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Home My WebLink About2020-10-07 Accounts Payable DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK LAGA, KYLE PAYROLL CHECKING ACCOUNT 309.10 TOTAL CASH IN BANK 309.10 PAYROLL HOLDING ACCOUNTS A-1 RENTAL INC. WELLNESS PROGRAM 90.00 DATAPATH CARD SERVICES, INC. SAVINGS\HRA 142.64 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 792.64 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 953.26 FRATERNAL ORDER OF POLICE POLICE DUES 960.00 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 414.99 IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 368.00 STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 27,008.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 TOTAL PAYROLL HOLDING ACCOUNTS 30,743.53 FALLS PLUMBING SUPPLY INC URA PROPERTIES CLEARING ACCT 9.13 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 26.42 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 16.14 MATERIALS TESTING & INSPECTION URA PROPERTIES CLEARING ACCT 1,915.80 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 55.75 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 38.68- REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 1.30 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 13.49 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT .45 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 13.49- TOTAL 1,986.31 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87 I.C.R.M.P. INSURANCE 164.50 REXBURG PLUMBING & HTG BUILDING REPAIRS-OFFICE 2,880.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 120.84 TOTAL ****BUILDING MAINTENANCE****** 3,167.78 ****HUMAN RESOURCE MANAGEMENT ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 37.67 ALLIED BUSINESS SOLUTIONS, INC REPAIRS-OFFICE EQUIPMENT 83.34 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.79 HRCERTIFICATION TRAINING, TRAVEL, & MEETINGS 2,195.00 I.C.R.M.P. INSURANCE 581.13 SHRED-IT USA, LLC HIRED WORK 27.68 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 2,936.03 ****MAYOR & COUNCIL*********** ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 1.07 ASSOCIATION IDAHO CITIES DUES & MEMBERSHIPS 11,760.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.46 BOXCAST, INC. SMALL TOOLS/VIDEO STREAMING EQ 2,263.28 BOXCAST, INC. COMPUTER PROGRAM MAINTENANCE 1,188.00 CITY OF REXBURG-PETTY CASH TRAINING, TRAVEL & MEETINGS 360.00 I.C.R.M.P. INSURANCE 890.52 RESEARCH & BUSINESS DEV CENTER HIRED WORK/SOLAR ECLIPSE 6,000.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 22,564.91 ****ECON DEV/PUBLIC AFFAIRS*** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 489.15 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 83.34 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 44.29 CITY OF REXBURG-PETTY CASH TRAINING, TRAVEL & MEETINGS 4.97 HORNER, RICHARD R. HIRED WORK -INTERNS/CONSULTANT 1,096.00 I.C.R.M.P. INSURANCE 1,672.62 ROCKY MOUNTAIN POWER BILLBOARD POWER 33.75 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 906.72 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 4,335.09 ****CUSTOMER SERVICE********** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 516.05 ALLIED BUSINESS SOLUTIONS, INC REPAIRS-EQUIPMENT 83.34 BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 96.98 I.C.R.M.P. INSURANCE 1,361.97 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 PORTERS OFFICE PRODUCTS SUPPLIES 353.82 SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 2,529.18 ****INFORMATION TECHNOLOGY**** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 2.83 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 121.69 I.C.R.M.P. INSURANCE 2,772.24 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PLATT ELECTRIC SUPPLIES 73.16 PORTERS OFFICE PRODUCTS SUPPLIES 107.66 PORTERS OFFICE PRODUCTS SUPPLIES 107.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 SUNPRO CORPORATION SUPPLIES 37.99 WEX BANK GAS & OIL 11.72 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 906.72 TOTAL ****INFORMATION TECHNOLOGY**** 4,244.85 ****FINANCIAL ADMINISTRATION** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 493.84 ALLIED BUSINESS SOLUTIONS, INC COPIER RENT & MAINTENANCE 83.34 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 109.09 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 CITY OF REXBURG-PETTY CASH SUPPLIES 10.00 CITY OF REXBURG-PETTY CASH SUPPLIES 3.05 HORNER, RICHARD R. HIRED WORK - CONSULTANTS 124.00 I.C.R.M.P. INSURANCE 3,698.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 31.46 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 23.80 SAM'S CLUB DIRECT SUPPLIES 21.08 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 27.68 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 STANDARD JOURNAL PUBLISHING 38.84 STANDARD JOURNAL PUBLISHING 59.00 TOTAL ****FINANCIAL ADMINISTRATION** 5,698.12 ****LEGAL********************* ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 1.07 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.58 I.C.R.M.P. INSURANCE 932.92 ISOURCE SUPPLIES 3,048.00 PORTERS OFFICE PRODUCTS SUPPLIES 24.59 ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 8,778.99 ****POLICE PATROL************* ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 35.50 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 117.94 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 9.45 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 235.88 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 17.11 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 6.92 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 17.75 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS-PATROL 21.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 254.46 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BONNEVILLE COUNTY SHERIFF TRAINING, TRAVEL & MTGS PATROL 150.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 16.00 CLEAN SPOT, THE UNIFORMS-PATROL 303.60 FBI COMMAND COLLEGE TRAINING, TRAVEL & MTGS PATROL 1,300.00 I.C.R.M.P. INSURANCE 20,538.25 JENKINS, JASON TRAINING, TRAVEL & MTGS PATROL 265.00 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 96.60 POST TRAINING ACADEMY TRAINING, TRAVEL & MTGS PATROL 300.00 PROFORCE LAW ENFORCEMENT SUPPLIES & AMMO -SWAT 1,066.40 PROFORCE LAW ENFORCEMENT SUPPLIES-K-9 1,666.50 PROFORCE LAW ENFORCEMENT TRAINING, TRAVEL & MTGS K-9 551.00 PROFORCE LAW ENFORCEMENT TRAINING, TRAVEL & MTGS K-9 19.95 PROFORCE LAW ENFORCEMENT SWAT EQUIP./TRAINING MATS 2,724.68 PROFORCE LAW ENFORCEMENT SWAT EQUIP./TRAINING MATS 241.72 PROFORCE LAW ENFORCEMENT SWAT EQUIP./TRAINING MATS 133.60 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 20.00 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 24.98 RHODES, JOSHUA TRAINING, TRAVEL & MTGS PATROL 181.00 SAFARILAND, LLC TRAINING, TRAVEL & MTGS PATROL 895.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 SITEONE LANDSCAPE SUPPLY, LLC SUPPLIES-K-9 455.21 TETON COMMUNICATIONS INC. RADAR EQUIPMENT 513.32 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 184.20 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 33.91 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 36.12 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 23.53 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 53.14 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 41.60 WEX BANK GAS & OIL 4,278.27 TOTAL ****POLICE PATROL************* 36,850.86 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 5.21 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 53.25 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 35.50 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 3.45 ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 85.