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HomeMy WebLinkAbout2020-11-04 Accounts Payable DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND PAYROLL HOLDING ACCOUNTS ASSURITY LIFE INSURANCE CO. AFLAC ACCIDENT INS 2,446.20 BODIFI WORLD GYM 671.74 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 1,376.72 FRATERNAL ORDER OF POLICE POLICE DUES 960.00 HRA VEBA TRUST SAVINGS\HRA 1,127.12 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 27,004.00 UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00 TOTAL PAYROLL HOLDING ACCOUNTS 34,382.77 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 27.40 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 24.09 TOTAL 51.49 ****BUILDING MAINTENANCE****** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57 WEX BANK GAS & OIL 91.10 TOTAL ****BUILDING MAINTENANCE****** 91.67 ****HUMAN RESOURCE MANAGEMENT ALLIANT SECURITY, INC. SUPPLIES 89.52 SHRED-IT USA, LLC HIRED WORK 28.16 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****HUMAN RESOURCE MANAGEMENT 119.10 ****MAYOR & COUNCIL*********** BROULIM'S TRAINING, TRAVEL & MEETINGS 19.95 JCG TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 1,075.00 PLATT ELECTRIC SUPPLIES 38.89 REXBURG CHAMBER OF COMMERCE DUES & MEMBERSHIPS 410.00 REXBURG FLORAL PROTOCOL EXPENSES 101.90 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 TOTAL ****MAYOR & COUNCIL*********** 1,649.99 ****ECON DEV/PUBLIC AFFAIRS*** ALLIANT SECURITY, INC. SUPPLIES 5.26 CAL RANCH STORES SUPPLIES 9.99 PORTERS OFFICE PRODUCTS SUPPLIES 351.83 PORTERS OFFICE PRODUCTS SUPPLIES 178.18 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 549.51 ****CUSTOMER SERVICE********** ALLIANT SECURITY, INC. SUPPLIES 5.26 PORTERS OFFICE PRODUCTS SUPPLIES 117.94- SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02 TOTAL ****CUSTOMER SERVICE********** 95.66- ****INFORMATION TECHNOLOGY**** ALLIANT SECURITY, INC. SUPPLIES 10.53 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 48.58 MIICOR CONSULTING INC. IT-NETWORK UPGRADE 799.00 PLATT ELECTRIC SUPPLIES 78.09 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85 WEX BANK GAS & OIL 47.36 TOTAL ****INFORMATION TECHNOLOGY**** 1,003.41 ****FINANCIAL ADMINISTRATION** ALLIANT SECURITY, INC. SUPPLIES 5.26 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 20.87 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 52.71 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 7.29 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 31.24 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 1.92 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 74.29 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 13.67 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 82.81 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 52.72 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 22.75 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 47.10 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 62.86 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 16.56 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 DIVISION OF BUILDING SAFETY BUILDING/PARKING LOT REPAIRS 48.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 46.39 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 17.39 PORTERS OFFICE PRODUCTS SUPPLIES 163.66 PORTERS OFFICE PRODUCTS SUPPLIES 234.96 PORTERS OFFICE PRODUCTS SUPPLIES 171.96 PORTERS OFFICE PRODUCTS SUPPLIES 234.96 PORTERS OFFICE PRODUCTS SUPPLIES 234.96 PORTERS OFFICE PRODUCTS SUPPLIES 3.78 PORTERS OFFICE PRODUCTS SUPPLIES 183.37 PORTERS OFFICE PRODUCTS SUPPLIES 83.72 PORTERS OFFICE PRODUCTS SUPPLIES 2.35 PORTERS OFFICE PRODUCTS SUPPLIES 6.34 PORTERS OFFICE PRODUCTS SUPPLIES 31.89 PORTERS OFFICE PRODUCTS SUPPLIES 81.57 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES 6.29 PORTERS OFFICE PRODUCTS SUPPLIES 15.78 REXBURG PLUMBING & HTG BUILDING/PARKING LOT REPAIRS 177.60 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 28.15 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96 TOTAL ****FINANCIAL ADMINISTRATION** 3,239.73 ****LEGAL********************* EASTERN IDAHO PARTNERSHIP HIRED WORK-SAUSA 2,028.83 ROB WOOD LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 4,666.66 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****LEGAL********************* 6,698.33 ****POLICE PATROL************* ALLIANT SECURITY, INC. SUPPLIES-PATROL 36.85 BODIFI BENEFITS .01- CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 117.