HomeMy WebLinkAbout2021-02-03 Accounts Payable
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
PAYROLL HOLDING ACCOUNTS
FRATERNAL ORDER OF POLICE POLICE DUES 890.00
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 336.00
STATE INSURANCE FUND PR/TFR-STATE INS FUND W/C 21,165.00
UNITED WAY/ATTN: RICH PR/TFR-UNITED WAY OF MADISON 10.00
TOTAL PAYROLL HOLDING ACCOUNTS 22,401.00
AFFORDABLE PEST CONTROL, INC. URA PROPERTIES CLEARING ACCT 70.00
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 124.36
INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 60.55
ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 8.43
TOTAL 263.34
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
O'REILLY AUTOMOTIVE, INC. REPAIRS-EQUIPMENT 180.75
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .57
WEX BANK GAS & OIL 119.88
TOTAL ****BUILDING MAINTENANCE****** 303.07
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.76
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****HUMAN RESOURCE MANAGEMENT 11.18
****MAYOR & COUNCIL***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.42
HIGH COUNTRY RC&D DUES & MEMBERSHIPS 150.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
STANDARD JOURNAL PR, PUBLISHING & DESIGN 200.00
TOTAL ****MAYOR & COUNCIL*********** 368.67
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 39.02
PORTERS OFFICE PRODUCTS SUPPLIES 209.96
PORTERS OFFICE PRODUCTS SUPPLIES 209.96
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.25
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 463.19
****CUSTOMER SERVICE**********
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 96.71
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 2
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VENDOR ACCOUNT AMOUNT
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SILVER STAR COMMUNICATIONS PHONE & INTERNET 17.02
TOTAL ****CUSTOMER SERVICE********** 113.73
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 126.40
PLATT ELECTRIC SUPPLIES 59.68
PLATT ELECTRIC SUPPLIES 119.00
PLATT ELECTRIC SUPPLIES 30.65
PORTERS OFFICE PRODUCTS SUPPLIES 209.96
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 19.85
TOTAL ****INFORMATION TECHNOLOGY**** 565.54
****FINANCIAL ADMINISTRATION**
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 108.74
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 91.38
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 120.82
PORTERS OFFICE PRODUCTS SUPPLIES 7.04
PORTERS OFFICE PRODUCTS SUPPLIES 13.62
PORTERS OFFICE PRODUCTS SUPPLIES 13.43
PORTERS OFFICE PRODUCTS SUPPLIES 8.15
PORTERS OFFICE PRODUCTS SUPPLIES 40.17
PORTERS OFFICE PRODUCTS SUPPLIES 76.05
PORTERS OFFICE PRODUCTS SUPPLIES 11.61
ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,727.38
ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 1,306.55
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.96
TOTAL ****FINANCIAL ADMINISTRATION** 4,499.50
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.51
MCKINZIE COLE LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 2,333.33
MCKINZIE COLE LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 6,666.64
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
SPENCER RAMMELL LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 2,333.33
TOTAL ****LEGAL********************* 11,355.65
****POLICE PATROL*************
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 32.89
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 20.99
ALADTEC, INC. PROGRAMMING & SUPPORT 1,657.08
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 217.60
BRANNON & BRANNON PSYCH.SERVIC HOSPITAL/TESTING/BACKGROUND CH 400.00
CAL RANCH STORES SUPPLIES-PATROL 499.99
CAL RANCH STORES SUPPLIES-K-9 197.94
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 13.30
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 159.90
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 3
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VENDOR ACCOUNT AMOUNT
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KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 24.75
KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 67.50
MADISON ARMORY, LLC SMALL TOOLS 520.00
MADISON ARMORY, LLC SUPPLIES & AMMO -SWAT 55.20
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.27
