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2020-06-03 Accounts Payable
DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK BALL, BRENDON PAYROLL CHECKING ACCOUNT 598.24 TOTAL CASH IN BANK 598.24 PAYROLL HOLDING ACCOUNTS BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 581.84 BLUE CROSS OF IDAHO DENTAL 46.60 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 581.84 BLUE CROSS OF IDAHO DENTAL 43.57 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 30,376.17 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 194,674.44 BLUE CROSS OF IDAHO DENTAL 3,762.18 BLUE CROSS OF IDAHO DENTAL 16,756.78 BLUE CROSS OF IDAHO SAVINGS\HRA 51,365.76- BLUE CROSS OF IDAHO SAVINGS\HRA 664.09 FRATERNAL ORDER OF POLICE POLICE DUES 960.00 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 384.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 27,008.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 TOTAL PAYROLL HOLDING ACCOUNTS 224,487.75 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 36.76 TOTAL 36.76 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 96.86 TOTAL ****BUILDING MAINTENANCE****** 99.30 ****HUMAN RESOURCE MANAGEMENT ALLIANT SECURITY, INC. SUPPLIES 5.04 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL, & MEETINGS 99.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 10.17 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 115.63 ****MAYOR & COUNCIL*********** ALLIANT SECURITY, INC. SUPPLIES 5.04 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 99.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 99.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 99.00 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.84 KETTLE EMBROIDERY, LLC SUPPLIES 33.93 REXBURG CHAMBER OF COMMERCE TRAINING, TRAVEL & MEETINGS 10.00 REXBURG FLORAL PROTOCOL EXPENSES 66.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 432.01 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 46.20 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 50.45 ****CUSTOMER SERVICE********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 99.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 99.00 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 100.05 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 SPECTRA ASSOCIATES, INC. SUPPLIES 150.00 SPECTRA ASSOCIATES, INC. SUPPLIES 109.00 SPECTRA ASSOCIATES, INC. SUPPLIES 24.50 TOTAL ****CUSTOMER SERVICE********** 598.57 ****INFORMATION TECHNOLOGY**** ALLIANT SECURITY, INC. SUPPLIES 20.15 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 99.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 125.91 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 317.03 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 TOTAL ****INFORMATION TECHNOLOGY**** 581.94 ****FINANCIAL ADMINISTRATION** ALLIANT SECURITY, INC. SUPPLIES 45.33 ALLIANT SECURITY, INC. BUILDING/PARKING LOT REPAIRS 25.18 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 99.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 113.08 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 26.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 34.45 MINISOFT, INC. COMPUTER PROGRAM MAINTENANCE 465.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 40.03 PORTERS OFFICE PRODUCTS SUPPLIES 211.02 PORTERS OFFICE PRODUCTS SUPPLIES 99.75 PORTERS OFFICE PRODUCTS SUPPLIES 131.98 PORTERS OFFICE PRODUCTS SUPPLIES 28.81 PORTERS OFFICE PRODUCTS SUPPLIES 64.88 R & S AUTOMOTIVE REPAIRS-CAR POOL CAR 348.67 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 108.00 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 95.52 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TOTAL ****FINANCIAL ADMINISTRATION** 2,911.31 ****LEGAL********************* ALLIANT SECURITY, INC. SUPPLIES 15.11 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 20.35 ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 4,704.96 ****POLICE PATROL************* ALLIANT SECURITY, INC. SUPPLIES-PATROL 35.26 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 268.29 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 683.70 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 69.95 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 660.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 50.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 16.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 12.