HomeMy WebLinkAbout2020-07-01 Accounts Payable
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
PLATT ELECTRIC DIESEL INVENTORY-SUMMER(NORTH) 1.19
PLATT ELECTRIC DIESEL INVENTORY-WINTER(SOUTH) 1.20
TOTAL 2.39
PAYROLL HOLDING ACCOUNTS
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 787.04
FRATERNAL ORDER OF POLICE POLICE DUES 960.00
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 384.00
LIFE FLIGHT NETWORK FOUNDATION PR/TFR-TRUSTEE PMT/LIFE FLIGHT 944.00
MCLAUGHLIN YOUNG EMPLOYEE SAVINGS\HRA 5,245.50
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 35,683.97
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
TOTAL ****BUILDING MAINTENANCE****** 1.87
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.57
SHRED-IT USA, LLC HIRED WORK 26.22
TOTAL ****HUMAN RESOURCE MANAGEMENT 35.79
****MAYOR & COUNCIL***********
A PLUS RENT A CAR TRAINING, TRAVEL & MEETINGS 99.05
ACME DISCOUNT FIREWORKS FIREWORKS-4th JULY-city/county 30,000.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.23
BROULIM'S TRAINING, TRAVEL & MEETINGS 74.36
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 70.00
TOTAL ****MAYOR & COUNCIL*********** 30,257.64
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 43.18
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 70.00
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 113.18
****CUSTOMER SERVICE**********
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 95.21
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 2
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VENDOR ACCOUNT AMOUNT
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TOTAL ****CUSTOMER SERVICE********** 95.21
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 119.25
KETTLE EMBROIDERY, LLC UNIFORMS 66.56
TOTAL ****INFORMATION TECHNOLOGY**** 185.81
****FINANCIAL ADMINISTRATION**
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 106.79
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 40.03
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 70.00
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 26.22
STANDARD JOURNAL PUBLISHING 663.80
TOTAL ****FINANCIAL ADMINISTRATION** 1,864.44
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.14
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 70.00
ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66
TOTAL ****LEGAL********************* 4,755.80
****POLICE PATROL*************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 246.52
CLEAN SPOT, THE UNIFORMS-PATROL 208.05
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 127.84
VITAL SIGN & GRAPHICS EQUIPMENT REPAIRS 50.00
TOTAL ****POLICE PATROL************* 632.41
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 137.91
CAL RANCH STORES SMALL TOOLS-MISC. 479.99
CENTURY LINK TELEPHONE & INTERNET 68.99
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
CLEAN SPOT, THE UNIFORMS 63.20
MADISON COUNTY SHERIFF SHERIFF DISPATCH 10,588.86
MADISON COUNTY SHERIFF SHERIFF DISPATCH 9,191.78
SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 622.20
SALT LAKE WHOLESALE SPORT AMMO AND TARGETS 26.00
SHRED-IT USA, LLC HIRED WORK 111.14
UNIFORMS2GEAR, INC. UNIFORMS 317.70
TOTAL ****POLICE ADMINISTRATION***** 22,252.77
****POLICE DETECTIVES*********
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 3
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VENDOR ACCOUNT AMOUNT
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BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 94.73
CALL OIL COMPANY GAS & OIL 42.92
CLEAN SPOT, THE UNIFORMS 191.00
UNIFORMS2GEAR, INC. UNIFORMS 317.70
TOTAL ****POLICE DETECTIVES********* 646.35
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 66.27
CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 11.75
I-FORCE PATROL BICYCLES EQUIPMENT REPAIRS-BIKES 318.00
I-FORCE PATROL BICYCLES EQUIPMENT REPAIRS-BIKES 12.00
TURMAN, SHANE TRAINING, TRAVEL & MEETINGS 75.92
TOTAL ****POLICE COMMUNITY POLICING* 483.94
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 55.32
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 15.84
TOTAL ****ENGINEERING*************** 450.21
****SHOP**********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 38.75
BROULIM'S SUPPLIES 6.98
BROULIM'S SUPPLIES 11.18
BROULIM'S SUPPLIES 12.57
BROULIM'S SUPPLIES 3.38
BROULIM'S SUPPLIES 43.96
BROULIM'S SUPPLIES 14.97
BROULIM'S SUPPLIES 5.16
BROULIM'S SUPPLIES 45.98