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 140.35 CAL RANCH STORES SUPPLIES-SHOOTING RANGE 119.98 CAL RANCH STORES AMMO AND TARGETS 129.80 CAL RANCH STORES AMMO AND TARGETS 129.80 CENTURY LINK TELEPHONE & INTERNET 68.99 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 75.10 I.C.R.M.P. INSURANCE 4,922.61 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 18.24 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 12.42 MADISON COUNTY SHERIFF SHERIFF DISPATCH 13,857.96 MADISON MEMORIAL HOSPITAL HOSPITAL/TESTING/BACKGROUND CH 147.26 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** OCCASIONS GROUP, THE OFFICE SUPPLIES 19.37 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 183.19 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 75.28 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.73 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.82 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 183.19- PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 5.92 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 13.98 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 36.80 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 118.78 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 118.78 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.44 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.16 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 799.00 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 209.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 209.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 209.96 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 183.19 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 24.26 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.92 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 118.78 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 107.66 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 280.96 SHRED-IT USA, LLC HIRED WORK 117.34 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 SKAGGS COMPANIES, INC. UNIFORMS 1,584.00 SPRINGHILL SUITES BY MARRIOTT TRAINING, TRAVEL & MTGS 96.00 SPRINGHILL SUITES BY MARRIOTT TRAINING, TRAVEL & MTGS 96.00 TETON COMMUNICATIONS INC. RADIO REPAIRS 96.97 WEX BANK GAS & OIL 461.58 TOTAL ****POLICE ADMINISTRATION***** 25,544.97 ****POLICE DETECTIVES********* ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 12.31 ADVANCED INDUSTRIAL SUPPLY,INC UNIFORMS 225.00 ANDERSON, CHERYL PAMELA INVESTIGATION TRAVEL 676.65 BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 96.06 CLEAN SPOT, THE UNIFORMS 183.75 I.C.R.M.P. INSURANCE 3,052.22 OCCASIONS GROUP, THE SUPPLIES 13.67 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 SKAGGS COMPANIES, INC. UNIFORMS 176.00 UNIFORMS2GEAR, INC. UNIFORMS 226.80 WEX BANK GAS & OIL 723.42 TOTAL ****POLICE DETECTIVES********* 5,405.73 ****POLICE COMMUNITY POLICING* DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 67.15 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 29.10 I.C.R.M.P. INSURANCE 1,914.80 SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 WEX BANK GAS & OIL 478.74 TOTAL ****POLICE COMMUNITY POLICING* 2,503.97 ****ENGINEERING*************** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 1.07 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 AZTECA SYSTEMS, LLC SOFTWARE MAINTENANCE 556.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 56.44 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 CITY OF REXBURG-PETTY CASH SUPPLIES 1.21 I.C.R.M.P. INSURANCE 1,912.84 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 20.76 LES SCHWAB TIRES EQUIPMENT REPAIRS 1,185.84 SAM'S CLUB DIRECT SUPPLIES 8.34 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 WEX BANK FUEL & OIL 232.90 TOTAL ****ENGINEERING*************** 4,446.83 ****SHOP********************** A-1 RENTAL INC. SUPPLIES 59.90 ADVANCE AUTO PARTS SUPPLIES 19.58 ADVANCE AUTO PARTS SUPPLIES 16.08 ADVANCE AUTO PARTS SUPPLIES 40.20 BEARING & INDUSTRIAL SALES SUPPLIES 38.03 BEARING & INDUSTRIAL SALES SUPPLIES 20.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 40.08 CAL RANCH STORES UNIFORMS 186.43 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 7.59 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.34 COLUMBIA PAINT COMPANY SUPPLIES 7.60 COLUMBIA PAINT COMPANY SUPPLIES 27.86 ELECTRICAL WHOLESALE SUPPLIES 3.82 ELECTRICAL WHOLESALE SUPPLIES .07- ELECTRICAL WHOLESALE EQUIPMENT REPAIRS--SHOP EQ. 23.41 ELECTRICAL WHOLESALE EQUIPMENT REPAIRS--SHOP EQ. .47- FIRE SERVICES OF IDAHO BUILDING REPAIRS 260.40 GROVER, LYNN SUPPLIES 182.87 I.C.R.M.P. INSURANCE 1,866.12 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 16.89 JOHN ADAMS GMC SUPPLIES 103.92 JOHN ADAMS GMC SUPPLIES 34.46 JOHN ADAMS GMC SUPPLIES 46.44 JOHN ADAMS GMC SUPPLIES 103.92 KELLERSTRASS OIL COMPANY SUPPLIES 106.10 KELLERSTRASS OIL COMPANY SUPPLIES 589.60 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS SUPPLIES 40.69 NAPA AUTO PARTS SUPPLIES 34.74 NAPA AUTO PARTS SUPPLIES 17.94 NAPA AUTO PARTS SUPPLIES 11.58 NAPA AUTO PARTS SUPPLIES 12.96 NAPA AUTO PARTS SUPPLIES 22.29 NAPA AUTO PARTS SUPPLIES 110.34 NAPA AUTO PARTS SUPPLIES 24.87 NAPA AUTO PARTS SUPPLIES 15.98 NAPA AUTO PARTS SUPPLIES 201.84 NAPA AUTO PARTS SUPPLIES 4.79 NAPA AUTO PARTS SMALL TOOLS 72.84 NAPA AUTO PARTS SUPPLIES 91.16 NAPA AUTO PARTS SUPPLIES 59.98 NAPA AUTO PARTS SUPPLIES 17.79 NAPA AUTO PARTS SUPPLIES 12.49 NAPA AUTO PARTS SUPPLIES 61.06 NAPA AUTO PARTS SUPPLIES 8.29 NAPA AUTO PARTS SUPPLIES 12.28 O'REILLY AUTOMOTIVE, INC. SUPPLIES 7.88 O'REILLY AUTOMOTIVE, INC. SUPPLIES 54.96 O'REILLY AUTOMOTIVE, INC. SUPPLIES 27.48- O'REILLY AUTOMOTIVE, INC. SUPPLIES 12.13 PACIFIC STEEL SUPPLIES 119.00 PACIFIC STEEL SUPPLIES 164.03 PORTERS OFFICE PRODUCTS SUPPLIES 31.46 R & S AUTOMOTIVE SUPPLIES 771.26 R & S AUTOMOTIVE EQUIPMENT REPAIRS--SHOP EQ. 485.00 RES LLC PARKING LOT ASPHALT/CONCRETE 3,650.00 ROCKY MOUNTAIN TURF EQUIPMENT SUPPLIES 78.03 ROCKY MOUNTAIN TURF EQUIPMENT SUPPLIES 32.52 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 WESCO AUTO BODY PAINT & SUPPLY SMALL TOOLS 27.88 WESCO AUTO BODY PAINT & SUPPLY SMALL TOOLS 248.99 WESCO AUTO BODY PAINT & SUPPLY SMALL TOOLS 220.90 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 106.50 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 22.35 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 24.60 WEX BANK GAS & OIL 33.28 TOTAL ****SHOP********************** 10,809.95 ****PARKS********************* A-1 RENTAL INC. HIRED WORK & RENTALS 75.00 A-1 RENTAL INC. HIRED WORK & RENTALS 12.50 A-1 RENTAL INC. REPAIRS-EQUIPMENT 46.80 A-1 RENTAL INC. REPAIRS-EQUIPMENT 29.95 A-1 RENTAL INC. REPAIRS-EQUIPMENT 24.95 A-1 RENTAL INC. REPAIRS-EQUIPMENT 71.45 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS/EQUIPMENT 43.90 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BMC WEST, LLC SUPPLIES 16.10 CAL RANCH STORES UNIFORMS 94.97 CAL RANCH STORES SMALL TOOLS/EQUIPMENT 159.99 CAL RANCH STORES REPAIRS-EQUIPMENT 31.96 CALL OIL COMPANY GAS & OIL 5.51 CALL OIL COMPANY GAS & OIL 29.52 CALL OIL COMPANY GAS & OIL 58.15 CALL OIL COMPANY GAS & OIL 2.11 CALL OIL COMPANY GAS & OIL 3.25 CALL OIL COMPANY GAS & OIL 62.11 CALL OIL COMPANY GAS & OIL 60.00 CALL OIL COMPANY GAS & OIL 9.50 CALL OIL COMPANY GAS & OIL 37.36 CALL OIL COMPANY GAS & OIL 78.13 CALL OIL COMPANY GAS & OIL 51.85 CALL OIL COMPANY GAS & OIL 54.11 CALL OIL COMPANY GAS & OIL 77.39 CALL OIL COMPANY GAS & OIL 35.58 CENTENNIAL PLUMBING, LLC BLDG-SHLT/COURT/PARKLOT REPAIR 125.00 COATES POWER EQUIPMENT, INC. REPAIRS-EQUIPMENT 66.52 ELECTRICAL WHOLESALE REPAIRS-EQUIPMENT 19.60 ELECTRICAL WHOLESALE REPAIRS-EQUIPMENT .39- ELK RIDGE ELECTRIC, LLC 2 K FUEL TANK W/EQUIP 3,788.57 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 102.36 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 21.25 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 5.40 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 21.25 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 7.70 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 29.95 FALLS PLUMBING SUPPLY INC SMALL TOOLS/EQUIPMENT 16.59 G.L. EDWARDS ELECTRIC LLC BLDG-SHLT/COURT/PARKLOT REPAIR 227.92 I.C.R.M.P. INSURANCE 3,441.28 IDAHO STEEL PRODUCTS CO. SUPPLIES 116.