HomeMy WebLinkAbout2020-06-17 Accounts Payable
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
CASH IN BANK
LYBE, JAROM PAYROLL CHECKING ACCOUNT 737.70
TOTAL CASH IN BANK 737.70
BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 35,379.93
TOTAL 35,379.93
PAYROLL HOLDING ACCOUNTS
AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,780.96
AMERICAN INSURANCE SERVICE,INC PR/TFR-ROTH/OTHER-EDWARD JONES 787.04
ANYTIME FITNESS ANYTIME FITNESS 1,546.92
ASSURITY LIFE INSURANCE CO. AFLAC ACCIDENT INS 2,453.19
BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 30,996.17
BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 197,908.89
BLUE CROSS OF IDAHO DENTAL 3,842.79
BLUE CROSS OF IDAHO DENTAL 17,007.88
BLUE CROSS OF IDAHO SAVINGS\HRA 53,697.61-
BLUE CROSS OF IDAHO SAVINGS\HRA 670.46
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 97.88-
BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 306.00
BLUE CROSS OF IDAHO DENTAL 25.05
BODIFI WORLD GYM 682.63
BODIFI WORLD GYM 7.30
COLONIAL INSURANCE COMBINED INSURANCE 55.98
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 788.86
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43
TELADOC, INC. SAVINGS\HRA 513.38
UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,098.88
UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,889.65
UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 3,321.22
TOTAL PAYROLL HOLDING ACCOUNTS 215,824.47
BANK OF AMERICA URA PROPERTIES CLEARING ACCT 170.00
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 219.02
CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 271.04
ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 141.78
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 2
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VENDOR ACCOUNT AMOUNT
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TOTAL 801.84
****BUILDING MAINTENANCE******
VERIZON WIRELESS TELEPHONE & INTERNET 16.99
VERIZON WIRELESS TELEPHONE & INTERNET 8.38
TOTAL ****BUILDING MAINTENANCE****** 25.37
****HUMAN RESOURCE MANAGEMENT
BANK OF AMERICA SUPPLIES 26.94
SHRED-IT USA, LLC HIRED WORK 27.26
SHRED-IT USA, LLC HIRED WORK 28.58
VERIZON WIRELESS TELEPHONE & INTERNET 42.47
TOTAL ****HUMAN RESOURCE MANAGEMENT 125.25
****MAYOR & COUNCIL***********
ALPHAGRAPHICS OF REXBURG SUPPLIES 40.00
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 29.99
BANK OF AMERICA SUPPLIES 258.43
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE .24
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 44.99
KETTLE EMBROIDERY, LLC SUPPLIES 6.95
REXBURG FLORAL PROTOCOL EXPENSES 81.95
VERIZON WIRELESS TELEPHONE & INTERNET 47.47
VERIZON WIRELESS TELEPHONE & INTERNET 126.63
VERIZON WIRELESS SUPPLIES 309.99
TOTAL ****MAYOR & COUNCIL*********** 946.64
****ECON DEV/PUBLIC AFFAIRS***
BANK OF AMERICA MEPI EXPENSES TO BE REIMBURSED 18.00
BANK OF AMERICA SUPPLIES 49.89
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 70.43
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 29.98
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 29.46
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 54.02
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 31.79
BANK OF AMERICA SUPPLIES 14.96
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 55.97
ROCKY MOUNTAIN POWER BILLBOARD POWER 32.15
VERIZON WIRELESS TELEPHONE & INTERNET 89.95
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 476.60
****CUSTOMER SERVICE**********
ANYTIME FITNESS BENEFITS 10.60-
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 299.88
MUNICIPAL CODE CORPORATION MUNICODE SOFTWARE 3,745.00
MUNICIPAL CODE CORPORATION MUNICODE SOFTWARE 306.00
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 3
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VENDOR ACCOUNT AMOUNT
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VERIZON WIRELESS PHONE & INTERNET 47.47
TOTAL ****CUSTOMER SERVICE********** 4,387.75
****INFORMATION TECHNOLOGY****
BANK OF AMERICA SUPPLIES 736.58
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 88.87
BANK OF AMERICA SUPPLIES 12.99
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 49.75
BANK OF AMERICA SUPPLIES 239.76-
KETTLE EMBROIDERY, LLC UNIFORMS 66.56
KETTLE EMBROIDERY, LLC UNIFORMS 105.84
VERIZON WIRELESS TELEPHONE & INTERNET 317.91
VERIZON WIRELESS SUPPLIES 29.99
TOTAL ****INFORMATION TECHNOLOGY**** 1,168.73
****FINANCIAL ADMINISTRATION**
BANK OF AMERICA CAR POOL CAR FUEL 15.08
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 74.50
BANK OF AMERICA TELEPHONE & INTERNET 10.00
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 110.00
BANK OF AMERICA REPAIRS-OFFICE EQUIPMENT 127.17
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 95.93
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 72.57
QUADIENT LEASING USA, INC. POSTAGE 475.68
ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 509.60
ROCKY MOUNTAIN POWER HEAT & LIGHTS 673.74
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 27.25
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 28.58
VERIZON WIRELESS TELEPHONE & INTERNET 94.95
VERIZON WIRELESS TELEPHONE & INTERNET 20.94
WAVINGATYOU.COM SUPPLIES 230.00
TOTAL ****FINANCIAL ADMINISTRATION** 2,565.99
****LEGAL*********************
BANK OF AMERICA DUES & MEMBERSHIP 51.00
VERIZON WIRELESS TELEPHONE & INTERNET 42.47
VERIZON WIRELESS TELEPHONE & INTERNET 20.94
TOTAL ****LEGAL********************* 114.41
****POLICE PATROL*************
AFLAC BENEFITS .05-
ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS PATROL 22.20
ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS PATROL 2.00
ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS PATROL 1.31
AUTOZONE, INC. EQUIPMENT REPAIRS 9.99
AUTOZONE, INC. EQUIPMENT REPAIRS 12.99
BANK OF AMERICA PROGRAMMING & SUPPORT 72.33
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 4
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VENDOR ACCOUNT AMOUNT
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BANK OF AMERICA PROGRAMMING & SUPPORT 1,586.52
