HomeMy WebLinkAbout2020-09-02 Accounts Payable
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 1
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
GENERAL FUND
PAYROLL HOLDING ACCOUNTS
BODIFI WORLD GYM 671.74
FRATERNAL ORDER OF POLICE POLICE DUES 960.00
HRA VEBA TRUST SAVINGS\HRA 1,057.26
HRA VEBA TRUST SAVINGS\HRA 1,700.00
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 414.99
IDAHO CHILD SUPPORT RECEI PR/TFR-ROTH/OTHER-EDWARD JONES 792.64
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 368.00
STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 54,016.00
TELADOC, INC. SAVINGS\HRA 532.68
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00
TOTAL PAYROLL HOLDING ACCOUNTS 60,527.31
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 19.67
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 11.37
TOTAL 31.04
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
WEX BANK GAS & OIL 123.21
TOTAL ****BUILDING MAINTENANCE****** 125.65
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.93
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****HUMAN RESOURCE MANAGEMENT 11.35
****MAYOR & COUNCIL***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.60
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****MAYOR & COUNCIL*********** 18.85
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 45.01
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 49.26
****CUSTOMER SERVICE**********
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 98.14
SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 2
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****CUSTOMER SERVICE********** 115.16
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 123.28
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50
WEX BANK GAS & OIL 27.94
TOTAL ****INFORMATION TECHNOLOGY**** 195.57
****FINANCIAL ADMINISTRATION**
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 110.60
BRADY INDUSTRIES, INC. SUPPLIES 45.71
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 16.45
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 21.75
QUADIENT LEASING USA, INC. POSTAGE 475.68
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
STANDARD JOURNAL PUBLISHING 87.35
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50
TOTAL ****FINANCIAL ADMINISTRATION** 1,756.60
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.87
ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
TOTAL ****LEGAL********************* 4,689.37
****POLICE PATROL*************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 259.68
BODIFI BENEFITS .01-
CAL RANCH STORES SUPPLIES-K-9 239.94
CAL RANCH STORES SUPPLIES-K-9 19.99
CAL RANCH STORES SUPPLIES-K-9 75.98
CAL RANCH STORES SUPPLIES-K-9 74.99
CLEAN SPOT, THE UNIFORMS-PATROL 271.25
MADISON ARMORY, LLC GUNS/GRAB BAGS/TASERS 145.28
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 44.63
REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 13.10
REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS PATROL 9.61
REXBURG POLICE PETTY CASH SUPPLIES-PATROL 15.40
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
SOLAR STYLE WINDOW TINTING EQUIPMENT REPAIRS 80.00
VITAL SIGN & GRAPHICS EQUIPMENT REPAIRS 350.00
WEX BANK GAS & OIL 4,124.93
TOTAL ****POLICE PATROL************* 5,746.04
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 3
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 141.94
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 7.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 14.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 11.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 3.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 7.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 6.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 9.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 7.49
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 59.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 17.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 2.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 9.95
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 3.98
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 1.99
CAL RANCH STORES SUPPLIES-SHOOTING RANGE 2.49
CENTURY LINK TELEPHONE & INTERNET 68.99
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
