROBERTSON SUPPLY, INC. SMALL TOOLS 19.81 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD JOURNAL ADVERTISING & PUBLISHING 100.31 VALLI INFORMATION SYSTEMS STATEMENT BILLING 620.12 VALLI INFORMATION SYSTEMS HIRED WORK 878.76 WEX BANK GAS & OIL 649.61 WINDSTREAM TELEPHONE/INTERNET .14 ZOLLINGER CONSTRUCTION WALTERS RECHARGE-DIVERSION 34,997.56 ZOLLINGER CONSTRUCTION WALTERS RECHARGE-DIVERSION 3,900.00 TOTAL ****WATER********************* 48,445.38 WASTEWATER FUND ****WASTEWATER TREATMENT****** A-1 RENTAL INC. EQUIPMENT REPAIRS 75.80 A-1 RENTAL INC. EQUIPMENT REPAIRS 14.95 AMBIENTE H2O, INC. REPAIRS-WWTP PUMPS & BLOWERS 1,389.00 AMBIENTE H2O, INC. REPAIRS-WWTP PUMPS & BLOWERS 20.00 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 219.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 84.40 CAL RANCH STORES EQUIPMENT REPAIRS .99 CAL RANCH STORES EQUIPMENT REPAIRS .99 CAL RANCH STORES EQUIPMENT REPAIRS .79 CAL RANCH STORES EQUIPMENT REPAIRS 7.98 CAL RANCH STORES EQUIPMENT REPAIRS 4.99 CAL RANCH STORES EQUIPMENT REPAIRS 5.22 CAL RANCH STORES EQUIPMENT REPAIRS 3.48 CAL RANCH STORES SUPPLIES 9.99 CAL RANCH STORES SMALL TOOLS 19.92 CAL RANCH STORES SUPPLIES 69.99 CAL RANCH STORES SUPPLIES 50.97 CAL RANCH STORES SMALL TOOLS 179.99 CAL RANCH STORES SUPPLIES 5.99 CAL RANCH STORES SUPPLIES 17.99 CAL RANCH STORES SMALL TOOLS 74.99 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES EQUIPMENT REPAIRS 20.30 CAL RANCH STORES EQUIPMENT REPAIRS 6.99 CAL RANCH STORES EQUIPMENT REPAIRS 14.50 CAL RANCH STORES EQUIPMENT REPAIRS 14.32 CAL RANCH STORES SMALL TOOLS 39.99 CAL RANCH STORES SMALL TOOLS 129.99 CALL OIL COMPANY GAS & OIL 41.70 CENTURY LINK TELEPHONE & INTERNET 56.48 CONSOLIDATED ELECTRICAL DIST. REPAIRS-SCREW PRESSES/GBT/ETC 349.80 CONSOLIDATED ELECTRICAL DIST. EQUIPMENT REPAIRS 661.90 DRACO EQUIPMENT REPAIRS-SCREW PRESSES/GBT/ETC 353.10 DRACO EQUIPMENT REPAIRS-SCREW PRESSES/GBT/ETC 27.25 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 287.39 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 2.87- ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 350.10 ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 3.50- ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 34.00 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 95.48 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 130.92 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 41.80 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 76.92 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 27.48 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 387.20 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 13.60 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 226.75 ERIKS NORTH AMERICA, INC. SUPPLIES 149.97 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 28.64 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 128.40 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 7.46 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 19.58 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 28.82 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 3.08 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 25.86 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 9.46 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 16.14 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 51.11 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 7.37 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 12.86 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 32.68 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 20.52 FALLS PLUMBING SUPPLY INC CLARIFIER REFURBISH 29.04 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 9.79 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 6.16 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 5.26 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 9.50 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 8.15 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 10.50 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 3.49 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC .77 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 1.06 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC .66 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 6.32 FALLS PLUMBING SUPPLY INC SMALL TOOLS 37.73 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 4.16 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC .42 FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 130.00 FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 12.00 FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 8.88 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 15.39 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 43.24 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 10.32 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 25.86 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 41.04 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 25.04 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 28.82 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 16.34 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.16 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 16.24 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.12 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 30.50 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 12.32 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 8.96 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 12.01 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 9.13 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 