BANK OF AMERICA TRAINING, TRAVEL & MTGS PATROL 68.00
COLONIAL INSURANCE BENEFITS .01
INTELLICHOICE, INC. PROGRAMMING & SUPPORT 2,990.00
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 79.90
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 119.00
REXBURG ACE HARDWARE SMALL TOOLS 80.99
REXBURG ACE HARDWARE SMALL TOOLS 3.23
REXBURG ACE HARDWARE SMALL TOOLS 3.23
REXBURG ACE HARDWARE SMALL TOOLS 3.23
REXBURG ACE HARDWARE SMALL TOOLS 3.59
REXBURG ACE HARDWARE SMALL TOOLS 3.23
SKAGGS COMPANIES, INC. UNIFORMS-PATROL 806.22
VERIZON WIRELESS SUPPLIES-PATROL 249.99
VERIZON WIRELESS SUPPLIES-PATROL 99.99
VERIZON WIRELESS TELEPHONE & INTERNET 809.58
VERIZON WIRELESS TELEPHONE & INTERNET 167.51
VERIZON WIRELESS TELEPHONE & INTERNET 246.72
VERIZON WIRELESS TELEPHONE & INTERNET 83.75
WOODY SMITH FORD EQUIPMENT REPAIRS 198.00
WOODY SMITH FORD EQUIPMENT REPAIRS 82.57
WOODY SMITH FORD EQUIPMENT REPAIRS 15.84
TOTAL ****POLICE PATROL************* 7,821.87
****POLICE ADMINISTRATION*****
BANK OF AMERICA OFFICE SUPPLIES 11.97
BANK OF AMERICA OFFICE SUPPLIES 6.99
BANK OF AMERICA OFFICE SUPPLIES 5.99
BANK OF AMERICA OFFICE SUPPLIES 8.99
BANK OF AMERICA OFFICE SUPPLIES 5.89
BANK OF AMERICA OFFICE SUPPLIES 6.60
BANK OF AMERICA OFFICE SUPPLIES 45.99
BANK OF AMERICA OFFICE SUPPLIES 4.06
BANK OF AMERICA OFFICE SUPPLIES 8.99
BANK OF AMERICA OFFICE SUPPLIES 4.99
BANK OF AMERICA TRAINING, TRAVEL & MTGS 10.00
BANK OF AMERICA OFFICE SUPPLIES 79.91
BANK OF AMERICA OFFICE SUPPLIES 143.95
BANK OF AMERICA TRAINING, TRAVEL & MTGS 20.00
BANK OF AMERICA TRAINING, TRAVEL & MTGS 29.87
CENTURY LINK TELEPHONE & INTERNET 169.43
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 208.19
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 75.67
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 84.00
ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,328.65
ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 280.64
SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 2,159.20
SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 6,428.25
SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 1,742.60
SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 6,646.50
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 5
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VENDOR ACCOUNT AMOUNT
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SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 134.80
SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 239.80
SHRED-IT USA, LLC HIRED WORK 38.59
SHRED-IT USA, LLC HIRED WORK 184.35
SHRED-IT USA, LLC HIRED WORK 20.29
SHRED-IT USA, LLC HIRED WORK 26.75
SHRED-IT USA, LLC HIRED WORK 38.59
SHRED-IT USA, LLC HIRED WORK 61.45
SHRED-IT USA, LLC HIRED WORK 10.51
SHRED-IT USA, LLC HIRED WORK 5.00
SLED SHED EQUIPMENT REPAIRS 145.53
UNIFORMS2GEAR, INC. UNIFORMS 166.48
UNIFORMS2GEAR, INC. UNIFORMS 128.53
VERIZON WIRELESS TELEPHONE & INTERNET 62.82
VERIZON WIRELESS TELEPHONE & INTERNET 179.90
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 106.34
WINDSTREAM TELEPHONE & INTERNET 2.66
TOTAL ****POLICE ADMINISTRATION***** 21,069.71
****POLICE DETECTIVES*********
BANK OF AMERICA INVESTIGATION TRAVEL .98-
BANK OF AMERICA PROGRAMMING & SUPPORT 501.09
BANK OF AMERICA TRAINING & MTGS 132.60
BANK OF AMERICA INVESTIGATION TRAVEL 98.28
BANK OF AMERICA INVESTIGATION TRAVEL 9.00
BANK OF AMERICA INVESTIGATION TRAVEL 5.99
BANK OF AMERICA INVESTIGATION TRAVEL 51.38
BANK OF AMERICA INVESTIGATION TRAVEL 43.45
BANK OF AMERICA INVESTIGATION TRAVEL 129.00
BANK OF AMERICA INVESTIGATION TRAVEL 129.00
BANK OF AMERICA INVESTIGATION TRAVEL 129.00
QUICK SHIP N' COPY SUPPLIES 14.80
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 56.00
SKAGGS COMPANIES, INC. UNIFORMS 74.00
VERIZON WIRELESS PHONES & INTERNET 22.43
VERIZON WIRELESS PHONES & INTERNET 20.94
VERIZON WIRELESS PHONES & INTERNET 302.32
TOTAL ****POLICE DETECTIVES********* 1,718.30
****POLICE COMMUNITY POLICING*
BANK OF AMERICA SUPPLIES 448.90
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 45.02
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 22.14
BANK OF AMERICA PROGRAMMING & SUPPORT 334.06
BANK OF AMERICA UNIFORMS-BIKE PATROL 119.96
INTELLICHOICE, INC. PROGRAMMING & SUPPORT 1,495.00
RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 28.00
VERIZON WIRELESS PHONES & INTERNET 179.90
VERIZON WIRELESS PHONES & INTERNET 67.29
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 6
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VENDOR ACCOUNT AMOUNT
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VERIZON WIRELESS PHONES & INTERNET 83.76
TOTAL ****POLICE COMMUNITY POLICING* 2,824.03
****ENGINEERING***************
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 156.50
BANK OF AMERICA EQUIPMENT REPAIRS 50.34
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 63.32
ROCKY MOUNTAIN POWER HEAT & LIGHTS 444.70
VERIZON WIRELESS TELEPHONE & INTERNET 127.42
VERIZON WIRELESS TELEPHONE & INTERNET 2.81
TOTAL ****ENGINEERING*************** 845.09
****SHOP**********************
A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS--SHOP EQ. 199.00
ALBAUGH, DON T. SMALL TOOLS 300.00
BEARING & INDUSTRIAL SALES SUPPLIES 30.60
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 67.80
FLEETPRIDE, INC. SUPPLIES 116.00
INTERSTATE BILLING SERVICE,INC SUPPLIES 23.88
INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76
INTERSTATE BILLING SERVICE,INC SUPPLIES 47.76
INTERSTATE BILLING SERVICE,INC SUPPLIES 52.44
INTERSTATE BILLING SERVICE,INC SUPPLIES 140.00
INTERSTATE BILLING SERVICE,INC SUPPLIES 99.90
INTERSTATE BILLING SERVICE,INC SUPPLIES 225.00
INTERSTATE BILLING SERVICE,INC SUPPLIES 78.00
INTERSTATE BILLING SERVICE,INC SUPPLIES 32.28
INTERSTATE BILLING SERVICE,INC SUPPLIES 23.88
INTERSTATE BILLING SERVICE,INC SUPPLIES 264.60
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS--SHOP EQ. 185.00
JOHN DEERE FINANCIAL SUPPLIES 742.30