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 749.46 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 644.38 CLEAN SPOT, THE UNIFORMS-PATROL 389.30 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 130.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27 WEX BANK GAS & OIL 3,799.59 TOTAL ****POLICE PATROL************* 5,888.79 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 ACCURATE CONCRETE CUTTING TRAIN.FAC/SHOP REPAIRS/REMODEL 200.00 ALLIANT SECURITY, INC. OFFICE SUPPLIES 5.26 CENTURY LINK TELEPHONE & INTERNET 68.99 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 CLEAN SPOT, THE UNIFORMS 23.50 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 29.59 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 184.50 MADISON COUNTY COURT COST CONTRIBUTION 1,149.53 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 33.17 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 35.15 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 154.90 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 17.44 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 27.95 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 34.54 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 15.36 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 10.75 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 23.52 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 7.24 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 14.87 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 327.03 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 12.30 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 44.14 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 37.73 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 100.99 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 69.99 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 139.98 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 6.00 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 21.14 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL .61 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 1.27 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 3.50 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 1.19 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 39.51 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 2.59 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 28.12 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 4.87 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 7.46 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 10.10 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL .96 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 14.36 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 9.44 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 55.87 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 79.19 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 5.75 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 424.02 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 10.61 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 10.89 PLATT ELECTRIC TRAIN.FAC/SHOP REPAIRS/REMODEL 176.77 SHRED-IT USA, LLC HIRED WORK 119.34 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53 STONES TOWN & COUNTRY LIABILITY LOSSES 5,927.95 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 234.24 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 58.56 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 342.60 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 70.80 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 159.89 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 93.40 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 148.76 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 48.53 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 69.10 WAXIE SANITARY SUPPLY JANITOR SUPPLIES 151.20 WEX BANK GAS & OIL 487.81 TOTAL ****POLICE ADMINISTRATION***** 12,265.35 ****POLICE DETECTIVES********* CLEAN SPOT, THE UNIFORMS 181.85 PLATT ELECTRIC SUPPLIES 19.94 SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85 WEX BANK GAS & OIL 553.77 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****POLICE