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 2.38 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 112.38 CLEAN SPOT, THE UNIFORMS-PATROL 268.25 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 120.96 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 91.96 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 29.96 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 123.49 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 123.49 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 123.49 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 94.38 PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 30.46 PROFORCE LAW ENFORCEMENT GUNS/GRAB BAGS/TASERS 843.18 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 63.30 WEX BANK GAS & OIL 2,431.34 TOTAL ****POLICE PATROL************* 6,275.49 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ALLIANT SECURITY, INC. OFFICE SUPPLIES 30.22 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 144.57 CENTURY LINK TELEPHONE & INTERNET 68.99 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 100.00 CLEAN SPOT, THE UNIFORMS 56.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 64.26 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 32.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,814.87 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 17.56 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.90 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.76 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.38 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 46.38 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 23.60 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.70 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 21.88 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 58.37 REXBURG FLORAL TRAINING, TRAVEL & MTGS 159.95 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 99.50 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 112.50 ROD'S DIESEL & GENERATOR SUPPLIES-SHOOTING RANGE 351.69 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 WEX BANK GAS & OIL 328.82 TOTAL ****POLICE ADMINISTRATION***** 11,630.78 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 98.36 CLEAN SPOT, THE UNIFORMS 117.30 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 17.09 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 15.19 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 4.99 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 WEX BANK GAS & OIL 479.63 TOTAL ****POLICE DETECTIVES********* 752.41 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 68.69 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 7.15 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS-VEHICLES 44.99 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 WEX BANK GAS & OIL 542.93 TOTAL ****POLICE COMMUNITY POLICING* 677.94 ****ENGINEERING*************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 58.39 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 22.74 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 15.84 PORTERS OFFICE PRODUCTS SUPPLIES 39.48 PORTERS OFFICE PRODUCTS SUPPLIES 52.24 PORTERS OFFICE PRODUCTS SUPPLIES 11.40 PORTERS OFFICE PRODUCTS SUPPLIES 25.68 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 37.81 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 42.75 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 WEX BANK FUEL & OIL 202.07 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ENGINEERING*************** 896.50 ****SHOP********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 42.38 CALL OIL COMPANY SUPPLIES 109.20 CALL OIL COMPANY SUPPLIES 151.20 CALL OIL COMPANY SUPPLIES 141.96 CALL OIL COMPANY SUPPLIES 38.42 CALL OIL COMPANY SUPPLIES 47.60 CALL OIL COMPANY SUPPLIES 73.80 CALL OIL COMPANY SUPPLIES 196.14 CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 36.48 IDAHO FALLS PETERBILT SUPPLIES 16.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 108.58 KELLERSTRASS OIL COMPANY SUPPLIES 640.21 MCMASTER-CARR SMALL TOOLS 57.78 MCMASTER-CARR SMALL TOOLS 51.44 MCMASTER-CARR SUPPLIES 6.26 MCMASTER-CARR SMALL TOOLS 14.09 MCMASTER-CARR SUPPLIES 20.54 MCMASTER-CARR SUPPLIES 18.90 MCMASTER-CARR SUPPLIES 76.80 MCMASTER-CARR SUPPLIES 83.70 MCMASTER-CARR SUPPLIES 63.40 MCMASTER-CARR SMALL TOOLS 11.98 MCMASTER-CARR SUPPLIES 11.99 O'REILLY AUTOMOTIVE, INC. SUPPLIES 27.72 O'REILLY AUTOMOTIVE, INC. SUPPLIES 26.60 O'REILLY AUTOMOTIVE, INC. SUPPLIES 35.96 O'REILLY AUTOMOTIVE, INC. SUPPLIES 16.10 O'REILLY AUTOMOTIVE, INC. SUPPLIES 392.43 O'REILLY AUTOMOTIVE, INC. SUPPLIES 28.20 O'REILLY AUTOMOTIVE, INC. SUPPLIES 4.64 PORTERS OFFICE PRODUCTS SUPPLIES 241.92 REXBURG MOTOR SPORTS, LLC SUPPLIES 113.97 RICKS ELECTRIC MOTOR SERVICE SMALL TOOLS 229.00 ROD'S DIESEL & GENERATOR BUILDING REPAIRS 42.99 ROD'S DIESEL & GENERATOR BUILDING REPAIRS 90.00 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 STANDARD PLUMBING SUPPLIES 15.06 WEX BANK GAS & OIL 60.88 TOTAL ****SHOP********************** 3,347.75 ****PARKS********************* ALLIANT SECURITY, INC. SUPPLIES 15.11 ALPHAGRAPHICS OF REXBURG SUPPLIES 62.01 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 BROULIM'S TRAINING, TRAVEL & MEETINGS 87.30 BROULIM'S TRAINING, TRAVEL & MEETINGS 39.06 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BROULIM'S TRAINING, TRAVEL & MEETINGS 26.12 CALL OIL COMPANY GAS & OIL 39.39 CALL OIL COMPANY GAS & OIL 4,141.80 CALL OIL COMPANY GAS & OIL 20.00 CALL OIL COMPANY GAS & OIL 57.53 CALL OIL COMPANY GAS & OIL 38.01 CALL OIL COMPANY GAS & OIL 13.12 CALL OIL COMPANY GAS & OIL 64.30 CALL OIL COMPANY GAS & OIL 60.53 CALL OIL COMPANY GAS & OIL 12.95 CALL OIL COMPANY GAS & OIL 40.77 CALL OIL COMPANY GAS & OIL 59.00 CALL OIL COMPANY GAS & OIL 40.23 CALL OIL COMPANY GAS & OIL 52.78 CALL OIL COMPANY GAS & OIL 40.61 CALL OIL COMPANY GAS & OIL 53.55 CALL OIL COMPANY GAS & OIL 50.87 CALL OIL COMPANY GAS & OIL 36.12 CALL OIL COMPANY GAS & OIL 11.50 CALL OIL COMPANY GAS & OIL 51.36 CALL OIL COMPANY GAS & OIL 47.81 CALL OIL COMPANY GAS & OIL 50.64 CALL OIL COMPANY GAS & OIL 36.11 CALL OIL COMPANY GAS & OIL 27.58 CALL OIL COMPANY GAS & OIL 18.76 CALL OIL COMPANY GAS & OIL 58.47 CALL OIL COMPANY GAS & OIL 69.49 CALL OIL COMPANY GAS & OIL 82.00 CALL OIL COMPANY GAS & OIL 34.30 CALL OIL COMPANY GAS & OIL 41.52 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 148.59 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 243.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 9.70 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 8.60 FALLS PLUMBING SUPPLY INC SMALL TOOLS/EQUIPMENT 14.57 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 1.10 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 8.50 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 12.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 5.50 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 28.10 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 98.24 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 55.80 KETTLE EMBROIDERY, LLC UNIFORMS 73.24 MOUNTAIN WEST LLC SUPPLIES 1,632.00 MOUNTAIN WEST LLC SUPPLIES 576.00 R & R PRODUCTS, INC. REPAIRS-EQUIPMENT 26.70 R & R PRODUCTS, INC. REPAIRS-EQUIPMENT 11.87 ROD'S DIESEL & GENERATOR BLDG-SHLT/COURT/PARKLOT REPAIR 90.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 299.40 STANDARD JOURNAL PUBLISHING 12.94 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD PLUMBING REPAIRS-EQUIPMENT 8.84 WEX BANK GAS & OIL 121.18 TOTAL ****PARKS********************* 9,072.66 ****RECREATION ADMINISTRATION* ALLIANT SECURITY, INC. SUPPLIES 5.04 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.71 DAVIES AQUA CHEM SUPPLY CO. SUPPLIES-SPLASH PARK 249.99 DAVIES AQUA CHEM SUPPLY CO. SPLASH PARK REPAIRS 2,469.22 FALLS PLUMBING SUPPLY INC SPLASH PARK REPAIRS 105.30 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 TOTAL ****RECREATION ADMINISTRATION* 2,896.72 ****MISCELLANEOUS**** MID-AMERICAN RESEARCH COVID-19 DIRECT EXPENSES 106.00 TOTAL ****MISCELLANEOUS**** 106.00 STREET OPERATIONS FUND ****STREETS******************* ALLIANT SECURITY, INC. SUPPLIES 5.04 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 23.24 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 16.99 CAL RANCH STORES SUPPLIES 6.49 CAL RANCH STORES SUPPLIES .99 CAL RANCH STORES UNIFORMS 34.99 CALL OIL COMPANY GAS & OIL 23.00 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 83.90 FLEETPRIDE, INC. GAS & OIL 54.30 IDAHO STEEL PRODUCTS CO. STORM DRAIN REPAIRS 141.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 66.54 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 57.07 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 130.95 KETTLE EMBROIDERY, LLC UNIFORMS 45.60 KETTLE EMBROIDERY, LLC UNIFORMS 9.12 KLINGONSMITH SKILLED CARPENTRY LIABILITY LOSSES 250.00 O'REILLY AUTOMOTIVE, INC. SUPPLIES 28.56 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 6.20 PARADISE POND & GARDEN CENTER MAIN ST FLOWERS/BEAUTIFICATION 385.94 PARADISE POND & GARDEN CENTER MAIN ST FLOWERS/BEAUTIFICATION 215.58 PARADISE POND & GARDEN CENTER MAIN ST FLOWERS/BEAUTIFICATION 132.06 ROD'S DIESEL & GENERATOR BUILDING REPAIRS 42.99 ROD'S DIESEL & GENERATOR BUILDING REPAIRS 90.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 STANDARD JOURNAL PUBLISHING 12.94 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STANDARD PLUMBING LIABILITY LOSSES 8.30 SUPERIOR STEEL SOLUTIONS, LLC BRIDGE RAILING(4)-MAIN & 4TH W 9,450.00 TETON TURF LIABILITY LOSSES 16.00 TRAFFIC LOGIX CORPORATION ELECTR READER BOARD/SPEED SIGN 2,500.00 TRAFFIC LOGIX CORPORATION ELECTR READER BOARD/SPEED SIGN 205.00 TREEHOUSE NURSERY & LANDSCAPE MAIN ST FLOWERS/BEAUTIFICATION 412.14 TREEHOUSE NURSERY & LANDSCAPE MAIN ST FLOWERS/BEAUTIFICATION 647.91 WEX BANK GAS & OIL 934.68 TOTAL ****STREETS******************* 16,051.28 RECREATION FUND ****CAROUSEL****************** MUSICARE MUSICAL INSTRUMENT REPAIRS-EQUIPMENT 1,019.99 TOTAL ****CAROUSEL****************** 1,019.99 ****TETON DAM MARATHON***** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 1,649.70 ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 270.00 TOTAL ****TETON DAM MARATHON***** 1,919.70 ****YOUTH TRI/FOAMY 