BROULIM'S SUPPLIES 17.37
BROULIM'S SUPPLIES 4.78
BROULIM'S SUPPLIES 4.38
CALL OIL COMPANY SUPPLIES 160.29
CALL OIL COMPANY SUPPLIES 193.20
CALL OIL COMPANY SUPPLIES 70.98
CALL OIL COMPANY SUPPLIES 119.00
CALL OIL COMPANY SUPPLIES 37.80
FASTENAL COMPANY SUPPLIES 42.48
IDAHO STEEL PRODUCTS CO. SUPPLIES 38.00
MCMASTER-CARR SUPPLIES 1,095.64
MCMASTER-CARR SUPPLIES 11.79
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 103.65
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 38.05
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 23.88
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 2.49
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 16.68
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 31.76
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 4
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VENDOR ACCOUNT AMOUNT
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MSC INDUSTRIAL SUPPLY CO. SUPPLIES 37.10
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 39.33
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 69.17
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 58.51
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 50.90
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 74.11
O'REILLY AUTOMOTIVE, INC. SUPPLIES 37.98
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 49.99
O'REILLY AUTOMOTIVE, INC. SUPPLIES 10.20
O'REILLY AUTOMOTIVE, INC. SUPPLIES 9.08
O'REILLY AUTOMOTIVE, INC. SUPPLIES 29.16
O'REILLY AUTOMOTIVE, INC. SUPPLIES 44.94
R & S AUTOMOTIVE EQUIPMENT REPAIRS--SHOP EQ. 147.78
TOTAL ****SHOP********************** 2,853.40
****PARKS*********************
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 922.33
A-1 RENTAL INC. REPAIRS-EQUIPMENT 305.30
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
CAL RANCH STORES SMALL TOOLS/EQUIPMENT 114.98
CAL RANCH STORES REPAIRS-EQUIPMENT 15.98
CALL OIL COMPANY GAS & OIL 10.21
CALL OIL COMPANY GAS & OIL 34.00
CALL OIL COMPANY GAS & OIL 67.15
CALL OIL COMPANY REPAIRS-EQUIPMENT 381.80
CALL OIL COMPANY GAS & OIL 38.36
CALL OIL COMPANY GAS & OIL 40.44
CALL OIL COMPANY GAS & OIL 10.26
CALL OIL COMPANY GAS & OIL 72.28
CALL OIL COMPANY GAS & OIL 49.17
CALL OIL COMPANY GAS & OIL 62.19
CALL OIL COMPANY GAS & OIL 45.31
CALL OIL COMPANY GAS & OIL 17.19
CALL OIL COMPANY GAS & OIL 42.32
CALL OIL COMPANY GAS & OIL 70.83
CALL OIL COMPANY GAS & OIL 44.46
CALL OIL COMPANY GAS & OIL 81.07
CALL OIL COMPANY GAS & OIL 16.81
CALL OIL COMPANY GAS & OIL 15.50
CALL OIL COMPANY GAS & OIL 61.20
CALL OIL COMPANY GAS & OIL 5.62
CALL OIL COMPANY GAS & OIL 2.69
CALL OIL COMPANY GAS & OIL 60.86
CALL OIL COMPANY GAS & OIL 8.00
CALL OIL COMPANY GAS & OIL 50.70
CALL OIL COMPANY GAS & OIL 3.48
CALL OIL COMPANY GAS & OIL 36.81
CALL OIL COMPANY GAS & OIL 2.42
CALL OIL COMPANY GAS & OIL 36.69
CALL OIL COMPANY GAS & OIL 56.12
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 5
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VENDOR ACCOUNT AMOUNT
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CALL OIL COMPANY GAS & OIL 68.51
CALL OIL COMPANY GAS & OIL 44.00
CALL OIL COMPANY GAS & OIL 23.35
CALL OIL COMPANY GAS & OIL 63.91
CALL OIL COMPANY GAS & OIL 39.45
CALL OIL COMPANY GAS & OIL 46.91
CALL OIL COMPANY GAS & OIL 65.78
CALL OIL COMPANY GAS & OIL 37.15
CALL OIL COMPANY GAS & OIL 25.00
COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 29.43
COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 109.44
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 57.00
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 28.75
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 2.30
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS .57
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS .46
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS .71
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 7.20
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 20.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 147.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 98.00
REXBURG IRRIGATION CO. INC HIRED WORK & RENTALS 400.00
SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 442.29
SITEONE LANDSCAPE SUPPLY, LLC WEED KILLING-FERTILIZER 1,228.53
SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 29.27
WATERS SHARPENING REPAIRS-EQUIPMENT 280.80
TOTAL ****PARKS********************* 6,083.01
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 48.08
