HomeMy WebLinkAbout2020-08-05 Accounts Payable
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
CASH IN BANK
ALLEN, ELIZA PAYROLL CHECKING ACCOUNT 56.92
ALLEN, ELIZA PAYROLL CHECKING ACCOUNT 104.65
HOLBROOK, ERIC TROY PAYROLL CHECKING ACCOUNT 51.90
WOLFE, ELLIE PAYROLL CHECKING ACCOUNT 128.89
WOLFE, ELLIE PAYROLL CHECKING ACCOUNT 56.04
TOTAL CASH IN BANK 398.40
BERRY OIL DIESEL INVENTORY-SUMMER(NORTH) 15,550.00
TOTAL 15,550.00
PAYROLL HOLDING ACCOUNTS
BALDWIN, ASHLEY PR/TFR-ADVANCES 500.00
BROULIM'S WELLNESS PROGRAM 100.75
BROULIM'S WELLNESS PROGRAM 31.24
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 878.80
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 787.04
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 786.35
FRATERNAL ORDER OF POLICE POLICE DUES 960.00
GILL, ABIGAIL PR/TFR-ADVANCES 340.00
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 463.99
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 341.43
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 384.00
IDAHO STATE TAX COMMISSION PR/TFR-TRUSTEE PMT/LIFE FLIGHT 262.61
UNITED STATES TREASURY SAVINGS\HRA 444.50
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00
TOTAL PAYROLL HOLDING ACCOUNTS 6,294.71
A-1 FIRE PROTECTION SERVICES URA PROPERTIES CLEARING ACCT 55.00
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 12.96
TOTAL 67.96
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
CAL RANCH STORES SMALL TOOLS 16.99
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCEE 41.89
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCEE 24.49
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
WEX BANK GAS & OIL 161.31
TOTAL ****BUILDING MAINTENANCE****** 247.12
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 2
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VENDOR ACCOUNT AMOUNT
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****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.70
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 41.89
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 30.62
SAM'S CLUB DIRECT DUES & MEMBERSHIP 40.00
SHRED-IT USA, LLC HIRED WORK 26.60
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****HUMAN RESOURCE MANAGEMENT 150.23
****MAYOR & COUNCIL***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.36
MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 33.35
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 83.78
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 171.45
POST REGISTER SUPPLIES 196.23
REXBURG KIWANIS CLUB WELLNESS/RECREATION PROGRAMS 78.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****MAYOR & COUNCIL*********** 581.42
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 43.83
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 125.67
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 73.48
PORTERS OFFICE PRODUCTS PUBLISHING/ADVERTISING 65.77
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 313.00
****CUSTOMER SERVICE**********
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 96.26
BROULIM'S SUPPLIES 10.79
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 502.67
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 85.72
PORTERS OFFICE PRODUCTS SUPPLIES 139.41
SAM'S CLUB DIRECT DUES & MEMBERSHIP 40.00
SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
TOTAL ****CUSTOMER SERVICE********** 891.87
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 120.69
BMC WEST, LLC SUPPLIES 13.29
MIICOR CONSULTING INC. SUPPLIES 59.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 586.45
MUNICIPAL CODE CORPORATION COMPUTER PROGRAM MAINTENANCE 4,200.00
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 269.42
PLATT ELECTRIC SUPPLIES 37.06
SECTIGO LIMITED COMPUTER PROGRAM MAINTENANCE 2,152.80
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 3
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VENDOR ACCOUNT AMOUNT
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TOTAL ****INFORMATION TECHNOLOGY**** 7,458.56
****FINANCIAL ADMINISTRATION**
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 108.15
BRADY INDUSTRIES, INC. SUPPLIES 87.85
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 81.95
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.44
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 1.92
BROULIM'S TRAINING, TRAVEL & MEETINGS 10.47
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
FIRE SERVICES OF IDAHO BUILDING/PARKING LOT REPAIRS 2,269.13
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 26.61
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 20.12
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 500.99
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 202.06
PORTERS OFFICE PRODUCTS SUPPLIES 38.09
PORTERS OFFICE PRODUCTS SUPPLIES 95.88
PORTERS OFFICE PRODUCTS SUPPLIES 10.01
PORTERS OFFICE PRODUCTS SUPPLIES 3.13
PORTERS OFFICE PRODUCTS SUPPLIES 20.77
ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 206.40
SAM'S CLUB DIRECT DUES & MEMBERSHIP 85.00
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 26.59
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
STANDARD JOURNAL PUBLISHING 604.80
UNITED STATES POST OFFICE POSTAGE 364.00
TOTAL ****FINANCIAL ADMINISTRATION** 5,747.92
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.40
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 83.78
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 24.49
ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
THOMSON REUTERS COMPUTER PROGRAM MAINTENANCE 187.00
TOTAL ****LEGAL********************* 4,984.17
****POLICE PATROL*************
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 24.49
ALLEN, DANIEL R. TRAINING, TRAVEL & MTGS PATROL 344.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 251.22
BONE, JOHN TRAINING, TRAVEL & MTGS PATROL 344.00
CLEAN SPOT, THE UNIFORMS-PATROL 429.10
COBB, ROBBIE TRAINING, TRAVEL & MTGS PATROL 606.00
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 63.96
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 33.98
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 15.60
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 31.98
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 4
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VENDOR ACCOUNT AMOUNT
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KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 5.20
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 54.00
KETTLE EMBROIDERY, LLC SUPPLIES-PATROL 80.00
KETTLE EMBROIDERY, LLC SUPPLIES-PATROL 8.00
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 628.34
NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 587.82
NOEL, PETER TRAINING, TRAVEL & MTGS PATROL 606.00
