HomeMy WebLinkAbout2021-01-06 Accounts Payable
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 1
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
GENERAL FUND
PAYROLL HOLDING ACCOUNTS
BECKLEY, TYSON PR/TFR-ADVANCES 600.00
DAMERON, KIMBER PR/TFR-ADVANCES 500.00
FRATERNAL ORDER OF POLICE POLICE DUES 925.00
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 336.00
JENKINS, JASON PR/TFR-ADVANCES 800.00
KETTLE EMBROIDERY, LLC WELLNESS PROGRAM 4,516.52
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 14.00
TOTAL PAYROLL HOLDING ACCOUNTS 7,691.52
BMC WEST, LLC URA PROPERTIES CLEARING ACCT 63.44
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 157.08
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 67.72
ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 513.40
TOTAL 801.64
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
CALL OIL COMPANY GAS & OIL 71.00
CAPITAL RESEARCH & MANAGEMENT BENEFITS 2.64
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCEE 214.79
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCEE 192.66
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 49.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
WEX BANK GAS & OIL 109.24
TOTAL ****BUILDING MAINTENANCE****** 641.77
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.36
CAPITAL RESEARCH & MANAGEMENT BENEFITS 7.91
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 192.66
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 214.79
SHRED-IT USA, LLC HIRED WORK 28.49
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****HUMAN RESOURCE MANAGEMENT 454.63
****MAYOR & COUNCIL***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.02
CAPITAL RESEARCH & MANAGEMENT BENEFITS 15.82
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,348.64
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,503.53
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 2
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****MAYOR & COUNCIL*********** 2,886.26
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 37.42
CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.27
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 577.99
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 517.14
RESEARCH & BUSINESS DEV CENTER RBDC CONTRIBUTION 3,000.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
ZONES, INC. COMPUTER PROGRAM MAINTENANCE 687.13
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 4,829.20
****CUSTOMER SERVICE**********
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 93.51
CAPITAL RESEARCH & MANAGEMENT BENEFITS 19.78
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 859.16
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 770.65
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 51.91
SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
STANDARD JOURNAL PUBLISHING 109.35
TOTAL ****CUSTOMER SERVICE********** 1,921.38
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 121.60
CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.55
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 259.55
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,733.96
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 193.71
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 2,577.48
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
VALCOM-SALT LAKE CITY, LC HIRED WORK 562.50
WEX BANK GAS & OIL 15.45
TOTAL ****INFORMATION TECHNOLOGY**** 5,494.65
****FINANCIAL ADMINISTRATION**
ASSOC. TAXPAYERS OF ID DUES & MEMBERSHIP 225.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 104.58
CAPITAL RESEARCH & MANAGEMENT BENEFITS 30.33
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,805.88
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,926.62
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 108.71
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 143.74
PORTERS OFFICE PRODUCTS SUPPLIES 23.76
PORTERS OFFICE PRODUCTS SUPPLIES 10.61
PORTERS OFFICE PRODUCTS SUPPLIES 31.26
PORTERS OFFICE PRODUCTS SUPPLIES 15.97
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 3
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
PORTERS OFFICE PRODUCTS SUPPLIES 8.45
PORTERS OFFICE PRODUCTS SUPPLIES 51.40
PORTERS OFFICE PRODUCTS SUPPLIES 1.69
SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 28.48
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
TOTAL ****FINANCIAL ADMINISTRATION** 5,491.04
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.71
CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.27
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 389.91
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 577.99
MCKINZIE COLE LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 2,333.33
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
SPENCER RAMMELL LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 2,333.33
TOTAL ****LEGAL********************* 5,661.38
****POLICE PATROL*************
A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 269.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 205.99
CAPITAL RESEARCH & MANAGEMENT BENEFITS 68.61
CLEAN SPOT, THE UNIFORMS-PATROL 154.15
DELL MARKETING L.P. PROGRAMMING & SUPPORT 4,045.91
DELL MARKETING L.P. PROGRAMMING & SUPPORT 5,369.75