JOHN DEERE FINANCIAL SUPPLIES 980.22
NAPA AUTO PARTS SUPPLIES 41.25
NAPA AUTO PARTS SUPPLIES 8.00
NAPA AUTO PARTS SUPPLIES 8.95
NAPA AUTO PARTS SUPPLIES 5.99
NAPA AUTO PARTS SUPPLIES 21.29
NAPA AUTO PARTS SUPPLIES 73.74
NAPA AUTO PARTS SUPPLIES 12.48
NAPA AUTO PARTS SUPPLIES 187.91
NAPA AUTO PARTS SUPPLIES 10.04
NAPA AUTO PARTS SUPPLIES 90.00
NAPA AUTO PARTS SUPPLIES 28.53
NAPA AUTO PARTS SUPPLIES 23.58
NAPA AUTO PARTS SUPPLIES 38.98
NAPA AUTO PARTS SUPPLIES 31.96
NAPA AUTO PARTS SUPPLIES 114.65
NAPA AUTO PARTS SUPPLIES 20.92
NAPA AUTO PARTS SUPPLIES 39.87
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 7
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VENDOR ACCOUNT AMOUNT
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NAPA AUTO PARTS SUPPLIES 23.29
NAPA AUTO PARTS SUPPLIES 68.37
NAPA AUTO PARTS SUPPLIES 14.58
NAPA AUTO PARTS SUPPLIES 12.78
NAPA AUTO PARTS SUPPLIES 47.58
NAPA AUTO PARTS SUPPLIES 23.79-
NAPA AUTO PARTS SUPPLIES 43.35
NAPA AUTO PARTS SUPPLIES 35.94
NAPA AUTO PARTS SUPPLIES 60.81
PACIFIC STEEL SUPPLIES 219.02
PACIFIC STEEL SUPPLIES 204.39
REXBURG ACE HARDWARE SUPPLIES 13.66
REXBURG ACE HARDWARE SUPPLIES 16.18
REXBURG ACE HARDWARE SUPPLIES 11.69
REXBURG ACE HARDWARE SMALL TOOLS 17.98
REXBURG ACE HARDWARE SUPPLIES 12.59
ROCKY MOUNTAIN POWER HEAT & LIGHTS 334.03
WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 110.10
WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 129.92
TOTAL ****SHOP********************** 5,767.03
****PARKS*********************
ARK SECURITY & ELECTRONIC BLDG-SHLT/COURT/PARKLOT REPAIR 230.80
BANK OF AMERICA SMALL TOOLS/EQUIPMENT 36.62
BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 38.02
BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 38.02
BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 38.02
BMC WEST, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 14.95
BMC WEST, LLC SUPPLIES 23.35
BRENT'S LAWN & LEISURE SMALL TOOLS/EQUIPMENT 299.95
BRENT'S LAWN & LEISURE SMALL TOOLS/EQUIPMENT 10.87-
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 96.06
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 123.12
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 811.67
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 80.44
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 38.27
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 223.06
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 99.18
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 547.26
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 335.71
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 88.77
COATES POWER EQUIPMENT, INC. SMALL TOOLS/EQUIPMENT 314.99
COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 45.00
KETTLE EMBROIDERY, LLC UNIFORMS 61.57
KETTLE EMBROIDERY, LLC UNIFORMS 43.95
KETTLE EMBROIDERY, LLC UNIFORMS 15.60
KETTLE EMBROIDERY, LLC UNIFORMS 56.93
KETTLE EMBROIDERY, LLC UNIFORMS 65.24
KETTLE EMBROIDERY, LLC UNIFORMS 57.38
KETTLE EMBROIDERY, LLC UNIFORMS 57.42
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 8
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VENDOR ACCOUNT AMOUNT
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LES SCHWAB TIRES REPAIRS-EQUIPMENT 8.00
MOUNTAIN WEST LLC SUPPLIES 162.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 306.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 147.00
MR. MOWER REPAIRS-EQUIPMENT 276.95
MR. MOWER REPAIRS-EQUIPMENT 188.95
MR. MOWER REPAIRS-EQUIPMENT 15.00
MR. MOWER REPAIRS-EQUIPMENT 15.00
NAPA AUTO PARTS REPAIRS-EQUIPMENT 7.46
NAPA AUTO PARTS REPAIRS-EQUIPMENT 18.99
NAPA AUTO PARTS REPAIRS-EQUIPMENT 8.99
NAPA AUTO PARTS REPAIRS-EQUIPMENT 4.49
NAPA AUTO PARTS REPAIRS-EQUIPMENT 3.58
PARADISE POND & GARDEN CENTER TREE REPLACEMENT-PORTER PARK 19.00
PARADISE POND & GARDEN CENTER SUPPLIES 42.00
PARADISE POND & GARDEN CENTER SUPPLIES 36.00
PARADISE POND & GARDEN CENTER SUPPLIES- FLOWERS 98.89
PITKIN FOREST NURSERY PRIDE/REXBURG DAYS SUPPLIES 105.00
RAY'S COMPANY, LLC GAS & OIL 27.99
RAY'S COMPANY, LLC GAS & OIL 54.20
REXBURG ACE HARDWARE IRRIGATION REPAIRS .52
REXBURG ACE HARDWARE IRRIGATION REPAIRS 13.49
REXBURG ACE HARDWARE IRRIGATION REPAIRS 9.32
REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 19.39
REXBURG ACE HARDWARE SUPPLIES 11.86
REXBURG ACE HARDWARE SUPPLIES 4.13
REXBURG ACE HARDWARE SUPPLIES 12.92
REXBURG ACE HARDWARE IRRIGATION REPAIRS 26.58
ROCKY MOUNTAIN POWER HEAT & LIGHTS 465.25
ROCKY MOUNTAIN POWER HEAT & LIGHTS 46.33
ROCKY MOUNTAIN POWER HEAT & LIGHTS 216.52
SPECTRUM CORPORATION SCOREBOARD(2)-RIVERSIDE-Shared 5,447.50
VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 24.50
VERIZON WIRELESS TELEPHONE & INTERNET 99.11
VERIZON WIRELESS TELEPHONE & INTERNET 41.88
TOTAL ****PARKS********************* 11,855.27
****RECREATION ADMINISTRATION*
BANK OF AMERICA PUBLISHING/ADVERTISING 144.00
REXBURG ACE HARDWARE SPLASH PARK REPAIRS 4.13
REXBURG ACE HARDWARE SPLASH PARK REPAIRS 2.50
REXBURG ACE HARDWARE SPLASH PARK REPAIRS 2.69
VERIZON WIRELESS TELEPHONE & INTERNET 127.42
TOTAL ****RECREATION ADMINISTRATION* 280.74
****MISCELLANEOUS****
BANK OF AMERICA COVID-19 DIRECT EXPENSES 59.99
BANK OF AMERICA COVID-19 DIRECT EXPENSES 69.99
BANK OF AMERICA COVID-19 DIRECT EXPENSES 24.15
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 9
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VENDOR ACCOUNT AMOUNT
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WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 106.34
WESCO AUTO BODY PAINT & SUPPLY COVID-19 DIRECT EXPENSES 141.36
TOTAL ****MISCELLANEOUS**** 401.83
****TRUST FUND*****
MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00
TOTAL ****TRUST FUND***** 300.00
STREET OPERATIONS FUND
****STREETS*******************
BANK OF AMERICA UNIFORMS 37.56
BANK OF AMERICA UNIFORMS 56.76
BANK OF AMERICA UNIFORMS 32.40
BANK OF AMERICA UNIFORMS 26.97
BANK OF AMERICA UNIFORMS 10.22
BANK OF AMERICA UNIFORMS 31.12
BANK OF AMERICA UNIFORMS 34.30