WEX BANK GAS & OIL 3,509.04
TOTAL ****POLICE PATROL************* 7,397.45
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
ALADTEC, INC. PROGRAMING & SUPPORT 596.54
ALL AMERICAN TOWING HIRED WORK 150.00
BANCORP BANK LEASES- POLICE VEHICLES 7,367.72
BANCORP BANK LEASES- POLICE VEHICLES 6,874.18
BANCORP BANK LEASES- POLICE VEHICLES 5,054.16
BANCORP BANK LEASES- POLICE VEHICLES 4,552.77
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 134.88
CENTURY LINK TELEPHONE & INTERNET 68.99
CIVIL AIR PATROL MAGAZINE ADVERTISING/PUBLISHING 195.00
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 204.00
IDAHO STATE POLICE ILETS (TELEX)-STATE SYSTEM 1,718.75
INTEGRITY BALLISTICS AMMO AND TARGETS 165.00
INTEGRITY BALLISTICS AMMO AND TARGETS 85.00
INTEGRITY BALLISTICS AMMO AND TARGETS 14.50
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 681.51
INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 72.69
MADISON ARMORY, LLC AMMO AND TARGETS 167.98
MADISON ARMORY, LLC AMMO AND TARGETS 149.94
MADISON COUNTY SHERIFF SHERIFF DISPATCH 21,108.18
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-OFFICE 42.40
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 64.80
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.00-
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 120.96
PORTERS OFFICE PRODUCTS SUPPLIES-PARKING 24.25
PORTERS OFFICE PRODUCTS SUPPLIES-PARKING 9.90
REXBURG FLORAL TRAINING, TRAVEL & MTGS 61.95
REXBURG FLORAL OFFICE SUPPLIES 74.95
ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 2,313.51
ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 644.24
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.53
STALLING'S AUTOMOTIVE, INC. HIRED WORK 150.00
SYMBOLARTS OFFICE SUPPLIES 2,409.00
SYMBOLARTS OFFICE SUPPLIES 104.75
TOP NOTCH TOWING, LLC HIRED WORK 153.50
TOP NOTCH TOWING, LLC HIRED WORK 153.50
WEX BANK GAS & OIL 454.13
TOTAL ****POLICE ADMINISTRATION***** 56,789.16
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 4
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VENDOR ACCOUNT AMOUNT
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****POLICE DETECTIVES*********
ALADTEC, INC. PROGRAMMING & SUPPORT 397.69
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 95.86
SILVER STAR COMMUNICATIONS PHONES & INTERNET 19.85
SKAGGS COMPANIES, INC. UNIFORMS 97.90
SKAGGS COMPANIES, INC. UNIFORMS 10.85
WEX BANK GAS & OIL 634.81
TOTAL ****POLICE DETECTIVES********* 1,256.96
****POLICE COMMUNITY POLICING*
ALADTEC, INC. PROGRAMMING & SUPPORT 397.69
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 67.02
SILVER STAR COMMUNICATIONS PHONES & INTERNET 14.18
WEX BANK GAS & OIL 448.56
TOTAL ****POLICE COMMUNITY POLICING* 927.45
**SUPPORT SERVICES/LOGISTICS**
HRA VEBA TRUST ACC LEAVE/VAC BUYOUT/W-C REFND 6,549.30
TOTAL **SUPPORT SERVICES/LOGISTICS** 6,549.30
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 56.27
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 79.75
PORTERS OFFICE PRODUCTS SUPPLIES 15.90
PORTERS OFFICE PRODUCTS SUPPLIES 30.10
PORTERS OFFICE PRODUCTS SUPPLIES 3.22
PORTERS OFFICE PRODUCTS SUPPLIES 4.59
PORTERS OFFICE PRODUCTS SUPPLIES 2.78
PORTERS OFFICE PRODUCTS SUPPLIES 5.39
PORTERS OFFICE PRODUCTS SUPPLIES 5.31
ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,140.18
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 9.05
WEX BANK FUEL & OIL 181.01
TOTAL ****ENGINEERING*************** 1,912.60
****SHOP**********************
ADVANCE AUTO PARTS SUPPLIES 36.07
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 39.88
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.34
ELK RIDGE ELECTRIC, LLC BUILDING REPAIRS 562.34
FLEETPRIDE, INC. SUPPLIES 69.60
FLEETPRIDE, INC. SUPPLIES 135.24
FLEETPRIDE, INC. SUPPLIES 75.00
GEM STATE OIL SERVICES, INC. HIRED WORK 35.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 625.03
KELLERSTRASS OIL COMPANY SUPPLIES 626.45
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 5
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VENDOR ACCOUNT AMOUNT
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MAUPIN WELDING INC. SUPPLIES 346.41
O'REILLY AUTOMOTIVE, INC. SUPPLIES 14.97
O'REILLY AUTOMOTIVE, INC. SUPPLIES 299.76
O'REILLY AUTOMOTIVE, INC. SUPPLIES 30.20