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 119.92
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 74.24
LIFELOC TECHNOLOGIES SUPPLIES-PATROL 53.40
LIFELOC TECHNOLOGIES SUPPLIES-PATROL 282.00
LIFELOC TECHNOLOGIES SUPPLIES-PATROL 282.00
PLATT ELECTRIC SUPPLIES-PATROL 22.70
PLATT ELECTRIC SUPPLIES-PATROL 128.59
RAY'S COMPANY, LLC EQUIPMENT REPAIRS 69.95
REXBURG FLORAL TRAINING, TRAVEL & MTGS PATROL 66.90
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
UNIFORMS2GEAR, INC. UNIFORMS-PATROL 847.68
UNIFORMS2GEAR, INC. UNIFORMS-PATROL 45.00
UNIFORMS2GEAR, INC. UNIFORMS-PATROL 33.00
UNIFORMS2GEAR, INC. UNIFORMS-PATROL 39.00
UNIFORMS2GEAR, INC. UNIFORMS-PATROL 39.13
WEX BANK GAS & OIL 3,824.28
TOTAL ****POLICE PATROL************* 16,062.47
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 130.88
BMC WEST, LLC EQUIPMENT REPAIRS 43.01
CAPITAL RESEARCH & MANAGEMENT BENEFITS-ALL PERSONNEL 36.92
CENTURY LINK TELEPHONE & INTERNET 68.99
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 4
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CLEAN SPOT, THE UNIFORMS 46.35
DELL MARKETING L.P. PROGRAMING & SUPPORT 2,625.37
DELL MARKETING L.P. PROGRAMING & SUPPORT 1,926.62
FREMONT FENCE, LLC LIABILITY LOSSES 4,455.00
FREMONT FENCE, LLC LIABILITY LOSSES 1,500.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 163.41
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 802.86
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 34.25
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 12.84
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 4.28
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 8.69
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 1.45
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 2.35
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 31.05
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 34.25
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 11.07
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 14.38
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.33
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 241.56
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.16
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 187.18
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 96.96
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 37.50
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 4.56
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 3.42
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.39
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.39
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 7.17
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 1.50
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 52.87
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 43.48
SHRED-IT USA, LLC HIRED WORK 56.97
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 160.40
WEX BANK GAS & OIL 535.71
TOTAL ****POLICE ADMINISTRATION***** 13,505.10
****POLICE DETECTIVES*********
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 93.46
CAPITAL RESEARCH & MANAGEMENT BENEFITS 26.37
CLEAN SPOT, THE UNIFORMS 170.45
DELL MARKETING L.P. PROGRAMMING & SUPPORT 1,155.97
DELL MARKETING L.P. PROGRAMMING & SUPPORT 1,288.74
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
WEX BANK GAS & OIL 534.11
TOTAL ****POLICE DETECTIVES********* 3,288.95
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 65.41
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 5
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CAPITAL RESEARCH & MANAGEMENT BENEFITS 21.10
DELL MARKETING L.P. PROGRAMMING & SUPPORT 859.16
DELL MARKETING L.P. PROGRAMMING & SUPPORT 770.65
R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 75.00
R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 75.00
R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 75.00
R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 75.00
R.A.D. SYSTEMS TRAINING, TRAVEL & MEETINGS 75.00
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
UNIFORMS2GEAR, INC. UNIFORMS-RESOURCE OFFICERS 86.98
WEX BANK GAS & OIL 508.98
TOTAL ****POLICE COMMUNITY POLICING* 2,701.46
**SUPPORT SERVICES/LOGISTICS**
HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 5,607.76
TOTAL **SUPPORT SERVICES/LOGISTICS** 5,607.76
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 54.24
CAPITAL RESEARCH & MANAGEMENT BENEFITS 21.10
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
DELL MARKETING L.P. SOFTWARE MAINTENANCE 1,102.73
DELL MARKETING L.P. SOFTWARE MAINTENANCE 796.47
DELL MARKETING L.P. SOFTWARE MAINTENANCE 51.91
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 94.87
PORTERS OFFICE PRODUCTS SUPPLIES 20.34
PORTERS OFFICE PRODUCTS SUPPLIES 3.34
PORTERS OFFICE PRODUCTS SUPPLIES 12.37
PORTERS OFFICE PRODUCTS SUPPLIES 4.20
PORTERS OFFICE PRODUCTS SUPPLIES 9.40
PORTERS OFFICE PRODUCTS SUPPLIES 6.32
PORTERS OFFICE PRODUCTS SUPPLIES 35.03
PORTERS OFFICE PRODUCTS SUPPLIES 25.00-
PORTERS OFFICE PRODUCTS SUPPLIES 26.34
PORTERS OFFICE PRODUCTS SUPPLIES 26.34
PORTERS OFFICE PRODUCTS SUPPLIES 26.34
PORTERS OFFICE PRODUCTS SUPPLIES 416.41
PORTERS OFFICE PRODUCTS SUPPLIES .67
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