BANK OF AMERICA UNIFORMS 208.93
BMC WEST, LLC CRACK SEAL SUPPLIES 57.54
BMC WEST, LLC CRACK SEAL SUPPLIES 49.32
BMC WEST, LLC CRACK SEAL SUPPLIES 57.54
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 41.55
EAGLE ROCK NURSERY MAIN ST FLOWERS/BEAUTIFICATION 556.75
FLEETPRIDE, INC. GAS & OIL 54.30
INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 257.50
KETTLE EMBROIDERY, LLC UNIFORMS 13.68
LES SCHWAB TIRES EQUIPMENT REPAIRS 1,305.76
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 377.20
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 437.00
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 340.40
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 427.80
METROQUIP, INC. DURAPATCH/CRACK SEALING EQUIPM 89,465.00
METROQUIP, INC. DURAPATCH/CRACK SEALING EQUIPM 2,000.00
METROQUIP, INC. EQUIPMENT REPAIRS 52.07
METROQUIP, INC. EQUIPMENT REPAIRS 28.00
NAPA AUTO PARTS EQUIPMENT REPAIRS 10.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 51.86
NAPA AUTO PARTS TRAFFIC SIGNAL REPAIRS/MAINT. 26.49
PARADISE POND & GARDEN CENTER MAIN ST FLOWERS/BEAUTIFICATION 429.00
REXBURG ACE HARDWARE TRAFFIC SIGNAL REPAIRS/MAINT. 9.88
REXBURG ACE HARDWARE LIABILITY LOSSES 8.09
ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 351.49
ROCKY MOUNTAIN POWER HEAT & LIGHTS 204.73
ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 237.04
ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34
SIEPERT CRUSHING INC DURAPATCH SUPPLIES 285.00
VALLEY WIDE COOP INC. SUPPLIES 359.94
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 10
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VENDOR ACCOUNT AMOUNT
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VALLEY WIDE COOP INC. SUPPLIES 105.98
VALLEY WIDE COOP INC. SMALL TOOLS/EQUIPMENT 8.49
VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 12.25
VERIZON WIRELESS TELEPHONE & INTERNET 61.85
VERIZON WIRELESS TELEPHONE & INTERNET 2.81
VERIZON WIRELESS TELEPHONE & INTERNET 399.72
WAVINGATYOU.COM SUPPLIES 115.00
TOTAL ****STREETS******************* 98,657.62
RECREATION FUND
****RECREATION PROGRAMS*******
BANK OF AMERICA TEE BALL 41.86
BANK OF AMERICA TEE BALL 36.00
BANK OF AMERICA SOCCER YOUTH OUTDOOR 48.34
BANK OF AMERICA DAY CAMP/ZONE SPORTS CAMP PROG 73.77
KETTLE EMBROIDERY, LLC SOCCER YOUTH OUTDOOR 50.40
KETTLE EMBROIDERY, LLC TEE BALL 37.80
KETTLE EMBROIDERY, LLC TEE BALL 999.60
TOTAL ****RECREATION PROGRAMS******* 1,287.77
****CAROUSEL******************
BANK OF AMERICA CONCESSION INVENTORY 467.42
MINI MELTS OF IDAHO, LLC CONCESSION INVENTORY 752.00
REXBURG ACE HARDWARE REPAIRS-EQUIPMENT 13.49
ROCKY MOUNTAIN POWER HEAT & LIGHTS 24.33
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 177.52
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 37.92
TOTAL ****CAROUSEL****************** 1,498.04
**BALL DIAMOND/MADISON BASEBL*
BANK OF AMERICA SUPPLIES 19.53
TOTAL **BALL DIAMOND/MADISON BASEBL* 19.53
****TETON DAM MARATHON*****
BANK OF AMERICA ADVERTISING & FLYERS 25.00
BANK OF AMERICA RACE DAY SUPPLIES 130.66
BANK OF AMERICA RACE DAY SUPPLIES 69.44
TOTAL ****TETON DAM MARATHON***** 225.10
****YOUTH TRI/FOAMY 5K*****
BANK OF AMERICA RACE DAY SUPPLIES 17.66
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 11
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VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****YOUTH TRI/FOAMY 5K***** 17.66
****RECREATION ADMINISTRATION*
VERIZON WIRELESS TELEPHONE & INTERNET 7.51
TOTAL ****RECREATION ADMINISTRATION* 7.51
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 299.51
ROCKY MOUNTAIN POWER HEAT & LIGHTS 102.64
VERIZON WIRELESS TELEPHONE 5.00
TOTAL ****TABERNACLE AUDITORIUM***** 407.15
****MUSEUM OF REXBURG********
ARDS GLASS AND PAINT SUPPLIES 113.35
BANK OF AMERICA GIFT SHOP INVENTORY 23.27
BANK OF AMERICA ADVERTISING/PUBLISHING 8.15
VERIZON WIRELESS TELEPHONE 12.78
TOTAL ****MUSEUM OF REXBURG******** 157.55
D.A.R.E. ASSOCIATION FUND
****POLICE ADMINISTRATION*****
QUICK SHIP N' COPY GRADUATION SUPPLIES 215.28
TOTAL ****POLICE ADMINISTRATION***** 215.28
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BANK OF AMERICA UNIFORMS 349.73
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 25.00
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 25.00
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 309.37
HOUNDTOWNE, INC. SUPPLIES 12.00
MICHELSON FOUND ANIMALS SUPPLIES 450.00
MICHELSON FOUND ANIMALS SUPPLIES 19.30
ROCKY MOUNTAIN POWER HEAT & LIGHTS 217.05
STANDARD JOURNAL SUPPLIES 88.60
VERIZON WIRELESS TELEPHONE & INTERNET 84.95
TOTAL ****POLICE COMMUNITY POLICING* 1,581.00
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
AFLAC BENEFITS-FULLTIMERS 50/50 268.94
ALBERTSONS, LLC PC RETENTION-MEALS 50/50 45.19
ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 47.00
BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 119.00
BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 86.91-
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 24.11
BANK OF AMERICA RADIO REPAIRS/BATTERIES 50/50 159.71
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 73.57
BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 65.94
BANK OF AMERICA SUPPLIES AMB 373.12
BANK OF AMERICA PC RETENTION-MEALS 50/50 38.09
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 66.04
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 47.60
BANK OF AMERICA PC RETENTION-MEALS 50/50 31.62
BANK OF AMERICA SUPPLIES SUGAR CITY 79.99
BANK OF AMERICA EQUIPMENT REPAIRS FIRE 257.16
BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 32.07
BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 33.92
BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 32.94
BANK OF AMERICA PC RETENTION-MEALS 50/50 33.83
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 45.41
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 70.00
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 54.00
BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 1,026.72
BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 200.00
BANK OF AMERICA PC RETENTION-MEALS 50/50 107.55
BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 79.99
BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 745.00
BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 29.22
BANK OF AMERICA TRAINING, TRAVEL & MTGS AMB 200.00
BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 558.94
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 66.09
BANK OF AMERICA TRAINING, TRAVEL & MTGS FIRE 50.72
BANK OF AMERICA SUPPLIES (BUILDING) ALL3 8.50
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 23.37
BANK OF AMERICA SUPPLIES (PERSONNEL) 50/50 64.05
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 61.37
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 19.59
BANK OF AMERICA SUPPLIES (BUILDING) ALL3 16.94
BANK OF AMERICA TRAINING, TRAVEL & MTGS 50/50 3.90
BANK OF AMERICA PC RETENTION-MEALS 50/50 6.35
BANK OF AMERICA PC RETENTION-MEALS 50/50 51.57
BANK OF AMERICA SUPPLIES (BUILDING) ALL3 114.82
BANK OF AMERICA AMBULANCE TRANSPORT COSTS AMB 69.55
BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 1,109.86
BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 50/50 93.04
BOUND TREE MEDICAL, LLC SUPPLIES AMB 24.60
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 13
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 51.71
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 249.86
CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 108.47
ENTENMANN-ROVIN COMPANY UNIFORMS -FULL TIMERS 50/50 1,515.50
HOLBROOK, ERIC TROY TRAINING, TRAVEL & MTGS AMB 66.95
INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS FIRE 279.00
INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS FIRE 355.00
JOHN ADAMS GMC EQUIPMENT REPAIRS AMB 505.55
JOHN ADAMS GMC EQUIPMENT REPAIRS AMB 335.28
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE ALL3 12.00
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 288.20
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 521.37
MUNICIPAL EMERGENCY SERVICES SUPPLIES FIRE 227.88
NORCO INC. SUPPLIES AMB 88.64
NORCO INC. SUPPLIES AMB 40.91
NORCO INC. SUPPLIES AMB 138.64
NORCO INC. SUPPLIES AMB 106.82
NORCO INC. SUPPLIES AMB 136.71
ORR, SARAH UNIFORMS -FULL TIMERS 50/50 74.09
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 1,782.88
ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 396.87
ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 151.80
ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 157.32
SPARKLIGHT TELEPHONE & INTERNET-SUGAR CIT 229.02
SPARKLIGHT TELEPHONE/INTERNET/CABLE 50/50 159.09
TELEFLEX, LLC SUPPLIES AMB 1,665.50
TEXTILE GRAPHIX, LLC UNIFORMS -FULL TIMERS 50/50 2,875.00
UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 21.00
UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 30.00
UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 10.00
UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 20.00
UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 36.05
VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 42.12
ZOLLINGER, JEFF SUPPLIES (PERSONNEL) 50/50 221.96
ZOLLINGER, JEFF SUPPLIES AMB 19.07
TOTAL ****EMERGENCY SERVICES******** 19,564.34
MADISON COUNTY FIRE DISTRICT
****EMERGENCY SERVICES********
AIRPRO, INC. EXHAUST SYSTEM ARCHER 12,500.00
TOTAL ****EMERGENCY SERVICES******** 12,500.00
REXBURG RAPIDS OPERATIONS FUND
CITY OF REXBURG-PETTY CASH CASH ON HAND 2,400.00
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL 2,400.00
TOWNSQUARE DENTAL, PLLC RENTAL-EVENING EXCLUSIVE 1,050.00
TOTAL 1,050.00
****REXBURG RAPIDS************
ALPHAGRAPHICS OF REXBURG TRAVEL, TRAINING & MEETINGS 389.80
BANK OF AMERICA SUPPLIES 5.00
BANK OF AMERICA SUPPLIES 17.66
BANK OF AMERICA SUPPLIES 406.90
BANK OF AMERICA SUPPLIES 95.49
BANK OF AMERICA SUPPLIES 130.65
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 26.95
BANK OF AMERICA BUILDING & GROUNDS REPAIRS 59.26
BANK OF AMERICA ADVERTISING/MARKETING 7.37
BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 12.30
BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 54.18
BANK OF AMERICA TRAVEL, TRAINING & MEETINGS 21.47
BANK OF AMERICA UNIFORMS 46.47
ICEE COMPANY, THE CONCESSION SUPPLIES 61.89
ICEE COMPANY, THE CONCESSION SUPPLIES 86.98
ICEE COMPANY, THE CONCESSION SUPPLIES 444.92
ICEE COMPANY, THE CONCESSION SUPPLIES 444.92
ICEE COMPANY, THE CONCESSION SUPPLIES 444.92
ICEE COMPANY, THE CONCESSION SUPPLIES 45.87
ICEE COMPANY, THE CONCESSION SUPPLIES 47.05
KETTLE EMBROIDERY, LLC UNIFORMS 224.90
KETTLE EMBROIDERY, LLC UNIFORMS 730.14
ROCKY MOUNTAIN POWER POWER 489.44
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 539.00
VERIZON WIRELESS SUPPLIES 49.99
VERIZON WIRELESS TELEPHONE & INTERNET 10.62
VERIZON WIRELESS TELEPHONE & INTERNET 5.24
WOLVERINE RUBBER MULCH, LLC SUPPLIES 190.00
TOTAL ****REXBURG RAPIDS************ 5,089.38
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
BANK OF AMERICA SUPPLIES 130.65
BANK OF AMERICA SUPPLIES 17.66
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 85.53
DENNIS, ROBERT H. HIRED WORKHANGAR SPACE RENT 1,175.00
ROCKY MOUNTAIN POWER HEAT & LIGHTS 90.73
VERIZON WIRELESS TELEPHONE 7.74
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****LEGACY FLIGHT MUSEUM****** 1,507.31
SANITATION FUND
GILES, EMMA ACCOUNTS RECEIVABLE-CUSTOMERS 45.92
TOTAL 45.92
****SANITATION****************
ARK SECURITY & ELECTRONIC SUPPLIES 26.08
FLEETPRIDE, INC. GAS & OIL 54.30
INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 447.00
JOHN ADAMS GMC REPAIRS-EQUIPMENT 250.00
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 58,873.40
SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 874.21
VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 12.25
VERIZON CONNECT NWF, INC. TELEPHONE/INTERNET 16.45
VERIZON WIRELESS SUPPLIES 49.99
VERIZON WIRELESS TELEPHONE/INTERNET 21.93
VERIZON WIRELESS SUPPLIES 309.99
VERIZON WIRELESS TELEPHONE/INTERNET 2.81
VERIZON WIRELESS TELEPHONE/INTERNET 130.41