O'REILLY AUTOMOTIVE, INC. SUPPLIES 15.99
O'REILLY AUTOMOTIVE, INC. SUPPLIES 224.85
PRAXAIR DISTRIBUTION INC. SMALL TOOLS 54.60
ROCKY MOUNTAIN POWER HEAT & LIGHTS 790.35
SILVER STAR COMMUNICATIONS TELEPHONE 3.05
WEX BANK GAS & OIL 38.80
TOTAL ****SHOP********************** 4,131.93
****PARKS*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
BRENT'S LAWN & LEISURE REPAIRS-EQUIPMENT 2.89
CAL RANCH STORES REPAIRS-EQUIPMENT 39.96
CAL RANCH STORES SUPPLIES 97.94
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 468.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 283.70
ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK & RENTALS 50.40
ROCKY MOUNTAIN POWER HEAT & LIGHTS 1,163.22
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****PARKS********************* 2,112.20
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 49.21
FREMONT FENCE, LLC SUPPLIES-SPLASH PARK 2,990.00
INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
WEX BANK GAS & OIL 45.16
TOTAL ****RECREATION ADMINISTRATION* 3,099.83
STREET OPERATIONS FUND
****STREETS*******************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 22.52
BONNEVILLE INDUSTRIAL UNIFORMS 52.75
CAL RANCH STORES UNIFORMS 64.99
CAL RANCH STORES UNIFORMS 64.99
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33
ELK RIDGE ELECTRIC, LLC BUILDING REPAIRS 344.66
FIRST STREET WELDING INC EQUIPMENT REPAIRS 447.52
FLEETPRIDE, INC. GAS & OIL 38.01
FLEETPRIDE, INC. SUPPLIES 34.80
FLEETPRIDE, INC. GAS & OIL 32.58
HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 313.84
HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 3,252.71
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 6
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VENDOR ACCOUNT AMOUNT
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HONNEN EQUIPMENT CO. EQUIPMENT REPAIRS 107.43
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 383.07
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 555.66
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 363.90
KETTLE EMBROIDERY, LLC UNIFORMS 39.05
O'REILLY AUTOMOTIVE, INC. GAS & OIL 14.68
O'REILLY AUTOMOTIVE, INC. GAS & OIL 19.78
ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 588.00
ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 995.36
ROCKY MOUNTAIN POWER HEAT & LIGHTS 484.41
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.97
SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,351.76
SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,310.40
STALLING'S AUTOMOTIVE, INC. HIRED WORK 700.00
TUPCO, INC. SNOW REMOVAL HIRED OUT 2,600.00
WEX BANK GAS & OIL 611.45
TOTAL ****STREETS******************* 14,906.62
RECREATION FUND
****RECREATION PROGRAMS*******
A-1 RENTAL INC. WINTER SKI/SNOWBOARD CLASS 100.00
KETTLE EMBROIDERY, LLC BOYS BASKETBALL 372.98
KETTLE EMBROIDERY, LLC YETI RACE/NORDIC CHALLENGE 136.00
TOTAL ****RECREATION PROGRAMS******* 608.98
****THE ZONE REC CENTER*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 5.09
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,653.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87
TOTAL ****THE ZONE REC CENTER***** 2,709.98
****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**********
REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 31.99
TOTAL ****WINTER SPORTS********** 31.99
TABERNACLE OPERATIONS FUND
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 7
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VENDOR ACCOUNT AMOUNT
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FERGUSON MUSIC COMPANY DEPOSITS PAYABLE 150.00
TOTAL 150.00
****TABERNACLE AUDITORIUM*****
BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 937.40
ROCKY MOUNTAIN POWER HEAT & LIGHTS 303.90
TOTAL ****TABERNACLE AUDITORIUM***** 1,366.30
****MUSEUM OF REXBURG********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.76
PORTERS OFFICE PRODUCTS SUPPLIES 55.14
SILVER STAR COMMUNICATIONS TELEPHONE 1.42
TOTAL ****MUSEUM OF REXBURG******** 66.32
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.94
CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 675.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 104.78
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 58.00
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 189.90