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 209.60
TOTAL ****RECREATION ADMINISTRATION* 257.68
****MISCELLANEOUS****
MID-AMERICAN RESEARCH COVID-19 DIRECT EXPENSES 320.00
MID-AMERICAN RESEARCH COVID-19 DIRECT EXPENSES 16.63
MISKIN, WENDY COVID-19 DIRECT EXPENSES 130.00
TOTAL ****MISCELLANEOUS**** 466.63
STREET OPERATIONS FUND
****STREETS*******************
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 455.99
ALTITUDE SIGNAL, LLC ELECTR READER BOARD/SPEED SIGN 1,150.00
ALTITUDE SIGNAL, LLC ELECTR READER BOARD/SPEED SIGN 1,520.00
ALTITUDE SIGNAL, LLC ELECTR READER BOARD/SPEED SIGN 107.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 22.19
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 6
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VENDOR ACCOUNT AMOUNT
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CAL RANCH STORES UNIFORMS 27.98
CAL RANCH STORES GAS & OIL 20.28
IDAHO STEEL PRODUCTS CO. EQUIPMENT REPAIRS 116.00
K/M SERVICE COMPANY ELECTR READER BOARD/SPEED SIGN 1,396.00
K/M SERVICE COMPANY ELECTR READER BOARD/SPEED SIGN 643.50
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 368.00
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 446.20
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 432.40
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 441.60
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 299.00
NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 2,489.94
NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 1,009.08
NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 114.03
NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 46.98
NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 83.94
NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 90.33
NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 47.17
NEWMAN SIGNS SIGNS/PAINT & RADAR SPEED SIGN 165.56
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 14.00
STANDARD PLUMBING ELECTR READER BOARD/SPEED SIGN 18.30
TREEHOUSE NURSERY & LANDSCAPE MAIN ST FLOWERS/BEAUTIFICATION 2,250.00
TOTAL ****STREETS******************* 13,775.97
RECREATION FUND
****RECREATION PROGRAMS*******
A-1 RENTAL INC. TEE BALL 75.00
ALPHAGRAPHICS OF REXBURG MAIN STREET MILE 142.41
TOTAL ****RECREATION PROGRAMS******* 217.41
****CAROUSEL******************
SAM'S CLUB DIRECT CONCESSION INVENTORY 65.88
SAM'S CLUB DIRECT CONCESSION INVENTORY 96.84
SAM'S CLUB DIRECT CONCESSION INVENTORY 49.44
SAM'S CLUB DIRECT CONCESSION INVENTORY 72.36
SAM'S CLUB DIRECT CONCESSION INVENTORY 49.44
SAM'S CLUB DIRECT CONCESSION INVENTORY 97.14
SAM'S CLUB DIRECT CONCESSION INVENTORY 97.14
SAM'S CLUB DIRECT CONCESSION INVENTORY 73.86
SAM'S CLUB DIRECT CONCESSION INVENTORY 73.86
SAM'S CLUB DIRECT CONCESSION INVENTORY 73.86
SAM'S CLUB DIRECT CONCESSION INVENTORY 49.24
SAM'S CLUB DIRECT CONCESSION INVENTORY 144.80
SAM'S CLUB DIRECT CONCESSION INVENTORY 45.54
SAM'S CLUB DIRECT CONCESSION INVENTORY 12.98
SAM'S CLUB DIRECT CONCESSION INVENTORY 20.94
SAM'S CLUB DIRECT CONCESSION INVENTORY 35.98
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 7
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VENDOR ACCOUNT AMOUNT
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SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 27.36
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 24.88
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 9.48
TOTAL ****CAROUSEL****************** 1,171.74
****YOUTH TRI/FOAMY 5K*****
ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 142.41
TOTAL ****YOUTH TRI/FOAMY 5K***** 142.41
****THE ZONE REC CENTER*****
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,601.00
TOTAL ****THE ZONE REC CENTER***** 2,601.00
****KIDS DISCOVERY ZONE*******
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 867.00
TOTAL ****KIDS DISCOVERY ZONE******* 867.00
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
BROULIM'S SUPPLIES 23.98
TOTAL ****TABERNACLE AUDITORIUM***** 23.98
****MUSEUM OF REXBURG********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.57
HEAVEN'S BEST BUILDING REPAIRS 556.40
TOTAL ****MUSEUM OF REXBURG******** 565.97
D.A.R.E. ASSOCIATION FUND
****POLICE ADMINISTRATION*****
MADISON COUNTY SHERIFF STATE & NATIONAL ASSN MEETINGS 1,000.00
TOTAL ****POLICE ADMINISTRATION***** 1,000.00
POLICE SMALL GRANTS FUND
****POLICE ADMINISTRATION*****
TETON COMMUNICATIONS INC. UNDERAGE DRINKING-EXPENSE 5,397.76