DETECTIVES********* 775.41 ****POLICE COMMUNITY POLICING* SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18 WEX BANK GAS & OIL 329.24 TOTAL ****POLICE COMMUNITY POLICING* 343.42 ****ENGINEERING*************** BMC WEST, LLC SUPPLIES 12.98 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 20.86 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.27 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 20.86 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 18.64 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 32.78 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 24.87 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.55 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 29.41 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 12.36 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .76 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 2.88 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.40 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.00 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 DIVISION OF BUILDING SAFETY BUILDING/PARKING LOT REPAIRS 19.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 23.19 NAPA AUTO PARTS EQUIPMENT REPAIRS 9.28 PORTERS OFFICE PRODUCTS SUPPLIES 32.29 PORTERS OFFICE PRODUCTS SUPPLIES 2.49 PORTERS OFFICE PRODUCTS SUPPLIES 6.24 PORTERS OFFICE PRODUCTS SUPPLIES 2.51 PORTERS OFFICE PRODUCTS SUPPLIES 12.62 PORTERS OFFICE PRODUCTS SUPPLIES 64.78 PORTERS OFFICE PRODUCTS SUPPLIES 1.49 REXBURG PLUMBING & HTG BUILDING/PARKING LOT REPAIRS 70.30 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05 WEX BANK FUEL & OIL 233.67 TOTAL ****ENGINEERING*************** 1,071.58 ****SHOP********************** A-1 RENTAL INC. PARKING LOT ASPHALT/CONCRETE 100.00 A-1 RENTAL INC. SCISSOR LIFT 12,884.00 ADVANCE AUTO PARTS SMALL TOOLS 54.36 ADVANCE AUTO PARTS SUPPLIES 4.89 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.34 FALLS PLUMBING SUPPLY INC SUPPLIES 25.62 FLEETPRIDE, INC. SUPPLIES 201.24 FLEETPRIDE, INC. SUPPLIES 59.16 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 163.96 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 11.20 NAPA AUTO PARTS SUPPLIES 23.86 NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 16.08 NAPA AUTO PARTS SUPPLIES 127.73 NAPA AUTO PARTS SUPPLIES 93.00 NAPA AUTO PARTS SUPPLIES 110.97 NAPA AUTO PARTS SUPPLIES 50.00 NAPA AUTO PARTS SUPPLIES 47.58 NAPA AUTO PARTS SUPPLIES 16.58 NAPA AUTO PARTS SMALL TOOLS 113.27 NAPA AUTO PARTS SMALL TOOLS 7.29 NAPA AUTO PARTS SUPPLIES 91.55 NAPA AUTO PARTS SUPPLIES 77.57 NAPA AUTO PARTS SUPPLIES 109.95 NAPA AUTO PARTS SUPPLIES 30.49 NAPA AUTO PARTS SUPPLIES 8.29 NAPA AUTO PARTS SUPPLIES 162.35 NAPA AUTO PARTS SUPPLIES 43.95 NAPA AUTO PARTS SUPPLIES 77.94 NAPA AUTO PARTS SUPPLIES 79.98 NAPA AUTO PARTS SMALL TOOLS 87.99 NAPA AUTO PARTS SUPPLIES 41.79 NAPA AUTO PARTS SUPPLIES 28.90 NAPA AUTO PARTS SUPPLIES 63.84 NAPA AUTO PARTS SUPPLIES 3.99- NAPA AUTO PARTS EQUIPMENT REPAIRS--SHOP EQ. 6.03 O'REILLY AUTOMOTIVE, INC. SUPPLIES 30.68 O'REILLY AUTOMOTIVE, INC. SUPPLIES 44.80 ROD'S DIESEL & GENERATOR SUPPLIES 165.00 SILVER STAR COMMUNICATIONS TELEPHONE 3.05 STANDARD PLUMBING SUPPLIES 11.20 WEX BANK GAS & OIL 54.55 TOTAL ****SHOP********************** 15,435.04 ****PARKS********************* A-1 RENTAL INC. HIRED WORK & RENTALS 75.00 BMC WEST, LLC SMALL TOOLS/EQUIPMENT 239.99 BMC WEST, LLC SMALL TOOLS/EQUIPMENT 109.99 BMC WEST, LLC SMALL TOOLS/EQUIPMENT 109.99 BRADY INDUSTRIES, INC. SUPPLIES 656.50 BROULIM'S TRAINING, TRAVEL & MEETINGS 41.25 BROULIM'S TRAINING, TRAVEL & MEETINGS 55.97 BROULIM'S TRAINING, TRAVEL & MEETINGS 57.96 CAL RANCH STORES SUPPLIES 59.99 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS 665.11 GOLDEN WEST IRRIGATION IRRIGATION PUMP REPAIR 4,301.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 95.63 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 13.70 NAPA AUTO PARTS REPAIRS-EQUIPMENT 2.79 NAPA AUTO PARTS REPAIRS-EQUIPMENT 2.79 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS REPAIRS-EQUIPMENT 10.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 10.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 1.99 NAPA AUTO PARTS REPAIRS-EQUIPMENT 1.