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 84.50
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 4.98
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 20.77
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 296.89
ROCKY MOUNTAIN POWER HEAT & LIGHTS 561.82
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
WEX BANK FUEL & OIL 36.78
TOTAL ****POLICE COMMUNITY POLICING* 2,054.78
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
BINGHAM & SONS, INC. SUPPLIES (BUILDING) ALL3 799.95
BINGHAM & SONS, INC. SUPPLIES (BUILDING) ALL3 799.95
BINGHAM & SONS, INC. SUPPLIES (BUILDING) ALL3 49.95
BINGHAM & SONS, INC. SUPPLIES (BUILDING) ALL3 5.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 48/52 296.09
BOUND TREE MEDICAL, LLC SUPPLIES AMB 769.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 54.76
BOUND TREE MEDICAL, LLC SUPPLIES AMB 175.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 314.85
BOUND TREE MEDICAL, LLC SUPPLIES AMB 214.00
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 8
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VENDOR ACCOUNT AMOUNT
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BOUND TREE MEDICAL, LLC SUPPLIES AMB 523.98
BROULIM'S SUPPLIES SUGAR CITY 22.99
BROULIM'S PC RETENTION-MEALS 48/52 24.38
BROULIM'S PC RETENTION-MEALS 48/52 53.34
BROULIM'S PC RETENTION-MEALS 48/52 36.51
BROULIM'S PC RETENTION-MEALS 48/52 13.57
BROULIM'S PC RETENTION-MEALS 48/52 18.89
BROULIM'S PC RETENTION-MEALS 48/52 26.24
BROULIM'S PC RETENTION-MEALS 48/52 31.30
BROULIM'S PC RETENTION-MEALS 48/52 33.91
BROULIM'S PC RETENTION-MEALS 48/52 48.66
CENTURY LINK TELEPHONE & INTERNET ARCHER 116.46
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 133.71
FIRE ENGINEERING SUPPLIES (PERSONNEL) 48/52 74.95
FOOTWEAR OUTFITTERS UNIFORMS -PAID CALL 48/52 539.98
HAMILTON MEDICAL, INC. SUPPLIES AMB 863.72
HAMILTON MEDICAL, INC. SUPPLIES AMB 255.00
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS 48/52 1,682.04
INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 189.79
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 1,049.26
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 92.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 202.97
INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 136.10
KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 48/52 1,993.60
KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 48/52 1,993.60
KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 48/52 23.50
KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 48/52 589.50
KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 48/52 839.30
KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 48/52 343.00
KETTLE EMBROIDERY, LLC UNIFORMS -FULL TIMERS 48/52 567.00
LITTLEFIELD ENTERPRISES, LLC OFFICE EQUIPMENT REPAIRS 48/52 79.00
MADISON COUNTY SHERIFF SHERIFF DISPATCH 48/52 15,831.13
MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 111.00
MISKIN, WENDY SOFTWARE & MAINTENANCE 48/52 30.00
PORTERS OFFICE PRODUCTS TRAINING, TRAVEL & MTGS AMB 43.58
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 1,120.98
PREMIER POWDER COATING BUILDING REPAIRS ALL3 650.00
ROCKY MOUNTAIN ENVIRONMENTAL GAS & OIL AMB 168.00
ROCKY MOUNTAIN ENVIRONMENTAL GAS & OIL FIRE 168.00
ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 2,051.61
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 48/52 31.20
SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 75.00
SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 130.00
SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 225.00
SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 390.00
SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 4,775.30
WEIDNER FIRE SUPPLIES FIRE 1,350.00
WEIDNER FIRE SUPPLIES FIRE 71.12
WEX BANK GAS & OIL FIRE 619.17
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 9
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VENDOR ACCOUNT AMOUNT
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TOTAL ****EMERGENCY SERVICES******** 43,917.89
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 64.37
INTERMOUNTAIN GAS CO. NATURAL GAS 440.40
ROCKY MOUNTAIN POWER POWER 805.73
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.28
TOTAL ****REXBURG RAPIDS************ 1,320.78