WEX BANK FUEL & OIL 73.92
TOTAL ****ENGINEERING*************** 3,145.44
****SHOP**********************
ADVANCE AUTO PARTS SUPPLIES 135.14
ADVANCE AUTO PARTS SUPPLIES 321.75
ADVANCE AUTO PARTS SUPPLIES 22.10
ADVANCE AUTO PARTS SUPPLIES 16.08
ADVANCE AUTO PARTS SMALL TOOLS 75.61
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 6
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ALBAUGH, DON T. SMALL TOOLS 58.80
ALBAUGH, DON T. SMALL TOOLS 6.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 37.48
BROULIM'S SUPPLIES 5.38
BROULIM'S SUPPLIES 7.96
BROULIM'S SUPPLIES 29.98
BROULIM'S SUPPLIES 13.47
BROULIM'S SUPPLIES 6.78
CAL RANCH STORES SUPPLIES 15.80
CALL OIL COMPANY SUPPLIES 289.80
CALL OIL COMPANY SUPPLIES 56.70
CALL OIL COMPANY SUPPLIES 47.60
CALL OIL COMPANY SUPPLIES 196.14
CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 23.92
CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.55
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.34
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 214.79
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 770.65
FLEETPRIDE, INC. SUPPLIES 75.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 731.46
LES SCHWAB TIRES SMALL TOOLS 121.37
MCMASTER-CARR SMALL TOOLS 142.64
MCMASTER-CARR SMALL TOOLS 31.86
MCMASTER-CARR SMALL TOOLS 38.50
MCMASTER-CARR SMALL TOOLS 10.70
MCMASTER-CARR EQUIPMENT REPAIRS--SHOP EQ. 47.76
MCMASTER-CARR SMALL TOOLS 20.90
MCMASTER-CARR SUPPLIES 13.62
MCMASTER-CARR SMALL TOOLS 34.84
MCMASTER-CARR UNIFORMS 105.46
MCMASTER-CARR UNIFORMS 6.20
MCMASTER-CARR SMALL TOOLS 6.20
O'REILLY AUTOMOTIVE, INC. SUPPLIES 39.96
O'REILLY AUTOMOTIVE, INC. SUPPLIES 86.00
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 33.08
O'REILLY AUTOMOTIVE, INC. SMALL TOOLS 32.69
O'REILLY AUTOMOTIVE, INC. SUPPLIES 55.35
O'REILLY AUTOMOTIVE, INC. SUPPLIES 55.75
O'REILLY AUTOMOTIVE, INC. SUPPLIES 7.68
O'REILLY AUTOMOTIVE, INC. SUPPLIES 79.40
PACIFIC STEEL SUPPLIES 464.11
PRAXAIR DISTRIBUTION INC. SUPPLIES 43.96
SCHOW'S TRUCK CENTER SUPPLIES 474.84
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
SIX STATES DISTRIBUTORS SUPPLIES 103.56
SIX STATES DISTRIBUTORS SUPPLIES 14.00
USA BLUE BOOK SUPPLIES 12.00
USA BLUE BOOK SUPPLIES 359.08
WEX BANK GAS & OIL 19.95
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 7
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****SHOP********************** 5,742.29
****PARKS*********************
BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 1,268.96
BARRETT BUSINESS SERVICES, INC HIRED WORK & RENTALS 1,179.92
BIG T RECREATION DRINKING FOUNTAINS 4,350.00
BIG T RECREATION DRINKING FOUNTAINS 2,675.00
BIG T RECREATION DRINKING FOUNTAINS 307.50
BIG T RECREATION SPREADER (TOW BEHIND) 307.50
BIG T RECREATION SUPPLIES 3,601.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 62.48
BROULIM'S TRAINING, TRAVEL & MEETINGS 33.24
BROULIM'S SUPPLIES 30.25
CALL OIL COMPANY REPAIRS-EQUIPMENT 46.00
CALL OIL COMPANY REPAIRS-EQUIPMENT 443.52
CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.55
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 2,889.94
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 429.58
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 318.00
ROCKY MOUNTAIN POWER HEAT & LIGHTS 600.28
ROCKY MOUNTAIN POWER HEAT & LIGHTS 664.69
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****PARKS********************* 19,224.50
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 46.81
CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.27
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 429.58
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 3,660.59
INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
WEX BANK GAS & OIL 41.97
TOTAL ****RECREATION ADMINISTRATION* 4,199.68
****MISCELLANEOUS****
PORTERS OFFICE PRODUCTS COVID-19 DIRECT EXPENSES 95.94
ROBERTSON SUPPLY, INC. COVID-19 DIRECT EXPENSES 12,576.00
ROBERTSON SUPPLY, INC. COVID-19 DIRECT EXPENSES 2,385.00
ROBERTSON SUPPLY, INC. COVID-19 DIRECT EXPENSES 12,096.00-
TOTAL ****MISCELLANEOUS**** 2,960.94
****TRUST FUND*****
CITY OF REXBURG HANGAR LEASE/MOWING-LFM-50% 1,350.00
TOTAL ****TRUST FUND***** 1,350.00
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 8
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
STREET OPERATIONS FUND
****STREETS*******************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.82
BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 7.56
CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.55
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 329.49
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 2,260.71
FLEETPRIDE, INC. GAS & OIL 32.58
HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 163.15
HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 432.84
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 583.52
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 448.30
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 517.43
INTERWEST SUPPLY COMPANY EQUIPMENT REPAIRS 281.00
LES SCHWAB TIRES EQUIPMENT REPAIRS 890.00
METROQUIP, INC. HANDHELD RADIOS/HEADSETS 4,225.00
METROQUIP, INC. HANDHELD RADIOS/HEADSETS 2,295.00
METROQUIP, INC. HANDHELD RADIOS/HEADSETS 1,080.00
METROQUIP, INC. HANDHELD RADIOS/HEADSETS 100.00