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 354.06 ROCKY MOUNTAIN POWER HEAT & LIGHTS 249.20 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIRS 2,999.93 TOTAL ****PARKS********************* 10,118.58 ****RECREATION ADMINISTRATION* ALLIANT SECURITY, INC. SUPPLIES 5.26 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 PLATT ELECTRIC SUPPLIES 4.28 REXBURG CHAMBER OF COMMERCE PUBLISHING/ADVERTISING 95.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 TOTAL ****RECREATION ADMINISTRATION* 120.00 ****MISCELLANEOUS**** ALBERTSONS, LLC COVID-19 DIRECT EXPENSES 55.99 ALPHAGRAPHICS OF REXBURG COVID-19 DIRECT EXPENSES 1,433.53 ALPHAGRAPHICS OF REXBURG COVID-19 DIRECT EXPENSES 1,316.15 ALPHAGRAPHICS OF REXBURG COVID-19 DIRECT EXPENSES 308.43 ALPHAGRAPHICS OF REXBURG COVID-19 DIRECT EXPENSES 883.63 CAL RANCH STORES COVID-19 DIRECT EXPENSES 7.99 CAL RANCH STORES COVID-19 DIRECT EXPENSES 197.64 OPEN COUNTER ENTERPRISES, INC. COVID-19 DIRECT EXPENSES 80,000.00 REXBURG MEDICAL CENTER COVID-19 DIRECT EXPENSES 130.00 TOTAL ****MISCELLANEOUS**** 84,333.36 STREET OPERATIONS FUND ****STREETS******************* ALLIANT SECURITY, INC. SUPPLIES 36.85 BMC WEST, LLC CRACK SEAL SUPPLIES 32.88 BMC WEST, LLC CRACK SEAL SUPPLIES 49.32 BMC WEST, LLC CRACK SEAL SUPPLIES 47.04 BYU-IDAHO I~COMM STUDENT MEDIA PUBLISHING 2,400.00 CAL RANCH STORES SUPPLIES 123.78 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33 FLEETPRIDE, INC. GAS & OIL 32.58 FLEETPRIDE, INC. SUPPLIES 57.42 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 30.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 100.49 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 413.83 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 137.00 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 593.53 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97 WEX BANK GAS & OIL 817.80 TOTAL ****STREETS******************* 4,984.87 RECREATION FUND ****RECREATION PROGRAMS******* KETTLE EMBROIDERY, LLC GIRLS BASKETBALL 2,084.95 TOTAL ****RECREATION PROGRAMS******* 2,084.95 ****CAROUSEL****************** REXBURG CHAMBER OF COMMERCE ADVERTISING/MARKETING 95.00 TOTAL ****CAROUSEL****************** 95.00 ****TETON DAM MARATHON***** B'S PORTABLE TOILETS RACE DAY SUPPLIES 1,572.34 TOTAL ****TETON DAM MARATHON***** 1,572.34 ****THE ZONE REC CENTER***** B & H PHOTO SUPPLIES 129.02 DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,601.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 TOTAL ****THE ZONE REC CENTER***** 2,781.89 ****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 CHRISTIAN, DEAN INC. EQUIPMENT REPAIRS 440.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 320.21 REXBURG CHAMBER OF COMMERCE PUBLISHING/ADVERTISING 95.00 TOTAL ****TABERNACLE AUDITORIUM***** 980.21 ****MUSEUM OF REXBURG******** ALLIANT SECURITY, INC. SUPPLIES 26.32 ALLIANT SECURITY, INC. SUPPLIES .02- BROULIM'S SUPPLIES 3.99 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BROULIM'S SUPPLIES 5.49 BROULIM'S SUPPLIES 11.99 BROULIM'S SUPPLIES 26.98 DIVISION OF BUILDING SAFETY EQUIPMENT REPAIRS 100.00 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 356.88 REXBURG CHAMBER OF COMMERCE ADVERTISING/PUBLISHING 95.00 SILVER STAR COMMUNICATIONS TELEPHONE 1.42 TOTAL ****MUSEUM OF REXBURG******** 628.05 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 270.00 HOUNDTOWNE, INC. SUPPLIES 14.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 127.18 KETTLE EMBROIDERY, LLC UNIFORMS 278.26 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 WEX BANK FUEL & OIL 146.93 TOTAL ****POLICE COMMUNITY POLICING* 837.79 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** BOUND TREE MEDICAL, LLC SUPPLIES AMB 569.00- BOUND TREE MEDICAL, LLC SUPPLIES AMB 227.96 BOUND TREE MEDICAL, LLC SUPPLIES AMB 294.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 275.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 115.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 428.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 270.