CLEAN SPOT, THE UNIFORMS 131.90
INTELLICHOICE, INC. PROGRAMING & SUPPORT 1,495.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 10.31
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 11.37
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 34.99
REXBURG FLORAL OFFICE SUPPLIES 56.95
REXBURG POLICE PETTY CASH OFFICE SUPPLIES 12.83
REXBURG POLICE PETTY CASH SUPPLIES-SHOOTING RANGE 35.17
SAM'S CLUB TRAINING, TRAVEL & MTGS 180.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
TETON COMMUNICATIONS INC. RADIO REPAIRS 384.00
WEX BANK GAS & OIL 779.18
TOTAL ****POLICE ADMINISTRATION***** 4,183.96
****POLICE DETECTIVES*********
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 96.93
LYNN PEAVEY COMPANY POLICE EVIDENCE DRYER 1,182.00
LYNN PEAVEY COMPANY POLICE EVIDENCE DRYER 494.00
LYNN PEAVEY COMPANY POLICE EVIDENCE DRYER 348.00
LYNN PEAVEY COMPANY POLICE EVIDENCE DRYER 3,999.00
LYNN PEAVEY COMPANY POLICE EVIDENCE DRYER 5,910.00
LYNN PEAVEY COMPANY POLICE EVIDENCE DRYER 300.00
LYNN PEAVEY COMPANY POLICE EVIDENCE DRYER 600.00
REXBURG POLICE PETTY CASH INVESTIGATION TRAVEL 15.10
ROCKY MTN INFORMATION NETWORK TRAINING & MTGS 100.00
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
WEX BANK GAS & OIL 675.76
TOTAL ****POLICE DETECTIVES********* 13,740.64
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 4
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 67.73
CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 234.20
INTELLICHOICE, INC. PROGRAMMING & SUPPORT 1,495.00
REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS-BIKES 5.00
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
WEX BANK GAS & OIL 487.75
TOTAL ****POLICE COMMUNITY POLICING* 2,303.86
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 57.18
BRADY INDUSTRIES, INC. SUPPLIES 18.10
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
DIAMOND TRAFFIC PRODUCTS SUPPLIES 320.00
DIAMOND TRAFFIC PRODUCTS SUPPLIES 30.20
DIAMOND TRAFFIC PRODUCTS SUPPLIES 72.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 14.36
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
WEX BANK FUEL & OIL 191.07
TOTAL ****ENGINEERING*************** 1,091.01
****SHOP**********************
A-1 RENTAL INC. SUPPLIES 196.02
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 40.95
CAL RANCH STORES UNIFORMS 64.98
CAL RANCH STORES SUPPLIES 17.72
CAL RANCH STORES SUPPLIES 51.92
ELECTRICAL WHOLESALE SUPPLIES 203.21
ELECTRICAL WHOLESALE SUPPLIES 4.07-
FASTENAL COMPANY SUPPLIES 107.42
FASTENAL COMPANY SUPPLIES 93.13
FASTENAL COMPANY SMALL TOOLS 5.38
FASTENAL COMPANY SUPPLIES 41.76
FASTENAL COMPANY SUPPLIES 117.32
FASTENAL COMPANY SMALL TOOLS 9.04
FLEETPRIDE, INC. SUPPLIES 145.00
GEM STATE OIL SERVICES, INC. HIRED WORK 30.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 7.70
MAUPIN WELDING INC. SUPPLIES 86.00
MCMASTER-CARR SMALL TOOLS 3.86-
MCMASTER-CARR SMALL TOOLS 103.74
MCMASTER-CARR SMALL TOOLS 30.02
MCMASTER-CARR SMALL TOOLS 59.30
MCMASTER-CARR SMALL TOOLS 11.20
O'REILLY AUTOMOTIVE, INC. SUPPLIES 208.37
O'REILLY AUTOMOTIVE, INC. SUPPLIES 28.64
O'REILLY AUTOMOTIVE, INC. SUPPLIES 44.94
O'REILLY AUTOMOTIVE, INC. SUPPLIES 83.94
O'REILLY AUTOMOTIVE, INC. SUPPLIES 31.98
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 5
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
O'REILLY AUTOMOTIVE, INC. SUPPLIES 83.00
O'REILLY AUTOMOTIVE, INC. SUPPLIES 36.50
O'REILLY AUTOMOTIVE, INC. SUPPLIES 36.00
O'REILLY AUTOMOTIVE, INC. SUPPLIES 51.50
O'REILLY AUTOMOTIVE, INC. SUPPLIES 15.96
O'REILLY AUTOMOTIVE, INC. SUPPLIES 15.96
O'REILLY AUTOMOTIVE, INC. SUPPLIES 71.77
O'REILLY AUTOMOTIVE, INC. SUPPLIES 17.97
O'REILLY AUTOMOTIVE, INC. SUPPLIES 9.60
O'REILLY AUTOMOTIVE, INC. SUPPLIES 37.24
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
WEX BANK GAS & OIL 100.33
TOTAL ****SHOP********************** 2,290.63
****PARKS*********************
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 911.98
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 215.96
A-1 RENTAL INC. SCOREBOARD(2)-RIVERSIDE-Shared 80.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
BLUNCK ELECTRIC INC. SCOREBOARD(2)-RIVERSIDE-Shared 3,659.00
BLUNCK ELECTRIC INC. HIRED WORK & RENTALS 400.00
BRADY INDUSTRIES, INC. SUPPLIES 51.25
BRADY INDUSTRIES, INC. SUPPLIES 522.00
BRADY INDUSTRIES, INC. SUPPLIES 146.43