PROFORCE LAW ENFORCEMENT GUNS/GRAB BAGS/TASERS 1,764.24
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 58.50
WEX BANK GAS & OIL 3,387.10
TOTAL ****POLICE PATROL************* 9,344.80
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 139.35
CENTURY LINK TELEPHONE & INTERNET 68.99
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 32.43
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
CLANCY SYSTEMS INTERNATIONAL SUPPLIES-PARKING 810.00
CLEAN SPOT, THE UNIFORMS 70.20
IDAHO STATE POLICE ILETS (TELEX)-STATE SYSTEM 1,718.75
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 10.31
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 14.54
KETTLE EMBROIDERY, LLC OFFICE SUPPLIES 40.00
KETTLE EMBROIDERY, LLC OFFICE SUPPLIES 16.00
MIICOR CONSULTING INC. PROGRAMING & SUPPORT 754.01
NAVEX GLOBAL, INC. PROGRAMING & SUPPORT 342.90
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 28.18
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 18.54
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 26.67
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.06
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 19.51
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.26
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.00-
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 12.96
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.77
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 28.10
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 18.99
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.74
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.26
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.21
ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 172.50
SHRED-IT USA, LLC HIRED WORK 112.74
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS 58.50
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 117.12
WEX BANK GAS & OIL 428.12
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 5
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VENDOR ACCOUNT AMOUNT
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TOTAL ****POLICE ADMINISTRATION***** 5,794.24
****POLICE DETECTIVES*********
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 95.52
CLEAN SPOT, THE UNIFORMS 167.70
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 586.45
NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 146.96
PLATT ELECTRIC INVESTIGATION TRAVEL 247.34
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
WEX BANK GAS & OIL 537.66
TOTAL ****POLICE DETECTIVES********* 1,801.48
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 66.79
CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 54.80
KETTLE EMBROIDERY, LLC SUPPLIES 8.00
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 293.22
NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 97.97
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
SLED SHED EQUIPMENT REPAIRS-BIKES 23.28
WEX BANK GAS & OIL 642.02
TOTAL ****POLICE COMMUNITY POLICING* 1,200.26
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 55.98
BMC WEST, LLC SUPPLIES 17.67
BRADY INDUSTRIES, INC. SUPPLIES 34.78
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.74
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 32.44
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .76
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
FIRE SERVICES OF IDAHO BUILDING/PARKING LOT REPAIRS 898.19
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 17.56
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 267.25
NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 97.97
PORTERS OFFICE PRODUCTS SUPPLIES 1.24
PORTERS OFFICE PRODUCTS SUPPLIES 3.96
PORTERS OFFICE PRODUCTS SUPPLIES 37.95
PORTERS OFFICE PRODUCTS SUPPLIES 15.08
PORTERS OFFICE PRODUCTS SUPPLIES 8.22
PORTERS OFFICE PRODUCTS SUPPLIES 54.83
ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 81.70
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
WEX BANK FUEL & OIL 202.39
TOTAL ****ENGINEERING*************** 2,219.81
****SHOP**********************
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 6
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VENDOR ACCOUNT AMOUNT
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A-1 FIRE PROTECTION SERVICES SUPPLIES 110.00
A-1 RENTAL INC. SUPPLIES 60.70
A-1 RENTAL INC. SUPPLIES 66.40
A-1 RENTAL INC. SUPPLIES 58.40
A-1 RENTAL INC. SUPPLIES 31.90
ADVANCE AUTO PARTS SUPPLIES 47.94
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 39.54
BMC WEST, LLC SMALL TOOLS 30.38
BMC WEST, LLC SMALL TOOLS 29.46
BMC WEST, LLC SMALL TOOLS 65.98
BMC WEST, LLC SMALL TOOLS 14.24
BMC WEST, LLC SMALL TOOLS 52.24
BONNEVILLE INDUSTRIAL SMALL TOOLS 57.89
BROULIM'S SUPPLIES 128.89
CAL RANCH STORES UNIFORMS 29.99
CAL RANCH STORES UNIFORMS 34.99
CALL OIL COMPANY SUPPLIES 12.59
CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 24.82
FIRE SERVICES OF IDAHO BUILDING REPAIRS 139.50
FLEETPRIDE, INC. SUPPLIES 30.50
FLEETPRIDE, INC. SUPPLIES 30.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.65
MCMASTER-CARR SUPPLIES 170.16
MCMASTER-CARR SUPPLIES 46.96
MCMASTER-CARR SUPPLIES 40.84
MCMASTER-CARR SUPPLIES 30.22
MCMASTER-CARR SUPPLIES 10.18
MCMASTER-CARR SUPPLIES 43.74
MCMASTER-CARR SUPPLIES 11.73
MCMASTER-CARR SUPPLIES 89.00
MCMASTER-CARR SUPPLIES 58.65
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 83.78
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 97.97
O'REILLY AUTOMOTIVE, INC. SUPPLIES 61.36
O'REILLY AUTOMOTIVE, INC. SUPPLIES 10.21
O'REILLY AUTOMOTIVE, INC. SUPPLIES 21.92
PACIFIC STEEL SUPPLIES 157.66
PACIFIC STEEL SUPPLIES 299.34
PACIFIC STEEL SUPPLIES 78.98-
PRAXAIR DISTRIBUTION INC. SMALL TOOLS 37.02
PRAXAIR DISTRIBUTION INC. SMALL TOOLS 17.50
PRAXAIR DISTRIBUTION INC. SMALL TOOLS 35.06
PRAXAIR DISTRIBUTION INC. SMALL TOOLS 62.04
ROD'S DIESEL & GENERATOR BUILDING REPAIRS 329.10
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
WEX BANK GAS & OIL 56.38
TOTAL ****SHOP********************** 2,803.39
****PARKS*********************
A-1 FIRE PROTECTION SERVICES SUPPLIES 120.00
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 7
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VENDOR ACCOUNT AMOUNT
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A-1 RENTAL INC. REPAIRS-EQUIPMENT 77.85
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 31.96
A-1 RENTAL INC. REPAIRS-EQUIPMENT 133.25
A-1 RENTAL INC. REPAIRS-EQUIPMENT 49.99
AMERICAN CONSTRUCTION SUPPLY SUPPLIES 346.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
BMC WEST, LLC REPAIRS-EQUIPMENT 23.30
BMC WEST, LLC DRINKING FOUNTAINS 24.12
BMC WEST, LLC SUPPLIES 38.33
CAL RANCH STORES REPAIRS-EQUIPMENT 20.00
CAL RANCH STORES REPAIRS-EQUIPMENT 2.54