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
CENTURY LINK TELEPHONE 131.26
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 474.70
ROCKY MOUNTAIN POWER HEAT & LIGHTS 247.29
TOTAL ****LEGACY FLIGHT MUSEUM****** 853.25
SANITATION FUND
****SANITATION****************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 14.03
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33
FLEETPRIDE, INC. SUPPLIES 69.60
FLEETPRIDE, INC. GAS & OIL 32.58
FLEETPRIDE, INC. GAS & OIL 38.01
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 286.25
INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 323.85
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 63,787.80
O'REILLY AUTOMOTIVE, INC. GAS & OIL 19.78
O'REILLY AUTOMOTIVE, INC. GAS & OIL 14.68
OTTO ENVIRONMENTAL SYSTEMS 90 GAL BINS 9,100.00
OTTO ENVIRONMENTAL SYSTEMS 90 GAL BINS 13,650.00
OTTO ENVIRONMENTAL SYSTEMS 90 GAL BINS 4,298.00
R & S AUTOMOTIVE REPAIRS-EQUIPMENT 74.15
ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 638.40
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 3.40
VALLI INFORMATION SYSTEMS STATEMENT BILLING 614.75
WEX BANK GAS & OIL 44.82
TOTAL ****SANITATION**************** 93,118.43
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 10
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VENDOR ACCOUNT AMOUNT
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WATER FUND
****WATER*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 101.07
BROULIM'S SUPPLIES 9.95
BYU-IDAHO PUMPING POWER 412.17
CAL RANCH STORES SMALL TOOLS 29.97
CAL RANCH STORES SUPPLIES 15.96
CENTURY LINK TELEPHONE/INTERNET 62.08
FALLS PLUMBING SUPPLY INC REPAIRS-PUMPS/WELLS 5.88
FLEETPRIDE, INC. GAS & OIL 21.72
FLEETPRIDE, INC. GAS & OIL 25.34
HARPER, IVAN TRAINING, TRAVEL & MEETINGS 86.00
IDAHO RURAL WATER ASSOCIATION TRAINING, TRAVEL & MEETINGS 200.00
IDAHO STEEL PRODUCTS CO. REPAIRS-EQUIPMENT 90.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 71.04
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 79.31
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 103.59
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 85.93
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 64.42
MAUPIN WELDING INC. REPAIRS-EQUIPMENT 1.52
MUSGROVE ENGINEERING, P.A. WELL #1 & 6 IMPROVEMENTS 1,025.00
O'REILLY AUTOMOTIVE, INC. GAS & OIL 13.20
O'REILLY AUTOMOTIVE, INC. GAS & OIL 9.80
PARSON, LES TRAINING, TRAVEL & MEETINGS 86.00
PORTERS OFFICE PRODUCTS SUPPLIES 5.72
PORTERS OFFICE PRODUCTS SUPPLIES 209.96
PORTERS OFFICE PRODUCTS SUPPLIES 140.48
ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 33.60
ROCKY MOUNTAIN POWER HEAT & LIGHTS 34.48
ROCKY MOUNTAIN POWER PUMPING POWER 11,461.95
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 17.02
SKM, INC. HIRED WORK 397.50
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 5.58
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 3.76
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 3.66
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 155.97
VALLI INFORMATION SYSTEMS STATEMENT BILLING 614.76
WALTER'S READY-MIX WATER DISTRICT/RECHARGE FEES 1,794.00
WEX BANK GAS & OIL 757.09
TOTAL ****WATER********************* 18,235.48
WASTEWATER FUND
****WASTEWATER TREATMENT******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 81.10
BONNEVILLE INDUSTRIAL SMALL TOOLS 129.00
BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 25.00
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 11
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VENDOR ACCOUNT AMOUNT
********************************************************************************
CAL RANCH STORES SUPPLIES 169.83
CARL'S INC. EQUIPMENT REPAIRS 420.43
CENTURY LINK TELEPHONE & INTERNET 62.08
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 393.35
FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 393.35
FLEETPRIDE, INC. GAS & OIL 21.72
FLEETPRIDE, INC. GAS & OIL 25.34
INTERMOUNTAIN GAS CO. HEAT (GAS) 6,865.78
INTERMOUNTAIN GAS CO. HEAT (GAS) 119.59
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 250.80
O'REILLY AUTOMOTIVE, INC. GAS & OIL 13.18
O'REILLY AUTOMOTIVE, INC. GAS & OIL 9.79
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 265.04
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 5.98