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 8
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VENDOR ACCOUNT AMOUNT
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TOTAL ****POLICE ADMINISTRATION***** 5,397.76
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.47
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 380.00
ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 136.50
TOTAL ****POLICE COMMUNITY POLICING* 530.97
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 32.76
ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 75.54
AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 314.02
AT&T MOBILITY TELEPHONE/INTERNET/CABLE 50/50 518.62
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 269.36
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 121.70
BRADY INDUSTRIES, INC. SUPPLIES (BUILDING) ALL3 81.13
BROULIM'S PC RETENTION-MEALS 50/50 42.58
BROULIM'S PC RETENTION-MEALS 50/50 32.21
BROULIM'S PC RETENTION-MEALS 50/50 29.57
BROULIM'S PC RETENTION-MEALS 50/50 30.87
BROULIM'S SUPPLIES (BUILDING) ALL3 10.29
BROULIM'S PC RETENTION-MEALS 50/50 30.18
BROULIM'S PC RETENTION-MEALS 50/50 27.72
BROULIM'S PC RETENTION-MEALS 50/50 60.97
BROULIM'S PC RETENTION-MEALS 50/50 35.17
BROULIM'S PC RETENTION-MEALS 50/50 58.98
CENTURY LINK TELEPHONE & INTERNET ARCHER 111.62
COUNTRY COTTON CUSTOM EMBROIDR UNIFORMS -PAID CALL 50/50 520.00
L.N. CURTIS & SONS EQUIPMENT REPAIRS FIRE 170.00
MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 7,941.65
MADISON COUNTY SHERIFF SHERIFF DISPATCH 50/50 6,893.84
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 319.09
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 1,250.43
REV PARTS, LLC EQUIPMENT REPAIRS AMB 20.29
REV PARTS, LLC EQUIPMENT REPAIRS AMB 22.38
REV PARTS, LLC EQUIPMENT REPAIRS AMB 16.70
REV PARTS, LLC EQUIPMENT REPAIRS AMB 116.74
REV PARTS, LLC EQUIPMENT REPAIRS AMB 31.37
REV PARTS, LLC EQUIPMENT REPAIRS AMB 3.29
SCHOW'S TRUCK CENTER EQUIPMENT REPAIRS AMB 1,126.33
SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 100.00
SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 75.00
STRYKER CORPORATION SUPPLIES AMB 675.00
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 9
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VENDOR ACCOUNT AMOUNT
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STRYKER CORPORATION SUPPLIES AMB 47.25
STRYKER CORPORATION EQUIPMENT REPAIRS AMB 10,909.80
SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,314.85
TARGET SOLUTIONS, LLC SOFTWARE & MAINTENANCE 50/50 7,858.40
TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 50/50 177.00
UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 50/50 923.02
UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 50/50 527.44
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 39.69
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 26.56
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 18.89
TOTAL ****EMERGENCY SERVICES******** 45,008.30
JOINT FIRE EQUIPMENT FUND
****EMERGENCY SERVICES********
RUSH TRUCK CENTERS OF IDAHO TENDER #1 105,645.00
TOTAL ****EMERGENCY SERVICES******** 105,645.00
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 63.24
BRADY INDUSTRIES, INC. SUPPLIES 30.85
BRADY INDUSTRIES, INC. SUPPLIES 34.27
BRADY INDUSTRIES, INC. SUPPLIES 16.39
BRADY INDUSTRIES, INC. SUPPLIES 4.00
BROULIM'S TRAVEL, TRAINING & MEETINGS 51.91
CAL RANCH STORES UNIFORMS 139.99
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 999.96
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 100.00
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 342.52-
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 14.11
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.30
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 21.02
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 78.12
ORIGINAL WATERMEN, INC. UNIFORMS 94.85
ORIGINAL WATERMEN, INC. UNIFORMS 875.00
ORIGINAL WATERMEN, INC. UNIFORMS 667.00
ORIGINAL WATERMEN, INC. UNIFORMS 1,050.00
PLATT ELECTRIC EQUIPMENT REPAIRS 46.09
SAM'S CLUB DIRECT CONCESSION SUPPLIES 179.60
SAM'S CLUB DIRECT CONCESSION SUPPLIES 74.94
SAM'S CLUB DIRECT CONCESSION SUPPLIES 12.40
SAM'S CLUB DIRECT CONCESSION SUPPLIES 49.44
SAM'S CLUB DIRECT CONCESSION SUPPLIES 64.56
SAM'S CLUB DIRECT CONCESSION SUPPLIES 48.24
SAM'S CLUB DIRECT CONCESSION SUPPLIES 74.16
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 10