CALL OIL COMPANY GAS & OIL 62.56
CALL OIL COMPANY GAS & OIL 2.90
CALL OIL COMPANY GAS & OIL 62.36
CALL OIL COMPANY GAS & OIL 59.31
CALL OIL COMPANY GAS & OIL 3.49
CALL OIL COMPANY GAS & OIL 15.43
CALL OIL COMPANY GAS & OIL 69.24
CALL OIL COMPANY GAS & OIL 28.00
CALL OIL COMPANY GAS & OIL 66.83
CALL OIL COMPANY GAS & OIL 14.95
CALL OIL COMPANY GAS & OIL 4.59
CALL OIL COMPANY GAS & OIL 61.86
CALL OIL COMPANY GAS & OIL 33.79
CALL OIL COMPANY GAS & OIL 69.43
CALL OIL COMPANY GAS & OIL 38.95
CALL OIL COMPANY GAS & OIL 66.31
CALL OIL COMPANY GAS & OIL 74.00
CALL OIL COMPANY GAS & OIL 39.65
CALL OIL COMPANY GAS & OIL 55.67
CALL OIL COMPANY GAS & OIL 44.69
CALL OIL COMPANY GAS & OIL 30.14
CALL OIL COMPANY GAS & OIL 37.37
CALL OIL COMPANY GAS & OIL 44.93
CALL OIL COMPANY GAS & OIL 4.94
CALL OIL COMPANY GAS & OIL 46.80
CALL OIL COMPANY GAS & OIL 10.12
CALL OIL COMPANY GAS & OIL 57.81
CALL OIL COMPANY GAS & OIL 51.87
CALL OIL COMPANY GAS & OIL 33.73
CALL OIL COMPANY GAS & OIL 72.79
CALL OIL COMPANY GAS & OIL 56.99
CALL OIL COMPANY GAS & OIL 3.77
CALL OIL COMPANY GAS & OIL 73.21
CALL OIL COMPANY REPAIRS-EQUIPMENT 384.02
CALL OIL COMPANY GAS & OIL 72.43
CALL OIL COMPANY GAS & OIL 49.01
CALL OIL COMPANY SUPPLIES 12.59
CALL OIL COMPANY GAS & OIL 16.81
CALL OIL COMPANY GAS & OIL 40.08
CALL OIL COMPANY GAS & OIL 80.00
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 8
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VENDOR ACCOUNT AMOUNT
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CALL OIL COMPANY GAS & OIL 4.05
CALL OIL COMPANY GAS & OIL 5.20
CALL OIL COMPANY GAS & OIL 50.02
CALL OIL COMPANY GAS & OIL 33.94
CALL OIL COMPANY GAS & OIL 22.45
CALL OIL COMPANY GAS & OIL 3.48
CALL OIL COMPANY GAS & OIL 11.14
CALL OIL COMPANY GAS & OIL 25.75
CALL OIL COMPANY GAS & OIL 31.63
CITY OF REXBURG SCOREBOARD(2)-RIVERSIDE-Shared 328.00
COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 73.44
EDSTROM CONSTRUCTION SUPPLIES -SOFTFALL/TOPSOIL/SOD 16.91
GLOVE WAGON, INC. UNIFORMS 36.00
GLOVE WAGON, INC. UNIFORMS 108.00
GLOVE WAGON, INC. UNIFORMS 108.00
GLOVE WAGON, INC. UNIFORMS 15.75
GLOVE WAGON, INC. UNIFORMS 14.75
GLOVE WAGON, INC. UNIFORMS 59.00
GLOVE WAGON, INC. UNIFORMS 213.60
GLOVE WAGON, INC. UNIFORMS 438.00
GLOVE WAGON, INC. UNIFORMS 7.50
GLOVE WAGON, INC. UNIFORMS 93.00
GLOVE WAGON, INC. UNIFORMS 200.75-
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.91
INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 255.90
JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 265.49
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 47.40
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 41.89
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 465.36
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 81.28
ROCKY MOUNTAIN TURF EQUIPMENT REPAIRS-EQUIPMENT 18.81
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
WEX BANK GAS & OIL 380.15
TOTAL ****PARKS********************* 5,994.40
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 48.87
CORE & MAIN LP SPLASH PARK REPAIRS 383.00
INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 559.70
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 544.56
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 73.48
SAM'S CLUB DIRECT TRAINING, TRAVEL & MEETINGS 40.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
WEX BANK GAS & OIL 115.20
TOTAL ****RECREATION ADMINISTRATION* 1,770.48
****MISCELLANEOUS****
ALBERTSONS, LLC COVID-19 DIRECT EXPENSES 42.89
BROULIM'S COVID-19 DIRECT EXPENSES 69.90
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 9
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VENDOR ACCOUNT AMOUNT
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WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 41.03
WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 13.68
WAXIE SANITARY SUPPLY COVID-19 DIRECT EXPENSES 109.37
TOTAL ****MISCELLANEOUS**** 276.87
STREET OPERATIONS FUND
****STREETS*******************
AMERICAN CONSTRUCTION SUPPLY SUPPLIES 46.00
AMERICAN CONSTRUCTION SUPPLY SUPPLIES 27.90
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 22.42
BMC WEST, LLC CRACK SEAL SUPPLIES 32.88
CAL RANCH STORES UNIFORMS 89.99
CALL OIL COMPANY EQUIPMENT REPAIRS 596.00
CALL OIL COMPANY GAS & OIL 39.20
CRAPO LTD EQUIPMENT REPAIRS 385.00
FIRE SERVICES OF IDAHO BUILDING REPAIRS 85.50
FLEETPRIDE, INC. GAS & OIL 54.30
FLEETPRIDE, INC. GAS & OIL 54.30
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 21.59
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 7.13
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.47
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 375.48
KARTCHNER HOMES OF IDAHO, INC. MAIN ST FLOWERS/BEAUTIFICATION 13,831.80
MADISON COUNTY HIRED WORK-AERIAL 2020-2026 2,161.00
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 455.40
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 437.00
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 317.40
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 423.20
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 414.00
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 262.20
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 446.20
MADISON COUNTY SOLID WASTE SIGNS/PAINT & RADAR SPEED SIGN 3.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 83.78
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 342.90
NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 17.63
NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 667.80
O'REILLY AUTOMOTIVE, INC. GAS & OIL 45.97
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
TRAFFIC SAFETY WAREHOUSE SUPPLIES 1,410.00
TRAFFIC SAFETY WAREHOUSE SUPPLIES 1,380.00
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 807.50
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 280.00
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 311.25
WEX BANK GAS & OIL 690.89
TOTAL ****STREETS******************* 26,637.05
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 10
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VENDOR ACCOUNT AMOUNT
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RECREATION FUND
****RECREATION PROGRAMS*******
A-1 RENTAL INC. SOCCER YOUTH OUTDOOR 100.00
JDM MANAGEMENT GOLF CLINIC-YOUTH 3,704.00
TOTAL ****RECREATION PROGRAMS******* 3,804.00
****CAROUSEL******************
MINI MELTS OF IDAHO, LLC CONCESSION INVENTORY 470.00
RICKS ELECTRIC MOTOR SERVICE REPAIRS-EQUIPMENT 36.10
SAM'S CLUB DIRECT CONCESSION INVENTORY 144.80
SAM'S CLUB DIRECT CONCESSION INVENTORY 24.62
SAM'S CLUB DIRECT CONCESSION INVENTORY 24.62
SAM'S CLUB DIRECT CONCESSION INVENTORY 30.36
SAM'S CLUB DIRECT CONCESSION INVENTORY 10.98
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 25.36