BRADY INDUSTRIES, INC. SUPPLIES 4.00
CAL RANCH STORES REPAIRS-EQUIPMENT 43.99
CAL RANCH STORES REPAIRS-EQUIPMENT 18.85
COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 99.24
DIGITAL SYSTEMS INSTALLATION SMALL TOOLS/EQUIPMENT 3,855.00
DIGITAL SYSTEMS INSTALLATION SMALL TOOLS/EQUIPMENT 150.00
ELECTRICAL WHOLESALE BLDG-SHLT/COURT/PARKLOT REPAIR 94.93
ELECTRICAL WHOLESALE BLDG-SHLT/COURT/PARKLOT REPAIR 1.90-
ELECTRICAL WHOLESALE BLDG-SHLT/COURT/PARKLOT REPAIR 23.73
ELECTRICAL WHOLESALE BLDG-SHLT/COURT/PARKLOT REPAIR .47-
ELECTRICAL WHOLESALE BLDG-SHLT/COURT/PARKLOT REPAIR 39.91
ELECTRICAL WHOLESALE BLDG-SHLT/COURT/PARKLOT REPAIR .80-
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 42.95
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 17.00
FALLS PLUMBING SUPPLY INC SMALL TOOLS/EQUIPMENT 14.57
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
LEONARD PETROLEUM EQUIPMENT 2 K FUEL TANK W/EQUIP 3,853.13
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 580.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 580.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 290.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 290.00
MOUNTAIN WEST LLC SUPPLIES -SOFTFALL/TOPSOIL/SOD 290.00
MOUNTAIN WEST MECHANICAL BLDG-SHLT/COURT/PARKLOT REPAIR 1,500.00
PLATT ELECTRIC BLDG-SHLT/COURT/PARKLOT REPAIR 51.06
PLATT ELECTRIC BLDG-SHLT/COURT/PARKLOT REPAIR 68.60
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 6
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
STANDARD PLUMBING IRRIGATION REPAIRS 21.00
STANDARD PLUMBING REPAIRS-EQUIPMENT 8.12
WEX BANK GAS & OIL 237.47
TOTAL ****PARKS********************* 18,172.88
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 50.28
INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 419.90
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
WEX BANK GAS & OIL 41.53
TOTAL ****RECREATION ADMINISTRATION* 517.38
****MISCELLANEOUS****
CITY OF REXBURG COVID-19 DIRECT EXPENSES 165.00
YESCO, LLC COVID-19 DIRECT EXPENSES 10,879.00
TOTAL ****MISCELLANEOUS**** 11,044.00
STREET OPERATIONS FUND
****STREETS*******************
ARNOLD MACHINERY CO EQUIPMENT REPAIRS 89.73
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 22.82
CAL RANCH STORES SMALL TOOLS/EQUIPMENT 39.99
CAL RANCH STORES SUPPLIES 39.99
CAL RANCH STORES SUPPLIES 1.00-
FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 50.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 4.72
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 317.95
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.47
JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 397.04
MADISON COUNTY ROAD DEPT DURAPATCH SUPPLIES 225.40
PLATT ELECTRIC SUPPLIES 175.38
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 163.16
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 70.46
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 25.20
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 42.39
WEX BANK GAS & OIL 751.46
TOTAL ****STREETS******************* 2,425.13
RECREATION FUND
****RECREATION PROGRAMS*******
A-1 RENTAL INC. SOCCER YOUTH OUTDOOR 75.00
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 7
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****RECREATION PROGRAMS******* 75.00
****CAROUSEL******************
FASTENAL COMPANY REPAIRS-EQUIPMENT 107.41
SAM'S CLUB DIRECT CONCESSION INVENTORY 21.96
SAM'S CLUB DIRECT CONCESSION INVENTORY 6.98
SAM'S CLUB DIRECT CONCESSION INVENTORY 26.76
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 31.50
TOTAL ****CAROUSEL****************** 194.61
****THE ZONE REC CENTER*****
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,601.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87
TOTAL ****THE ZONE REC CENTER***** 2,652.87
****KIDS DISCOVERY ZONE*******
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 867.00
SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86
TOTAL ****KIDS DISCOVERY ZONE******* 918.86
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 16.14
TOTAL ****TABERNACLE AUDITORIUM***** 16.14
****MUSEUM OF REXBURG********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.93
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
TOTAL ****MUSEUM OF REXBURG******** 11.35
DRUG INTERDICTION/EDUC. FUND
****POLICE ADMINISTRATION*****
CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 183.62
CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 203.62
TOTAL ****POLICE ADMINISTRATION***** 387.24
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 8
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.20
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 174.00
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 10.00
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 34.99
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 585.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 28.83
MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 130.00
MED-VET INTERNATIONAL SUPPLIES 49.95
MED-VET INTERNATIONAL SUPPLIES 6.95
MED-VET INTERNATIONAL SUPPLIES 10.00
MED-VET INTERNATIONAL ANIMAL MEDICINE & VETERINARY 24.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
VERIFIED FIRST, LLC HOSPITAL/TESTING/BACKGROUND CH 24.50
WEX BANK FUEL & OIL 33.31
TOTAL ****POLICE COMMUNITY POLICING* 1,128.15
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS AMB 225.00
BATTERIES PLUS EQUIPMENT REPAIRS AMB 83.97
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 48/52 281.80
BOUND TREE MEDICAL, LLC SUPPLIES AMB 79.68
BOUND TREE MEDICAL, LLC SUPPLIES AMB 49.79
BOUND TREE MEDICAL, LLC SUPPLIES AMB 89.64
BOUND TREE MEDICAL, LLC SUPPLIES AMB 220.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 47.96
BOUND TREE MEDICAL, LLC SUPPLIES AMB 239.50
BOUND TREE MEDICAL, LLC SUPPLIES AMB 214.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 23.40
BOUND TREE MEDICAL, LLC SUPPLIES AMB 135.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 239.50
CENTURY LINK TELEPHONE & INTERNET ARCHER 114.36
CHILD, COREY R. SUPPLIES (BUILDING) ALL3 38.13
HAMILTON MEDICAL, INC. SUPPLIES AMB 539.82
HAMILTON MEDICAL, INC. SUPPLIES AMB 510.00
HONEYWELL ANALYTICS DIST. EQUIPMENT REPAIRS FIRE 735.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 32.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 26.71
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 24.95
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 10.44
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 5.26
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 12.01
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 45.32
PARIS, SAM TRAINING, TRAVEL & MTGS AMB 2,239.42
PLATT ELECTRIC BUILDING REPAIRS ALL3 105.18
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 9
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
PLATT ELECTRIC BUILDING REPAIRS ALL3 50.85
R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 1,163.42
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 404.96
REXBURG PLUMBING & HTG BUILDING REPAIRS ALL3 90.00
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 48/52 31.20
SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,440.00
TASK FORCE TIPS EQUIPMENT REPAIRS FIRE 402.93
TASK FORCE TIPS EQUIPMENT REPAIRS FIRE 18.88
UNIFORMS2GEAR, INC. UNIFORMS -FULL TIMERS 48/52 193.20
UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 48/52 181.50
WEX BANK GAS & OIL FIRE 1,014.95
TOTAL ****EMERGENCY SERVICES******** 13,388.52
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 65.44
DAVIES AQUA CHEM SUPPLY CO. EQUIPMENT REPAIRS 500.00
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 672.18
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 7.30
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 1.98
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 2.88
FALLS PLUMBING SUPPLY INC BUILDING & GROUNDS REPAIRS 4.62
INTERMOUNTAIN GAS CO. NATURAL GAS 5,571.84
NEIBAUR, JORI TRAVEL, TRAINING & MEETINGS 50.00
SAM'S CLUB DIRECT CONCESSION SUPPLIES 227.88
SAM'S CLUB DIRECT CONCESSION SUPPLIES 179.60
SAM'S CLUB DIRECT CONCESSION SUPPLIES 86.88
SAM'S CLUB DIRECT CONCESSION SUPPLIES 99.80
SAM'S CLUB DIRECT CONCESSION SUPPLIES 12.40
SAM'S CLUB DIRECT CONCESSION SUPPLIES 13.98
SAM'S CLUB DIRECT CONCESSION SUPPLIES 33.60
SAM'S CLUB DIRECT CONCESSION SUPPLIES 187.44
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50
TOTAL ****REXBURG RAPIDS************ 7,752.60
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
CENTURY LINK TELEPHONE 129.40
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
TOTAL ****LEGACY FLIGHT MUSEUM****** 139.19
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 10
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