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 17.72 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 764.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 5.98 NAPA AUTO PARTS REPAIRS-EQUIPMENT 3.98 NAPA AUTO PARTS REPAIRS-EQUIPMENT 21.98 NAPA AUTO PARTS REPAIRS-EQUIPMENT 10.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 3.58 NAPA AUTO PARTS REPAIRS-EQUIPMENT 2.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 45.58 NAPA AUTO PARTS REPAIRS-EQUIPMENT 10.88 NAPA AUTO PARTS REPAIRS-EQUIPMENT 39.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 6.98 PLATT ELECTRIC REPAIRS-EQUIPMENT 24.25 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 19.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 39.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 17.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 17.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 41.38 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE IRRIGATION REPAIRS 5.28 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 104.97 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 157.46 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 113.24 REXBURG ACE HARDWARE SOCCER/FTBALL FIELDPREP SUPPLY 157.46 REXBURG ACE HARDWARE UNIFORMS 17.99 REXBURG ACE HARDWARE SUPPLIES 34.83 REXBURG ACE HARDWARE SUPPLIES 53.97 REXBURG ACE HARDWARE SUPPLIES 4.13 REXBURG ACE HARDWARE SUPPLIES 199.96 REXBURG ACE HARDWARE SUPPLIES 28.74 REXBURG ACE HARDWARE SUPPLIES 23.94 REXBURG ACE HARDWARE SUPPLIES 59.97 REXBURG ACE HARDWARE SUPPLIES 19.98 REXBURG ACE HARDWARE SUPPLIES 24.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 345.02 ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,289.55 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 2,383.16 SPECTRUM CORPORATION SCOREBOARD(2)-RIVERSIDE-Shared 2,340.00 VALLEY WIDE COOP INC. UNIFORMS 54.99 VALLEY WIDE COOP INC. UNIFORMS 166.99 VALLEY WIDE COOP INC. UNIFORMS 146.99 VERIFIED FIRST, LLC DRUG TEST & BACKGROUND CHECKS 49.00 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 181.05 WEX BANK GAS & OIL 86.78 TOTAL ****PARKS********************* 18,314.70 **BALL DIAMOND/MADISON BASEBL* I.C.R.M.P. INSURANCE 34.95 TOTAL **BALL DIAMOND/MADISON BASEBL* 34.95 ****RECREATION ADMINISTRATION* ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 110.39 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 49.41 CROWTHER, JEFF TRAINING, TRAVEL & MEETINGS 216.00 FALDMO, JON TRAINING, TRAVEL & MEETINGS 216.00 I.C.R.M.P. INSURANCE 484.61 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 223.07 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 SLIDE EXPERTS, INC. SPLASH PARK REPAIRS 3,000.00 SLIDE EXPERTS, INC. SPLASH PARK GEL COAT/PAINT 11,875.00- SLIDE EXPERTS, INC. SPLASH PARK GEL COAT/PAINT 23,750.00 WEX BANK GAS & OIL 173.27 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 334.65 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 906.72 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****RECREATION ADMINISTRATION* 17,678.12 ****MISCELLANEOUS**** ALPHAGRAPHICS OF REXBURG COVID-19 DIRECT EXPENSES 253.44 BROULIM'S COVID-19 DIRECT EXPENSES 15.96 CITY OF REXBURG-PETTY CASH COVID-19 DIRECT EXPENSES 13.23 FASTENAL COMPANY COVID-19 DIRECT EXPENSES 55.00 GLOVE WAGON, INC. COVID-19 DIRECT EXPENSES 540.00 MID-AMERICAN RESEARCH COVID-19 DIRECT EXPENSES 552.00 MID-AMERICAN RESEARCH COVID-19 DIRECT EXPENSES 30.42 PORTERS OFFICE PRODUCTS COVID-19 DIRECT EXPENSES 259.90 PORTERS OFFICE PRODUCTS COVID-19 DIRECT EXPENSES 99.60 STANDARD JOURNAL COVID-19 DIRECT EXPENSES 187.25 TOTAL ****MISCELLANEOUS**** 2,006.80 STREET OPERATIONS FUND ****INVESTMENTS*************** BOAM & ASSOCIATES INVESTMENT IN SQUIRES PROPERTY 1,800.00 TOTAL ****INVESTMENTS*************** 1,800.00 ADVANCED PLUMBING & MECHANICAL STREET DEPOSITS PAYABLE 900.00 TOTAL 900.00 ****STREETS******************* ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 388.98 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 8,283.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 22.57 BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 46.54 BROULIM'S SUPPLIES 31.44 CAL RANCH STORES SUPPLIES 39.98 CHILES, JACK A. SUPPLIES 1,600.00 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 7.59 FIRE SERVICES OF IDAHO BUILDING REPAIRS 159.60 FLEETPRIDE, INC. GAS & OIL 27.15 FLEETPRIDE, INC. GAS & OIL 32.58 HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 795.94 HORNER, RICHARD R. HIRED WORK-ENG/ CONSULTANT 60.00 I.C.R.M.P. INSURANCE 8,548.00 ID TRANSPORTATION DEPT TRAFFIC SIGNAL REPAIRS/MAINT. 1,523.46 IDAHO TRAFFIC SAFETY SIGNS/PAINT & RADAR SPEED SIGN 10,025.60 IDAHO TRAFFIC SAFETY SIGNS/PAINT & RADAR SPEED SIGN 894.40 IDAHO TRAFFIC SAFETY SUPPLIES 3,200.00 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.34 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 6.47 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 355.30 JEFFERSON COUNTY ROAD & BRIDGE DURAPATCH SUPPLIES 393.47 JEFFERSON COUNTY ROAD & BRIDGE DURAPATCH SUPPLIES 429.60 JEFFERSON COUNTY ROAD & BRIDGE DURAPATCH SUPPLIES 172.13 JEFFERSON COUNTY ROAD & BRIDGE DURAPATCH SUPPLIES 307.64 JEFFERSON COUNTY ROAD & BRIDGE DURAPATCH SUPPLIES 294.09 JEFFERSON COUNTY ROAD & BRIDGE DURAPATCH SUPPLIES 199.23 MADISON COUNTY SOLID WASTE EQUIPMENT REPAIRS 336.40 MATERIALS TESTING & INSPECTION HIRED WORK 645.00 METROQUIP, INC. EQUIPMENT REPAIRS 133.34 METROQUIP, INC. EQUIPMENT REPAIRS 28.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 30.24 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 32.27 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 56.61 PLATT ELECTRIC BUILDING REPAIRS 21.22 R & S AUTOMOTIVE EQUIPMENT REPAIRS 84.75 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 260.09 SAFETY SUPPLY & SIGN CO. INC. SIGNS/PAINT & RADAR SPEED SIGN 7,304.22 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 190.00 SIEPERT CRUSHING INC DURAPATCH SUPPLIES 95.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,399.26 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,278.46 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,280.10 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,281.33 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,228.91 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,366.50 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,351.35 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,296.89 WEX BANK GAS & OIL 751.66 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 35.91 TOTAL ****STREETS******************* 59,125.58 RECREATION FUND ****CAROUSEL****************** I.C.R.M.P. INSURANCE 168.14 ROCKY MOUNTAIN POWER HEAT & LIGHTS 70.95 TOTAL ****CAROUSEL****************** 239.09 ****TETON DAM MARATHON***** GREEN, NICOLE LAUREL HIRED WORK-SOUND/TIMING/ETC 75.00 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** KETTLE EMBROIDERY, LLC RACE DAY SUPPLIES 387.54 MADISON SCHOOL DISTRICT #321 HIRED WORK-SOUND/TIMING/ETC 400.00 REXBURG ACE HARDWARE RACE DAY SUPPLIES 59.31 SPRINGHILL SUITES BY MARRIOTT MEALS 192.00 TOTAL ****TETON DAM MARATHON***** 1,113.85 ****RECREATION ADMINISTRATION* I.C.R.M.P. INSURANCE 3,039.66 TOTAL ****RECREATION ADMINISTRATION* 3,039.66 ****THE ZONE REC CENTER***** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,601.