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 50.72
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 27.36
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 50.72
SWIRE COCA-COLA USA, INC. CONCESSION INVENTORY 54.72
TOTAL ****CAROUSEL****************** 975.72
****YOUTH TRI/FOAMY 5K*****
GAMBLE, CAMERON HIRED WORK-SOUND/TIMING/ETC. 300.00
TOTAL ****YOUTH TRI/FOAMY 5K***** 300.00
****RECREATION ADMINISTRATION*
NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 759.27
PORTERS OFFICE PRODUCTS ADVERTISING/PUBLISHING 67.75
TOTAL ****RECREATION ADMINISTRATION* 827.02
****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
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 11
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 17.19
TOTAL ****TABERNACLE AUDITORIUM***** 17.19
****MUSEUM OF REXBURG********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.70
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 41.89
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
VACUUM SALES & SERVICE EQUIPMENT REPAIRS 25.00
TOTAL ****MUSEUM OF REXBURG******** 78.01
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.73
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 70.00
HOUNDTOWNE, INC. SUPPLIES 12.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 76.43
KETTLE EMBROIDERY, LLC TRAINING, TRAVEL & MEETINGS 49.60
MIICOR CONSULTING INC. PROGRAMMING & SUPPORT 167.56
NAVEX GLOBAL, INC. PROGRAMMING & SUPPORT 48.99
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
WEX BANK FUEL & OIL 65.64
TOTAL ****POLICE COMMUNITY POLICING* 506.37
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
A-1 FIRE PROTECTION SERVICES SUPPLIES FIRE 121.00
A-1 FIRE PROTECTION SERVICES SUPPLIES FIRE 87.00
ALLIANT SECURITY, INC. SUPPLIES (PERSONNEL) 50/50 402.96
ALPHAGRAPHICS OF REXBURG SUPPLIES FIRE 161.06
BATTERIES PLUS SUPPLIES (BUILDING) ALL3 268.41
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 50/50 273.80
BOUND TREE MEDICAL, LLC SUPPLIES AMB 131.96
BOUND TREE MEDICAL, LLC SUPPLIES AMB 117.90
BOUND TREE MEDICAL, LLC SUPPLIES AMB 23.40
BOUND TREE MEDICAL, LLC SUPPLIES AMB 128.03
BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.38
BOUND TREE MEDICAL, LLC SUPPLIES AMB 73.40
BOUND TREE MEDICAL, LLC SUPPLIES AMB 26.20
BOUND TREE MEDICAL, LLC SUPPLIES AMB 26.20
BOUND TREE MEDICAL, LLC SUPPLIES AMB 26.20
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
BOUND TREE MEDICAL, LLC SUPPLIES AMB 10.48
BOUND TREE MEDICAL, LLC SUPPLIES AMB 33.03
BOUND TREE MEDICAL, LLC SUPPLIES AMB 259.50
BROULIM'S PC RETENTION-MEALS 50/50 33.39
BROULIM'S PC RETENTION-MEALS 50/50 34.74
BROULIM'S PC RETENTION-MEALS 50/50 48.88
BROULIM'S SUPPLIES AMB 45.14
BROULIM'S PC RETENTION-MEALS 50/50 86.10
BROULIM'S PC RETENTION-MEALS 50/50 39.31
BROULIM'S PC RETENTION-MEALS 50/50 38.19
BROULIM'S PC RETENTION-MEALS 50/50 12.05
CAL RANCH STORES EQUIPMENT REPAIRS FIRE 25.16
CAL RANCH STORES EQUIPMENT REPAIRS FIRE 53.96
CAL RANCH STORES EQUIPMENT REPAIRS FIRE 14.38
CAL RANCH STORES EQUIPMENT REPAIRS FIRE 8.95
CENTURY LINK TELEPHONE & INTERNET ARCHER 115.13
CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 286.17
FALLS PLUMBING SUPPLY INC SUPPLIES FIRE 7.77
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS FIRE 2.30
GALLS, LLC TURN-OUT GEAR FIRE 243.99
GALLS, LLC TURN-OUT GEAR FIRE 12.20
HYDRAULIC CONTROLS, INC. EQUIPMENT REPAIRS FIRE 234.00
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 50/50 8.63
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 39.93
INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 35.16
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS FIRE 401.00
KETTLE EMBROIDERY, LLC SUPPLIES FIRE 240.75
MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 360.00
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 15.99
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 9.29
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 418.94
MIICOR CONSULTING INC. SOFTWARE & MAINTENANCE 50/50 921.56
NAVEX GLOBAL, INC. SOFTWARE & MAINTENANCE 50/50 636.81
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS AMB 94.12
PLATT ELECTRIC RADIO REPAIRS/BATTERIES 50/50 60.50
PLATT ELECTRIC RADIO REPAIRS/BATTERIES 50/50 2.62
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 87.39
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 8.45
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 5.41
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 76.25
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 50/50 101.25-
PREMIER POWDER COATING SUPPLIES (BUILDING) ALL3 477.00
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 436.96
R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 256.38
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 721.13
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 358.71
R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 483.79
REV PARTS, LLC EQUIPMENT REPAIRS AMB 33.95
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 13
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
REV PARTS, LLC EQUIPMENT REPAIRS AMB 135.80
REV PARTS, LLC EQUIPMENT REPAIRS AMB 19.99
ROD'S DIESEL & GENERATOR BUILDING REPAIRS ALL3 172.50
ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS FIRE 195.00
ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS ARCHER 32.14
SCHAUERS, JASON UNIFORMS -PAID CALL 50/50 79.50
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 50/50 31.20
UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 50/50 921.69
UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 50/50 2,245.32
VELOCITY AUTO BODY EQUIPMENT REPAIRS FIRE 233.55
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 63.26
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 149.22
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 65.23
WEX BANK GAS & OIL FIRE 1,012.39
WHITE CLOUD COMMUNICATION, INC SMALL TOOLS/SMALL EQUIP 50/50 6,984.00
WHITE CLOUD COMMUNICATION, INC EQUIPMENT REPAIRS FIRE 45.00
WHITE CLOUD COMMUNICATION, INC EQUIPMENT REPAIRS FIRE 10.00
TOTAL ****EMERGENCY SERVICES******** 22,053.77
REXBURG RAPIDS OPERATIONS FUND
REXBURG KIWANIS CLUB RENTAL-EVENING EXCLUSIVE 145.15
TOTAL 145.15
CAROUSEL
REXBURG KIWANIS CLUB SALES-CONCESSIONS 49.36
TOTAL CAROUSEL 49.36
****REXBURG RAPIDS************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 64.03
BOILER TREATMENT SERVICE, INC. BUILDING & GROUNDS REPAIRS 3,994.00
BRADY INDUSTRIES, INC. SUPPLIES 20.56
BRADY INDUSTRIES, INC. SUPPLIES 17.14
BRADY INDUSTRIES, INC. SUPPLIES 73.04
BRADY INDUSTRIES, INC. SUPPLIES 81.93
BRADY INDUSTRIES, INC. SUPPLIES 9.75
BRADY INDUSTRIES, INC. SUPPLIES 101.09
CINTAS FIRST AID & SAFETY SUPPLIES 35.62
CINTAS FIRST AID & SAFETY SUPPLIES 21.18
CINTAS FIRST AID & SAFETY SUPPLIES 22.12