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 9.99
PORTERS OFFICE PRODUCTS SUPPLIES 20.98
ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 672.47
ROCKY MOUNTAIN POWER HEAT & LIGHTS 58.57
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,221.54
SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,066.75
WEX BANK GAS & OIL 659.58
TOTAL ****STREETS******************* 17,501.13
RECREATION FUND
****RECREATION PROGRAMS*******
A-1 RENTAL INC. WINTER SKI/SNOWBOARD CLASS 100.00
A-1 RENTAL INC. WINTER SKI/SNOWBOARD CLASS 12.50
TOTAL ****RECREATION PROGRAMS******* 112.50
****RECREATION ADMINISTRATION*
DELL MARKETING L.P. SOFTWARE MAINTENANCE 214.79
TOTAL ****RECREATION ADMINISTRATION* 214.79
****THE ZONE REC CENTER*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.69
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,653.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 9
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
TOTAL ****THE ZONE REC CENTER***** 2,709.58
****KIDS DISCOVERY ZONE*******
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 884.34
SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86
TOTAL ****KIDS DISCOVERY ZONE******* 936.20
****WINTER SPORTS**********
CAL RANCH STORES REPAIRS-EQUIPMENT 36.99
REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 895.49
REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 341.99
TOTAL ****WINTER SPORTS********** 1,274.47
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
CAPITAL RESEARCH & MANAGEMENT BENEFITS 2.64
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,199.94
TOTAL ****TABERNACLE AUDITORIUM***** 1,202.58
****MUSEUM OF REXBURG********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.36
BROULIM'S SUPPLIES 24.17
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 770.65
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 214.79
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
TOTAL ****MUSEUM OF REXBURG******** 1,020.39
REXBURG TABERNACLE ORCHESTRA
****TABERNACLE AUDITORIUM*****
ASCAP SUPPLIES 122.34
TOTAL ****TABERNACLE AUDITORIUM***** 122.34
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.74
CAPITAL RESEARCH & MANAGEMENT BENEFITS 5.27
DELL MARKETING L.P. PROGRAMMING & SUPPORT 302.35
DELL MARKETING L.P. PROGRAMMING & SUPPORT 577.99
HOUNDTOWNE, INC. SUPPLIES 10.00
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 10
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 351.23
PORTERS OFFICE PRODUCTS SUPPLIES 87.55
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
WEX BANK FUEL & OIL 122.96
TOTAL ****POLICE COMMUNITY POLICING* 1,477.51
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
A-1 RENTAL INC. TRAINING, TRAVEL & MTGS 48/52 60.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 19.08
ADVANCE AUTO PARTS SUPPLIES (BUILDING) ALL3 5.05
ALBERTSONS, LLC PC RETENTION-MEALS 48/52 18.24
APPARATUS EQUIPMENT & SERVICE EQUIPMENT REPAIRS FIRE 78.50
APPARATUS EQUIPMENT & SERVICE SUPPLIES FIRE 37.50
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 48/52 280.89
BOUND TREE MEDICAL, LLC SUPPLIES AMB 162.69
BROULIM'S TRAINING, TRAVEL & MTGS 48/52 67.34
BROULIM'S PC RETENTION-MEALS 48/52 48.29
BROULIM'S TRAINING, TRAVEL & MTGS 48/52 413.31
BROULIM'S PC RETENTION-MEALS 48/52 32.32
BROULIM'S PC RETENTION-MEALS 48/52 80.90
BROULIM'S PC RETENTION-MEALS 48/52 31.92
BROULIM'S PC RETENTION-MEALS 48/52 44.16
BROULIM'S TRAINING, TRAVEL & MTGS 48/52 131.78
BROULIM'S SUPPLIES AMB 66.06
BROULIM'S SUPPLIES AMB 197.09
BROULIM'S PC RETENTION-MEALS 48/52 54.83
BROULIM'S PC RETENTION-MEALS 48/52 21.12
CAPITAL RESEARCH & MANAGEMENT BENEFITS-FULLTIMERS 48/52 100.22
CAPITAL RESEARCH & MANAGEMENT BENEFITS-VOLUNTEERS VOLSAL 31.65
CENTURY LINK TELEPHONE & INTERNET ARCHER 115.38
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS AMB 807.99
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS AMB 269.33
DELL MARKETING L.P. SOFTWARE & MAINTENANCE 48/52 8,012.99
DELL MARKETING L.P. SOFTWARE & MAINTENANCE 48/52 12,523.06
FALLS PLUMBING SUPPLY INC BUILDING REPAIRS ALL3 7.63
INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 266.29
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 1,258.94
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 191.43
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 235.69
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 147.38
LITTLEFIELD ENTERPRISES, LLC OFFICE EQUIPMENT REPAIRS 48/52 402.90
MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 9.25
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 66.06
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 8.57
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 160.84
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 86.53
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 82.97
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 11
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 179.90
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 46.68
MADISON MEMORIAL HOSPITAL SUPPLIES AMB 24.95
MADISON MEMORIAL HOSPITAL SUPPLIES (BUILDING) ALL3 59.88
PARIS, SAM UNIFORMS -FULL TIMERS 48/52 100.00
PLATT ELECTRIC BUILDING REPAIRS ALL3 367.88
PLATT ELECTRIC BUILDING REPAIRS ALL3 171.86
PLATT ELECTRIC BUILDING REPAIRS ALL3 130.08