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VENDOR ACCOUNT AMOUNT
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SAM'S CLUB DIRECT CONCESSION SUPPLIES 74.16
SAM'S CLUB DIRECT CONCESSION SUPPLIES 64.76
SAM'S CLUB DIRECT CONCESSION SUPPLIES 72.40
SAM'S CLUB DIRECT CONCESSION SUPPLIES 49.90
SAM'S CLUB DIRECT CONCESSION SUPPLIES 18.96
STRYKER CORPORATION EQUIPMENT REPAIRS 376.20
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 68.49
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 44.70
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 44.70
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 44.70
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 122.40
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 99.19
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 18.96
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 18.96
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 84.95
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 84.95
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 84.95
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 84.95
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 45.92
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 54.72
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 17.50
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 17.50
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 39.12
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 39.12
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 99.19
SYSCO IDAHO, INC. CONCESSION SUPPLIES 284.70
SYSCO IDAHO, INC. CONCESSION SUPPLIES 355.80
SYSCO IDAHO, INC. CONCESSION SUPPLIES 39.95
SYSCO IDAHO, INC. CONCESSION SUPPLIES 13.17
SYSCO IDAHO, INC. CONCESSION SUPPLIES 36.02
SYSCO IDAHO, INC. CONCESSION SUPPLIES 29.50
SYSCO IDAHO, INC. CONCESSION SUPPLIES 517.50
SYSCO IDAHO, INC. CONCESSION SUPPLIES 4.70
TOTAL ****REXBURG RAPIDS************ 7,504.61
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
B'S PORTABLE TOILETS TRAVEL, MEETINGS & DINNERS 394.24
BROULIM'S TRAVEL, MEETINGS & DINNERS 131.73
BROULIM'S SUPPLIES 5.98
BROULIM'S SUPPLIES 4.00
BROULIM'S SUPPLIES 17.38
BROULIM'S SUPPLIES 19.17
BROULIM'S SUPPLIES 2.79
BROULIM'S SUPPLIES 13.18
BROULIM'S TRAVEL, MEETINGS & DINNERS 33.96
BROULIM'S SUPPLIES 4.78
BROULIM'S SUPPLIES 29.07
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 11
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
BROULIM'S SUPPLIES 5.58
BROULIM'S SUPPLIES 9.59
BUCKNER COMPANY OF IDAHO INSURANCE-50/50 COUNTY/CITY 17,329.00
BUCKNER COMPANY OF IDAHO INSURANCE-50/50 COUNTY/CITY 3,465.00-
CENTURY LINK TELEPHONE 125.47
SAM'S CLUB DIRECT TRAVEL, MEETINGS & DINNERS 129.32
SMITH, SALLY TRAVEL, MEETINGS & DINNERS 212.49
TOTAL ****LEGACY FLIGHT MUSEUM****** 15,002.73
SANITATION FUND
****SANITATION****************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.95
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 38.64
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 7.00
SCHOW'S TRUCK CENTER REPAIRS-EQUIPMENT 108.99
VALLI INFORMATION SYSTEMS STATEMENT BILLING 626.65
TOTAL ****SANITATION**************** 795.23
WATER FUND
****WATER*********************
A-1 RENTAL INC. HIRED WORK 35.00
A-1 RENTAL INC. HIRED WORK 35.00
A-1 WINDSHIELD, INC. REPAIRS-EQUIPMENT 25.00
BENTLEY SYSTEMS, INC. COMPUTER PROGRAM MAINTENANCE 2,278.80
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 94.53
BROULIM'S SUPPLIES 8.97
CAL RANCH STORES SUPPLIES 34.90
CAL RANCH STORES SUPPLIES 11.97
CAL RANCH STORES SUPPLIES 271.32
CAL RANCH STORES SMALL TOOLS 22.99
CAL RANCH STORES SUPPLIES 399.00
CAL RANCH STORES WALTERS RECHARGE-DIVERSION 5.78
CAL RANCH STORES REPAIRS-EQUIPMENT 16.99
CAL RANCH STORES SUPPLIES 203.49
CAL RANCH STORES SUPPLIES 7.96
CAL RANCH STORES SMALL TOOLS 19.98
CALL OIL COMPANY GAS & OIL 5.18
CALL OIL COMPANY GAS & OIL 15.32
CALL OIL COMPANY GAS & OIL 26.75
CALL OIL COMPANY GAS & OIL 11.99
CALL OIL COMPANY GAS & OIL 13.38
CENTURY LINK TELEPHONE/INTERNET 56.48
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 170.00
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 1,300.00
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 80.50
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 67.80
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 33.80
ELECTRICAL WHOLESALE METER MAINT/BARRELS/RING,ETC 81.63
ELECTRICAL WHOLESALE REPAIRS-EQUIPMENT 31.08