5K***** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 270.00 ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 1,649.70 TOTAL ****YOUTH TRI/FOAMY 5K***** 1,919.70 ****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 280.59 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****TABERNACLE AUDITORIUM***** 405.59 ****MUSEUM OF REXBURG******** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 10.17 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 11.59 POLICE IMPACT FEE CAPITAL FUND ****POLICE ADMINISTRATION***** STANDARD JOURNAL HIRED WORK 12.92 TOTAL ****POLICE ADMINISTRATION***** 12.92 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** BURTON, MORONI GRADUATION SUPPLIES 36.78 TEXTILE GRAPHIX, LLC GRADUATION SUPPLIES 3,011.50 TOTAL ****POLICE ADMINISTRATION***** 3,048.28 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.68 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 80.12 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEX BANK FUEL & OIL 71.76 TOTAL ****POLICE COMMUNITY POLICING* 168.98 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ALLIANT SECURITY, INC. SUPPLIES (PERSONNEL) 50/50 5.04 ALPINE PROPANE TRAINING, TRAVEL & MTGS FIRE 61.17 ALPINE PROPANE TRAINING, TRAVEL & MTGS FIRE 115.43 AT&T MOBILITY SUPPLIES (PERSONNEL) 50/50 2,225.92 AT&T MOBILITY SUPPLIES AMB 847.99 AT&T MOBILITY TELEPHONE/INTERNET/CABLE 50/50 310.84 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 125.91 AT&T MOBILITY TELEPHONE/INTERNET/CABLE 50/50 548.57 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 304.65 AT&T MOBILITY SUPPLIES (PERSONNEL) 50/50 1,660.90 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 289.92 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,109.86 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 93.04 BROULIM'S PC RETENTION-MEALS 50/50 31.75 BROULIM'S SUPPLIES AMB 49.93 BROULIM'S TRAINING, TRAVEL & MTGS FIRE 71.84 BROULIM'S PC RETENTION-MEALS 50/50 25.90 BROULIM'S PC RETENTION-MEALS 50/50 22.33 BROULIM'S PC RETENTION-MEALS 50/50 41.15 BROULIM'S PC RETENTION-MEALS 50/50 27.12 BROULIM'S PC RETENTION-MEALS 50/50 45.46 CAL RANCH STORES SUPPLIES FIRE 14.99 CENTURY LINK TELEPHONE & INTERNET ARCHER 86.33 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS AMB 16.00 CRANER, MACKENZIE TELEPHONE/INTERNET/CABLE 50/50 80.00 CRITTENDEN, STANLEY A. TRAINING, TRAVEL & MTGS FIRE 60.00 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 29.15 FOOTWEAR OUTFITTERS UNIFORMS -PAID CALL 50/50 4,970.00 HEATER, BAMBI TELEPHONE/INTERNET/CABLE 50/50 80.00 HOWE, EMMA TRAINING, TRAVEL & MTGS AMB 66.95 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 51.04 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 104.99 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 12.06 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 67.43 KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 50/50 27.50 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 57.00 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 120.25 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS FIRE 70.50 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS FIRE 13.82 O'REILLY AUTOMOTIVE, INC. GAS & OIL FIRE 32.97 O'REILLY AUTOMOTIVE, INC. GAS & OIL AMB 32.97 PLATT ELECTRIC BUILDING REPAIRS ARCHER 276.88 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 7.81 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 13.38 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 9.35 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 7.49 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 31.89 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 17.50 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 12.52 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 8.31 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 366.38 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 13.18 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 25.84 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 10.92 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 39.95 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 14.98 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 1.34 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 1.04 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 8.84 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 18.70 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 18.57 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 10.35 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 17.50 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 7.49 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 97.02 ROD'S DIESEL & GENERATOR BUILDING REPAIRS ALL3 99.51 ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 309.51 ROD'S DIESEL & GENERATOR BUILDING REPAIRS ARCHER 90.00 ROD'S DIESEL & GENERATOR BUILDING REPAIRS ALL3 112.50 SCHULTHESS, WOLFGANG UNIFORMS -PAID CALL 50/50 100.