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 10.00 BOUND TREE MEDICAL, LLC SUPPLIES AMB 23.98 BOUND TREE MEDICAL, LLC SUPPLIES AMB 220.00 BROULIM'S PC RETENTION-MEALS 48/52 28.36 BROULIM'S PC RETENTION-MEALS 48/52 31.47 BROULIM'S PC RETENTION-MEALS 48/52 39.26 BROULIM'S SUPPLIES (BUILDING) ALL3 6.99 BROULIM'S PC RETENTION-MEALS 48/52 25.11 BROULIM'S PC RETENTION-MEALS 48/52 46.48 BROULIM'S SUPPLIES (BUILDING) ALL3 10.69 BROULIM'S SUPPLIES AMB 655.96 BROULIM'S PC RETENTION-MEALS 48/52 58.61 BROULIM'S PC RETENTION-MEALS 48/52 38.85 CENTURY LINK TELEPHONE & INTERNET ARCHER 115.91 CIRCLE OF LOVE UNIFORMS -FULL TIMERS 48/52 15.00 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS AMB 15.19 GEM STATE PAPER & SUPPLY SUPPLIES (BUILDING) ALL3 174.25 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GILL, ABIGAIL ROSE TRAINING, TRAVEL & MTGS AMB 200.00 H-K CONTRACTORS INC. ASPHALT/CONCRETE 3WAY 73,050.47 H-K CONTRACTORS INC. ASPHALT/CONCRETE 3WAY 7,322.00 HOWE, EMMA UNIFORMS -PAID CALL 48/52 100.00 IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 48/52 61.82 IDAHO EMERGENCY MANAGMENT ASSC TRAINING, TRAVEL & MTGS 48/52 150.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 9.79 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 213.97 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 18.59 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 37.27 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 78.55 KETTLE EMBROIDERY, LLC SUPPLIES FIRE 135.00 L.N. CURTIS & SONS TURN-OUT GEAR FIRE 452.74 MIICOR CONSULTING INC. SUPPLIES (PERSONNEL) 48/52 1,176.00 PORTERS OFFICE PRODUCTS TRAINING, TRAVEL & MTGS AMB 33.64 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 87.14 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 3.08 ROD'S DIESEL & GENERATOR BUILDING REPAIRS ARCHER 310.98 ROD'S DIESEL & GENERATOR BLDG REPAIRS SUGAR CITY 209.65 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 48/52 31.20 STRYKER CORPORATION SUPPLIES AMB 856.71 TEXTILE GRAPHIX, LLC TRAINING, TRAVEL & MTGS AMB 213.70 UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 48/52 1,598.00 UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 48/52 11.84 UNIFORMS2GEAR, INC. UNIFORMS -PAID CALL 48/52 981.28 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 285.36 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 54.81 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 14.96 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 18.89 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 26.56 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 16.06 WEX BANK GAS & OIL FIRE 621.87 TOTAL ****EMERGENCY SERVICES******** 90,939.00 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 270.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 646.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 42.00 AMERICAN RED CROSS TRAVEL, TRAINING & MEETINGS 123.00 E. IDAHO PUBLIC HEALTH DISTRIC PERMITS 160.00 INTERMOUNTAIN GAS CO. NATURAL GAS 47.74 PLATT ELECTRIC BUILDING & GROUNDS REPAIRS 91.60 REXBURG CHAMBER OF COMMERCE ADVERTISING/MARKETING 95.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28 TOTAL ****REXBURG RAPIDS************ 1,485.62 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 130.92 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 28.50 REXBURG CHAMBER OF COMMERCE ADVERTISING/PUBLISHING 95.00 TOTAL ****LEGACY FLIGHT MUSEUM****** 254.42 SANITATION FUND HOLLAWAY, RICHARD E. ACCOUNTS RECEIVABLE-CUSTOMERS 672.52 TOTAL 672.52 ****SANITATION**************** ALLIANT SECURITY, INC. SUPPLIES 5.26 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33 FLEETPRIDE, INC. SUPPLIES 57.42 FLEETPRIDE, INC. GAS & OIL 32.58 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 15.48 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 68.50 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 72,012.60 MERRILL, JERRY TRAINING, TRAVEL & MEETINGS 991.13 NORTH TEXAS TOLLWAY AUTHORITY TRAINING, TRAVEL & MEETINGS 8.48 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 7,217.48 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 2,238.75 WEX BANK GAS & OIL 40.93 TOTAL ****SANITATION**************** 82,800.34 WATER FUND ****WATER********************* BMC WEST, LLC SUPPLIES 13.39 BROULIM'S TRAINING, TRAVEL & MEETINGS 21.75 BROULIM'S SUPPLIES 67.80 BYU-IDAHO PUMPING POWER 5,135.96 CAL RANCH STORES SUPPLIES 20.97 CENTURY LINK TELEPHONE/INTERNET 62.01 FALLS PLUMBING SUPPLY INC SUPPLIES 52.54 FERGUSON ENTERPRISES INC HIRED WORK 500.00 FLEETPRIDE, INC. GAS & OIL 21.72 IDAHO TRANSPORTATION DEPT REPAIRS-EQUIPMENT 23.