ELECTRICAL WHOLESALE REPAIRS-EQUIPMENT .62-
ERIKS NORTH AMERICA, INC. SUPPLIES 72.54
ERIKS NORTH AMERICA, INC. SUPPLIES 87.88
ERIKS NORTH AMERICA, INC. SUPPLIES 12.65
FALLS PLUMBING SUPPLY INC SMALL TOOLS 28.92
IDAHO RURAL WATER ASSOCIATION DUES & MEMBERSHIP 197.50
METROQUIP, INC. REPAIRS-EQUIPMENT 212.00
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 7.98
O'REILLY AUTOMOTIVE, INC. METER MAINT/BARRELS/RING,ETC 3.99
PLATT ELECTRIC REPAIRS-BUILDINGS & TANKS 30.65
PLATT ELECTRIC SUPPLIES 24.92
PLATT ELECTRIC SUPPLIES 111.61
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 14.00
STANDARD JOURNAL 3rd S WATER LINE REPLACE-825' 75.35
TRI-STATES HYDRAULICS, INC. REPAIRS-EQUIPMENT 16.18
UTILITY TRAILER SALES OF IDAHO SERVICE TRUCK 14,801.00
UTILITY TRAILER SALES OF IDAHO SERVICE TRUCK 2,000.00
VALLI INFORMATION SYSTEMS STATEMENT BILLING 626.65
TOTAL ****WATER********************* 23,688.79
WASTEWATER FUND
****WASTEWATER TREATMENT******
ALLSTATE MACHINE SHOP, LLC REPAIRS-SCREW PRESSES/GBT/ETC 5,185.19
BERRY OIL EQUIPMENT REPAIRS 100.80
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 79.76
CAL RANCH STORES EQUIPMENT REPAIRS 29.98
CAL RANCH STORES SMALL TOOLS 59.98
CENTURY LINK TELEPHONE & INTERNET 56.48
COLUMBINE CONTROL COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 70.00
COLUMBINE CONTROL COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 13.98
DAVIDSON SALES & ENGINEER REPAIRS-SCREW PRESSES/GBT/ETC 3,942.88
DAVIDSON SALES & ENGINEER REPAIRS-SCREW PRESSES/GBT/ETC 91.48
DOOR MAN, THE REPAIRS-BUILDINGS 175.00
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 191.57
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.10
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 33.56
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.08
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 16.78
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 17.65
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.08
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.04
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.12
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 5.68
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS .70
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 13
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VENDOR ACCOUNT AMOUNT
********************************************************************************
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS .44
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 21.25
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 9.50
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 9.50
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 24.92
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 8.51
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 12.20
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 11.50
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.70
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 14.08
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.25
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 303.75
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 19.46
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 14.57
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 21.50
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 6.01
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 7.12
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.64
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.17
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 68.23
FALLS PLUMBING SUPPLY INC SMALL TOOLS 88.80
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 42.54
FERGUSON ENTERPRISES INC REPAIRS-SCREW PRESSES/GBT/ETC 1,138.00
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 229.28
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 2.95
FORSGREN & ASSOCIATES SEWER FACILITIES STUDY 7,209.20
GUSTAVE A. LARSON COMPANY REPAIRS-WWTP PUMPS & BLOWERS 382.14
GUSTAVE A. LARSON COMPANY REPAIRS-WWTP PUMPS & BLOWERS 41.17
IDAHO RURAL WATER ASSOCIATION DUES & MEMBERSHIP 128.37
MTN VALLEY MOTOR & PUMP REPAIRS-SCREW PRESSES/GBT/ETC 2,795.00
MTN VALLEY MOTOR & PUMP REPAIRS-SCREW PRESSES/GBT/ETC 138.00
PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 4.45
PLATT ELECTRIC SMALL TOOLS 34.99
PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 42.03