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 2,757.04 WATEROUS COMPANY EQUIPMENT REPAIRS ARCHER 261.00 WATEROUS COMPANY EQUIPMENT REPAIRS ARCHER 210.00 WATEROUS COMPANY EQUIPMENT REPAIRS ARCHER 27.52 WEX BANK GAS & OIL FIRE 566.29 TOTAL ****EMERGENCY SERVICES******** 19,619.97 MADISON COUNTY FIRE DISTRICT ****EMERGENCY SERVICES******** AIRPRO, INC. EXHAUST SYSTEM ARCHER 46,450.00 TOTAL ****EMERGENCY SERVICES******** 46,450.00 FIRE IMPACT FEE CAPITAL FUND ****EMERGENCY SERVICES******** STANDARD JOURNAL HIRED WORK 12.94 TOTAL ****EMERGENCY SERVICES******** 12.94 REVOLVING LOAN FUND K & N ROOFING & CONSTRUCTION POLICE FACADE-NO PAY BACK 750.00 K & N ROOFING & CONSTRUCTION POLICE FACADE-NO PAY BACK 1,575.00 K & N ROOFING & CONSTRUCTION POLICE FACADE-NO PAY BACK 1,100.00 K & N ROOFING & CONSTRUCTION POLICE FACADE-NO PAY BACK 450.00 K & N ROOFING & CONSTRUCTION POLICE FACADE-NO PAY BACK 339.25 TOTAL 4,214.25 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 66.87 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 83.98 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 238.00 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 619.90 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 239.98 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 19.99 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 287.76 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 119.90 DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 111.97- FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 1.01 FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 342.52 INTERMOUNTAIN GAS CO. NATURAL GAS 101.28 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 TOTAL ****REXBURG RAPIDS************ 2,019.50 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 125.47 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 32.00 TOTAL ****LEGACY FLIGHT MUSEUM****** 157.47 SANITATION FUND ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.21 FLEETPRIDE, INC. GAS & OIL 54.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 29.40 O'REILLY AUTOMOTIVE, INC. SUPPLIES 27.72 O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 15.34 SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 565.73 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALLI INFORMATION SYSTEMS STATEMENT BILLING 622.12 WEX BANK GAS & OIL 34.85 TOTAL ****SANITATION**************** 1,367.07 WATER FUND ****WATER********************* A-1 RENTAL INC. REPAIRS-EQUIPMENT 69.90 A-1 RENTAL INC. HIRED WORK 35.00 A-1 RENTAL INC. HIRED WORK 35.00 A-1 RENTAL INC. HIRED WORK 35.00 ALLIANT SECURITY, INC. SUPPLIES 5.04 AMERICAN CONSTRUCTION SUPPLY SUPPLIES 225.00 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BATTERIES PLUS WALTERS RECHARGE-DIVERSION 184.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 99.21 BROULIM'S SUPPLIES 93.66 BROULIM'S SUPPLIES 670.32 CAL RANCH STORES SMALL TOOLS 64.99 CAL RANCH STORES SUPPLIES 39.90 CAL RANCH STORES SUPPLIES 79.80 CAL RANCH STORES SUPPLIES 99.75 CAL RANCH STORES REPAIRS-EQUIPMENT 29.80 CAL RANCH STORES SMALL TOOLS 17.97 CAL RANCH STORES SUPPLIES 8.97 CAL RANCH STORES SMALL TOOLS 19.98 CAL RANCH STORES SUPPLIES 14.98 CAL RANCH STORES SUPPLIES 8.98 CAL RANCH STORES SUPPLIES 147.63 CALL OIL COMPANY GAS & OIL 29.85 CALL OIL COMPANY GAS & OIL 10.25 CALL OIL COMPANY GAS & OIL 14.43 CALL OIL COMPANY GAS & OIL 10.96 CALL OIL COMPANY GAS & OIL 4.00 CALL OIL COMPANY GAS & OIL 17.84 CENTURY LINK TELEPHONE/INTERNET 56.48 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.31 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 35.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.85 KETTLE EMBROIDERY, LLC UNIFORMS 4.56 MAGIC VALLEY LABS TESTING HIRED OUT 324.00 MAGIC VALLEY LABS TESTING HIRED OUT 140.00 MAGIC VALLEY LABS TESTING HIRED OUT 20.00 MAGIC VALLEY LABS TESTING HIRED OUT 350.00 PLATT ELECTRIC SMALL TOOLS 379.99 PLATT ELECTRIC SMALL TOOLS 6.62 PLATT ELECTRIC SUPPLIES 98.06 PLATT ELECTRIC SUPPLIES .43 PLATT ELECTRIC SUPPLIES 8.32 PLATT ELECTRIC SUPPLIES 69.77 PLATT ELECTRIC REPAIRS-PUMPS/WELLS 61.29 PORTERS OFFICE PRODUCTS SUPPLIES 209.96 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 270.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 309.28 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 270.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 598.11 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS/WELLS 90.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD JOURNAL ADVERTISING & PUBLISHING 12.94 VALLI INFORMATION SYSTEMS STATEMENT BILLING 622.13 WATER DISTRICT #1 WATER DISTRICT/RECHARGE FEES 525.00 WATERFORD SYSTEMS REPAIRS-PUMPS/WELLS 1,070.00 WATERFORD SYSTEMS REPAIRS-PUMPS/WELLS 27.40 WEX BANK GAS & OIL 726.34 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****WATER********************* 8,397.18 WASTEWATER FUND ****WASTEWATER TREATMENT****** A-1 RENTAL INC. EQUIPMENT REPAIRS 83.89 A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 225.00 ALLIANT SECURITY, INC. SUPPLIES 5.04 AMBIENTE H2O, INC. REPAIRS-WWTP PUMPS & BLOWERS 1,285.