CINTAS FIRST AID & SAFETY SUPPLIES 15.95
CINTAS FIRST AID & SAFETY SUPPLIES 11.92
CINTAS FIRST AID & SAFETY SUPPLIES 21.06
CINTAS FIRST AID & SAFETY SUPPLIES 26.26
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 1,239.80
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 329.98
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
DAVIES AQUA CHEM SUPPLY CO. CHEMICALS 60.00
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 39.76
ICEE COMPANY, THE CONCESSION SUPPLIES 444.92
ICEE COMPANY, THE CONCESSION SUPPLIES 444.92
ICEE COMPANY, THE CONCESSION SUPPLIES 444.92
IDAHO STEEL PRODUCTS CO. BUILDING & GROUNDS REPAIRS 982.00
INTERMOUNTAIN GAS CO. NATURAL GAS 8,000.92
MINI MELTS OF IDAHO, LLC CONCESSION SUPPLIES 688.55
MOUNTAIN VIEW PIZZA COMPANY CONCESSION SUPPLIES 473.00
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 24.49
PORTERS OFFICE PRODUCTS SUPPLIES 135.96
PORTERS OFFICE PRODUCTS SUPPLIES 135.96
PORTERS OFFICE PRODUCTS SUPPLIES 135.96
REXBURG PLUMBING & HTG BUILDING & GROUNDS REPAIRS 158.82
SAM'S CLUB DIRECT CONCESSION SUPPLIES 113.94
SAM'S CLUB DIRECT CONCESSION SUPPLIES 113.94
SAM'S CLUB DIRECT CONCESSION SUPPLIES 39.96
SAM'S CLUB DIRECT CONCESSION SUPPLIES 8.96
SAM'S CLUB DIRECT CONCESSION SUPPLIES 37.20
SAM'S CLUB DIRECT CONCESSION SUPPLIES 28.96
SAM'S CLUB DIRECT CONCESSION SUPPLIES 14.48
SAM'S CLUB DIRECT TRAVEL, TRAINING & MEETINGS 40.00
SAM'S CLUB DIRECT CONCESSION SUPPLIES 39.92
SAM'S CLUB DIRECT CONCESSION SUPPLIES 179.60
SAM'S CLUB DIRECT CONCESSION SUPPLIES 19.84
SAM'S CLUB DIRECT CONCESSION SUPPLIES 43.44
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
STANDARD PLUMBING BUILDING & GROUNDS REPAIRS 19.24
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 44.70
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 44.70
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 68.49
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 62.40
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 9.48
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 9.48
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 44.70
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 44.70
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 99.19
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 9.48
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 68.49
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
SWIRE COCA-COLA USA, INC. CONCESSION SUPPLIES 61.60
SYSCO IDAHO, INC. CONCESSION SUPPLIES 3.50
SYSCO IDAHO, INC. CONCESSION SUPPLIES 341.64
SYSCO IDAHO, INC. CONCESSION SUPPLIES 414.00
SYSCO IDAHO, INC. CONCESSION SUPPLIES 593.00
TOTAL ****REXBURG RAPIDS************ 21,608.50
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
BROULIM'S SUPPLIES 11.98
BROULIM'S SUPPLIES 10.38
BROULIM'S SUPPLIES 25.56
BUCKNER COMPANY OF IDAHO INSURANCE-50/50 COUNTY/CITY 3,335.00
CENTURY LINK TELEPHONE 128.67
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.91
TOTAL ****LEGACY FLIGHT MUSEUM****** 3,523.50
SANITATION FUND
****SANITATION****************
A-1 FIRE PROTECTION SERVICES SUPPLIES 80.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.01
CAL RANCH STORES BIN REPAIRS 9.98
FLEETPRIDE, INC. GAS & OIL 54.30
FLEETPRIDE, INC. GAS & OIL 54.30
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.32
MADISON COUNTY HIRED WORK 2,161.00
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 61,543.80
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 83.78
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 122.46
O'REILLY AUTOMOTIVE, INC. GAS & OIL 45.97
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 116.54
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
STANDARD JOURNAL PUBLISHING & ADVERTISING 64.15
VALLI INFORMATION SYSTEMS STATEMENT BILLING 629.39
WEX BANK GAS & OIL 42.94
TOTAL ****SANITATION**************** 65,029.34
WATER FUND
****WATER*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 95.54
BROULIM'S SUPPLIES 17.91
BYU-IDAHO PUMPING POWER 4,773.87
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CAL RANCH STORES SUPPLIES 24.96
CAL RANCH STORES SMALL TOOLS 17.99
CAL RANCH STORES SMALL TOOLS 31.99
CAL RANCH STORES REPAIRS-EQUIPMENT 11.98
CAL RANCH STORES REPAIRS-EQUIPMENT 41.88
CAL RANCH STORES SUPPLIES 20.99
CAL RANCH STORES SMALL TOOLS 21.97
CALL OIL COMPANY GAS & OIL 13.66
CALL OIL COMPANY GAS & OIL 10.27
CALL OIL COMPANY GAS & OIL 12.86
CALL OIL COMPANY GAS & OIL 10.57
CENTURY LINK TELEPHONE/INTERNET 59.29
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 289.08
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 282.32
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 141.16
EDSTROM CONSTRUCTION 3rd S WATER LINE REPLACE-825' 112,917.24
GRAINGER REPAIRS-PUMPS/WELLS 5.18
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 16.14
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
MADISON COUNTY HIRED WORK- AERIAL-2020-2026 2,161.00
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 6.00
MAGIC VALLEY LABS TESTING HIRED OUT 748.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 460.78
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 318.40
PLATT ELECTRIC REPAIRS-PUMPS/WELLS 30.65
PORTERS OFFICE PRODUCTS SUPPLIES 16.19
RICKS ELECTRIC MOTOR SERVICE REPAIRS-EQUIPMENT 68.95
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
STANDARD JOURNAL ADVERTISING & PUBLISHING 64.15
VALLI INFORMATION SYSTEMS STATEMENT BILLING 629.39
WEX BANK GAS & OIL 915.55
TOTAL ****WATER********************* 124,272.51
WASTEWATER FUND
****WASTEWATER TREATMENT******
ALLIANT SECURITY, INC. REPAIRS-BUILDINGS 89.67
ALLIANT SECURITY, INC. REPAIRS-BUILDINGS 539.69
ALLIANT SECURITY, INC. REPAIRS-BUILDINGS 260.51
ALPHAGRAPHICS OF REXBURG SUPPLIES 97.96
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 80.69
CAL RANCH STORES EQUIPMENT REPAIRS 1.47
CAL RANCH STORES EQUIPMENT REPAIRS .79
CAL RANCH STORES EQUIPMENT REPAIRS .49
CAL RANCH STORES EQUIPMENT REPAIRS 1.29
CAL RANCH STORES EQUIPMENT REPAIRS 18.98
CAL RANCH STORES UNIFORMS 43.98
CAL RANCH STORES SUPPLIES 1.98
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 17
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CAL RANCH STORES SUPPLIES 3.98
CAL RANCH STORES REPAIRS-BUILDINGS 5.99
CAL RANCH STORES REPAIRS-BUILDINGS 7.49
CALL OIL COMPANY GAS & OIL 591.00
CALL OIL COMPANY GAS & OIL 30.16
CALL OIL COMPANY GAS & OIL 26.73
CALL OIL COMPANY GAS & OIL 66.20
CENTURY LINK TELEPHONE & INTERNET 59.29
CHEMTECH-FORD, INC. TESTING HIRED OUT 250.00
DRACO EQUIPMENT EQUIPMENT REPAIRS 889.00
DRACO EQUIPMENT EQUIPMENT REPAIRS 68.20
ENERGY MANAGMENT CORPORATION REPAIRS-WWTP PUMPS & BLOWERS 70.00
ENERGY MANAGMENT CORPORATION REPAIRS-WWTP PUMPS & BLOWERS 20.00
ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 82.20