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 31.80 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 12.55 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 19.69 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 30.14 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 36.74 INTERMTN SECTION AWWA TRAINING, TRAVEL & MEETINGS 1,170.00 INTERMTN SECTION AWWA TRAINING, TRAVEL & MEETINGS 245.00 INTERMTN SECTION AWWA TRAINING, TRAVEL & MEETINGS 245.00 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 137.00 MAGIC VALLEY LABS TESTING HIRED OUT 698.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02 SKM, INC. HIRED WORK 156.25 SKM, INC. HIRED WORK 281.25 WEX BANK GAS & OIL 918.90 TOTAL ****WATER********************* 9,918.48 WASTEWATER FUND ****WASTEWATER TREATMENT****** AAF INTERNATIONAL REPAIRS-WWTP PUMPS & BLOWERS 78.40 AAF INTERNATIONAL REPAIRS-WWTP PUMPS & BLOWERS 28.29 AAF INTERNATIONAL REPAIRS-WWTP PUMPS & BLOWERS 344.08 AAF INTERNATIONAL REPAIRS-WWTP PUMPS & BLOWERS 101.84 ALLIANT SECURITY, INC. SUPPLIES 15.79 ALLSTATE MACHINE SHOP, LLC REPAIRS-WWTP PUMPS & BLOWERS 705.57 ALLSTATE MACHINE SHOP, LLC REPAIRS-WWTP PUMPS & BLOWERS 823.22 AQUAPRO REPAIRS-SCREW PRESSES/GBT/ETC 1,850.00 BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00 CAL RANCH STORES SUPPLIES 11.96 CAL RANCH STORES EQUIPMENT REPAIRS 7.98 CAL RANCH STORES SUPPLIES 6.99 CAL RANCH STORES SUPPLIES 19.98 CAL RANCH STORES SUPPLIES 19.99 CAL RANCH STORES SUPPLIES 5.99 CAL RANCH STORES SUPPLIES 39.96 CAL RANCH STORES SMALL TOOLS 29.99 CAL RANCH STORES SUPPLIES 19.99 CAL RANCH STORES SUPPLIES 6.99 CAL RANCH STORES REPAIRS-BUILDINGS 15.96 CAL RANCH STORES SUPPLIES 15.96 CENTURY LINK TELEPHONE & INTERNET 62.01 ELECTRICAL WHOLESALE SUPPLIES 40.81 ELECTRICAL WHOLESALE SMALL TOOLS 21.39 ELECTRICAL WHOLESALE SUPPLIES .43- ELECTRICAL WHOLESALE REPAIRS-WWTP PUMPS & BLOWERS .10- ELECTRICAL WHOLESALE REPAIRS-WWTP PUMPS & BLOWERS 4.99 FERGUSON ENTERPRISES INC REPAIRS-WWTP PUMPS & BLOWERS 85.13 FERGUSON ENTERPRISES INC REPAIRS-WWTP PUMPS & BLOWERS 150.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 208.88 FLEETPRIDE, INC. GAS & OIL 21.72 FORSGREN & ASSOCIATES SEWER FACILITIES STUDY 21,036.00 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FORSGREN & ASSOCIATES SEWER FACILITIES STUDY 14,155.20 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 25.09 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 1,009.49 INTERMOUNTAIN GAS CO. HEAT (GAS) 36.74 INTERMOUNTAIN GAS CO. HEAT (GAS) 4,612.56 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 239.75 LEONARD PETROLEUM EQUIPMENT EQUIPMENT REPAIRS 113.77 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 217.60 NORCO INC. SUPPLIES 38.06 NORCO INC. SUPPLIES 23.43 PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 34.20 PLATT ELECTRIC SUPPLIES 77.62 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 2.22 PLATT ELECTRIC EQUIPMENT REPAIRS 427.33 PLATT ELECTRIC EQUIPMENT REPAIRS 51.30 PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 7.13 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33 SOUTHCO METALS SUPPLIES 45.00 SOUTHCO METALS SUPPLIES 150.69 SOUTHCO METALS SUPPLIES 47.05 SOUTHCO METALS SUPPLIES 70.22 STANDARD JOURNAL BLOWER REPLACEMENT (3)-VFD 29.70 TACOMA SCREW PRODUCTS, INC. SUPPLIES 57.28 TACOMA SCREW PRODUCTS, INC. SUPPLIES 35.38 TACOMA SCREW PRODUCTS, INC. SUPPLIES 14.55 TACOMA SCREW PRODUCTS, INC. SUPPLIES 23.02 TACOMA SCREW PRODUCTS, INC. SUPPLIES 5.12 TACOMA SCREW PRODUCTS, INC. SUPPLIES 36.89 TACOMA SCREW PRODUCTS, INC. SUPPLIES 13.91 TACOMA SCREW PRODUCTS, INC. SUPPLIES 22.29 TACOMA SCREW PRODUCTS, INC. SUPPLIES 26.31 WEX BANK GAS & OIL 570.90 TOTAL ****WASTEWATER TREATMENT****** 48,042.46 ****WASTEWATER COLLECTION***** ALLIANT SECURITY, INC. SUPPLIES 5.26 CAL RANCH STORES SUPPLIES 139.98 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 58.40 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 129.95 JASON'S AUTOMOTIVE, LLC EQUIPMENT REPAIRS 102.75 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS,LIFT STN 523.50 LEISHMAN ELECTRIC INC. REPAIRS-V RIVER DR LIFTSTATION 174.50 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27 SKM, INC. SCADA SYSTEM-LIFT STATIONS 8,200.00 TACOMA SCREW PRODUCTS, INC. SUPPLIES 57.69 WEX BANK GAS & OIL 814.75 TOTAL ****WASTEWATER COLLECTION***** 10,209.05 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ASSOCIATION-STATE FLOODPLAIN DUES & MEMBERSHIPS 165.00 BYU-IDAHO I~COMM STUDENT MEDIA CENSUS EXPENSES-EVERY 10 YEARS 1,000.00 REXBURG CHAMBER OF COMMERCE CENSUS EXPENSES-EVERY 10 YEARS 712.53 