9.46 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 17.84 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 14.92 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 1.16 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 43.24 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 4.62 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 26.00 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 6.04 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 8.88 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 20.18 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 16.34 FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 6.52 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 58.15 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.90 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 14.70 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 31.56 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 134.71 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 132.57 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 93.15 FERGUSON ENTERPRISES INC EQUIPMENT REPAIRS 308.99 FERGUSON ENTERPRISES INC REPAIRS-SCREW PRESSES/GBT/ETC 600.33 FERGUSON ENTERPRISES INC REPAIRS-SCREW PRESSES/GBT/ETC 12.48 FORSGREN & ASSOCIATES SEWER FACILITIES STUDY 7,998.00 GOLDEN WEST IRRIGATION EQUIPMENT REPAIRS 75.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 132.68 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 8.56 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 15.06 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 21.34 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** H.D. FOWLER COMPANY EQUIPMENT REPAIRS 49.96 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 107.17 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 27.45 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 5.82 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 3.26 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 5.94 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 55.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 39.45 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 9.80 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 17.75 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 52.83 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 9.78 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 6.01 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 4.67 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 5.22 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 7.92 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 104.54 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 57.68 H.D. FOWLER COMPANY EQUIPMENT REPAIRS .84 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 1.08 INTERMOUNTAIN GAS CO. HEAT (GAS) 5,860.59 INTERMOUNTAIN GAS CO. HEAT (GAS) 52.10 NAPA AUTO PARTS EQUIPMENT REPAIRS 18.86 O'REILLY AUTOMOTIVE, INC. CLARIFIER REFURBISH 65.97 O'REILLY AUTOMOTIVE, INC. CLARIFIER REFURBISH 3.14 O'REILLY AUTOMOTIVE, INC. CLARIFIER REFURBISH 3.49 POLYDYNE, INC. CHEMICALS FOR TREATMENT 11,040.00 QUICK SHIP N' COPY POSTAGE 14.21 QUICK SHIP N' COPY POSTAGE 14.11 RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 2,442.34 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 STANDARD JOURNAL ADVERTISING & PUBLISHING 100.32 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 11.11 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 9.72 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 29.34 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 23.01 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 54.95 TACOMA SCREW PRODUCTS, INC. SUPPLIES 70.32 TACOMA SCREW PRODUCTS, INC. SUPPLIES 53.89 TACOMA SCREW PRODUCTS, INC. SUPPLIES 33.18 TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 20.83 VALLI INFORMATION SYSTEMS STATEMENT BILLING 310.06 WAXIE SANITARY SUPPLY SUPPLIES 50.95 WAXIE SANITARY SUPPLY SUPPLIES 44.49 WAXIE SANITARY SUPPLY SUPPLIES 11.92 WAXIE SANITARY SUPPLY SUPPLIES 47.18 WAXIE SANITARY SUPPLY SUPPLIES 35.85 WAXIE SANITARY SUPPLY SUPPLIES 38.23 WAXIE SANITARY SUPPLY SUPPLIES 51.78 WAXIE SANITARY SUPPLY SUPPLIES 81.98 WEX BANK GAS & OIL 565.94 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WINDSTREAM TELEPHONE & INTERNET .14 TOTAL ****WASTEWATER TREATMENT****** 38,326.17 ****WASTEWATER COLLECTION***** BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 239.20 BLACKBURN MANUFACTURING CO. SUPPLIES 75.40 BLACKBURN MANUFACTURING CO. SUPPLIES 25.19 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 16.20 BROULIM'S SUPPLIES 22.99 CAL RANCH STORES REPAIRS-V RIVER DR LIFTSTATION 3.08 CAL RANCH STORES SMALL TOOLS 4.99 CAL RANCH STORES SMALL TOOLS 5.99 CAL RANCH STORES SUPPLIES 19.95 CAL RANCH STORES EQUIPMENT REPAIRS 7.07 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 53.29 FALLS PLUMBING SUPPLY INC SCADA SYSTEM-LIFT STATIONS 65.31 FALLS PLUMBING SUPPLY INC SCADA SYSTEM-LIFT STATIONS 65.31 FALLS PLUMBING SUPPLY INC SCADA SYSTEM-LIFT STATIONS 2.37 FASTENAL COMPANY PARTS & PIPE & LINE REPAIRS 1,361.71 J-U-B ENGINEERS, INC. SEWER STUDY-COLLECTIONS 35.90 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 430.72 NAPA AUTO PARTS EQUIPMENT REPAIRS 23.49 NAPA AUTO PARTS SMALL TOOLS 24.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 27.30 NAPA AUTO PARTS SUPPLIES 15.99 OMEGA RAIL MANAGEMENT, INC. GRAVITYLINE REPLACE-LIFT-MOODY 1,250.00 PLATT ELECTRIC REPAIRS-V RIVER DR LIFTSTATION 10.06 POSM SOFT, LLC COMPUTER PROGRAM MAINTENANCE 1,500.00 R & S AUTOMOTIVE EQUIPMENT REPAIRS 374.66 RAIN FOR RENT EQUIPMENT REPAIRS 2,230.28 RAY'S COMPANY, LLC GAS & OIL 19.25 ROCKY MOUNTAIN VALVES & REPAIRS-PUMPS,LIFT STN 171.43 ROCKY MOUNTAIN VALVES & REPAIRS-PUMPS,LIFT STN 742.86 ROCKY MOUNTAIN VALVES & REPAIRS-PUMPS,LIFT STN 78.