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 11.87
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.20
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.35
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.55
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 3.30
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 7.56
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 1.32
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 25.04
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.35
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 4.52
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.42
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 5.26
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.17
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 319.07
FORSGREN & ASSOCIATES SEWER FACILITIES STUDY 8,304.80
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 89.34
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 944.58
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 350.73
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 40.41
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 8.88
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 11.72
H.D. FOWLER COMPANY SUPPLIES 137.00
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 134.78
H.D. FOWLER COMPANY SUPPLIES 400.14
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 872.34
IDEXX DISTRIBUTION, INC. LAB SUPPLIES 842.96
INTERMOUNTAIN GAS CO. HEAT (GAS) 10.85
INTERMOUNTAIN GAS CO. HEAT (GAS) 3,184.81
JOOST INDUSTRIAL, INC. REPAIRS-WWTP PUMPS & BLOWERS 30.00
JOOST INDUSTRIAL, INC. REPAIRS-WWTP PUMPS & BLOWERS 14.38
LOBEPRO, INC. NEW PUMPS (7)-PASTUERIZATION 27,318.45
MADISON COUNTY HIRED WORK-AERIAL-2020-2026 431.00
MID-AMERICAN RESEARCH LAB SUPPLIES 78.00
MID-AMERICAN RESEARCH LAB SUPPLIES 78.00
MID-AMERICAN RESEARCH LAB SUPPLIES 78.00
MID-AMERICAN RESEARCH SUPPLIES 108.75
MID-AMERICAN RESEARCH SUPPLIES 54.60
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 18
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
MID-AMERICAN RESEARCH SUPPLIES 212.00
MID-AMERICAN RESEARCH LAB SUPPLIES 116.50
MID-AMERICAN RESEARCH LAB SUPPLIES 89.37
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 418.89
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 195.94
NORCO INC. SUPPLIES 35.81
NORCO INC. SUPPLIES 87.36
NORCO INC. SUPPLIES 7.38
NORCO INC. SUPPLIES 108.90
PLATT ELECTRIC SUPPLIES 165.72
PLATT ELECTRIC SUPPLIES 9.00
PLATT ELECTRIC SUPPLIES 218.44
PLATT ELECTRIC SUPPLIES 218.58
PLATT ELECTRIC SUPPLIES 60.81
PLATT ELECTRIC SUPPLIES 155.76
PLATT ELECTRIC SUPPLIES 18.01
PLATT ELECTRIC SUPPLIES 13.28
PLATT ELECTRIC SUPPLIES 29.23
PLATT ELECTRIC SUPPLIES 7.06
PLATT ELECTRIC SUPPLIES 47.36
PLATT ELECTRIC SUPPLIES 4.31
PRO EQUIPMENT SALES EQUIPMENT REPAIRS 72.40
PRO EQUIPMENT SALES EQUIPMENT REPAIRS 45.46
PRO EQUIPMENT SALES EQUIPMENT REPAIRS 48.44
PRO EQUIPMENT SALES EQUIPMENT REPAIRS 30.70
PRO EQUIPMENT SALES EQUIPMENT REPAIRS 67.09
PRO EQUIPMENT SALES EQUIPMENT REPAIRS 64.00
PRO EQUIPMENT SALES EQUIPMENT REPAIRS 21.00
PRO EQUIPMENT SALES EQUIPMENT REPAIRS 91.90
RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 2,308.87
RICKS ELECTRIC MOTOR SERVICE EQUIPMENT REPAIRS 635.77
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
SKM, INC. HIRED WORK 980.00
SKM, INC. COMPUTER PROGRAM MAINTENANCE 1,180.44
STANDARD JOURNAL ADVERTISING & PUBLISHING 33.04
TACOMA SCREW PRODUCTS, INC. UNIFORMS 31.35
TACOMA SCREW PRODUCTS, INC. UNIFORMS 23.62
TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 39.90
TACOMA SCREW PRODUCTS, INC. SUPPLIES 37.72
TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 28.15
TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 21.22
TACOMA SCREW PRODUCTS, INC. EQUIPMENT REPAIRS 15.36
TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 11.68
TACOMA SCREW PRODUCTS, INC. SUPPLIES 10.81
TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 36.47
TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 85.00
TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 85.00
TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 255.00
TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 255.00
VALLI INFORMATION SYSTEMS STATEMENT BILLING 314.70
WEX BANK GAS & OIL 553.46
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 19
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****WASTEWATER TREATMENT****** 56,841.83
****WASTEWATER COLLECTION*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.41
BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 45.00
BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00
BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00
BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 25.00
CAL RANCH STORES EQUIPMENT REPAIRS 37.99
CAL RANCH STORES SUPPLIES 39.98
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 53.71
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 9.61
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 22.32
INNOVYZE, INC. WW COLLECTION MODEL SOFTWARE 8,750.00
INNOVYZE, INC. COMPUTER PROGRAM MAINTENANCE 1,750.00
MADISON COUNTY HIRED WORK-AERIAL-2020-2026 1,729.00
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 122.46
OMEGA RAIL MANAGEMENT, INC. GRAVITYLINE REPLACE-LIFT-MOODY 2,600.00
PORTERS OFFICE PRODUCTS SUPPLIES 26.46
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
STANDARD JOURNAL ADVERTISING & PUBLISHING 33.06
VALLI INFORMATION SYSTEMS STATEMENT BILLING 314.70
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 16.85
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 74.54
WEX BANK GAS & OIL 669.38
TOTAL ****WASTEWATER COLLECTION***** 16,397.74
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 25.00
BLACKER, GREG COMMISSION TRANSPORT./TRAINING 25.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 33.76
BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00
BROULIM'S TRAINING, TRAVEL & MEETINGS 23.96
D L T SOLUTIONS INC COMPUTER PROGRAM MAINTENANCE 392.00
HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 25.00
KEMPTON, RANDALL S. COMMISSION TRANSPORT./TRAINING 50.00
KETTLE EMBROIDERY, LLC SUPPLIES 10.00
KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 100.00
MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 50.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 167.56
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 97.97
OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 50.00
PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 50.00
RICHARDS, AARON ROBERT COMMISSION TRANSPORT./TRAINING 25.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
SMITH, SALLY COMMISSION TRANSPORT./TRAINING 50.00