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 84.07 CAL RANCH STORES SMALL TOOLS 139.99 CAL RANCH STORES UNIFORMS 14.99 CAL RANCH STORES EQUIPMENT REPAIRS 15.96 CAL RANCH STORES SUPPLIES 19.99- CAL RANCH STORES UNIFORMS 11.99 CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 22.32 CAL RANCH STORES SUPPLIES 19.99 CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 4.32 CAL RANCH STORES SMALL TOOLS 9.99 CALL OIL COMPANY GAS & OIL 637.22 CENTURY LINK TELEPHONE & INTERNET 56.48 CONSOLIDATED ELECTRICAL DIST. PASTEURIZATION GAS COMPRESSORS 16.51 CONSOLIDATED ELECTRICAL DIST. PASTEURIZATION GAS COMPRESSORS 6.23 EDSTROM CONSTRUCTION BLOWER REPLACEMENT (3)-VFD 18,658.25 EL GENE TV & APPLIANCE SUPPLIES 24.95 EL GENE TV & APPLIANCE SUPPLIES 19.99 EL GENE TV & APPLIANCE SUPPLIES 14.95 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 10.26 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 3.86 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 26.94 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 6.74 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 5.98 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 4.22 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 14.18 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 7.16 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 31.60 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 10.74 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 8.12 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 4.22 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 5.98 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 6.80 ERIKS NORTH AMERICA, INC. PASTEURIZATION GAS COMPRESSORS 8.44 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 60.78 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 13.00 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.60 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 5.16 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 8.14 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.88 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 182.30 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 415.83 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 76.48 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 115.02 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 260.37 FORSGREN & ASSOCIATES BLOWER REPLACEMENT (3)-VFD 475.00 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 909.48 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 25.36 INTERMOUNTAIN GAS CO. HEAT (GAS) 3,931.38 INTERMOUNTAIN GAS CO. HEAT (GAS) 21.41 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 479.80 KETTLE EMBROIDERY, LLC UNIFORMS 9.12 KETTLE EMBROIDERY, LLC UNIFORMS 22.80 LOBEPRO, INC. NEW PUMPS (7)-PASTUERIZATION 70,972.80 MID-AMERICAN RESEARCH SUPPLIES 129.00 MID-AMERICAN RESEARCH SUPPLIES 142.00 MID-AMERICAN RESEARCH SUPPLIES 140.00 MID-AMERICAN RESEARCH EQUIPMENT REPAIRS 233.50 MID-AMERICAN RESEARCH SUPPLIES 58.28 MID-AMERICAN RESEARCH SUPPLIES 150.00 MID-AMERICAN RESEARCH SUPPLIES 76.00 MID-AMERICAN RESEARCH SUPPLIES 27.80 NICKERSON COMPANY, INC. REPAIRS-WWTP PUMPS & BLOWERS 450.00 NICKERSON COMPANY, INC. PUMP REFURBISHING 5,865.00 NICKERSON COMPANY, INC. PUMP REFURBISHING 6,095.00 O'REILLY AUTOMOTIVE, INC. REPAIRS-SCREW PRESSES/GBT/ETC 21.99 O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 8.99 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 99.57 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 10.00- O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 8.99 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 13.36 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 19.83 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 19.82 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 36.75 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 17.70 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 47.26 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 20.40 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 23.10 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 9.28 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 4.32 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 1.25 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 6.42 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 13.48 PARAMOUNT SUPPLY CO. PASTEURIZATION AIR COMPRESSOR 23.63 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 121.00 PLATT ELECTRIC PASTEURIZATION AIR COMPRESSOR 4.45 PLATT ELECTRIC PASTEURIZATION AIR COMPRESSOR 9.94 PLATT ELECTRIC PASTEURIZATION AIR COMPRESSOR 7.35 PLATT ELECTRIC PASTEURIZATION AIR