SANITATION FUND
****SANITATION****************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.11
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.32
MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 1,247.48
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 13,697.77
VALLI INFORMATION SYSTEMS STATEMENT BILLING 635.82
WEX BANK GAS & OIL 152.39
TOTAL ****SANITATION**************** 15,754.29
WATER FUND
****WATER*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 97.36
CAL RANCH STORES SUPPLIES 7.98
CAL RANCH STORES SMALL TOOLS 13.99
CAL RANCH STORES SUPPLIES 3.98
CAL RANCH STORES REPAIRS-EQUIPMENT 44.99
CAL RANCH STORES SMALL TOOLS 269.95
CAL RANCH STORES REPAIRS-EQUIPMENT 32.99
CENTURY LINK TELEPHONE/INTERNET 60.52
CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 130.60
CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 130.80
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 280.00
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 26,000.00
CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 1,038.56
CORE & MAIN LP METER MAINT/BARRELS/RING,ETC 3,467.60
CORE & MAIN LP FIRE HYDRANT PARTS & REPAIRS 1,005.29
FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00
FALLS PLUMBING SUPPLY INC REPAIRS-EQUIPMENT 6.05
FALLS PLUMBING SUPPLY INC SUPPLIES 6.00
FALLS PLUMBING SUPPLY INC REPAIRS-EQUIPMENT 9.96
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 3.75
FALLS PLUMBING SUPPLY INC SUPPLIES 3.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 13.48
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
MAGIC VALLEY LABS TESTING HIRED OUT 749.00
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 10.00-
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 37.75
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 161.51
RATY, BRIAN TRAINING, TRAVEL & MEETINGS 162.20
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
STANDARD PLUMBING SUPPLIES 2.34
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 4.44
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 7.62
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 11
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 50.00
TETON MICROBIOLOGY LABORATORY TESTING HIRED OUT 25.00
TETON TURF PARTS & PIPE & LINE REPAIRS 30.00
VALLI INFORMATION SYSTEMS STATEMENT BILLING 635.82
WEX BANK GAS & OIL 858.17
TOTAL ****WATER********************* 35,402.30
WASTEWATER FUND
****WASTEWATER TREATMENT******
A & I DISTRIBUTORS REPAIRS-SCREW PRESSES/GBT/ETC 758.43
A-1 RENTAL INC. HIRED WORK 155.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 82.37
CAL RANCH STORES SMALL TOOLS 17.99
CENTURY LINK TELEPHONE & INTERNET 60.52
FALL RIVER FAMILY MEDICINE SHOTS/ DRUG TESTING/BACKGROUND 25.00
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 42.51
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 12.69
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 2.40
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 1.54
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 16.08
FALLS PLUMBING SUPPLY INC SMALL TOOLS 14.57
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 9.24
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 81.54
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 34.14
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 7.30
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.40
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.08
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS .74
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS .22
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS .48
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS .32
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS .34
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS .54
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 4.86
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 2.64
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 7.37
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 243.46
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 212.10
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 219.96
H.D. FOWLER COMPANY CHEMICALS FOR TREATMENT 54.80
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 253.06
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 141.94
H.D. FOWLER COMPANY EQUIPMENT REPAIRS 16.76