PLATT ELECTRIC BUILDING REPAIRS ALL3 85.93
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 3.82
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 33.99
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 7.81
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 76.97
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 48/52 31.20
STRYKER CORPORATION SUPPLIES AMB 51.85
STRYKER CORPORATION SUPPLIES AMB 572.90
STRYKER CORPORATION SUPPLIES AMB 82.75
STRYKER CORPORATION SUPPLIES AMB 557.60
SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,950.80
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 285.36-
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 190.24-
WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 390.00
WEX BANK GAS & OIL FIRE 712.11
TOTAL ****EMERGENCY SERVICES******** 33,799.53
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
ASCAP SUPPLIES 122.33
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 61.97
CAPITAL RESEARCH & MANAGEMENT BENEFITS 2.64
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 214.79
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,155.95
INTERMOUNTAIN GAS CO. NATURAL GAS 527.98
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
TOTAL ****REXBURG RAPIDS************ 2,095.94
LEGACY FLIGHT MUSEUM
DENNIS, ANNE S. RENT OF MUSEUM 100.00
TOTAL 100.00
****LEGACY FLIGHT MUSEUM******
CENTURY LINK TELEPHONE 130.39
CHRISTENSEN, STEVEN HIRED WORKHANGAR SPACE RENT 1,500.00
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 12
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 551.20
YELLOWSTONE TETON TERRITORY TRAVEL, MEETINGS & DINNERS 75.00
TOTAL ****LEGACY FLIGHT MUSEUM****** 2,256.59
SANITATION FUND
****SANITATION****************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.86
CAPITAL RESEARCH & MANAGEMENT BENEFITS 23.74
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 286.53
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 854.27
FLEETPRIDE, INC. GAS & OIL 32.58
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 300.59
LES SCHWAB TIRES REPAIRS-EQUIPMENT 1,830.64
LES SCHWAB TIRES REPAIRS-EQUIPMENT 1,047.58
LES SCHWAB TIRES POSTAGE 915.32
LES SCHWAB TIRES REPAIRS-EQUIPMENT 915.32
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 73,811.10
NORTH TEXAS TOLLWAY AUTHORITY TRAINING, TRAVEL & MEETINGS 5.91
PLATT ELECTRIC SUPPLIES 249.00
PORTERS OFFICE PRODUCTS SUPPLIES 10.49
RULE STEEL TANKS INC 2 AND 3 YARD BINS 10,704.00
RULE STEEL TANKS INC 2 AND 3 YARD BINS 1,000.00
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
VALLI INFORMATION SYSTEMS STATEMENT BILLING 625.16
WEX BANK GAS & OIL 68.59
TOTAL ****SANITATION**************** 92,806.41
WATER FUND
****WATER*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 97.58
BMC WEST, LLC SMALL TOOLS 21.84
CAL RANCH STORES SUPPLIES 6.99
CAL RANCH STORES UNIFORMS 19.99
CAL RANCH STORES UNIFORMS 8.79
CAL RANCH STORES SMALL TOOLS 15.99
CAPITAL RESEARCH & MANAGEMENT BENEFITS 36.92
CENTURY LINK TELEPHONE/INTERNET 61.48
CORE & MAIN LP REPAIRS-PUMPS/WELLS 546.58
CORE & MAIN LP REPAIRS-PUMPS/WELLS 22.70
CORE & MAIN LP REPAIRS-PUMPS/WELLS 3.98
CORE & MAIN LP REPAIRS-PUMPS/WELLS 854.44
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,833.02
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 2,260.71
E.IDAHO WATER RIGHTS COALITION DUES & MEMBERSHIP 5,903.40
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 13
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 136.00
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 91.00
FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 110.80
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 2.28
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 28.80
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 1.29
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 6.00
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 14.34
FLEETPRIDE, INC. GAS & OIL 21.72
IDAHO STEEL PRODUCTS CO. REPAIRS-EQUIPMENT 269.00
IDAHO WATER USERS ASSOC.INC. DUES & MEMBERSHIP 250.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 114.62
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 95.32
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 70.48
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 96.96
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 122.25
MAGIC VALLEY LABS TESTING HIRED OUT 76.00
PORTERS OFFICE PRODUCTS SUPPLIES 20.98
PORTERS OFFICE PRODUCTS SUPPLIES 32.16
ROCKY MOUNTAIN POWER HEAT & LIGHTS 53.54
ROCKY MOUNTAIN POWER PUMPING POWER 27,399.83
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 100.00
STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 964.00
STANDARD PLUMBING PARTS & PIPE & LINE REPAIRS 145.00
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 18.15
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 5.44-
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 15.64
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 20.88
VALLI INFORMATION SYSTEMS STATEMENT BILLING 625.16
WEX BANK GAS & OIL 513.99
TOTAL ****WATER********************* 43,122.18
WASTEWATER FUND
****WASTEWATER TREATMENT******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 78.25
CAL RANCH STORES SMALL TOOLS 89.99