PLATT ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 4.98
PLATT ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 8.90
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 24.50
REXBURG PLUMBING & HTG REPAIRS-BUILDINGS 200.00
SERMON SERVICE & ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 225.00
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 13.34
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 16.90
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 6.61
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 192.54
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 385.75
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 156.45
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 230.96
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 53.68
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 17.43
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 13.03
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 8.18
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 3.45
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 179.46
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 2.45
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 20.00
VALLI INFORMATION SYSTEMS STATEMENT BILLING 313.33
TOTAL ****WASTEWATER TREATMENT****** 24,998.05
****WASTEWATER COLLECTION*****
A-1 RENTAL INC. SMALL TOOLS 1,279.96
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.22
COLES, JEREMY TRAINING, TRAVEL & MEETINGS 71.00
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 53.89
FALLS PLUMBING SUPPLY INC SMALL TOOLS 52.46
H.D. FOWLER COMPANY PARTS & PIPE & LINE REPAIRS 1,380.00
IDAHO RURAL WATER ASSOCIATION DUES & MEMBERSHIP 69.13
METROQUIP, INC. EQUIPMENT REPAIRS 9,795.01
METROQUIP, INC. EQUIPMENT REPAIRS 146.71
METROQUIP, INC. EQUIPMENT REPAIRS 682.38
METROQUIP, INC. EQUIPMENT REPAIRS 77.72
METROQUIP, INC. EQUIPMENT REPAIRS 5.92
METROQUIP, INC. EQUIPMENT REPAIRS 182.96
METROQUIP, INC. EQUIPMENT REPAIRS 73.69
METROQUIP, INC. EQUIPMENT REPAIRS 267.28
METROQUIP, INC. EQUIPMENT REPAIRS 28.00
METROQUIP, INC. EQUIPMENT REPAIRS 2.90
METROQUIP, INC. EQUIPMENT REPAIRS 3.22
PLATT ELECTRIC SMALL TOOLS 22.27
PLATT ELECTRIC SUPPLIES 109.29
PLATT ELECTRIC REPAIRS-PUMPS,LIFT STN 32.65
PLATT ELECTRIC REPAIRS-PUMPS,LIFT STN 213.77
REXBURG CHAMBER OF COMMERCE WELLNESS/RECREATION PROGRAMS 10.50
VALLI INFORMATION SYSTEMS STATEMENT BILLING 313.32
WAXIE SANITARY SUPPLY SUPPLIES 53.50
WAXIE SANITARY SUPPLY SUPPLIES 33.97
TOTAL ****WASTEWATER COLLECTION***** 14,976.72
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 75.00
BLACKER, GREG COMMISSION TRANSPORT./TRAINING 75.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 33.37
BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 75.00
BROULIM'S TRAINING, TRAVEL & MEETINGS 18.97
BROULIM'S TRAINING, TRAVEL & MEETINGS 8.98
BROULIM'S TRAINING, TRAVEL & MEETINGS 39.71
HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 50.00
KEMPTON, RANDALL S. COMMISSION TRANSPORT./TRAINING 50.00
KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 150.00
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 15
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VENDOR ACCOUNT AMOUNT
********************************************************************************
MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 75.00
OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 50.00
PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00
SMITH, SALLY COMMISSION TRANSPORT./TRAINING 75.00
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 449.70
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 219.12
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 235.59
TOTAL ****PLANNING & ZONING********* 1,705.44
****BUILDING SAFETY***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 119.85
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
INTERN'L ASSOC. OF ELECTRICAL DUES & MEMBERSHIPS 60.00
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 16.68
TOTAL ****BUILDING SAFETY*********** 595.53
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 80.24
BROULIM'S TRAINING, TRAVEL & MEETINGS 78.43
BROULIM'S TRAINING, TRAVEL & MEETINGS 105.95
BROULIM'S TRAINING, TRAVEL & MEETINGS 33.42
CAL RANCH STORES TRAINING, TRAVEL & MEETINGS 54.99
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 10.85
TOTAL ****GIS*********************** 623.23
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