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 20
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VENDOR ACCOUNT AMOUNT
********************************************************************************
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 126.98
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 126.98
STANDARD JOURNAL PUBLISHING -CITY INITIATED 70.68
WEX BANK GAS & OIL 85.64
TOTAL ****PLANNING & ZONING********* 1,616.20
****BUILDING SAFETY***********
ALBERTSONS, LLC TRAINING, TRAVEL & MEETINGS 23.98
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 121.46
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.93
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .80
BRADY INDUSTRIES, INC. SUPPLIES 36.61
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 34.14
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
FIRE SERVICES OF IDAHO BUILDING/PARKING LOT REPAIRS 945.47
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 11.08
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 519.42
NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 146.96
PORTERS OFFICE PRODUCTS SUPPLIES 36.57
PORTERS OFFICE PRODUCTS SUPPLIES 8.65
PORTERS OFFICE PRODUCTS SUPPLIES 209.96
PORTERS OFFICE PRODUCTS SUPPLIES 15.87
PORTERS OFFICE PRODUCTS SUPPLIES 39.95
PORTERS OFFICE PRODUCTS SUPPLIES 4.17
PORTERS OFFICE PRODUCTS SUPPLIES 1.30
REXBURG KIWANIS CLUB WELLNESS/RECREATION PROGRAMS 7.50
ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 86.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
WEX BANK FUEL & OIL 418.45
TOTAL ****BUILDING SAFETY*********** 3,088.86
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 80.97
BRADY INDUSTRIES, INC. SHARED OFFICE/BLDG SUPPLY 13% 23.80
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 2.55
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 22.19
BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .52
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
FIRE SERVICES OF IDAHO BUILDING/PARKING LOT REPAIRS 614.57
MIICOR CONSULTING INC. SOFTWARE MAINTENANCE 471.67
NAVEX GLOBAL, INC. SOFTWARE MAINTENANCE 97.97
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .87
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.72
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 25.97
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 10.33
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 5.64
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 21
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VENDOR ACCOUNT AMOUNT
********************************************************************************
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 74.78
ROD'S DIESEL & GENERATOR BUILDING/PARKING LOT REPAIRS 55.90
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
TOTAL ****GIS*********************** 1,765.77
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
ELECTRICAL WHOLESALE EQUIPMENT REPAIRS 31.08
ELECTRICAL WHOLESALE EQUIPMENT REPAIRS .62-
IDAHO STEEL PRODUCTS CO. EQUIPMENT REPAIRS 168.00
MCKESSON MEDICAL-SURGICAL EQUIPMENT REPAIRS 25.18
MCKESSON MEDICAL-SURGICAL EQUIPMENT REPAIRS 512.00
MCKESSON MEDICAL-SURGICAL EQUIPMENT REPAIRS 96.10
MCKESSON MEDICAL-SURGICAL EQUIPMENT REPAIRS 27.21
MCKESSON MEDICAL-SURGICAL EQUIPMENT REPAIRS .39
PETERSEN, KORTH TRAVEL/FOOD/MEETINGS 75.00
PLATT ELECTRIC EQUIPMENT REPAIRS 92.21
ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 474.40
TOTAL ****EMERGENCY SERVICES******** 1,500.95
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
ALAN CLARK CONSTRUCTION, LLC BUILDING REMODEL 53,542.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 33.05
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
TOTAL ****ROMANCE THEATRE********** 53,587.22
RIVERSIDE PARK CONST. FUND
****PARKS*********************
A-1 RENTAL INC. BASEBALL/SOFTBALL QUAD 95.00
BMC WEST, LLC BASEBALL/SOFTBALL QUAD 32.96
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 12.00
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 2.76
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 79.62
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 31.36
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 374.99
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 97.00
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 6.81
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 14.92
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 73.37
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 3.49
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 22
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 9.34
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 97.00
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 9.08
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 30.65
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 24.00
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 34.50
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 2.27
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 24.00
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 1.20
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 4.80
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 2.70
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 2.70
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 9.60
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD .69
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 3.67
FORSGREN & ASSOCIATES BASEBALL/SOFTBALL QUAD 543.75
GILES, KELVIN BASEBALL/SOFTBALL QUAD 131.28
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 2.00
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 41.21
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 23.20
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 17.99
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 190.18
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 29.77
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 139.98
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 69.99
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 190.18
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 252.99
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 101.09
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 11.51
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 44.54
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 32.63
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 27.29
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 27.77
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD .08
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 14.91
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 9.79
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 4.57