CAL RANCH STORES SMALL TOOLS 26.99
CAL RANCH STORES SMALL TOOLS 19.99
CAL RANCH STORES SUPPLIES 8.99
CAL RANCH STORES EQUIPMENT REPAIRS 28.99
CAL RANCH STORES EQUIPMENT REPAIRS 32.99
CAL RANCH STORES SMALL TOOLS 89.99
CAL RANCH STORES SUPPLIES 39.96
CAL RANCH STORES SUPPLIES 5.99
CAL RANCH STORES SUPPLIES 6.99
CAL RANCH STORES SUPPLIES 9.99
CAL RANCH STORES SMALL TOOLS 16.99
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 14
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
CAL RANCH STORES SMALL TOOLS 3.99
CAL RANCH STORES SMALL TOOLS 9.49
CAL RANCH STORES SMALL TOOLS 13.99
CAL RANCH STORES SMALL TOOLS 9.99
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 12.99
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 8.99
CAL RANCH STORES REPAIRS-SCREW PRESSES/GBT/ETC 79.99
CALL OIL COMPANY GAS & OIL 78.77
CAPITAL RESEARCH & MANAGEMENT BENEFITS 26.37
CENTURY LINK TELEPHONE & INTERNET 61.48
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,453.48
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,371.18
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 20.76
FALLS PLUMBING SUPPLY INC SMALL TOOLS 124.00
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 11.96
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 10.28
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 25.28
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 9.24
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 7.64
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 16.84
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 31.14
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 5.44
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.36
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.56
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 16.60
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 7.95
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.00
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 3.50
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 12.00
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 11.76
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 10.22
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 3.40
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 7.34
FALLS PLUMBING SUPPLY INC SMALL TOOLS 44.32
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.16
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 3.09
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 6.18
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 3.56
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 1.22
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 399.74
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 460.46
FLEETPRIDE, INC. GAS & OIL 21.72
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 107.01
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC .93
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 8.60
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 1.08
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 1.52
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 3.70
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 4.29
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 1.24
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC .68
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 15
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 20.00
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 65.43
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 13.75
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 10.11
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 10.14
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 1.66
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 38.60
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 1.87
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 2.90
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 2.44
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 2.13
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 25.44
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 5.90
H.D. FOWLER COMPANY REPAIRS-SCREW PRESSES/GBT/ETC 8.85
INTERMOUNTAIN GAS CO. HEAT (GAS) 133.33
INTERMOUNTAIN GAS CO. HEAT (GAS) 8,693.14
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 250.90
MID-AMERICAN RESEARCH SUPPLIES 460.00
MID-AMERICAN RESEARCH SUPPLIES 920.00
MID-AMERICAN RESEARCH SUPPLIES 201.73
MID-AMERICAN RESEARCH SUPPLIES 386.00
MID-AMERICAN RESEARCH SUPPLIES 516.50
MID-AMERICAN RESEARCH SUPPLIES 460.00
NORCO INC. SUPPLIES 15.60
NORCO INC. SUPPLIES 23.76
NORCO INC. SUPPLIES 23.43
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 19.96
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 5.72
PLATT ELECTRIC SUPPLIES 132.30
PLATT ELECTRIC SUPPLIES 52.95
PLATT ELECTRIC SUPPLIES 87.61
PLATT ELECTRIC REPAIRS-SCREW PRESSES/GBT/ETC 52.63
PLATT ELECTRIC EQUIPMENT REPAIRS 175.44
PORTERS OFFICE PRODUCTS SUPPLIES 36.72
ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 30,861.51
ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 4,197.49
ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,068.62
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
SKM, INC. BLOWER REPLACEMENT (3)-VFD 1,119.00