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 TOTAL ****THE ZONE REC CENTER***** 2,652.87 ****KIDS DISCOVERY ZONE******* DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 867.00 SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86 TOTAL ****KIDS DISCOVERY ZONE******* 918.86 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 I.C.R.M.P. INSURANCE 810.56 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 19.30 TOTAL ****TABERNACLE AUDITORIUM***** 954.86 ****MUSEUM OF REXBURG******** BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.79 I.C.R.M.P. INSURANCE 263.78 PORTERS OFFICE PRODUCTS SUPPLIES 107.66- PORTERS OFFICE PRODUCTS SUPPLIES 107.66 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 274.99 REXBURG TABERNACLE ORCHESTRA ****TABERNACLE AUDITORIUM***** ALPHAGRAPHICS OF REXBURG ORCHESTRA CONCERTS 116.42 TOTAL ****TABERNACLE AUDITORIUM***** 116.42 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 603.00 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 234.50 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 100.50 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 33.50 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 95.70 TOTAL ****POLICE ADMINISTRATION***** 1,067.20 DRUG INTERDICTION/EDUC. FUND ****POLICE ADMINISTRATION***** CEDAR RIDGE ANIMAL HOSPITAL DRUG DOG VET. 12.00 TOTAL ****POLICE ADMINISTRATION***** 12.00 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** I.C.R.M.P. INSURANCE 147.58 TOTAL ****POLICE ADMINISTRATION***** 147.58 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.92 I.C.R.M.P. INSURANCE 670.21 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 65.85 REXBURG POLICE PETTY CASH SUPPLIES 14.99 SILVER CREEK SUPPLY OUTSIDE KENNEL CAGES 736.02 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 VELOCITY AUTO BODY EQUIPMENT REPAIRS 843.95 TOTAL ****POLICE COMMUNITY POLICING* 2,347.36 HIGH 5 GRANT FUND ****RECREATION ADMINISTRATION* RESEARCH & BUSINESS DEV CENTER STUDIES 1,000.00 RESEARCH & BUSINESS DEV CENTER STUDIES 4,000.00 TOTAL ****RECREATION ADMINISTRATION* 5,000.00 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** A-1 FIRE PROTECTION SERVICES SUPPLIES FIRE 86.00 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 12.68 ALBERTSONS, LLC PC RETENTION-MEALS 48/52 47.86 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES (PERSONNEL) 48/52 1.19 ALLIED BUSINESS SOLUTIONS, INC OFFICE EQUIPMENT REPAIRS 48/52 83.33 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS 48/52 132.00 ARTISTIC SIGN DESIGN BUILDING REPAIRS ALL3 15.34 ARTISTIC SIGN DESIGN EQUIPMENT REPAIRS FIRE 40.66 AZTECA SYSTEMS, LLC SOFTWARE & MAINTENANCE 48/52 1,239.00 AZTECA SYSTEMS, LLC SOFTWARE & MAINTENANCE 48/52 556.00 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 9.20 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 48/52 276.88 BOUND TREE MEDICAL, LLC SUPPLIES AMB 294.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 294.00 BROULIM'S SUPPLIES (BUILDING) ALL3 21.66 BROULIM'S SUPPLIES AMB 56.02 BROULIM'S SUPPLIES AMB 280.78 BROULIM'S PC RETENTION-MEALS 48/52 25.74 BROULIM'S PC RETENTION-MEALS 48/52 41.01 BROULIM'S PC RETENTION-MEALS 48/52 17.01 BROULIM'S PC RETENTION-MEALS 48/52 54.72 BROULIM'S PC RETENTION-MEALS 48/52 36.56 BROULIM'S PC RETENTION-MEALS 48/52 34.09 BROULIM'S PC RETENTION-MEALS 48/52 43.48 BROULIM'S PC RETENTION-MEALS 48/52 24.13 BYU-IDAHO TRAINING, TRAVEL & MTGS 48/52 11.36 CENTURY LINK TELEPHONE & INTERNET ARCHER 114.36 CHILD, COREY R. SUPPLIES (BUILDING) ALL3 46.62 EITAN GROUP NORTH AMERICA SMALL TOOLS/SMALL EQUIP AMB 10,530.00 ERIKS NORTH AMERICA, INC. BUILDING REPAIRS ALL3 112.64 ESO SOLUTIONS, INC. TRAINING, TRAVEL & MTGS FIRE 818.85 ESO SOLUTIONS, INC. SOFTWARE & MAINTENANCE AMB 7,995.00 ESO SOLUTIONS, INC. SOFTWARE & MAINTENANCE FIRE 2,456.55 FOOTWEAR OUTFITTERS UNIFORMS -PAID CALL 48/52 1,680.00 FOOTWEAR OUTFITTERS UNIFORMS -FULL TIMERS 48/52 162.74 HARRINGTON, DAVID TRAINING, TRAVEL & MTGS 48/52 10.05 I.C.R.M.P. INSURANCE-PERSONNEL LIAB 48/52 10,797.54 I.C.R.M.P. INSURANCE-REXBURG BLDG ALL3 1,115.54 I.C.R.M.P. INSURANCE -ARCHER BLDG ARCHER 408.34 I.C.R.M.P. INSURANCE -REXBURG EQPMNT FIRE 1,124.62 I.C.R.M.P. INSURANCE SUGAR CITY 360.61 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS FIRE 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 45.22 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 44.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 9.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 9.79 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 10,461.37 KETTLE EMBROIDERY, LLC TRAINING, TRAVEL & MTGS 48/52 25.00 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 536.96 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 536.96 MADISON COUNTY SHERIFF SHERIFF DISPATCH 48/52 10,393.47 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 258.82 NORCO INC. SUPPLIES AMB 163.64 NORCO INC. SUPPLIES AMB 138.64 NORCO INC. SUPPLIES AMB 115.91 NORCO INC. SUPPLIES AMB 142.17 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS FIRE 123.84 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 376.84 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 240.43 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 507.94 REXBURG ACE HARDWARE OFFICE EQUIPMENT REPAIRS 48/52 19.59 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 10.79 REXBURG ACE HARDWARE SUPPLIES FIRE 215.91 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 130.40 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 131.73 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 48/52 31.20 SNAKE RIVER OVERHEAD DOOR SERV BUILDING REPAIRS ARCHER 1,950.00 SPECIAL EFFECTS PAINTING BLDG REPAIRS SUGAR CITY 910.00 STATE OF IDAHO TREASURER SUPPLIES FIRE 1,165.20 TEXTILE GRAPHIX, LLC UNIFORMS -FULL TIMERS 48/52 547.20 TEXTILE GRAPHIX, LLC UNIFORMS -PAID CALL 48/52 178.00 WAXIE SANITARY SUPPLY OFFICE EQUIPMENT REPAIRS 48/52 210.65 WEX BANK GAS & OIL FIRE 875.03 WHITE CLOUD COMMUNICATION, INC SMALL TOOLS/SMALL EQUIP DIST 3,133.00 TOTAL ****EMERGENCY SERVICES******** 75,140.02 JOINT FIRE EQUIPMENT FUND ****EMERGENCY SERVICES******** WHITE CLOUD COMMUNICATION, INC TENDER #1 5,787.17 TOTAL ****EMERGENCY SERVICES******** 5,787.17 MADISON COUNTY FIRE DISTRICT ****EMERGENCY SERVICES******** AFFORDABLE ROAD & DRIVE SEAL COAT SUGAR & ARCHER STAT 3,379.95 AFFORDABLE ROAD & DRIVE SEAL COAT SUGAR & ARCHER STAT 10,500.00 STANDARD JOURNAL PUBLISHING 50.60 TOTAL ****EMERGENCY SERVICES******** 13,930.55 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ BINGHAM & SONS, INC. EQUIPMENT REPAIRS 36.95 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 64.57 I.C.R.M.P. INSURANCE 2,354.61 INTERMOUNTAIN GAS CO. NATURAL GAS 1,078.42 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 150.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 SLIDE EXPERTS, INC. REGELCOAT/REPAINT MAIN SLIDES 44,800.00 SLIDE EXPERTS, INC. REGELCOAT/REPAINT MAIN SLIDES 22,400.00 SLIDE EXPERTS, INC. REGELCOAT/REPAINT MAIN SLIDES 22,400.00- SLIDE EXPERTS, INC. REGELCOAT/REPAINT MAIN SLIDES 11,200.00- SLIDE EXPERTS, INC. REGELCOAT/PAINT PLAY STRUCTURE 12,750.00- SLIDE EXPERTS, INC. REGELCOAT/PAINT PLAY STRUCTURE 25,500.00 TOTAL ****REXBURG RAPIDS************ 50,044.83 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 1.07 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.34 BROULIM'S SUPPLIES 4.59 BROULIM'S SUPPLIES 2.49 BROULIM'S SUPPLIES 12.99 CENTURY LINK TELEPHONE 129.40 I.C.R.M.P. INSURANCE-50/50 COUNTY/CITY 443.69 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 10.31 TOTAL ****LEGACY FLIGHT MUSEUM****** 687.88 SANITATION FUND ****SANITATION**************** A-1 FIRE PROTECTION SERVICES REPAIRS-EQUIPMENT 24.00 ALLIED BUSINESS SOLUTIONS, INC REPAIRS-EQUIPMENT 83.33 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 1.07 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 2,761.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.05 CAL RANCH STORES UNIFORMS 47.96 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 7.58 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33 FLEETPRIDE, INC. GAS & OIL 27.15 FLEETPRIDE, INC. GAS & OIL 32.58 I.C.R.M.P. INSURANCE 4,036.