WESTERN RECYCLING RECYCLING CONTRACT 15,964.00
TOTAL ****SANITATION**************** 77,032.82
WATER FUND
BOICE, SHAWN & KANDEE UTILITY DEPOSITS PAYABLE 295.05
CELAJ, REDIAN UTILITY DEPOSITS PAYABLE 106.59
COLONIAL HOUSE-APTS UTILITY DEPOSITS PAYABLE 634.85
GASKILL, GARY UTILITY DEPOSITS PAYABLE 76.23
HUNT, CRYSTAL UTILITY DEPOSITS PAYABLE 20.41
JONES, RACHEL UTILITY DEPOSITS PAYABLE 64.72
KRUSE, KYLE UTILITY DEPOSITS PAYABLE 124.68
MACIAS, PRISCILLA UTILITY DEPOSITS PAYABLE 95.34
MC CREE, JASON & HEIDI UTILITY DEPOSITS PAYABLE 75.19
PIPER, JORDAN UTILITY DEPOSITS PAYABLE 113.23
SIMMONS, SAMUEL UTILITY DEPOSITS PAYABLE 11.48
SNEDAKER, TY UTILITY DEPOSITS PAYABLE 127.07
SOLOMON, BLAKE UTILITY DEPOSITS PAYABLE 147.43
TITSCH, MIKE UTILITY DEPOSITS PAYABLE 128.91
TOTAL 2,021.18
****WATER*********************
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS & TANKS 80.99
BANK OF AMERICA UNIFORMS 9.99
BANK OF AMERICA SMALL TOOLS 96.47
BMC WEST, LLC SUPPLIES 27.98
BYU-IDAHO PUMPING POWER 3,319.01
CENTURY LINK TELEPHONE/INTERNET 66.49
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 120.23
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 2,072.00
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 491.67
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 383.33
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 15.00
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 21.23
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 43.15
DIG LINE HIRED WORK 161.98
NAPA AUTO PARTS REPAIRS-EQUIPMENT 72.55
REXBURG ACE HARDWARE SUPPLIES 14.39
REXBURG ACE HARDWARE SUPPLIES 16.19
REXBURG ACE HARDWARE SUPPLIES 5.93
REXBURG ACE HARDWARE SMALL TOOLS 116.99
REXBURG ACE HARDWARE SMALL TOOLS 146.99
REXBURG ACE HARDWARE SMALL TOOLS 44.99
REXBURG ACE HARDWARE SMALL TOOLS 24.29
REXBURG ACE HARDWARE SMALL TOOLS 8.99
ROCKY MOUNTAIN POWER PUMPING POWER 4,316.41
VALLEY WIDE COOP INC. SUPPLIES 5.58
VERIZON WIRELESS TELEPHONE/INTERNET 285.58
VERIZON WIRELESS TELEPHONE/INTERNET 44.69
VERIZON WIRELESS SUPPLIES 309.99
VERIZON WIRELESS TELEPHONE/INTERNET 4.19
VERIZON WIRELESS TELEPHONE/INTERNET 105.69
VERIZON WIRELESS TELEPHONE/INTERNET 21.46
VERIZON WIRELESS TELEPHONE/INTERNET 156.36
WINDSTREAM TELEPHONE/INTERNET .18
ZOLLINGER CONSTRUCTION WALTERS RECHARGE-DIVERSION 2,047.24
TOTAL ****WATER********************* 14,658.20
WASTEWATER FUND
COLONIAL HOUSE-APTS ACCOUNTS RECEIVABLE-CUSTOMERS 76.05
TOTAL 76.05
****WASTEWATER TREATMENT******
A & I DISTRIBUTORS REPAIRS-SCREW PRESSES/GBT/ETC 28.90
A & I DISTRIBUTORS REPAIRS-SCREW PRESSES/GBT/ETC 56.11
ALLSTATE MACHINE SHOP, LLC EQUIPMENT REPAIRS 2,577.04
AMBIENTE H2O, INC. REPAIRS-SCREW PRESSES/GBT/ETC 2,433.38
ANALYTICAL LABS HIRED WORK 50.35
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 17
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ANALYTICAL LABS TESTING HIRED OUT 127.75
ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS 39.99
BANK OF AMERICA DUES & MEMBERSHIP 30.00
BANK OF AMERICA SUPPLIES 40.00
BANK OF AMERICA UNIFORMS 10.22
BANK OF AMERICA SUPPLIES 495.33
BANK OF AMERICA SUPPLIES 210.36
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 166.35
DAVIDSON SALES & ENGINEER REPAIRS-SCREW PRESSES/GBT/ETC 1,770.41
DAVIDSON SALES & ENGINEER REPAIRS-SCREW PRESSES/GBT/ETC 37.01
INTERMOUNTAIN HYDRONIC REPAIRS-SCREW PRESSES/GBT/ETC 1,112.50
LEISHMAN ELECTRIC INC. PASTEURIZATION AIR COMPRESSOR 795.16
NAPA AUTO PARTS SUPPLIES 22.49
NAPA AUTO PARTS SUPPLIES 44.43
NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 9.79
NAPA AUTO PARTS REPAIRS-SCREW PRESSES/GBT/ETC 3.99
POLYDYNE, INC. CHEMICALS FOR TREATMENT 11,040.00
QUICK SHIP N' COPY POSTAGE 14.11
REXBURG ACE HARDWARE SMALL TOOLS 15.29
REXBURG ACE HARDWARE SMALL TOOLS 15.99
REXBURG ACE HARDWARE SMALL TOOLS 11.69
ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 63.02
ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 23,523.19
ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 2,860.46
ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,541.63
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 6.29
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 443.76
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 20.55
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 14.90
SITEONE LANDSCAPE SUPPLY, LLC SMALL TOOLS 15.29
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 94.80
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 27.60
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 71.92
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 76.93
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 40.22
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 222.92
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 265.76
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 270.66
TACOMA SCREW PRODUCTS, INC. SUPPLIES 8.72
TACOMA SCREW PRODUCTS, INC. SUPPLIES 8.32
TACOMA SCREW PRODUCTS, INC. SUPPLIES 11.82
TACOMA SCREW PRODUCTS, INC. SUPPLIES 7.52
TACOMA SCREW PRODUCTS, INC. SUPPLIES 2.48
TACOMA SCREW PRODUCTS, INC. SUPPLIES 7.45
TACOMA SCREW PRODUCTS, INC. SUPPLIES 8.70
TACOMA SCREW PRODUCTS, INC. SUPPLIES 16.75
TACOMA SCREW PRODUCTS, INC. SUPPLIES 5.06
TACOMA SCREW PRODUCTS, INC. SUPPLIES 154.56
VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 40.58
VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 27.98
VALLEY WIDE COOP INC. SMALL TOOLS 19.99
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 18
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
VALLEY WIDE COOP INC. UNIFORMS 59.95
VALLEY WIDE COOP INC. UNIFORMS 67.96
VALLEY WIDE COOP INC. UNIFORMS 14.99
VALLEY WIDE COOP INC. UNIFORMS 54.95
VALLEY WIDE COOP INC. SMALL TOOLS 22.99
VALLEY WIDE COOP INC. UNIFORMS 12.95
VERIZON WIRELESS TELEPHONE & INTERNET 179.30
VERIZON WIRELESS TELEPHONE & INTERNET 22.34
VERIZON WIRELESS TELEPHONE & INTERNET 22.43
VERIZON WIRELESS TELEPHONE & INTERNET 20.94
VERIZON WIRELESS TELEPHONE & INTERNET 3.14