O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 28.69-
PLATT ELECTRIC EQUIPMENT REPAIRS 51.30
PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 6.76
PORTERS OFFICE PRODUCTS SUPPLIES 140.48
ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 16.80
ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,368.67
ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 135.78
ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 32,895.89
ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 5,461.10
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 13.33
SKM, INC. BLOWER REPLACEMENT (3)-VFD 1,119.00
SKM, INC. HIRED WORK 426.25
SOUTHCO METALS SUPPLIES 230.44
SOUTHCO METALS SUPPLIES 41.38
SOUTHCO METALS SUPPLIES 45.81
SOUTHCO METALS SUPPLIES 252.61
SOUTHCO METALS SUPPLIES 36.65
SOUTHCO METALS SUPPLIES 24.00
SOUTHCO METALS SUPPLIES 57.26
VALLI INFORMATION SYSTEMS STATEMENT BILLING 307.38
WEX BANK GAS & OIL 534.24
TOTAL ****WASTEWATER TREATMENT****** 54,387.80
****WASTEWATER COLLECTION*****
A-1 RENTAL INC. REPAIRS-BUILDINGS 16.00
ADDISON PLUMBING, LLC REPAIRS-BUILDINGS 3,200.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 15.50
BROULIM'S TRAINING, TRAVEL & MEETINGS 28.82
BUREAU OF OCCUPATION LIC. DUES & MEMBERSHIP 30.00
BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 45.00
CARPET DIRECT & FLOORING, LLC REPAIRS-BUILDINGS 449.40
CARPET DIRECT & FLOORING, LLC REPAIRS-BUILDINGS 49.99
CITY OF REXBURG RELOCATE MILLHOLLOW LIFT STAT 1,104.00
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 62.14
FASTENAL COMPANY PICKUP 1,645.84
METROQUIP, INC. EQUIPMENT REPAIRS 4.41
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 12
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VENDOR ACCOUNT AMOUNT
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O'REILLY AUTOMOTIVE, INC. SUPPLIES 16.99
O'REILLY AUTOMOTIVE, INC. SUPPLIES 20.97
PLATT ELECTRIC REPAIRS-BUILDINGS 19.20
PLATT ELECTRIC REPAIRS-BUILDINGS 1.58
PORTERS OFFICE PRODUCTS SUPPLIES 129.99
ROCKY MOUNTAIN ENVIRONMENTAL HIRED WORK 16.80
ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,341.75
ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 1,316.13
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.27
VALLI INFORMATION SYSTEMS STATEMENT BILLING 307.38
WEX BANK GAS & OIL 555.76
TOTAL ****WASTEWATER COLLECTION***** 10,379.92
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 39.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.67
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 111.72
WEX BANK GAS & OIL 71.74
TOTAL ****PLANNING & ZONING********* 228.15
****BUILDING SAFETY***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 117.07
BROULIM'S TRAINING, TRAVEL & MEETINGS 155.95
BROULIM'S TRAINING, TRAVEL & MEETINGS 34.52
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
EATON, SHAUNA TRAINING, TRAVEL & MEETINGS 65.93
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 50.31
PORTERS OFFICE PRODUCTS SUPPLIES 5.59
PORTERS OFFICE PRODUCTS SUPPLIES 5.67
PORTERS OFFICE PRODUCTS SUPPLIES 2.93
PORTERS OFFICE PRODUCTS SUPPLIES 4.83
PORTERS OFFICE PRODUCTS SUPPLIES 3.39
PORTERS OFFICE PRODUCTS SUPPLIES 31.69
PORTERS OFFICE PRODUCTS SUPPLIES 16.73
ROCKY MOUNTAIN POWER HEAT & LIGHTS 719.34
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 17.59
WEX BANK FUEL & OIL 390.55
TOTAL ****BUILDING SAFETY*********** 2,021.09
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.20
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 13
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VENDOR ACCOUNT AMOUNT
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PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 10.89
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 20.61
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.16
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.65
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 2.22
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 1.92
PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 3.71
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.97
TOTAL ****GIS*********************** 397.68
ESD PARAMEDIC CARE UNIT
****EMERGENCY SERVICES********
LBISAT, LLC TELEPHONE & INTERNET 302.00
LBISAT, LLC TELEPHONE & INTERNET 50.00
WALKER, MIKEL D. TELEPHONE & INTERNET 112.00