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 3.32 LES SCHWAB TIRES REPAIRS-EQUIPMENT 492.96 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LES SCHWAB TIRES REPAIRS-EQUIPMENT 67.98 MADISON COUNTY SOLID WASTE REPAIRS-EQUIPMENT 336.40 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 64,324.20 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 VALLI INFORMATION SYSTEMS STATEMENT BILLING 634.57 VERIZON CONNECT NWF, INC. TELEPHONE/INTERNET 16.19 WEX BANK GAS & OIL 56.85 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 17.96 TOTAL ****SANITATION**************** 73,097.23 WATER FUND ****WATER********************* ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 33.33 ALLIED BUSINESS SOLUTIONS, INC REPAIRS-EQUIPMENT 83.33 AMERICAN WATERWORKS ASSOC DUES & MEMBERSHIP 86.00 AMERICAN WATERWORKS ASSOC DUES & MEMBERSHIP 86.00 AMERICAN WATERWORKS ASSOC DUES & MEMBERSHIP 86.00 AMERICAN WATERWORKS ASSOC DUES & MEMBERSHIP 86.00 AMERICAN WATERWORKS ASSOC DUES & MEMBERSHIP 86.00 ARK SECURITY & ELECTRONIC SUPPLIES 68.97 ARK SECURITY & ELECTRONIC REPAIRS-BUILDINGS & TANKS 343.96 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 1,626.19 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 8,283.00 BACKFLOW PREVENTION CO. PARTS & PIPE & LINE REPAIRS 13.52 BACKFLOW PREVENTION CO. PARTS & PIPE & LINE REPAIRS 71.40 BINGHAM & SONS, INC. REPAIRS-EQUIPMENT 24.95 BINGHAM & SONS, INC. REPAIRS-EQUIPMENT 32.49 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 96.24 BYU-IDAHO PUMPING POWER 5,824.45 CAL RANCH STORES PARTS & PIPE & LINE REPAIRS 446.88 CAL RANCH STORES SUPPLIES 223.44 CALL OIL COMPANY GAS & OIL 9.11 CALL OIL COMPANY GAS & OIL 10.26 CALL OIL COMPANY GAS & OIL 19.16 CENTURY LINK TELEPHONE/INTERNET 60.52 DEPT OF ENVIRONMENTAL QUALITY STATE FEE (SDWA) 11,949.00 DIG LINE HIRED WORK 171.08 DOOR MAN, THE REPAIRS-EQUIPMENT 49.50 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 25.00 FALLS PLUMBING SUPPLY INC SUPPLIES 25.00 FALLS PLUMBING SUPPLY INC SUPPLIES 27.60 FALLS PLUMBING SUPPLY INC SUPPLIES 139.57 FALLS PLUMBING SUPPLY INC SUPPLIES 34.50 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 1.02 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 9.20 FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS .36 FERGUSON ENTERPRISES INC PARTS & PIPE & LINE REPAIRS 1,460.80 FLEETPRIDE, INC. GAS & OIL 27.15 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FLEETPRIDE, INC. GAS & OIL 21.72 FORSGREN & ASSOCIATES 3rd S WATER LINE REPLACE-825' 912.50 I.C.R.M.P. INSURANCE 5,274.98 INDUSTRIAL SYSTEMS, INC. VACUUM EXCAVATOR 56,274.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 19.30 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 24.31 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 225.90 JOHN ADAMS GMC REPAIRS-EQUIPMENT 249.22 LES SCHWAB TIRES REPAIRS-EQUIPMENT 695.12 LES SCHWAB TIRES REPAIRS-EQUIPMENT 32.00- MAGIC VALLEY LABS TESTING HIRED OUT 656.00 MAGIC VALLEY LABS TESTING HIRED OUT 2,337.00 MUSGROVE ENGINEERING, P.A. WELL #1 & 6 IMPROVEMENTS 10,250.00 ORME BOYS SPRINKLERS BACKFLOW TESTING EXPENSE 2,430.00 PORTERS OFFICE PRODUCTS SUPPLIES 35.79 REXBURG ACE HARDWARE SUPPLIES 17.99 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 55.00- REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 4.60 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 5.00 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 8.26 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 11.69 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 22.49 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 4.13 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 6.44 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 16.18 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 3.59 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 15.29 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 35.96 REXBURG ACE HARDWARE FIRE HYDRANT PARTS & REPAIRS 26.99 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 STANDARD PLUMBING REPAIRS-PUMPS/WELLS 1.30 TRI-STATE TIRE REPAIRS-EQUIPMENT 15.00 VALLI INFORMATION SYSTEMS STATEMENT BILLING 634.57 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 33.86 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 42.00 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 28.40 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 101.34 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 100.30 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 6.00 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 52.08 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 298.10 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 22.88 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 293.80 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 196.26 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 80.44 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 17.96 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 80.50 WEX BANK GAS & OIL 1,026.89 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ZONES, INC. COMPUTER PROGRAM MAINTENANCE 35.91 TOTAL ****WATER********************* 114,232.41 WASTEWATER FUND ****WASTEWATER TREATMENT****** A-1 RENTAL INC. EQUIPMENT REPAIRS 11.00 ACCURATE CONCRETE CUTTING REPAIRS-BUILDINGS 312.50 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 217.60 ALLSTATE MACHINE SHOP, LLC SUPPLIES 743.27 ALLSTATE MACHINE SHOP, LLC REPAIRS-WWTP PUMPS & BLOWERS 1,774.25 AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 90.95 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 1,626.19 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 4,141.50 BATTERIES PLUS UV SYSTEM SUPPLIES 179.82 BEARING & INDUSTRIAL SALES SUPPLIES 17.92 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 81.34 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 11.61 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 11.99 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 2.29 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 4.98 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 2.58 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 5.94 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 3.49 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 3.58 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 13.41 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 5.16 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 2.09 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 2.61 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 5.99 CAL RANCH STORES REPAIRS-WWTP PUMPS & BLOWERS 2.49 CAL RANCH STORES SMALL TOOLS 29.99 CAL RANCH STORES SMALL TOOLS 47.94 CAL RANCH STORES SMALL TOOLS 13.98 CAL RANCH STORES SMALL TOOLS 29.99 CALL OIL COMPANY GAS & OIL 1,256.38 CALL OIL COMPANY GAS & OIL 32.88 CENTURY LINK TELEPHONE & INTERNET 60.52 CHEMTECH-FORD, INC. TESTING HIRED OUT 363.00 DEPATCO INC. BIOSOLIDS DUMPING PAD 52,394.46 DEPT OF ENVIRONMENTAL QUALITY IPDES PERMIT FEES-BEGIN FY 20 15,700.02 DOOR MAN, THE EQUIPMENT REPAIRS 51.00 FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 20.90 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 1.98 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC .75 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 12.64 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 6.66 FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 4.21 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 24.80 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 35.64 FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 9.57 FERGUSON ENTERPRISES INC REPAIRS-WWTP PUMPS & BLOWERS 170.26 FERGUSON ENTERPRISES INC REPAIRS-WWTP PUMPS & BLOWERS 16.65 FERGUSON ENTERPRISES INC REPAIRS-WWTP PUMPS & BLOWERS 194.46 FERGUSON ENTERPRISES INC REPAIRS-WWTP PUMPS & BLOWERS 150.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 191.25 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 238.74 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 243.30 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 243.30 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 64.36 FLEETPRIDE, INC. GAS & OIL 21.72 FLEETPRIDE, INC. GAS & OIL 27.15 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 1,772.