AT&T MOBILITY TELEPHONE & INTERNET 40.04
MCKESSON MEDICAL-SURGICAL SUPPLIES 56.38
STRYKER CORPORATION EQUIPMENT REPAIRS 2,633.40
TOTAL ****EMERGENCY SERVICES******** 2,729.82
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
TOTAL ****ROMANCE THEATRE********** 9.33
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 16
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VENDOR ACCOUNT AMOUNT
********************************************************************************
RIVERSIDE PARK CONST. FUND
****PARKS*********************
FORSGREN & ASSOCIATES BASEBALL/SOFTBALL QUAD 1,295.00
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 149.21
STANDARD JOURNAL BASEBALL/SOFTBALL QUAD 72.22
TOTAL ****PARKS********************* 1,516.43
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
SKM, INC. SCADA WATER UPGRADE 11,270.00
TOTAL ****WATER********************* 11,270.00
STREET REPAIR CONTRACTS FUND
****STREETS*******************
AMERICAN CONSTRUCTION SUPPLY SIDEWALK/C & G REPLACEMENT 140.00
CITY OF REXBURG SIDEWALK/C & G REPLACEMENT 112.20
CITY OF REXBURG SIDEWALK/C & G REPLACEMENT 309.50
CITY OF REXBURG SIDEWALK/C & G REPLACEMENT 710.60
TOTAL ****STREETS******************* 1,272.30
STREET NEW CONSTRUCTION FUND
****STREETS*******************
FORSGREN & ASSOCIATES ROUNDABOUT--PIONEER/7TH S URA 880.00
STANDARD JOURNAL 7th N-2nd E SIGNAL-STATE GRANT 72.22
TOTAL ****STREETS******************* 952.22
AIRPORT OPERATIONS FUND
****AIRPORT*******************
MISKIN, WENDY SUPPLIES 17.99
TOTAL ****AIRPORT******************* 17.99
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 17
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CENTURY LINK TELEPHONE & INTERNET 56.48
FALLS PLUMBING SUPPLY INC SMALL TOOLS 94.29
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 38.89
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 1.22
JDM MANAGEMENT MANAGEMENT CONTRACT 450.00
O'REILLY AUTOMOTIVE, INC. IRRIGATION REPAIRS/REPLACEMENT 132.71
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 5.93
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 15.90
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 16.25
TOTAL ****MUNI (LEGACY) GOLF COURSE 886.67
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. HIRED WORK/TOOL RENT 67.50
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 150.00
BERRY OIL FUEL & OIL 800.97
BERRY OIL FUEL & OIL 477.82
BERRY OIL FUEL & OIL 184.23
CENTURY LINK TELEPHONE & INTERNET 56.48
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 38.89
FALLS PLUMBING SUPPLY INC BUILDING REPAIRS 5.67
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 48.75
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 5.28
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 37.71
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 886.20
FALLS PLUMBING SUPPLY INC SMALL TOOLS 37.71
IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00
INTERMOUNTAIN GOLF CARS EQUIPMENT REPAIRS 89.04
INTERMOUNTAIN GOLF CARS EQUIPMENT REPAIRS 55.00
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 120.00
JDM MANAGEMENT MANAGEMENT CONTRACT 2,550.00
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 16.50
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 10.70
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 39.35
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 37.80
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 5.94
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 34.70
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 34.70
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 7.46
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 7.47
STANDARD PLUMBING IRRIGATION REPAIRS/REPLACEMENT 116.27
TREEHOUSE NURSERY & LANDSCAPE SUPPLIES 748.78
TOTAL ****TETON LAKES GOLF COURSE*** 6,763.92
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.57
DATE 7/01/20 CITY OF REXBURG
TIME 10:01:33 BILLS FOR 07/01/2020 PAGE 18
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VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****TABERNACLE AUDITORIUM***** 9.57
N 2ND E CONSTRUCTION FUND
****STREETS*******************
STANDARD JOURNAL MOODY-YELL INTERS-URA/DIF QUAL 72.22
TOTAL ****STREETS******************* 72.22
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88
TOTAL ****STREETS******************* 78.88
GRAND TOTAL 399,539.69
APPROVED:_____________________________________________