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 SKM, INC. SCADA SYSTEM-LIFT STATIONS 34,989.53 VALLI INFORMATION SYSTEMS STATEMENT BILLING 310.06 WAXIE SANITARY SUPPLY SUPPLIES 15.73 WAXIE SANITARY SUPPLY SUPPLIES 11.95 WAXIE SANITARY SUPPLY SUPPLIES 3.98 WAXIE SANITARY SUPPLY SUPPLIES 14.84 WAXIE SANITARY SUPPLY SUPPLIES 16.99 WEX BANK GAS & OIL 535.64 WHEELER ELECTRIC, INC. SCADA SYSTEM-LIFT STATIONS 1,932.48 TOTAL ****WASTEWATER COLLECTION***** 46,736.45 BUILDING SAFETY & P&Z DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****PLANNING & ZONING********* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 35.33 CALL OIL COMPANY EQUIPMENT REPAIRS 610.44 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 121.98 STANDARD JOURNAL CENSUS EXPENSES-EVERY 10 YEARS 200.00 STANDARD JOURNAL CENSUS EXPENSES-EVERY 10 YEARS 76.96 WEX BANK GAS & OIL 25.24 TOTAL ****PLANNING & ZONING********* 1,075.62 ****BUILDING SAFETY*********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 127.88 BRIGGS ROOFING COMPANY BUILDING/PARKING LOT REPAIRS 161.12 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 27.37 PORTERS OFFICE PRODUCTS SUPPLIES 18.56 PORTERS OFFICE PRODUCTS SUPPLIES 4.82 PORTERS OFFICE PRODUCTS SUPPLIES 36.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 TRUEPOINT SOLUTIONS, LLC ONBASE/IDT SOFTWARE 10,360.00 WAXIE SANITARY SUPPLY SUPPLIES 11.92 WEX BANK FUEL & OIL 347.03 TOTAL ****BUILDING SAFETY*********** 11,512.24 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 83.92 BRIGGS ROOFING COMPANY BUILDING/PARKING LOT REPAIRS 104.75 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 HP, INC. COMPUTERS/SMALL EQUIPMENT 1,521.00 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 24.02 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.15 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 12.07 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 2,024.23 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 270.02 ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 3.78- LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****EMERGENCY SERVICES******** 618.24 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 566.25 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 578.42 RIVERSIDE PARK CONST. FUND ****PARKS********************* CITY OF REXBURG BASEBALL/SOFTBALL QUAD 9,904.00 JRW & ASSOCIATES, PLLC BASEBALL/SOFTBALL QUAD 12,000.00 ROCKY MOUNTAIN POWER BASEBALL/SOFTBALL QUAD 8,679.22 TOTAL ****PARKS********************* 30,583.22 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* DL BECK, INC. BLDG/BOOSTER STATION #8 & #9 254,187.00 DL BECK, INC. NEW FLOW METER RESORVOIR #1/#2 6,730.00 DL BECK, INC. NEW BOOSTER PUMP N. WELL 10,200.00 DL BECK, INC. NEW BOOSTER PUMP WELL #7 5,200.00 SKM, INC. SCADA WATER UPGRADE 5,680.00 TOTAL ****WATER********************* 281,997.00 STREET REPAIR CONTRACTS FUND ****STREETS******************* DEPATCO INC. 7th S CRABS-2nd E-2nd W-LHTAC 3,919.87 DEPATCO INC. 7th S CRABS-2nd E-2nd W-LHTAC 7,842.55 DEPATCO INC. 7th S CRABS-2nd E-2nd W-LHTAC 6,130.00 TOTAL ****STREETS******************* 17,892.42 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE ALPHAGRAPHICS OF REXBURG SUPPLIES 117.88 BMC WEST, LLC SUPPLIES 23.75 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC WEST, LLC SMALL TOOLS 64.99 CENTURY LINK TELEPHONE & INTERNET 56.48 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 13.98 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 19.42 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 183.12 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 27.00 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 5.52 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 30.32 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 19.83 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 10.36 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 2,760.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 1.77 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 17.60 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 7.78 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 13.20 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 4.89 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 19.42 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 19.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 3.24 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 19.83 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 3.92 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 42.74 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 34.33 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 476.27 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 73.48 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 36.64 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 161.60 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 8.24 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 10.92 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 7.92 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 15.16 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 7.60 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 6.16 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 19.42 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 19.83 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 3.44 GOLDEN WEST IRRIGATION REBUILD MAINLINE 75.40 GOLDEN WEST IRRIGATION REBUILD MAINLINE 1,672.00 GOLDEN WEST IRRIGATION REBUILD MAINLINE 49.07 HEAVEN'S BEST BUILDING REPAIRS 109.