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 140.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 105.00 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 19.80 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 11.88 H.D. FOWLER COMPANY EQUIPMENT REPAIRS 40.00 HATFIELD & COMPANY, INC. EQUIPMENT REPAIRS 410.00 HATFIELD & COMPANY, INC. EQUIPMENT REPAIRS 34.19 I.C.R.M.P. INSURANCE 9,215.25 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 909.48 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 25.72 INTERMOUNTAIN BOBCAT EQUIPMENT REPAIRS 43.67 INTERMOUNTAIN BOBCAT EQUIPMENT REPAIRS 23.42 INTERMOUNTAIN GAS CO. HEAT (GAS) 3,845.22 INTERMOUNTAIN GAS CO. HEAT (GAS) 9.79 LEISHMAN ELECTRIC INC. REPAIRS-WWTP PUMPS & BLOWERS 390.00 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 223.80 MID-AMERICAN RESEARCH SUPPLIES 100.00 MID-AMERICAN RESEARCH SUPPLIES 183.00 MID-AMERICAN RESEARCH SUPPLIES 116.50 MID-AMERICAN RESEARCH SUPPLIES 55.60 MID-AMERICAN RESEARCH SUPPLIES 377.50 MID-AMERICAN RESEARCH SUPPLIES 162.00 MID-AMERICAN RESEARCH SUPPLIES 203.00 MID-AMERICAN RESEARCH SUPPLIES 294.00 MID-AMERICAN RESEARCH SUPPLIES 137.00 MID-AMERICAN RESEARCH SUPPLIES 278.00 MID-AMERICAN RESEARCH SUPPLIES 16.60 NAPA AUTO PARTS EQUIPMENT REPAIRS 31.98 PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 6.14 PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 20.85 PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 28.50 PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 59.80 PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 25.55 PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 37.05 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 7.54 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 90.75 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** POLLARD WATER EQUIPMENT REPAIRS 1,749.90 POLLARD WATER EQUIPMENT REPAIRS 23.09 POLYDYNE, INC. CHEMICALS FOR TREATMENT 13,800.00 PORTERS OFFICE PRODUCTS SUPPLIES 79.25 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 31.49 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 35.99 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 16.19 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 3.38 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 1.32 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 1.43 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 6.29 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 10.78 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 5.39 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 2.33 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 3.75 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 3.23 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 5.93 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 8.09 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 13.49 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 6.83 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 14.39 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 6.44 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 175.84 SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 259.30 SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 15.35 SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 15.35 SITEONE LANDSCAPE SUPPLY, LLC EQUIPMENT REPAIRS 212.68 TACOMA SCREW PRODUCTS, INC. REPAIRS-WWTP PUMPS & BLOWERS 6.25 TACOMA SCREW PRODUCTS, INC. REPAIRS-WWTP PUMPS & BLOWERS 7.90 TACOMA SCREW PRODUCTS, INC. REPAIRS-WWTP PUMPS & BLOWERS 51.16 VALLI INFORMATION SYSTEMS STATEMENT BILLING 317.28 WAXIE SANITARY SUPPLY SUPPLIES 33.97 WAXIE SANITARY SUPPLY SUPPLIES 66.06 WAXIE SANITARY SUPPLY SUPPLIES 24.20 WAXIE SANITARY SUPPLY SUPPLIES 35.38 WEX BANK GAS & OIL 670.95 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 62.85 TOTAL ****WASTEWATER TREATMENT****** 118,263.79 ****WASTEWATER COLLECTION***** AMERICAN PUMP CO. REPAIRS-PUMPS,LIFT STN 3,844.51 AMERICAN PUMP CO. REPAIRS-V RIVER DR LIFTSTATION 4,080.90 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 4,141.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.55 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES SUPPLIES 23.98 CAL RANCH STORES SUPPLIES 9.99 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 22 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES SUPPLIES 14.99 CAL RANCH STORES SUPPLIES 4.99 CALL OIL COMPANY GAS & OIL 565.52 DIG LINE HIRED WORK 171.08 DOOR MAN, THE EQUIPMENT REPAIRS 49.50 DOUBLE H GAS SUPPLIES 9.89 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 363.98 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 74.45 FALL RIVER FAMILY MEDICINE SHOTS/ DRUG TESTING/BACKGROUND 25.00 FASTENAL COMPANY SUPPLIES 161.00 FIRST STREET WELDING INC SNOW PLOW for Truck 8,367.56 I.C.R.M.P. INSURANCE 50,114.29 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 875.00 METROQUIP, INC. EQUIPMENT REPAIRS 93.44 METROQUIP, INC. EQUIPMENT REPAIRS 18.00 R & S AUTOMOTIVE EQUIPMENT REPAIRS 521.22 REXBURG ACE HARDWARE REPAIRS-PUMPS,LIFT STN 17.98 REXBURG ACE HARDWARE SUPPLIES 20.69 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,327.94 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 STANDARD JOURNAL RELOCATE MILLHOLLOW LIFT STAT 50.90 TACOMA SCREW PRODUCTS, INC. UNIFORMS 94.79 VALLEY WIDE COOP INC. SUPPLIES 23.95 VALLI INFORMATION SYSTEMS STATEMENT BILLING 317.28 WEX BANK GAS & OIL 753.92 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 26.94 TOTAL ****WASTEWATER COLLECTION***** 76,273.00 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 25.00 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 2,013.37 AZTECA SYSTEMS, LLC COMPUTER PROGRAM MAINTENANCE 556.00 BLACKER, GREG COMMISSION TRANSPORT./TRAINING 50.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 34.04 BOWEN, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00 BROULIM'S TRAINING, TRAVEL & MEETINGS 18.99 BROULIM'S TRAINING, TRAVEL & MEETINGS 19.98 HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 50.00 I.C.R.M.P. INSURANCE 952.13 KEMPTON, RANDALL S. COMMISSION TRANSPORT./TRAINING 50.00 KETTLE EMBROIDERY, LLC SUPPLIES 40.25 KETTLE EMBROIDERY, LLC SUPPLIES 10.00 KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 100.00 LAWRENCE, JAMES COMMISSION TRANSPORT./TRAINING 25.00 MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 50.00 OAKEY, STEVEN K. COMMISSION TRANSPORT./TRAINING 25.00 PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 50.00 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 23 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RICHARDS, AARON ROBERT COMMISSION TRANSPORT./TRAINING 50.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 SMITH, SALLY COMMISSION TRANSPORT./TRAINING 25.00 STANDARD JOURNAL PUBLISHING -CITY INITIATED 174.65 STANDARD JOURNAL PUBLISHING -CITY INITIATED 157.10 STANDARD JOURNAL PUBLISHING -CITY INITIATED 184.55 STANDARD JOURNAL PUBLISHING -CITY INITIATED 101.90 WEX BANK GAS & OIL 49.81 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 906.72 TOTAL ****PLANNING & ZONING********* 5,750.16 ****BUILDING SAFETY*********** A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 499.00 ALLIED BUSINESS SOLUTIONS, INC OFFICE EQUIPMENT REPAIRS 83.34 ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 38.84 AZTECA SYSTEMS, LLC SOFTWARE MAINTENANCE 5,885.25 AZTECA SYSTEMS, LLC SOFTWARE MAINTENANCE 2,776.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 122.58 BROULIM'S TRAINING, TRAVEL & MEETINGS 45.37 CALL OIL COMPANY FUEL & OIL 49.54 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 CITY OF REXBURG-PETTY CASH SUPPLIES 1.27 I.C.R.M.P. INSURANCE 3,386.23 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 13.10 INTERNAT'L CODE COUNCIL DUES & MEMBERSHIPS 265.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 119.