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 247.80
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 66.85
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 262.50
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 53.09
WINDSTREAM TELEPHONE & INTERNET .18
ZIONS FIRST NATIONAL BANK HIRED WORK 450.00
TOTAL ****WASTEWATER TREATMENT****** 54,600.83
****WASTEWATER COLLECTION*****
BANK OF AMERICA SUPPLIES 109.00
BLUE CROSS OF IDAHO BENEFITS 110.31
BLUE CROSS OF IDAHO BENEFITS 1,960.65
CENTURY LINK TELEPHONE & INTERNET 66.31
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 29.35
DIAMOND QUALITY TRAILER SALES EQUIPMENT REPAIRS 1,115.64
DIG LINE HIRED WORK 161.98
EAGLE ROCK ENGINEERING AND MILLHOLLOW LIFT STN REBUILD 1,250.00
FERGUSON ENTERPRISES INC SUMMERFIELD LIFT STATION 528.44
FERGUSON ENTERPRISES INC SUMMERFIELD LIFT STATION 76.24
IDAHO STEEL PRODUCTS CO. REPAIRS-PUMPS,LIFT STN 996.00
NAPA AUTO PARTS EQUIPMENT REPAIRS 3.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 2.54
NAPA AUTO PARTS EQUIPMENT REPAIRS 7.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 102.29
NAPA AUTO PARTS SMALL TOOLS 6.58
PUMPTECH, INC. REPAIRS-PUMPS,LIFT STN 3,150.00
RAIN FOR RENT UNIFORMS 255.00
REXBURG ACE HARDWARE SMALL TOOLS 5.39
REXBURG ACE HARDWARE SMALL TOOLS 6.29
ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,024.77
ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 609.77
ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,002.59
ROD'S DIESEL & GENERATOR REPAIRS-PUMPS,LIFT STN 779.50
TACOMA SCREW PRODUCTS, INC. SUPPLIES 8.66
VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 11.40
VALLEY WIDE COOP INC. SMALL TOOLS 36.99
VERIZON WIRELESS TELEPHONE & INTERNET 81.35
VERIZON WIRELESS TELEPHONE & INTERNET 41.88
VERIZON WIRELESS TELEPHONE & INTERNET 44.86
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 19
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
VERIZON WIRELESS TELEPHONE & INTERNET 1.40
VERIZON WIRELESS TELEPHONE & INTERNET 39.06
TOTAL ****WASTEWATER COLLECTION***** 13,626.22
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
BANK OF AMERICA SUPPLIES 37.99
BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS 65.00
BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS 11.78-
BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS 86.00
BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS .47
BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS 59.00
BANK OF AMERICA SUPPLIES 62.95
BANK OF AMERICA CENSUS EXPENSES-EVERY 10 YEARS 137.16
KETTLE EMBROIDERY, LLC COMMISSION TRANSPORT./TRAINING 80.50
VERIZON WIRELESS TELEPHONE & INTERNET 84.95
TOTAL ****PLANNING & ZONING********* 602.24
****BUILDING SAFETY***********
BANK OF AMERICA SUPPLIES 725.96
BANK OF AMERICA TRAINING, TRAVEL & MEETINGS 219.00
BANK OF AMERICA SUPPLIES 134.00
BANK OF AMERICA FURNISHINGS\EQUIP\SMALL TOOLS 4,499.95
BANK OF AMERICA OFFICE EQUIPMENT REPAIRS 52.99
CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 39.95
INTERNAT'L CODE COUNCIL TRAINING, TRAVEL & MEETINGS 70.00
INTERNAT'L CODE COUNCIL TRAINING, TRAVEL & MEETINGS 70.00
INTERNAT'L CODE COUNCIL TRAINING, TRAVEL & MEETINGS 113.00
INTERNAT'L CODE COUNCIL TRAINING, TRAVEL & MEETINGS 22.00
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 42.00
REXBURG ACE HARDWARE SUPPLIES 8.99
ROCKY MOUNTAIN POWER HEAT & LIGHTS 280.56
VERIZON WIRELESS TELEPHONE & INTERNET 424.74
VERIZON WIRELESS TELEPHONE & INTERNET 69.73
VERIZON WIRELESS TELEPHONE & INTERNET 44.86
TOTAL ****BUILDING SAFETY*********** 6,817.73
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BANK OF AMERICA EQUIPMENT REPAIRS 34.44
BANK OF AMERICA SHARED OFFICE/BLDG SUPPLY 13% 134.00
BANK OF AMERICA SMALL SW, HW & RENT -CLOUD 122.98
VERIZON WIRELESS TELEPHONE & INTERNET 42.47
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 20
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VENDOR ACCOUNT AMOUNT
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TOTAL ****GIS*********************** 333.89
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
ALPHAGRAPHICS OF REXBURG SUPPLIES .70
ALPHAGRAPHICS OF REXBURG TRAVEL/FOOD/MEETINGS 23.60
BANK OF AMERICA EQUIPMENT REPAIRS 115.90
LBISAT, LLC TELEPHONE & INTERNET 302.00
LBISAT, LLC TELEPHONE & INTERNET 50.00
MCKESSON MEDICAL-SURGICAL SUPPLIES 31.85
MCKESSON MEDICAL-SURGICAL SUPPLIES 15.06
MCKESSON MEDICAL-SURGICAL SUPPLIES 54.75
MCKESSON MEDICAL-SURGICAL SUPPLIES 10.80
MCKESSON MEDICAL-SURGICAL SUPPLIES 19.90
MCKESSON MEDICAL-SURGICAL SUPPLIES 38.08
MCKESSON MEDICAL-SURGICAL SUPPLIES 60.96
MCKESSON MEDICAL-SURGICAL SUPPLIES 33.20
MCKESSON MEDICAL-SURGICAL SUPPLIES 27.58
MCKESSON MEDICAL-SURGICAL SUPPLIES 57.56
MCKESSON MEDICAL-SURGICAL SUPPLIES .63
MCKESSON MEDICAL-SURGICAL SUPPLIES 16.96
MCKESSON MEDICAL-SURGICAL SUPPLIES 7.49
TOTAL ****EMERGENCY SERVICES******** 867.02
TRAILS OF MADISON COUNTY FUND
****PARKS*********************
BANK OF AMERICA SUPPLIES 165.09
BANK OF AMERICA SUPPLIES 379.04
TOTAL ****PARKS********************* 544.13
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 123.57
VERIZON WIRELESS TELEPHONE & INTERNET 3.06
TOTAL ****ROMANCE THEATRE********** 126.63
RIVERSIDE PARK CONST. FUND
****PARKS*********************
BOWEN, JEROME-CONSTRUCTION BASEBALL/SOFTBALL QUAD 241,374.58
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 21
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VENDOR ACCOUNT AMOUNT
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TOTAL ****PARKS********************* 241,374.58
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
DL BECK, INC. BLDG/BOOSTER STATION #8 & #9 105,879.06
DL BECK, INC. NEW FLOW METER RESORVOIR #1/#2 48,400.00
DL BECK, INC. NEW BOOSTER PUMP N. WELL 29,920.00
DL BECK, INC. NEW BOOSTER PUMP WELL #7 30,538.00
DL BECK, INC. BLDG/BOOSTER STATION #8 & #9 27,207.79
EAGLE ROCK ENGINEERING AND BLDG/BOOSTER STATION #8 & #9 1,310.00
TOTAL ****WATER********************* 243,254.85
AIRPORT OPERATIONS FUND