INTERMOUNTAIN GAS CO. HEAT (GAS) 9.79
INTERMOUNTAIN GAS CO. HEAT (GAS) 3,048.58
LOBEPRO, INC. NEW PUMPS (7)-PASTUERIZATION 36,654.35
PLATT ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 134.41
PLATT ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 120.95
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
PLATT ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 16.14
POLLARD WATER LAB SUPPLIES 595.26
POLLARD WATER LAB SUPPLIES 429.00
POLLARD WATER LAB SUPPLIES 18.77
POLLARD WATER LAB SUPPLIES 384.75
POLYDYNE, INC. CHEMICALS FOR TREATMENT 13,800.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 380.77
VALLI INFORMATION SYSTEMS STATEMENT BILLING 317.92
WEX BANK GAS & OIL 666.65
TOTAL ****WASTEWATER TREATMENT****** 59,075.06
****WASTEWATER COLLECTION*****
ADVANCE AUTO PARTS REPAIRS-V RIVER DR LIFTSTATION 4.60
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.77
CAL RANCH STORES SMALL TOOLS 39.99
EL GENE TV & APPLIANCE SUPPLIES 25.90
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 63.76
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 1.12
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 2.04
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 1.82
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 6.10
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS,LIFT STN 379.77
PLATT ELECTRIC REPAIRS-PUMPS,LIFT STN 99.68
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
VALLI INFORMATION SYSTEMS STATEMENT BILLING 317.91
WEX BANK GAS & OIL 646.70
TOTAL ****WASTEWATER COLLECTION***** 1,607.43
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 50.00
BLACKER, GREG COMMISSION TRANSPORT./TRAINING 50.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 34.47
BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00
HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 50.00
KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 50.00
MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 25.00
OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 50.00
RICHARDS, AARON ROBERT COMMISSION TRANSPORT./TRAINING 50.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
SMITH, SALLY COMMISSION TRANSPORT./TRAINING 50.00
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 192.05
WEX BANK GAS & OIL 82.46
TOTAL ****PLANNING & ZONING********* 714.65
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 13
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
****BUILDING SAFETY***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 124.36
BRADY INDUSTRIES, INC. SUPPLIES 19.05
CAL RANCH STORES UNIFORMS 203.82
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.06
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
WEX BANK FUEL & OIL 415.08
TOTAL ****BUILDING SAFETY*********** 1,187.96
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 82.30
BRADY INDUSTRIES, INC. SHARED OFFICE/BLDG SUPPLY 13% 12.38
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
VERTIGIS NORTH AMERICA, LTD SOFTWARE MAINTENANCE 5,305.00
TOTAL ****GIS*********************** 5,675.00
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 5.10
CRITTENDEN, LOGAN STANLEY TRAVEL/FOOD/MEETINGS 467.50
DUNN, GARRETT SCOTT TRAVEL/FOOD/MEETINGS 720.50
IVEY, DAVID A. TRAVEL/FOOD/MEETINGS 827.75
LBISAT, LLC TELEPHONE & INTERNET 261.73
LBISAT, LLC TELEPHONE & INTERNET 50.00
LBISAT, LLC TELEPHONE & INTERNET 302.00-
LBISAT, LLC TELEPHONE & INTERNET 302.00
LBISAT, LLC TELEPHONE & INTERNET 50.00
LINTON, BENJAMIN TRAVEL/FOOD/MEETINGS 632.50
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 115.93
PERRINE, ETHAN T. TRAVEL/FOOD/MEETINGS 827.75
PETERSEN, KORTH TRAVEL/FOOD/MEETINGS 580.25
RICKS, ROBERT TRAVEL/FOOD/MEETINGS 720.50
SHEETZ, RONAN MACHEN TRAVEL/FOOD/MEETINGS 720.50
STONE, PETER MCKAY TRAVEL/FOOD/MEETINGS 580.25
WARD, CARTER RYAN TRAVEL/FOOD/MEETINGS 82.50
WARD, CARTER RYAN TRAVEL/FOOD/MEETINGS 580.25
WILKINS, BYRON J. TRAVEL/FOOD/MEETINGS 827.75
TOTAL ****EMERGENCY SERVICES******** 8,050.76
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
PARKS IMPACT FEE CAPITAL FUND
****PARKS*********************
EAGLE ROCK ENGINEERING AND DOG PARK 1,562.50
FALLS PLUMBING SUPPLY INC DOG PARK 13.30
FALLS PLUMBING SUPPLY INC DOG PARK 717.41
FALLS PLUMBING SUPPLY INC DOG PARK 17.78
FALLS PLUMBING SUPPLY INC DOG PARK 10.86
FALLS PLUMBING SUPPLY INC DOG PARK 28.40