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 372.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 484.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 226.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 42.50 INTERNATIONAL CODE COUNCIL INC SUPPLIES 146.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 81.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 206.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 95.18 INTERNATIONAL CODE COUNCIL INC SUPPLIES 226.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 13.95 INTERNATIONAL CODE COUNCIL INC SUPPLIES 81.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 127.00 INTERNATIONAL CODE COUNCIL INC SUPPLIES 255.00 PORTERS OFFICE PRODUCTS SUPPLIES 5.19 SAM'S CLUB DIRECT SUPPLIES 8.78 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 WEX BANK FUEL & OIL 493.75 ZONES, INC. SOFTWARE MAINTENANCE 538.71 TOTAL ****BUILDING SAFETY*********** 17,126.17 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 24 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ALLIED BUSINESS SOLUTIONS, INC SHARED OFFICE/BLDG SUPPLY 13% 1.07 ALLIED BUSINESS SOLUTIONS, INC EQUIPMENT REPAIRS 83.33 AZTECA SYSTEMS, LLC SOFTWARE MAINTENANCE 556.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 81.49 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 CITY OF REXBURG-PETTY CASH SHARED OFFICE/BLDG SUPPLY 13% .83 I.C.R.M.P. INSURANCE 1,432.90 SAM'S CLUB DIRECT SHARED OFFICE/BLDG SUPPLY 13% 5.72 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 ZONES, INC. SOFTWARE MAINTENANCE 179.57 ZONES, INC. SOFTWARE MAINTENANCE 906.72 TOTAL ****GIS*********************** 3,522.95 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** ALPHAGRAPHICS OF REXBURG SUPPLIES 49.34 DAVIS, KEVIN SHERREL TRAVEL/FOOD/MEETINGS 235.35 DIAL, PARKER F. TRAVEL/FOOD/MEETINGS 159.50 DUNN, GARRETT SCOTT TRAVEL/FOOD/MEETINGS 35.20 DUNN, GARRETT SCOTT TRAVEL/FOOD/MEETINGS 237.90 GILL, ABIGAIL ROSE TRAVEL/FOOD/MEETINGS 156.75 GILL, JONATHAN TRAVEL/FOOD/MEETINGS 159.50 HAEBERLE, JOSEPH MICHAEL TRAVEL/FOOD/MEETINGS 237.75 HOWE, EMMA TRAVEL/FOOD/MEETINGS 129.20 I.C.R.M.P. INSURANCE 1,485.35 JOHNSTON, ELLIS TRAVEL/FOOD/MEETINGS 617.65 LANDON, GARY JAMES TRAVEL/FOOD/MEETINGS 156.75 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 LBISAT, LLC TELEPHONE & INTERNET 302.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 LINTON, BENJAMIN TRAVEL/FOOD/MEETINGS 156.75 MCKESSON MEDICAL-SURGICAL SUPPLIES 7,071.42 MCKESSON MEDICAL-SURGICAL SUPPLIES .39 MCKESSON MEDICAL-SURGICAL SUPPLIES 16,499.98 MCKESSON MEDICAL-SURGICAL SUPPLIES .39 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 179.52 ORR, SARAH TRAVEL/FOOD/MEETINGS 129.20 PACKARD, ORIN TRAVEL/FOOD/MEETINGS 156.75 PACKARD, ORIN TRAVEL/FOOD/MEETINGS 237.75 PACKHAM, JACKSON ROSS TRAVEL/FOOD/MEETINGS 52.25 PARIS, SAM TRAVEL/FOOD/MEETINGS 235.35 PERRINE, ETHAN T. TRAVEL/FOOD/MEETINGS 235.35 RICKS, ROBERT TRAVEL/FOOD/MEETINGS 35.20 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 25 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RICKS, ROBERT TRAVEL/FOOD/MEETINGS 235.35 RILEY, JENNIFER TRAVEL/FOOD/MEETINGS 91.50 RILEY, JUDD TRAVEL/FOOD/MEETINGS 237.90 ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 358.00 SCHMIDT, BRYN TRAVEL/FOOD/MEETINGS 617.65 SCHOLES, EAVAN MAXWELL TRAVEL/FOOD/MEETINGS 235.35 SHEETZ, RONAN MACHEN TRAVEL/FOOD/MEETINGS 235.35 SHEETZ, RONAN MACHEN TRAVEL/FOOD/MEETINGS 35.20 SUMMERS, KATIE L. TRAVEL/FOOD/MEETINGS 91.50 WILKINS, BYRON J. TRAVEL/FOOD/MEETINGS 52.25 WILLIAMS, AMANDA TRAVEL/FOOD/MEETINGS 151.25 WILLIAMS, BENJAMIN SPENCER TRAVEL/FOOD/MEETINGS 617.65 TOTAL ****EMERGENCY SERVICES******** 32,313.49 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* A-1 RENTAL INC. NATURE PICKLEBALL COURTS/LIGHT 20.00 ARK SECURITY & ELECTRONIC DOG PARK 206.96 BMC WEST, LLC DOG PARK 221.49 ELECTRICAL WHOLESALE NATURE PICKLEBALL COURTS/LIGHT 104.50 ELECTRICAL WHOLESALE NATURE PICKLEBALL COURTS/LIGHT 2.09- FALLS PLUMBING SUPPLY INC DOG PARK 6.35 FALLS PLUMBING SUPPLY INC DOG PARK 18.00 FALLS PLUMBING SUPPLY INC DOG PARK 4.59 FALLS PLUMBING SUPPLY INC DOG PARK 12.33 FALLS PLUMBING SUPPLY INC DOG PARK .75 FALLS PLUMBING SUPPLY INC DOG PARK 22.80 FALLS PLUMBING SUPPLY INC DOG PARK 4.48 FALLS PLUMBING SUPPLY INC DOG PARK 2.79 FALLS PLUMBING SUPPLY INC DOG PARK 82.80 FALLS PLUMBING SUPPLY INC DOG PARK 17.24 FALLS PLUMBING SUPPLY INC DOG PARK 32.58 FALLS PLUMBING SUPPLY INC DOG PARK 150.04 FALLS PLUMBING SUPPLY INC DOG PARK 12.88 FALLS PLUMBING SUPPLY INC DOG PARK 50.00 FALLS PLUMBING SUPPLY INC DOG PARK 100.00 FALLS PLUMBING SUPPLY INC DOG PARK 184.56 FALLS PLUMBING SUPPLY INC DOG PARK 9.14 FALLS PLUMBING SUPPLY INC DOG PARK 2.56 FALLS PLUMBING SUPPLY INC DOG PARK 58.14 FALLS PLUMBING SUPPLY INC DOG PARK 17.24 FALLS PLUMBING SUPPLY INC DOG PARK 10.86 FALLS PLUMBING SUPPLY INC DOG PARK 15.96 FALLS PLUMBING SUPPLY INC DOG PARK 14.70 FALLS PLUMBING SUPPLY INC DOG PARK 15.52 FALLS PLUMBING SUPPLY INC DOG PARK 8.96 FREMONT FENCE, LLC DOG PARK 4,112.30 PLATT ELECTRIC NATURE PICKLEBALL COURTS/LIGHT 32.97 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 26 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PLATT ELECTRIC DOG PARK 429.45 SITEONE LANDSCAPE SUPPLY, LLC DOG PARK 1,936.55 SITEONE LANDSCAPE SUPPLY, LLC DOG PARK 256.00 STANDARD PLUMBING NATURE PICKLEBALL COURTS/LIGHT 69.74 STANDARD PLUMBING DOG PARK 26.17 VALLEY WIDE COOP INC. DOG PARK 79.85 WESCO AUTO BODY PAINT & SUPPLY DOG PARK 143.94 TOTAL ****PARKS********************* 8,493.10 ROMANCE THEATER FUND ****ROMANCE THEATRE********** ALLIANT SECURITY, INC. BUILDING REMODEL 339.99 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33 CITY OF REXBURG BUILDING REMODEL 3,888.00 I.C.R.M.P. INSURANCE 535.65 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 114.51 PLATT ELECTRIC BUILDING REPAIRS 11.26 PLATT ELECTRIC BUILDING REMODEL 6.79 PLATT ELECTRIC BUILDING REMODEL 1.89 PLATT ELECTRIC BUILDING REMODEL 719.08 PLATT ELECTRIC BUILDING REMODEL 10.78 PLATT ELECTRIC BUILDING REMODEL 12.35 PLATT ELECTRIC BUILDING REMODEL 1.18 PLATT ELECTRIC BUILDING REMODEL 2.71 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 5,656.36 RIVERSIDE PARK CONST. FUND ****PARKS********************* A-1 RENTAL INC. BASEBALL/SOFTBALL QUAD 570.00 BOWEN, JEROME-CONSTRUCTION BASEBALL/SOFTBALL QUAD 153,443.81 EAGLE ROCK ENGINEERING AND BASEBALL/SOFTBALL QUAD 280.00 FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 212.00 FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 48.00 FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 11.22 FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 26.48 FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 11.04 FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 69.92 FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 236.00 FORSGREN & ASSOCIATES BASEBALL/SOFTBALL QUAD 1,612.50 IDAHO STEEL PRODUCTS CO. BASEBALL/SOFTBALL QUAD 1,485.00 PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 32.12 PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 6.28 PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 4.19 PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 11.09 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 27 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PRO RENTALS & SALES INC. BASEBALL/SOFTBALL QUAD 146.00 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 5.81 TOTAL ****PARKS********************* 158,211.46 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* KELLER ASSOCIATES, INC. CONTRACTED ENG/DESIGN/INSPECT. 