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 24.60 JDM MANAGEMENT MANAGEMENT CONTRACT 300.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 57.36 NAPA AUTO PARTS EQUIPMENT REPAIRS 29.97 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 76.90 NAPA AUTO PARTS SUPPLIES 51.96 NAPA AUTO PARTS SUPPLIES 37.96 NAPA AUTO PARTS EQUIPMENT REPAIRS 25.92 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 19.29 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS EQUIPMENT REPAIRS 8.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.79 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 508.92 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 152.68 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 154.50 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 11.90 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 198.45 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 15.49 R & R PRODUCTS, INC. REBUILD MAINLINE 759.96 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 76.45 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 172.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 9.01 SPARKLIGHT TELEPHONE & INTERNET 103.93 WINDSTREAM TELEPHONE & INTERNET .14 TOTAL ****MUNI (LEGACY) GOLF COURSE 9,099.25 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00 A-1 RENTAL INC. IRRIGATION REPAIRS/REPLACEMENT 160.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS 10.49 BEARING & INDUSTRIAL SALES SUPPLIES 20.00 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 3.92 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 67.12 CAL RANCH STORES UNIFORMS 69.98 CENTURY LINK TELEPHONE & INTERNET 56.48 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 47.39 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 15.16 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 8.24 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 4.96 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS-75% 2,928.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 159.46 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 56.33 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 1,021.80 JDM MANAGEMENT MANAGEMENT CONTRACT 1,700.00 NAPA AUTO PARTS GOLF CART REPAIRS 112.29 NAPA AUTO PARTS SMALL TOOLS 19.99 NAPA AUTO PARTS SUPPLIES 12.06 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.01 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.77 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.02 NAPA AUTO PARTS EQUIPMENT REPAIRS 124.80 NAPA AUTO PARTS EQUIPMENT REPAIRS 105.42 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 9.56 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.69 NAPA AUTO PARTS GOLF CART REPAIRS 133.89 NAPA AUTO PARTS GOLF CART REPAIRS 21.60- DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS SUPPLIES 113.88 NAPA AUTO PARTS EQUIPMENT REPAIRS 41.88 NAPA AUTO PARTS SUPPLIES 19.85 NAPA AUTO PARTS SMALL TOOLS 40.39 NAPA AUTO PARTS SMALL TOOLS 45.98 NAPA AUTO PARTS GOLF CART REPAIRS 112.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 17.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 124.80 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 19.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.79 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 17.57 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 4.30 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 3.82 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 3.27 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 3.27 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 7.13 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 7.12 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 5.93 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 6.02 NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 8.69 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 131.09 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 13.62 PLATT ELECTRIC STORAGE TO SHOP-2 PHASES 1,768.20 PORTERS OFFICE PRODUCTS SUPPLIES 146.19 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 538.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 4.63 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 610.15 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 610.16 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 48.53 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 48.53 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 15.76 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 15.76 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 918.70 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 13.67 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 76.45 STONES TOWN & COUNTRY EQUIPMENT REPAIRS 56.94 TURF EQUIPMENT & IRRIGATION SMALL TOOLS 1,050.00 TURF EQUIPMENT & IRRIGATION SMALL TOOLS 241.00 TURF EQUIPMENT & IRRIGATION SUPPLIES 32.00 TURF EQUIPMENT & IRRIGATION SUPPLIES 85.00 TURF EQUIPMENT & IRRIGATION SUPPLIES 176.00 TURF EQUIPMENT & IRRIGATION SMALL TOOLS 120.00 WINDSTREAM TELEPHONE & INTERNET .14 DATE 5/05/20 CITY OF REXBURG TIME 09:30:08 BILLS FOR 05/06/2020 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TETON LAKES GOLF COURSE*** 14,299.21 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 10.22 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****TABERNACLE AUDITORIUM***** 11.64 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 TOTAL ****STREETS******************* 78.88 GRAND TOTAL 1,029,400.91 APPROVED:_____________________________________________