****AIRPORT*******************
MADISON COUNTY HIRED WORK\RENTALS\WEED\MOW 2,280.00
REXBURG AIR SERVICE RENT OF LOUNGE 300.00
REXBURG AIR SERVICE CONTRACT LABOR-FBO 416.67
ROCKY MOUNTAIN POWER LIGHTS (POWER) 110.94
TOTAL ****AIRPORT******************* 3,107.61
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 278.13
JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 48.88
JOHN DEERE FINANCIAL SMALL TOOLS 12.51
JOHN DEERE FINANCIAL SMALL TOOLS 25.17
NAPA AUTO PARTS GOLF CART REPAIRS 102.49
NAPA AUTO PARTS EQUIPMENT REPAIRS 7.29
NAPA AUTO PARTS EQUIPMENT REPAIRS 2.79
NAPA AUTO PARTS EQUIPMENT REPAIRS 18.49
NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99
ROCKY MOUNTAIN POWER HEAT & LIGHTS 39.62
ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 28.92
SIMPLOT GROWER SOLUTIONS FERTILIZER 293.10
VALLEY WIDE COOP INC. SMALL TOOLS 29.99
VALLEY WIDE COOP INC. SMALL TOOLS 19.99
VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT .36
VALLEY WIDE COOP INC. SUPPLIES 4.99
VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 2.49
VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 1.49
VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT .40
VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 2.59
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 22
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VENDOR ACCOUNT AMOUNT
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VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 55.13
VERIZON WIRELESS TELEPHONE & INTERNET 7.08
WILBUR-ELLIS CO HERBICIDES/FUNGICIDES 370.65
WINDSTREAM TELEPHONE & INTERNET .37
TOTAL ****MUNI (LEGACY) GOLF COURSE 1,354.91
****TETON LAKES GOLF COURSE***
BANK OF AMERICA COMPUTER PROGRAM MAINTENANCE 28.16
BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 38.25
BEARING & INDUSTRIAL SALES SMALL TOOLS 17.00
BEARING & INDUSTRIAL SALES SUPPLIES 46.75
BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 119.11
BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 14.80
BERRY OIL FUEL & OIL 556.86
BERRY OIL FUEL & OIL 507.23
BLACKSAND MASONRY MIX SAND 600.00
CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE/IRRIGATION 278.78
GARN, LLC BUILDING REPAIRS 285.00
JOHN DEERE FINANCIAL SMALL TOOLS 25.17
JOHN DEERE FINANCIAL SMALL TOOLS 12.51
NAPA AUTO PARTS SMALL TOOLS 23.63
NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49
NAPA AUTO PARTS EQUIPMENT REPAIRS 20.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 10.04
NAPA AUTO PARTS EQUIPMENT REPAIRS 93.98
NAPA AUTO PARTS EQUIPMENT REPAIRS 21.90
NAPA AUTO PARTS EQUIPMENT REPAIRS 6.76
NAPA AUTO PARTS EQUIPMENT REPAIRS 9.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 8.79
NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99
NAPA AUTO PARTS EQUIPMENT REPAIRS 4.29
NAPA AUTO PARTS EQUIPMENT REPAIRS 6.58
NAPA AUTO PARTS EQUIPMENT REPAIRS 3.98
NAPA AUTO PARTS SUPPLIES 10.76
NAPA AUTO PARTS SMALL TOOLS 23.63
NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 16.47
NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 109.74
NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 30.65
NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 2.95
NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 2.95
NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 15.92
NIVEL PARTS & MANUFACTURING CO EQUIPMENT REPAIRS 15.92
NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 7.67
NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 174.87
NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 47.57
NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 54.94
NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 7.14
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 262.35
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 39.95
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 5.00
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 23
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VENDOR ACCOUNT AMOUNT
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R & R PRODUCTS, INC. EQUIPMENT REPAIRS 5.50
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 9.80
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 25.00
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 30.99
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 25.95
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 11.87
REXBURG ACE HARDWARE EQUIPMENT REPAIRS 38.98
REXBURG ACE HARDWARE EQUIPMENT REPAIRS 15.29
ROCKY MOUNTAIN POWER HEAT & LIGHTS 351.91
ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 2,944.19
SIMPLOT GROWER SOLUTIONS SUPPLIES 661.20
SIMPLOT GROWER SOLUTIONS SUPPLIES 1,902.00
SIMPLOT GROWER SOLUTIONS FERTILIZER 879.30
SPARKLIGHT TELEPHONE & INTERNET 91.18
VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 97.56
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 165.37
VERIZON WIRELESS TELEPHONE & INTERNET 21.24
WILBUR-ELLIS CO HERBICIDES/FUNGICIDES 1,779.00
WILBUR-ELLIS CO HERBICIDES/FUNGICIDES 1,111.95
WINDSTREAM TELEPHONE & INTERNET .48
TOTAL ****TETON LAKES GOLF COURSE*** 13,751.27
LID 44 CONSTRUCTION FUND
****STREETS*******************
DROC HOLDINGS, LLC CONSTRUCTION COSTS-VOLUNTARY 2,010.00
FINAL ASPECT CONCRETE, LLC CONSTRUCTION COSTS-VOLUNTARY 33,840.00
TOTAL ****STREETS******************* 35,850.00
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 31.50
VERIZON WIRELESS TELEPHONE & INTERNET 7.51
VERIZON WIRELESS TELEPHONE & INTERNET 6.95
TOTAL ****TABERNACLE AUDITORIUM***** 45.96
COMM. SAFETY LIGHTING FUND
****STREETS*******************
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,259.18
STANDARD JOURNAL LED UPGRADES-CITY WIDE 58.20
DATE 6/16/20 CITY OF REXBURG
TIME 07:20:43 BILLS FOR 06/17/2020 PAGE 24
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VENDOR ACCOUNT AMOUNT
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TOTAL ****STREETS******************* 5,439.38
GRAND TOTAL 1,177,155.21
APPROVED:_____________________________________________