499.50 TOTAL ****WATER********************* 499.50 STREET REPAIR CONTRACTS FUND ****STREETS******************* KIRKPATRICK, EDWIN ALAN SIDEWALK/C & G REPLACEMENT 650.00 TOTAL ****STREETS******************* 650.00 STREET NEW CONSTRUCTION FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND 7th N-2nd E SIGNAL-STATE GRANT 280.00 WHEELER ELECTRIC, INC. 7th N-2nd E SIGNAL-STATE GRANT 82,590.63 TOTAL ****STREETS******************* 82,870.63 MAYOR'S YOUTH ADVISORY BOARD ****MAYOR & COUNCIL*********** BROULIM'S TRAVEL & MEETINGS 33.47 KETTLE EMBROIDERY, LLC SUPPLIES 434.95 TOTAL ****MAYOR & COUNCIL*********** 468.42 AIRPORT OPERATIONS FUND ****AIRPORT******************* BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 16.68 DOOR MAN, THE EQUIPMENT REPAIRS 422.56 I.C.R.M.P. INSURANCE 5.01 TOTAL ****AIRPORT******************* 444.25 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 28 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AIRPORT CONSTRUCTION FUND ****AIRPORT******************* T-O ENGINEERS, INC. FEASABILITY STUDY 9,356.25 T-O ENGINEERS, INC. FEASABILITY STUDY 2,458.75 T-O ENGINEERS, INC. FEASABILITY STUDY 5,696.25 TOTAL ****AIRPORT******************* 17,511.25 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00 BERRY OIL FUEL & OIL 141.12 BERRY OIL FUEL & OIL 94.73 CENTURY LINK TELEPHONE & INTERNET 60.52 I.C.R.M.P. INSURANCE 503.46 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 9.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 15.38 NAPA AUTO PARTS EQUIPMENT REPAIRS 15.87 NAPA AUTO PARTS EQUIPMENT REPAIRS 45.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.39- NAPA AUTO PARTS EQUIPMENT REPAIRS 18.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.39 NAPA AUTO PARTS GOLF CART REPAIRS 133.89- NAPA AUTO PARTS GOLF CART REPAIRS 257.98 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 11.87 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 57.70 SPARKLIGHT TELEPHONE & INTERNET 103.93 VALLEY WIDE COOP INC. HERBICIDES/FUNGICIDES 59.99 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,411.49 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 150.00 ADVANCE AUTO PARTS SMALL TOOLS 47.49 ALLSTATE MACHINE SHOP, LLC SUPPLIES 693.11 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 29 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 197.68 BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 865.20 BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 1,261.54 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 12.44 BERRY OIL FUEL & OIL 1,099.52 BERRY OIL FUEL & OIL 309.07 BMC WEST, LLC SMALL TOOLS 56.95 BMC WEST, LLC EQUIPMENT REPAIRS 47.50 BMC WEST, LLC STORAGE TO SHOP-2 PHASES 624.95 CENTURY LINK TELEPHONE & INTERNET 60.52 ERIKS NORTH AMERICA, INC. STORAGE TO SHOP-2 PHASES 867.48 ERIKS NORTH AMERICA, INC. STORAGE TO SHOP-2 PHASES 718.00 ERIKS NORTH AMERICA, INC. STORAGE TO SHOP-2 PHASES 185.00 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 1,384.64 FULLMER, ELDON T. SUPPLIES 1,200.00 HIGH ELEVATION CONSTRUCTION STORAGE TO SHOP-2 PHASES 2,875.00 I.C.R.M.P. INSURANCE 1,164.76 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 20.36 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 91.24 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 140.16 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 142.56 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 15.60 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 15.60 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 119.44 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 30.00 JDM MANAGEMENT SUPPLIES 3,850.00 LEGACY ELECTRIC STORAGE TO SHOP-2 PHASES 3,600.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 231.99 LES SCHWAB TIRES EQUIPMENT REPAIRS 8.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 13.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 21.60- NAPA AUTO PARTS EQUIPMENT REPAIRS 16.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 17.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 59.61 NAPA AUTO PARTS EQUIPMENT REPAIRS 109.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 31.99 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 30 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS EQUIPMENT REPAIRS 2.69 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 17.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 16.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 13.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 53.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 21.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.58 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 23.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 117.39 NAPA AUTO PARTS EQUIPMENT REPAIRS 5.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 18.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 17.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 17.29 NAPA AUTO PARTS GOLF CART REPAIRS 134.89 NAPA AUTO PARTS GOLF CART REPAIRS 21.60- NAPA AUTO PARTS STORAGE TO SHOP-2 PHASES 409.00 NAPA AUTO PARTS SUPPLIES 13.98 NAPA AUTO PARTS SUPPLIES 49.12 NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 83.57 NIVEL PARTS & MANUFACTURING CO GOLF CART REPAIRS 21.78 PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 136.06 R & R PRODUCTS, INC. SUPPLIES 219.70 R & R PRODUCTS, INC. SUPPLIES 47.48 R & R PRODUCTS, INC. SUPPLIES 107.50 R & R PRODUCTS, INC. SMALL TOOLS 57.40 RES LLC STORAGE TO SHOP-2 PHASES 10,500.00 REXBURG ACE HARDWARE BUILDING REPAIRS 3.42 REXBURG ACE HARDWARE BUILDING REPAIRS 4.49 REXBURG MOTOR SPORTS, LLC EQUIPMENT REPAIRS 63.85 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 3,017.34 ROCKY MOUNTAIN POWER HEAT & LIGHTS 403.70 SUNPRO CORPORATION STORAGE TO SHOP-2 PHASES 999.70 WILBUR-ELLIS CO FERTILIZER 2,720.00 TOTAL ****TETON LAKES GOLF COURSE*** 41,820.23 LID 45 CONSTRUCTION FUND ****STREETS******************* JB KAY CONSTRUCTION, LLC CONSTRUCTION COSTS-VOLUNTARY 750.00 KAUER CONSTRUCTION CONSTRUCTION COSTS-VOLUNTARY 30,565.00 DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 31 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****STREETS******************* 31,315.00 LID 44 CONSTRUCTION FUND ****STREETS******************* FORSGREN & ASSOCIATES CONSTRUCTION COSTS 4,593.75 TOTAL ****STREETS******************* 4,593.75 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALLIED BUSINESS SOLUTIONS, INC SUPPLIES 63.82 ALLIED BUSINESS SOLUTIONS, INC REPAIRS-EQUIPMENT 83.33 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.79 I.C.R.M.P. INSURANCE 243.80 PORTERS OFFICE PRODUCTS SUPPLIES 107.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 ZONES, INC. COMPUTER PROGRAM MAINTENANCE 1,813.44 TOTAL ****TABERNACLE AUDITORIUM***** 2,323.26 BUSINESS COMPETITION FUND ****ECON DEV/PUBLIC AFFAIRS*** B & H PHOTO ENTREPRENEURIAL EFFORT EXP 35.91 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 97.65 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 14.96 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 268.00 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 215.88 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 69.44 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 128.73 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 278.44 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 299.25 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 32.85 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 866.92 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 4,190.60 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 1,226.05 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 37.46 B & H PHOTO ENTREPRENEURIAL EFFORT EXP 26.68 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 7,788.82 COMM. SAFETY LIGHTING FUND ****STREETS******************* DATE 10/07/20 CITY OF REXBURG TIME 10:28:38 BILLS FOR 10/07/2020 PAGE 32 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ARCO ELECTRIC, INC. LED UPGRADES-CITY WIDE 30,882.13 ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 485.00 ELECTRICAL WHOLESALE STREET LIGHT MAINTENANCE 48.80 FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 7,572.91 TOTAL ****STREETS******************* 39,067.72 GRAND TOTAL 1,279,895.98 APPROVED:_____________________________________________