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 222.50 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 102.44 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 123.32 WEX BANK GAS & OIL 43.32 TOTAL ****PLANNING & ZONING********* 2,374.78 ****BUILDING SAFETY*********** A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 199.00 ALLIANT SECURITY, INC. SUPPLIES 5.26 BMC WEST, LLC SUPPLIES 70.68 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.03 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .80 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 13.02 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 30.95 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 19.62 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.89 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 26.19 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 9.48 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 34.51 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 21.96 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.70 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 21.96 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.69 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 DIVISION OF BUILDING SAFETY BUILDING/PARKING LOT REPAIRS 20.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 28.99 PORTERS OFFICE PRODUCTS SUPPLIES 1.57 PORTERS OFFICE PRODUCTS SUPPLIES 13.28 PORTERS OFFICE PRODUCTS SUPPLIES 2.64 PORTERS OFFICE PRODUCTS SUPPLIES 6.57 PORTERS OFFICE PRODUCTS SUPPLIES 2.62 PORTERS OFFICE PRODUCTS SUPPLIES 33.99 PORTERS OFFICE PRODUCTS SUPPLIES 35.97 PORTERS OFFICE PRODUCTS SUPPLIES 35.97 PORTERS OFFICE PRODUCTS SUPPLIES 35.97 PORTERS OFFICE PRODUCTS SUPPLIES 46.97 PORTERS OFFICE PRODUCTS SUPPLIES 68.19 REXBURG PLUMBING & HTG BUILDING/PARKING LOT REPAIRS 74.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59 WEX BANK FUEL & OIL 314.06 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****BUILDING SAFETY*********** 1,615.12 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 17.04 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 4.51 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.30 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 5.66 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 22.43 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 3.70 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 8.48 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 20.12 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 14.29 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES .52 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 12.78 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 6.18 BRADY INDUSTRIES, INC. JANITOR & SUPPLIES 1.99 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 DIVISION OF BUILDING SAFETY BUILDING/PARKING LOT REPAIRS 13.00 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.30 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 22.10 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.71 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.73 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 8.65 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 44.33 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.05 REXBURG PLUMBING & HTG BUILDING/PARKING LOT REPAIRS 48.10 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97 TOTAL ****GIS*********************** 552.29 ESD PARAMEDIC CARE UNIT ****EMERGENCY SERVICES******** BROULIM'S SUPPLIES 34.58 PORTERS OFFICE PRODUCTS SUPPLIES 208.94 TOTAL ****EMERGENCY SERVICES******** 243.52 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* BMC WEST, LLC DOG PARK 30.00 BMC WEST, LLC DOG PARK 9.50 BMC WEST, LLC DOG PARK 4.75 CAL RANCH STORES DOG PARK 89.97 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CAL RANCH STORES DOG PARK 54.90 CAL RANCH STORES DOG PARK 7.99 ELECTRICAL WHOLESALE NATURE PICKLEBALL COURTS/LIGHT 491.80 FALLS PLUMBING SUPPLY INC NATURE PICKLEBALL COURTS/LIGHT 37.25 FALLS PLUMBING SUPPLY INC DOG PARK 74.40 PLATT ELECTRIC NATURE PICKLEBALL COURTS/LIGHT 1,617.80 STANDARD PLUMBING DOG PARK 6.80 STANDARD PLUMBING DOG PARK 25.98 TOTAL ****PARKS********************* 2,451.14 ROMANCE THEATER FUND ****ROMANCE THEATRE********** INTERMOUNTAIN GAS CO. HEAT & LIGHTS 332.31 PLATT ELECTRIC BUILDING REMODEL 29.91 REXBURG CHAMBER OF COMMERCE PUBLISHING/ADVERTISING 95.