HomeMy WebLinkAbout2021-03-03 Accounts Payable
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
PAYROLL HOLDING ACCOUNTS
EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 995.37
FRATERNAL ORDER OF POLICE POLICE DUES 960.00
IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 414.99
IDAHO NCPERS GROUP LIFE PR/TFR-PERSI LIFE INSURANCE 336.00
MADISON ARMORY, LLC PR/TRF-POLICE EQUIPMENT 1,209.99
MADISON ARMORY, LLC PR/TRF-POLICE EQUIPMENT 162.44
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 25,253.79
REXBURG URBAN RENEWAL AGENCY URA PROPERTIES CLEARING ACCT 283,705.00
TOTAL 283,705.00
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.87
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .47
WEX BANK GAS & OIL 126.10
TOTAL ****BUILDING MAINTENANCE****** 128.44
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.42
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.36
TOTAL ****HUMAN RESOURCE MANAGEMENT 11.78
****MAYOR & COUNCIL***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.08
BOXCAST, INC. COMPUTER PROGRAM MAINTENANCE 1,188.00
BROULIM'S TRAINING, TRAVEL & MEETINGS 16.76
BROULIM'S TRAINING, TRAVEL & MEETINGS 8.48
BROULIM'S TRAINING, TRAVEL & MEETINGS 37.30
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.36
VALLI INFORMATION SYSTEMS PR, PUBLISHING & DESIGN 221.00
TOTAL ****MAYOR & COUNCIL*********** 1,487.98
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 37.67
PORTERS OFFICE PRODUCTS SUPPLIES 18.58
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.54
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 59.79
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 2
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VENDOR ACCOUNT AMOUNT
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****CUSTOMER SERVICE**********
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 94.00
PORTERS OFFICE PRODUCTS SUPPLIES 52.75
SILVER STAR COMMUNICATIONS PHONE & INTERNET 12.98
TOTAL ****CUSTOMER SERVICE********** 159.73
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 122.34
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.96
WEX BANK GAS & OIL 22.90
TOTAL ****INFORMATION TECHNOLOGY**** 171.20
****FINANCIAL ADMINISTRATION**
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 105.22
CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 158.36
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60
KETTLE EMBROIDERY, LLC REPAIRS-CAR POOL CAR 20.00
KETTLE EMBROIDERY, LLC REPAIRS-CAR POOL CAR 20.00
QUADIENT LEASING USA, INC. POSTAGE 475.68
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 20.01
VACUUM SALES & SERVICE JANITOR & SUPPLIES 12.00
TOTAL ****FINANCIAL ADMINISTRATION** 1,768.87
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.83
MCKINZIE COLE LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 2,333.33
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.36
SPENCER RAMMELL LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 2,333.33
TOTAL ****LEGAL********************* 4,687.85
****POLICE PATROL*************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 207.79
CLEAN SPOT, THE UNIFORMS-PATROL 321.15
KETTLE EMBROIDERY, LLC SUPPLIES-PATROL 50.00
KETTLE EMBROIDERY, LLC SUPPLIES-PATROL 10.00
MADISON ARMORY, LLC GUNS/GRAB BAGS/TASERS 643.65
MADISON ARMORY, LLC GUNS/GRAB BAGS/TASERS 738.51
MADISON ARMORY, LLC GUNS/GRAB BAGS/TASERS 18.85
MADISON ARMORY, LLC GUNS/GRAB BAGS/TASERS 18.85
MADISON ARMORY, LLC GUNS/GRAB BAGS/TASERS 10.40
MADISON ARMORY, LLC GUNS/GRAB BAGS/TASERS 16.34
PORTERS OFFICE PRODUCTS SUPPLIES-PATROL 347.59
POST TRAINING ACADEMY TRAINING, TRAVEL & MTGS PATROL 400.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.34
SIMPER, STEPHEN TRAINING, TRAVEL & MTGS PATROL 382.00
WEX BANK GAS & OIL 3,659.58
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 3