SKM, INC. LASER DO METER-OXYGEN MEASURE 18,740.00
SKM, INC. LASER DO METER-OXYGEN MEASURE 10,392.00
SKM, INC. LASER DO METER-OXYGEN MEASURE 7,740.00
SKM, INC. LASER DO METER-OXYGEN MEASURE 1,000.00
VALLI INFORMATION SYSTEMS STATEMENT BILLING 312.58
WEX BANK GAS & OIL 679.90
TOTAL ****WASTEWATER TREATMENT****** 95,981.95
****WASTEWATER COLLECTION*****
AMERICAN CONSTRUCTION SUPPLY SMALL TOOLS 215.95
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.89
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 16
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
BMC WEST, LLC REPAIRS-BUILDINGS 1,271.53
BMC WEST, LLC REPAIRS-BUILDINGS 178.54
BMC WEST, LLC REPAIRS-BUILDINGS 16.95
BMC WEST, LLC REPAIRS-BUILDINGS 49.16
CAL RANCH STORES EQUIPMENT REPAIRS 5.43
CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.55
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 937.99
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 870.26
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 60.46
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 16.26
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 33.88
FALLS PLUMBING SUPPLY INC REPAIRS-V RIVER DR LIFTSTATION 8.64
FALLS PLUMBING SUPPLY INC SMALL TOOLS 20.50
FERGUSON ENTERPRISES INC MANHOLE REHAB PROJECTS 1,130.00
IDAHO STEEL PRODUCTS CO. EQUIPMENT REPAIRS 267.00
J-U-B ENGINEERS, INC. SEWER STUDY-COLLECTIONS 2,035.90
METROQUIP, INC. EQUIPMENT REPAIRS 512.66
METROQUIP, INC. EQUIPMENT REPAIRS 4.41
PLATT ELECTRIC SCADA SYSTEM-LIFT STATIONS 16.22
PORTERS OFFICE PRODUCTS SUPPLIES 15.76
RIVERSIDE BOOT & SADDLE EQUIPMENT REPAIRS 2,699.00
ROCKY MOUNTAIN POWER RELOCATE MILLHOLLOW LIFT STAT 23,776.61
ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,328.49
ROD'S DIESEL & GENERATOR EQUIPMENT REPAIRS 2,972.14
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
VALLI INFORMATION SYSTEMS STATEMENT BILLING 312.58
WEX BANK GAS & OIL 486.03
TOTAL ****WASTEWATER COLLECTION***** 39,270.06
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 37.42
CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.55
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 51.91
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 770.65
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 859.16
HICKORY RESTAURANT, LLC TRAINING, TRAVEL & MEETINGS 114.38
PORTERS OFFICE PRODUCTS SUPPLIES 5.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
STANDARD JOURNAL PUBLISHING -CITY INITIATED 368.44
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 277.58
STANDARD JOURNAL PUBLISHING -CITY INITIATED 150.80
WEX BANK GAS & OIL 58.60
TOTAL ****PLANNING & ZONING********* 2,710.16
****BUILDING SAFETY***********
ALPHAGRAPHICS OF REXBURG SUPPLIES 2,268.00
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 17
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 112.54
BROULIM'S TRAINING, TRAVEL & MEETINGS 25.44
CAPITAL RESEARCH & MANAGEMENT BENEFITS 21.10
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
DELL MARKETING L.P. SOFTWARE MAINTENANCE 1,412.22
DELL MARKETING L.P. SOFTWARE MAINTENANCE 51.91
DELL MARKETING L.P. SOFTWARE MAINTENANCE 1,574.41
ID ASSOC. BLDG OFFICIALS DUES & MEMBERSHIPS 435.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 59.85
PORTERS OFFICE PRODUCTS SUPPLIES 21.41
PORTERS OFFICE PRODUCTS SUPPLIES 3.52
PORTERS OFFICE PRODUCTS SUPPLIES 9.90
PORTERS OFFICE PRODUCTS SUPPLIES 4.42
PORTERS OFFICE PRODUCTS SUPPLIES 13.03
PORTERS OFFICE PRODUCTS SUPPLIES 6.66
PORTERS OFFICE PRODUCTS SUPPLIES 17.58
PORTERS OFFICE PRODUCTS SUPPLIES 17.58
PORTERS OFFICE PRODUCTS SUPPLIES 17.58
PORTERS OFFICE PRODUCTS SUPPLIES .71
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
STANDARD JOURNAL PUBLISHING 53.96
WEX BANK FUEL & OIL 344.14
TOTAL ****BUILDING SAFETY*********** 6,887.55
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.34
CAPITAL RESEARCH & MANAGEMENT BENEFITS 10.55
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
DELL MARKETING L.P. SOFTWARE MAINTENANCE 859.16
DELL MARKETING L.P. SOFTWARE MAINTENANCE 193.71
DELL MARKETING L.P. SOFTWARE MAINTENANCE 770.65
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 8.47
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.89
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 6.44
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 4.33
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 13.94
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.31
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% .46
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 35.92
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 35.92
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 35.92
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
TOTAL ****GIS*********************** 2,330.33
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 18
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
PLATT ELECTRIC TELEPHONE & INTERNET 10.15
TOTAL ****EMERGENCY SERVICES******** 10.15
PARKS IMPACT FEE CAPITAL FUND
****PARKS*********************
BIG T RECREATION DOG PARK 1,950.00
BIG T RECREATION DOG PARK 450.00
BIG T RECREATION DOG PARK 3,570.00
BMC WEST, LLC DOG PARK 108.98
TOTAL ****PARKS********************* 6,078.98
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 1,019.71
ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,056.83
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
TOTAL ****ROMANCE THEATRE********** 2,088.71
STREET NEW CONSTRUCTION FUND
****STREETS*******************
WHEELER ELECTRIC, INC. 7th N-2nd E SIGNAL-STATE GRANT 111,312.07
TOTAL ****STREETS******************* 111,312.07
AIRPORT OPERATIONS FUND
****AIRPORT*******************
LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 2,144.32
SIX STATES DISTRIBUTORS EQUIPMENT REPAIRS 51.78
SIX STATES DISTRIBUTORS EQUIPMENT REPAIRS 15.00
TOTAL ****AIRPORT******************* 2,211.10
GOLF COURSE OPERATIONS FUND
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 19
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
JDM MANAGEMENT GIFT CARDS 1,568.23-
TOTAL 1,568.23-
****MUNI (LEGACY) GOLF COURSE
CAL RANCH STORES UNIFORMS 33.75
CAPITAL RESEARCH & MANAGEMENT BENEFITS 2.64
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 818.81
IDAHO GCSA TRAINING, TRAVEL & MEETINGS 27.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 53.93
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 28.56
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 207.81
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 171.60
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 64.24
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 171.60
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 64.24
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 28.56
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 207.81
JDM MANAGEMENT MANAGEMENT CONTRACT 574.95
TOTAL ****MUNI (LEGACY) GOLF COURSE 2,456.00
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
CAL RANCH STORES UNIFORMS 101.24
CAPITAL RESEARCH & MANAGEMENT BENEFITS 2.64
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 2,456.45
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 262.68
IDAHO GCSA TRAINING, TRAVEL & MEETINGS 82.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 123.31
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 406.10
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 4.52
INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 7.49
JDM MANAGEMENT MANAGEMENT CONTRACT 3,258.05
MCFARLAND, SETH TRAINING, TRAVEL & MEETINGS 60.00
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 69.97
PLATT ELECTRIC IRRIGATION REPAIRS/REPLACEMENT 627.23
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 128.70
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 22.00
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 22.00
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 236.75
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 13.50
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 12.79
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 12.79
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 150.50
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 38.20
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 2.30
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 8.40
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 12.02
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 26.10
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 20
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 172.50
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 10.50
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 260.80
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 5.60
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 38.40
R & R PRODUCTS, INC. SMALL TOOLS 28.45
TOTAL ****TETON LAKES GOLF COURSE*** 8,734.48
LID 45 CONSTRUCTION FUND
****STREETS*******************
STANDARD JOURNAL CONSTRUCTION COSTS-CONTRACTOR 158.90
TOTAL ****STREETS******************* 158.90
LID 44 CONSTRUCTION FUND
****STREETS*******************
ZOLLINGER CONSTRUCTION CONSTRUCTION COSTS-VOLUNTARY 978.00
TOTAL ****STREETS******************* 978.00
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
ASCAP SUPPLIES 122.33
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.36
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,042.50
DELL MARKETING L.P. COMPUTER PROGRAM MAINTENANCE 1,733.96
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****TABERNACLE AUDITORIUM***** 2,909.57
N 2ND E CONSTRUCTION FUND
****STREETS*******************
FORSGREN & ASSOCIATES MOODY-YELL INTERS-URA/DIF QUAL 1,231.25
WATCO COMPANIES, LLC MOODY-YELL INTERS-URA/DIF QUAL 112,350.00
TOTAL ****STREETS******************* 113,581.25
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88
DATE 1/05/21 CITY OF REXBURG
TIME 11:54:59 BILLS FOR 01/06/2021 PAGE 21
********************************************************************************
VENDOR ACCOUNT AMOUNT
********************************************************************************
PLATT ELECTRIC STREET LIGHT MAINTENANCE 16.50
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,644.20
TOTAL ****STREETS******************* 5,739.58
SHOP WITH A COP FUND
****POLICE COMMUNITY POLICING*
A-1 RENTAL INC. SHOP WITH A COP SUPPLIES 45.00
A-1 RENTAL INC. SHOP WITH A COP SUPPLIES 37.50
TOTAL ****POLICE COMMUNITY POLICING* 82.50
GRAND TOTAL 716,367.31
APPROVED:_____________________________________________