COMPRESSOR 8.50 PORTERS OFFICE PRODUCTS SUPPLIES 209.96 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 67.28 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 75.16 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 51.06 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 17.56 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 7.21 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 13.92 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 66.98 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 82.71 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 8.23 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 36.49 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 31.38 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 90.00 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 941.84 ROD'S DIESEL & GENERATOR REPAIRS-BUILDINGS 270.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 SITEONE LANDSCAPE SUPPLY, LLC SUPPLIES 135.22 STANDARD JOURNAL ADVERTISING & PUBLISHING 84.94 STANDARD JOURNAL ADVERTISING & PUBLISHING 12.94 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 25.00 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 25.00 TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 162.26 TACOMA SCREW PRODUCTS, INC. SUPPLIES 95.26 VALLI INFORMATION SYSTEMS STATEMENT BILLING 311.06 WEX BANK GAS & OIL 780.67 TOTAL ****WASTEWATER TREATMENT****** 117,005.51 ****WASTEWATER COLLECTION***** ALLIANT SECURITY, INC. SUPPLIES 5.02 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 276.89 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 16.13 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 965.80 EL GENE TV & APPLIANCE SUPPLIES 9.95 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 53.24 GOLDSTAR PRODUCTS, INC. SUPPLIES 499.50 GOLDSTAR PRODUCTS, INC. SUPPLIES 71.05 MATTOS, JAMES TRAINING, TRAVEL & MEETINGS 71.00 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 62.50 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 130.00 ROD'S DIESEL & GENERATOR REPAIRS-V RIVER DR LIFTSTATION 90.00 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 130.00 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 77.20 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS,LIFT STN 90.00 ROD'S DIESEL & GENERATOR REPAIRS-PUMPS,LIFT STN 90.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 VALLI INFORMATION SYSTEMS STATEMENT BILLING 311.06 WEX BANK GAS & OIL 526.16 TOTAL ****WASTEWATER COLLECTION***** 3,477.77 BUILDING SAFETY & P&Z DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 50.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 99.00 BLACKER, GREG COMMISSION TRANSPORT./TRAINING 50.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 35.19 BROULIM'S TRAINING, TRAVEL & MEETINGS 6.99 DAVENPORT, MELANIE LEFEVRE COMMISSION TRANSPORT./TRAINING 50.00 ESPLIN, KEITH R. COMMISSION TRANSPORT./TRAINING 50.00 HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 50.00 KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 100.00 MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 50.00 OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 50.00 PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 416.76 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 533.64 WEX BANK GAS & OIL 33.87 TOTAL ****PLANNING & ZONING********* 1,606.12 ****BUILDING SAFETY*********** ALLIANT SECURITY, INC. SUPPLIES 5.04 ALPHAGRAPHICS OF REXBURG SUPPLIES 64.51 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 127.31 CALL OIL COMPANY EQUIPMENT REPAIRS 39.55 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.34 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 16.68 PORTERS OFFICE PRODUCTS SUPPLIES 54.99 PORTERS OFFICE PRODUCTS SUPPLIES 41.56 PORTERS OFFICE PRODUCTS SUPPLIES 27.03 PORTERS OFFICE PRODUCTS SUPPLIES 12.00 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 45.00 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 39.80 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 WEX BANK FUEL & OIL 402.35 TOTAL ****BUILDING SAFETY*********** 1,306.75 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 83.65 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 10.85 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 27.04 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 35.75 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 7.83 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 17.57 ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 29.25 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 25.88 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 513.14 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** AT&T MOBILITY TELEPHONE & INTERNET 17.96 AT&T MOBILITY TELEPHONE & INTERNET 40.04 BROULIM'S SUPPLIES 1,779.56 TOTAL ****EMERGENCY SERVICES******** 1,837.56 ROMANCE THEATER FUND ****ROMANCE