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VENDOR ACCOUNT AMOUNT
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TOTAL ****POLICE PATROL************* 6,840.05
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
BANCORP BANK LEASES- POLICE VEHICLES 7,748.00
BANCORP BANK LEASES- POLICE VEHICLES 7,733.48
BANCORP BANK LEASES- POLICE VEHICLES 7,397.15
BANCORP BANK LEASES- POLICE VEHICLES 5,385.14
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 131.50
CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 165.45
CENTURY LINK TELEPHONE & INTERNET 68.99
CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00
CLANCY SYSTEMS INTERNATIONAL SUPPLIES-PARKING 864.00
CLEAN SPOT, THE UNIFORMS 194.15
KETTLE EMBROIDERY, LLC OFFICE SUPPLIES 181.20
MADISON COUNTY SHERIFF SHERIFF DISPATCH 16,080.36
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-OFFICE 57.60
PACIFIC OFFICE AUTOMATION OFFICE EQUIP. REPAIRS & LEASES 1,462.32
PACIFIC OFFICE AUTOMATION OFFICE EQUIP. REPAIRS & LEASES 75.00
PATRIOT ELECTRIC, HEATING & TRAIN.FAC/SHOP REPAIRS/REMODEL 2,504.00
PATRIOT ELECTRIC, HEATING & TRAIN.FAC/SHOP REPAIRS/REMODEL 50.00
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 1.45
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 21.41
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 74.35
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 2.47
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 2.90
PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 25.34
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.48
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 29.88
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 22.09
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 100.89
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 8.59
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 6.39
PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 20.18
REXBURG FLORAL TRAINING, TRAVEL & MTGS 46.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.24
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 48.53
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 46.70
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 7.28
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 6.08
WAXIE SANITARY SUPPLY JANITOR SUPPLIES 64.00
WEX BANK GAS & OIL 459.52
TOTAL ****POLICE ADMINISTRATION***** 51,809.11
****POLICE DETECTIVES*********
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 93.83
CLEAN SPOT, THE UNIFORMS 166.35
PORTERS OFFICE PRODUCTS SUPPLIES 106.69
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 4
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VENDOR ACCOUNT AMOUNT
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SILVER STAR COMMUNICATIONS PHONES & INTERNET 7.08
WEX BANK GAS & OIL 747.54
TOTAL ****POLICE DETECTIVES********* 1,121.49
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 65.66
SILVER STAR COMMUNICATIONS PHONES & INTERNET 5.90
WEX BANK GAS & OIL 423.78
TOTAL ****POLICE COMMUNITY POLICING* 495.34
****ENGINEERING***************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 54.55
CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 62.69
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05
KETTLE EMBROIDERY, LLC EQUIPMENT REPAIRS 20.00
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE 2.40
PORTERS OFFICE PRODUCTS SUPPLIES 41.89
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.10
VACUUM SALES & SERVICE JANITOR & SUPPLIES 4.75
WEX BANK FUEL & OIL 148.92
TOTAL ****ENGINEERING*************** 730.35
****SHOP**********************
ADVANCE AUTO PARTS SUPPLIES 150.00
ADVANCE AUTO PARTS SUPPLIES 150.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 37.84
BROULIM'S SUPPLIES 27.98
BROULIM'S SUPPLIES 5.59
BROULIM'S SUPPLIES 4.69
BROULIM'S SUPPLIES 11.97
BROULIM'S SUPPLIES 17.96
BROULIM'S SUPPLIES 34.74
BROULIM'S SUPPLIES 13.56