TOTAL ****EMERGENCY SERVICES******** 464.00
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 877.79
PLATT ELECTRIC BUILDING REPAIRS 2.62
PLATT ELECTRIC BUILDING REPAIRS 2.89
PLATT ELECTRIC BUILDING REPAIRS 1.93
PLATT ELECTRIC BUILDING REPAIRS 6.75
PLATT ELECTRIC BUILDING REPAIRS 10.71
PLATT ELECTRIC BUILDING REPAIRS 4.16
PLATT ELECTRIC BUILDING REPAIRS 18.98
PLATT ELECTRIC BUILDING REPAIRS 5.24
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.84
TOTAL ****ROMANCE THEATRE********** 943.24
STREET NEW CONSTRUCTION FUND
****STREETS*******************
WHEELER ELECTRIC, INC. 7th N-2nd E SIGNAL-STATE GRANT 15,912.50
TOTAL ****STREETS******************* 15,912.50
AIRPORT OPERATIONS FUND
****AIRPORT*******************
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 14
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VENDOR ACCOUNT AMOUNT
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ROCKY MOUNTAIN POWER LIGHTS (POWER) 266.76
TOTAL ****AIRPORT******************* 266.76
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
BLACK SAND MASONRY MIX SAND 900.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 48.41
ROCKY MOUNTAIN POWER HEAT & LIGHTS 60.73
ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 38.66
TOTAL ****MUNI (LEGACY) GOLF COURSE 1,047.80
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
BERRY OIL EQUIPMENT REPAIRS 554.77
BERRY OIL EQUIPMENT REPAIRS 459.87
CAL RANCH STORES SMALL TOOLS 44.99
CAL RANCH STORES SMALL TOOLS 59.98
CAL RANCH STORES SMALL TOOLS 64.99
CAL RANCH STORES SMALL TOOLS 19.99
CAL RANCH STORES SMALL TOOLS 27.98
CAL RANCH STORES SMALL TOOLS 15.98
CAL RANCH STORES SMALL TOOLS 499.99
CAL RANCH STORES SMALL TOOLS 549.99
CAL RANCH STORES SMALL TOOLS 23.98
CAL RANCH STORES SMALL TOOLS 29.99
CAL RANCH STORES SMALL TOOLS 79.96
CAL RANCH STORES SMALL TOOLS 47.99
CAL RANCH STORES SMALL TOOLS 59.98
CAL RANCH STORES SMALL TOOLS 79.96
CAL RANCH STORES SMALL TOOLS 27.96
DITCH WITCH OF OKLAHOMA, EQUIPMENT REPAIRS 105.00
DITCH WITCH OF OKLAHOMA, EQUIPMENT REPAIRS 65.80
DITCH WITCH OF OKLAHOMA, EQUIPMENT REPAIRS 65.80
DITCH WITCH OF OKLAHOMA, EQUIPMENT REPAIRS 68.82
DITCH WITCH OF OKLAHOMA, EQUIPMENT REPAIRS 34.89
G.L. EDWARDS ELECTRIC LLC BUILDING REPAIRS 112.50
GCSAA TRAINING, TRAVEL & MEETINGS 400.00
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS-75% 482.00
IDAHO DEPT OF LABOR UNEMPLOYMENT BENEFITS-75% 702.00
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 364.95
INTERMOUNTAIN GAS CO. HEAT & LIGHTS 110.21
LEGACY ELECTRIC STORAGE TO SHOP-2 PHASES 165.00
LITTLEFIELD ENTERPRISES, LLC EQUIPMENT REPAIRS 256.20
PORTERS OFFICE PRODUCTS SUPPLIES 35.61
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 267.95
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 5.85
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 33.26
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 15
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VENDOR ACCOUNT AMOUNT
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R & R PRODUCTS, INC. EQUIPMENT REPAIRS 267.95
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 20.88
TOTAL ****TETON LAKES GOLF COURSE*** 6,283.02
LID 45 CONSTRUCTION FUND
****STREETS*******************
CIVILIZE, PLLC CONSTRUCTION COSTS-VOLUNTARY 10,905.25
H-K CONTRACTORS INC. CONSTRUCTION COSTS-VOLUNTARY 105,285.32
TOTAL ****STREETS******************* 116,190.57
LID 44 CONSTRUCTION FUND
****STREETS*******************
STANDARD JOURNAL CONSTRUCTION COSTS 63.32
TOTAL ****STREETS******************* 63.32
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.76
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 1.42
TOTAL ****TABERNACLE AUDITORIUM***** 11.18
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 80.06
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00
TOTAL ****STREETS******************* 202.06
SHOP WITH A COP FUND
****POLICE COMMUNITY POLICING*
A-1 RENTAL INC. SHOP WITH A COP SUPPLIES 37.50
TOTAL ****POLICE COMMUNITY POLICING* 37.50
DATE 2/03/21 CITY OF REXBURG
TIME 08:07:24 BILLS FOR 02/03/2021 PAGE 16
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VENDOR ACCOUNT AMOUNT
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GRAND TOTAL 513,635.34
APPROVED:_____________________________________________