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 4.90
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 23.73
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 6.54
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 2.94
PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 8.93
TOTAL ****PARKS********************* 3,034.22
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
STANDARD PLUMBING BLDG/BOOSTER STATION #8 & #9 15.92
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 23
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****WATER********************* 15.92
STREET REPAIR CONTRACTS FUND
****STREETS*******************
AMERICAN PAVEMENT PRESERVATION SEAL COAT/CHIP OR SLURRY SEAL 133,958.76
TMC CONTRACTORS, INC. SEAL COAT/CHIP OR SLURRY SEAL 259,380.00
TOTAL ****STREETS******************* 393,338.76
STREET NEW CONSTRUCTION FUND
****STREETS*******************
SAVOYE APARTMENTS, LLC NEW ROAD- TURIN RD BY HANDCART 6,648.60
TOTAL ****STREETS******************* 6,648.60
AIRPORT OPERATIONS FUND
****AIRPORT*******************
PLATT ELECTRIC EQUIPMENT REPAIRS 10.85
TOTAL ****AIRPORT******************* 10.85
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
A-1 FIRE PROTECTION SERVICES SUPPLIES 110.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00
BERRY OIL FUEL & OIL 234.95
BERRY OIL FUEL & OIL 227.66
BERRY OIL FUEL & OIL 226.04
BERRY OIL FUEL & OIL 171.81
BMC WEST, LLC IRRIGATION PUMP STAT-SHARED 412.58
CENTURY LINK TELEPHONE & INTERNET 59.29
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
JDM MANAGEMENT MANAGEMENT CONTRACT 450.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 94.25
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 122.46
PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 460.25
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 158.30
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 32.00
SPARKLIGHT TELEPHONE & INTERNET 103.93
TOTAL ****MUNI (LEGACY) GOLF COURSE 2,948.31
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 24
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
****TETON LAKES GOLF COURSE***
A-1 FIRE PROTECTION SERVICES SUPPLIES 55.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 150.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 36.09
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 54.14
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 12.34
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 8.00
ANDRUS, TROY K. HIRED WORK/TOOL RENT 3,165.00
BERRY OIL FUEL & OIL 1,184.85
BERRY OIL FUEL & OIL 599.98
BERRY OIL FUEL & OIL 1,167.03
BERRY OIL FUEL & OIL 574.53
BMC WEST, LLC SMALL TOOLS 199.99
BMC WEST, LLC EQUIPMENT REPAIRS 18.76
BMC WEST, LLC EQUIPMENT REPAIRS 23.75
BMC WEST, LLC SUPPLIES 7.60
CAL RANCH STORES SMALL TOOLS 10.99
CENTURY LINK TELEPHONE & INTERNET 59.29
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 85.60
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 88.09
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 205.97
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 8.97
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 21.20
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 16.50
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 24.86
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 7.72
GOLDEN WEST IRRIGATION PUMP REPAIRS 1,278.90
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 12.42
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 53.15
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 127.72
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 136.32
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 17.28
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 8.64
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 28.00
JDM MANAGEMENT MANAGEMENT CONTRACT 2,550.00
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 31.42
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 391.88
PLATT ELECTRIC SUPPLIES 46.56
PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 60.25
PORTERS OFFICE PRODUCTS SUPPLIES 261.20
R & R PRODUCTS, INC. SUPPLIES 153.00
R & R PRODUCTS, INC. SUPPLIES 214.50
R & R PRODUCTS, INC. SUPPLIES 21.50
R & R PRODUCTS, INC. SUPPLIES 131.00
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 288.90
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 11.87
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 64.50
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 260.01
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 5.10
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 1.78
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 25
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VENDOR ACCOUNT AMOUNT
********************************************************************************
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 2.52
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 1.11
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 13.04
ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 118.80
TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 348.40
TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 18.06
TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 1,071.20
TURF EQUIPMENT & IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 44.50
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 67.41
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 919.50
VELOCITY AUTO BODY EQUIPMENT REPAIRS 85.82
TOTAL ****TETON LAKES GOLF COURSE*** 16,702.51
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
ALPHAGRAPHICS OF REXBURG SUPPLIES 68.98
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.70
MIICOR CONSULTING INC. COMPUTER PROGRAM MAINTENANCE 628.34
NAVEX GLOBAL, INC. COMPUTER PROGRAM MAINTENANCE 391.88
PORTERS OFFICE PRODUCTS ADVERTISING 65.76
SAM'S CLUB DIRECT TRAINING, TRAVEL & MEETINGS 40.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****TABERNACLE AUDITORIUM***** 1,206.08
MEPI FIBER INITIATIVE FUND
****FIBER INITIATIVE**********
STANDARD JOURNAL FIBER INITIATIVE DESIGN 102.02
TOTAL ****FIBER INITIATIVE********** 102.02
COMM. SAFETY LIGHTING FUND
****STREETS*******************
ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE .33-
ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 16.54
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88
PLATT ELECTRIC STREET LIGHT MAINTENANCE 15.00
TOTAL ****STREETS******************* 110.09
DATE 8/05/20 CITY OF REXBURG
TIME 10:18:13 BILLS FOR 08/05/2020 PAGE 26
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VENDOR ACCOUNT AMOUNT
********************************************************************************
GRAND TOTAL 906,206.24
APPROVED:_____________________________________________