CALL OIL COMPANY EQUIPMENT REPAIRS--SHOP EQ. 32.59
CALL OIL COMPANY SUPPLIES 196.14
CALL OIL COMPANY SUPPLIES 71.40
CALL OIL COMPANY SUPPLIES 386.40
CALL OIL COMPANY SUPPLIES 113.40
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.34
GEM STATE OIL SERVICES, INC. HIRED WORK 18.25
MAUPIN WELDING INC. SUPPLIES 121.90
SILVER STAR COMMUNICATIONS TELEPHONE 3.72
WEX BANK GAS & OIL 70.22
TOTAL ****SHOP********************** 1,576.69
****PARKS*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.67
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 5
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VENDOR ACCOUNT AMOUNT
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CAL RANCH STORES SUPPLIES 69.99
CAL RANCH STORES SMALL TOOLS/EQUIPMENT 49.99
CALL OIL COMPANY REPAIRS-EQUIPMENT 10.00
CALL OIL COMPANY BLDG-SHLT/COURT/PARKLOT REPAIR 164.95
JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 858.48
JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 517.00
ROCKY MOUNTAIN POWER HEAT & LIGHTS 593.04
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.90
TOTAL ****PARKS********************* 2,274.02
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 47.17
KETTLE EMBROIDERY, LLC EQUIPMENT REPAIRS 20.00
MADISON SCHOOL DISTRICT #321 FIELD/GYM USE RENTAL-SCHOOLS 8,000.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 7.08
WEX BANK GAS & OIL 105.73
TOTAL ****RECREATION ADMINISTRATION* 8,179.98
STREET OPERATIONS FUND
****STREETS*******************
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 10.08
BLACK ROCK HEAVY HAUL, LLC SNOW REMOVAL HIRED OUT 2,700.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 21.93
CAL RANCH STORES SMALL TOOLS/EQUIPMENT 43.98
CAL RANCH STORES EQUIPMENT REPAIRS 49.99
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33
CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 25.00
D L T SOLUTIONS INC COMPUTER PROGRAM MAINTENANCE 248.74
DOOR MAN, THE BUILDING REPAIRS 1,512.58
FLEETPRIDE, INC. GAS & OIL 43.44
FLEETPRIDE, INC. SAND & SALT 43.44
H-K CONTRACTORS INC. SUPPLIES 1,230.74
ID TRANSPORTATION DEPT TRAFFIC SIGNAL REPAIRS/MAINT. 379.68
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.44
TUPCO, INC. SNOW REMOVAL HIRED OUT 3,250.00
WEX BANK GAS & OIL 631.59
TOTAL ****STREETS******************* 10,301.96
RECREATION FUND
****RECREATION PROGRAMS*******
A-1 RENTAL INC. WINTER SKI/SNOWBOARD CLASS 100.00
KETTLE EMBROIDERY, LLC YETI RACE/NORDIC CHALLENGE 178.50
USA SOFTBALL OF IDAHO GIRLS SOFTBALL 35.00
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 6
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VENDOR ACCOUNT AMOUNT
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TOTAL ****RECREATION PROGRAMS******* 313.50
****THE ZONE REC CENTER*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.75
DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,653.02
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87
TOTAL ****THE ZONE REC CENTER***** 2,709.64
****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**********
KETTLE EMBROIDERY, LLC SUPPLIES/WAXING MAINTENANCE 67.95
KETTLE EMBROIDERY, LLC SUPPLIES/WAXING MAINTENANCE 488.50
KETTLE EMBROIDERY, LLC SUPPLIES/WAXING MAINTENANCE 40.00
TOTAL ****WINTER SPORTS********** 596.45
TABERNACLE OPERATIONS FUND
****TABERNACLE AUDITORIUM*****
BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00
TOTAL ****TABERNACLE AUDITORIUM***** 125.00
****MUSEUM OF REXBURG********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 9.42
SILVER STAR COMMUNICATIONS TELEPHONE 3.54
TOTAL ****MUSEUM OF REXBURG******** 12.96
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.92
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.54
TOTAL ****POLICE COMMUNITY POLICING* 22.46
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
A-1 RENTAL INC. SUPPLIES (PERSONNEL) 48/52 45.00