FALLS PLUMBING SUPPLY INC DOG PARK 105.00
FALLS PLUMBING SUPPLY INC DOG PARK 10.60
PRO RENTALS & SALES INC. DOG PARK 102.00
SITEONE LANDSCAPE SUPPLY, LLC DOG PARK 2,625.00
SITEONE LANDSCAPE SUPPLY, LLC DOG PARK 53.10
TOTAL ****PARKS********************* 5,245.95
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
TOTAL ****ROMANCE THEATRE********** 21.96
RIVERSIDE PARK CONST. FUND
****PARKS*********************
ARCO ELECTRIC, INC. BASEBALL/SOFTBALL QUAD 147,867.50
BOWEN, JEROME-CONSTRUCTION BASEBALL/SOFTBALL QUAD 134,916.34
EAGLE ROCK ENGINEERING AND BASEBALL/SOFTBALL QUAD 1,710.00
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 29.75
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 7.70
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 4.05
FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 32.80
FORSGREN & ASSOCIATES BASEBALL/SOFTBALL QUAD 850.00
STANDARD PLUMBING BASEBALL/SOFTBALL QUAD 11.84
TOTAL ****PARKS********************* 285,429.98
WATER CAPITAL CONSTRUCTIONFUND
****WATER*********************
ELECTRICAL WHOLESALE NEW WELL CONSTRUCTION (2) 102.32
ELECTRICAL WHOLESALE NEW WELL CONSTRUCTION (2) 1.02-
FALLS PLUMBING SUPPLY INC BLDG/BOOSTER STATION #8 & #9 7.50
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
FALLS PLUMBING SUPPLY INC BLDG/BOOSTER STATION #8 & #9 32.16
FALLS PLUMBING SUPPLY INC BLDG/BOOSTER STATION #8 & #9 59.00
TOTAL ****WATER********************* 199.96
AIRPORT OPERATIONS FUND
****AIRPORT*******************
MADISON COUNTY HIRED WORK\RENTALS\WEED\MOW 2,351.25
TOTAL ****AIRPORT******************* 2,351.25
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00
CENTURY LINK TELEPHONE & INTERNET 60.52
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 87.68
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 18.00
JDM MANAGEMENT MANAGEMENT CONTRACT 450.00
TOTAL ****MUNI (LEGACY) GOLF COURSE 700.99
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. IRRIGATION REPAIRS/REPLACEMENT 67.50
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 150.00
ALLSTATE MACHINE SHOP, LLC EQUIPMENT REPAIRS 56.67
CENTURY LINK TELEPHONE & INTERNET 60.52
ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 28.24
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 13.86
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 25.44
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 6.12
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 56.82
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 155.16
FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 6.72
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 39.40
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.85
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 198.72
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 45.00
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 321.20
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 90.00
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 30.00
JDM MANAGEMENT MANAGEMENT CONTRACT 2,550.00
SPORTS TURF IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 95.40
SPORTS TURF IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 569.40
SPORTS TURF IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 176.00
DATE 9/02/20 CITY OF REXBURG
TIME 10:06:05 BILLS FOR 09/02/2020 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
SPORTS TURF IRRIGATION IRRIGATION REPAIRS/REPLACEMENT 20.20
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 224.80
TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 12.09
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50
TOTAL ****TETON LAKES GOLF COURSE*** 5,174.61
LID 44 CONSTRUCTION FUND
****STREETS*******************
FORSGREN & ASSOCIATES CONSTRUCTION COSTS 4,193.75
TOTAL ****STREETS******************* 4,193.75
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.93
CAL RANCH STORES SUPPLIES 5.99
CAL RANCH STORES SUPPLIES 49.41
CAL RANCH STORES SUPPLIES 49.41-
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50
TOTAL ****TABERNACLE AUDITORIUM***** 41.84
COMM. SAFETY LIGHTING FUND
****STREETS*******************
ARCO ELECTRIC, INC. LED UPGRADES-CITY WIDE 49,877.85
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88
TOTAL ****STREETS******************* 49,956.73
GRAND TOTAL 636,484.69
APPROVED:_____________________________________________