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84 TOTAL ****ROMANCE THEATRE********** 460.06 RIVERSIDE PARK CONST. FUND ****PARKS********************* AMERICAN CONSTRUCTION SUPPLY BASEBALL/SOFTBALL QUAD 450.00 EDSTROM CONSTRUCTION BASEBALL/SOFTBALL QUAD 162.36 FALLS PLUMBING SUPPLY INC BASEBALL/SOFTBALL QUAD 235.56 TETON TURF BASEBALL/SOFTBALL QUAD 2,184.00 TETON TURF BASEBALL/SOFTBALL QUAD 8,736.00 TETON TURF BASEBALL/SOFTBALL QUAD 14,616.00 TETON TURF BASEBALL/SOFTBALL QUAD 6,552.00 TETON TURF BASEBALL/SOFTBALL QUAD 2,940.00 TETON TURF BASEBALL/SOFTBALL QUAD 4,368.00 TETON TURF BASEBALL/SOFTBALL QUAD 4,704.00 TETON TURF BASEBALL/SOFTBALL QUAD 4,704.00 TETON TURF BASEBALL/SOFTBALL QUAD 2,688.00 TOTAL ****PARKS********************* 52,339.92 AIRPORT OPERATIONS FUND ****AIRPORT******************* J & M AIRCRAFT SUPPLY, INC. RUNWAY/ROADWAY/FENCE REPAIRS 683.62 J & M AIRCRAFT SUPPLY, INC. RUNWAY/ROADWAY/FENCE REPAIRS 1,247.88 TOTAL ****AIRPORT******************* 1,931.50 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AIRPORT CONSTRUCTION FUND ****AIRPORT******************* T-O ENGINEERS, INC. FEASABILITY STUDY 2,587.50 T-O ENGINEERS, INC. FEASABILITY STUDY 895.00 T-O ENGINEERS, INC. NEW SNOW PLOW 565.00 TOTAL ****AIRPORT******************* 4,047.50 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00 DAYLEY'S EQUIPMENT SALES REBUILD MAINLINE 5,500.00 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 2,088.00 FALLS PLUMBING SUPPLY INC REBUILD MAINLINE 868.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 22.43 JDM MANAGEMENT MANAGEMENT CONTRACT 450.00 R & R PRODUCTS, INC. IRRIGATION REPAIRS/REPLACEMENT 1,013.28 REXBURG CHAMBER OF COMMERCE ADVERTISING/MARKETING 95.00 SPARKLIGHT TELEPHONE & INTERNET 103.93 TOTAL ****MUNI (LEGACY) GOLF COURSE 10,215.64 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. IRRIGATION REPAIRS/REPLACEMENT 276.00 A-1 RENTAL INC. IRRIGATION REPAIRS/REPLACEMENT 6.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00 A-1 RENTAL INC. PUMP & TOILET RENTAL 150.00 BARRETT BUSINESS SERVICES, INC HIRED WORK/TOOL RENT 485.80 BMC WEST, LLC SMALL TOOLS 105.99 BMC WEST, LLC SMALL TOOLS 26.12 BMC WEST, LLC SMALL TOOLS 18.04 BMC WEST, LLC SMALL TOOLS 26.58 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 213.14 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 39.25 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 17.02 FALLS PLUMBING SUPPLY INC IRRIGATION REPAIRS/REPLACEMENT 92.46 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 44.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 146.12 JDM MANAGEMENT MANAGEMENT CONTRACT 2,550.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 17.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.88 NAPA AUTO PARTS EQUIPMENT REPAIRS 14.40 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.98 NAPA AUTO PARTS GOLF CART REPAIRS 9.99 DATE 11/04/20 CITY OF REXBURG TIME 08:32:06 BILLS FOR 11/04/2020 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS GOLF CART REPAIRS 25.98 NAPA AUTO PARTS GOLF CART REPAIRS 7.69 NAPA AUTO PARTS GOLF CART REPAIRS 315.87 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.49 NAPA AUTO PARTS GOLF CART REPAIRS 8.95 PLATT ELECTRIC SUPPLIES 4.58 PLATT ELECTRIC SUPPLIES 10.43 PLATT ELECTRIC EQUIPMENT REPAIRS 16.62 PLATT ELECTRIC SUPPLIES 109.29 PLATT ELECTRIC SUPPLIES 208.30 PREMIER POWDER COATING SUPPLIES 850.00 REXBURG CHAMBER OF COMMERCE ADVERTISING/MARKETING/PUBLISH 95.00 TOTAL ****TETON LAKES GOLF COURSE*** 5,991.60 LID 44 CONSTRUCTION FUND ****STREETS******************* DEPATCO INC. CONSTRUCTION COSTS 73,934.32 TOTAL ****STREETS******************* 73,934.32 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** ALLIANT SECURITY, INC. SUPPLIES 5.26 ALPHAGRAPHICS OF REXBURG NEW EVENT EXPENSES 204.41 BARNEY, DJ NEW EVENT EXPENSES 340.00 BROULIM'S NEW EVENT EXPENSES 258.85 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42 TOTAL ****TABERNACLE AUDITORIUM***** 809.94 COMM. SAFETY LIGHTING FUND ****STREETS******************* FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 PLATT ELECTRIC STREET LIGHT MAINTENANCE 16.00 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,336.73 TOTAL ****STREETS******************* 5,431.61 GRAND TOTAL 599,646.66 APPROVED:_____________________________________________