THEATRE********** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 FALLS PLUMBING SUPPLY INC BUILDING REPAIRS 10.92 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 271.01 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 294.10 RIVERSIDE PARK CONST. FUND ****PARKS********************* EAGLE ROCK ENGINEERING AND BASEBALL/SOFTBALL QUAD 1,860.00 FORSGREN & ASSOCIATES BASEBALL/SOFTBALL QUAD 125.00 MATERIALS TESTING & INSPECTION BASEBALL/SOFTBALL QUAD 9,438.00 PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 328.11 TOTAL ****PARKS********************* 11,751.11 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* WATERFORD SYSTEMS BLDG/BOOSTER STATION #8 & #9 1,070.00 WATERFORD SYSTEMS BLDG/BOOSTER STATION #8 & #9 27.41 TOTAL ****WATER********************* 1,097.41 STREET REPAIR CONTRACTS FUND ****STREETS******************* BLY, CODY WADE SIDEWALK/C & G REPLACEMENT 400.00 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****STREETS******************* 400.00 STREET NEW CONSTRUCTION FUND ****STREETS******************* STANDARD JOURNAL 7th N-2nd E SIGNAL-STATE GRANT 78.48 TOTAL ****STREETS******************* 78.48 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 3.13 A-1 RENTAL INC. IRRIGATION REPAIRS/REPLACEMENT 138.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00 BERRY OIL FUEL & OIL 292.86 BERRY OIL FUEL & OIL 228.08 CENTURY LINK TELEPHONE & INTERNET 56.48 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 29.40 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 80.27 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 1.77 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 219.00 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 3.80 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 3.08 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 3.16 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 19.42 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 19.83 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.85 JDM MANAGEMENT MANAGEMENT CONTRACT 450.00 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 320.50 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 1,366.31 SPARKLIGHT TELEPHONE & INTERNET 103.93 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 89.15 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 21.57 TOTAL ****MUNI (LEGACY) GOLF COURSE 3,610.59 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 150.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 9.37 A-1 RENTAL INC. PUMP & TOILET RENTAL 150.00 BERRY OIL FUEL & OIL 689.62 BERRY OIL FUEL & OIL 316.92 CENTURY LINK TELEPHONE & INTERNET 56.48 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** HARROP POST & POLE SUPPLIES 740.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 35.70 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 77.49 JDM MANAGEMENT MANAGEMENT CONTRACT 2,550.00 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 455.44 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 200.00 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 175.55 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 40.72 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 143.22 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 10.19 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 110.92 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 10.19 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 17.19 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 30.57 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 35.50 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 64.47 TOTAL ****TETON LAKES GOLF COURSE*** 6,289.54 GOLF COURSE CONSTRUCTION FUND ****TETON LAKES GOLF COURSE*** CITY OF REXBURG PRINCIPAL PAYBACK-2018 CART 22,980.00 CITY OF REXBURG INTEREST EXPENSE -INVENTORY 2,757.60 MADISON COUNTY PRINCIPAL PAYBACK-2018 CART 22,980.00 MADISON COUNTY INTEREST EXPENSE -INVENTORY 2,757.60 TOTAL ****TETON LAKES GOLF COURSE*** 51,475.20 LID 43 CONSTRUCTION FUND ****STREETS******************* EDSTROM CONSTRUCTION CONSTRUCTION COSTS-CONTRACTOR 40,398.18 EDSTROM CONSTRUCTION CONSTRUCTION COSTS-CONTRACTOR 69,842.22 TOTAL ****STREETS******************* 110,240.40 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALLIANT SECURITY, INC. SUPPLIES 20.15 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 10.17 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****TABERNACLE AUDITORIUM***** 31.74 DATE 6/03/20 CITY OF REXBURG TIME 14:35:21 BILLS FOR 06/03/2020 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** N 2ND E CONSTRUCTION FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND R-O-W & PROPERTY ACQUISITION 1,506.62 TOTAL ****STREETS******************* 1,506.62 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 TOTAL ****STREETS******************* 78.88 GRAND TOTAL 693,242.23 APPROVED:_____________________________________________