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 7
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VENDOR ACCOUNT AMOUNT
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ADVANCE AUTO PARTS GAS & OIL FIRE 22.05
ADVANCE AUTO PARTS GAS & OIL AMB 51.47
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 48/52 283.22
BOUND TREE MEDICAL, LLC SUPPLIES AMB 220.00
BOUND TREE MEDICAL, LLC SUPPLIES AMB 48.95
BOUND TREE MEDICAL, LLC SUPPLIES AMB 91.45
BOUND TREE MEDICAL, LLC SUPPLIES AMB 221.97
BOUND TREE MEDICAL, LLC SUPPLIES AMB 28.60
BOUND TREE MEDICAL, LLC SUPPLIES AMB 27.90
BROULIM'S PC RETENTION-MEALS 48/52 34.76
BROULIM'S PC RETENTION-MEALS 48/52 25.02
BROULIM'S PC RETENTION-MEALS 48/52 44.23
BROULIM'S PC RETENTION-MEALS 48/52 32.39
BROULIM'S PC RETENTION-MEALS 48/52 43.49
BROULIM'S PC RETENTION-MEALS 48/52 32.93
BROULIM'S TRAINING, TRAVEL & MTGS 48/52 20.88
BROULIM'S PC RETENTION-MEALS 48/52 36.33
BROULIM'S PC RETENTION-MEALS 48/52 58.69
BROULIM'S PC RETENTION-MEALS 48/52 25.62
BROULIM'S SUPPLIES (BUILDING) ALL3 29.96
BROULIM'S PC RETENTION-MEALS 48/52 55.39
CAL RANCH STORES EQUIPMENT REPAIRS FIRE 3.99
CALL OIL COMPANY BUILDING REPAIRS ALL3 165.45
CALL OIL COMPANY GAS & OIL FIRE 40.85
CENTURY LINK TELEPHONE & INTERNET ARCHER 116.46
CRYSTAL CLEAN BUILDING REPAIRS ALL3 750.00
CRYSTAL CLEAN BUILDING REPAIRS ARCHER 150.00
CRYSTAL CLEAN BLDG REPAIRS SUGAR CITY 150.00
D & D ELECTRIC BUILDING REPAIRS ARCHER 800.00
D & D ELECTRIC BUILDING REPAIRS ALL3 2,250.00
DENNING PUMP, INC. BUILDING REPAIRS ARCHER 3,233.90
ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS FIRE 1,805.00
HALVERSEN, HEATHER TRAINING, TRAVEL & MTGS AMB 67.71
HALVERSEN, HEATHER UNIFORMS -PAID CALL 48/52 104.41
KETTLE EMBROIDERY, LLC UNIFORMS -PAID CALL 48/52 8.00
L.N. CURTIS & SONS TURN-OUT GEAR FIRE 905.48
L.N. CURTIS & SONS TURN-OUT GEAR FIRE 16.55
LIFE-ASSIST, INC. SUPPLIES AMB 825.00
MADISON COUNTY SHERIFF SHERIFF DISPATCH 48/52 12,060.27
PLATT ELECTRIC BUILDING REPAIRS ALL3 109.90
PLATT ELECTRIC BUILDING REPAIRS ALL3 348.90
PLATT ELECTRIC BUILDING REPAIRS ALL3 32.97
PLATT ELECTRIC BUILDING REPAIRS ALL3 142.87
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 20.50
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 8.58
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 12.09
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 6.39
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 6.29
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 151.89
PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 2.69
R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 1,106.57
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 8
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VENDOR ACCOUNT AMOUNT
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R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 487.25
R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 239.65
R & S AUTOMOTIVE EQUIPMENT REPAIRS FIRE 411.29
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 48/52 40.10
SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,629.25
WEX BANK GAS & OIL FIRE 674.54
WHITE CLOUD COMMUNICATION, INC SMALL TOOLS/SMALL EQUIP AMB 10.00
WHITE CLOUD COMMUNICATION, INC SMALL TOOLS/SMALL EQUIP AMB 2,654.17
TOTAL ****EMERGENCY SERVICES******** 35,029.26
JOINT FIRE EQUIPMENT FUND
****EMERGENCY SERVICES********
WHITE CLOUD COMMUNICATION, INC TENDER #1 10.00
WHITE CLOUD COMMUNICATION, INC TENDER #1 2,654.17
TOTAL ****EMERGENCY SERVICES******** 2,664.17
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 62.34
SIGN PRO EQUIPMENT REPAIRS 690.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 8.55
TOTAL ****REXBURG RAPIDS************ 760.89
LEGACY FLIGHT MUSEUM
****LEGACY FLIGHT MUSEUM******
BROULIM'S SUPPLIES 11.98
BROULIM'S SUPPLIES 29.99
BROULIM'S SUPPLIES 19.17
CENTURY LINK TELEPHONE 132.26
TOTAL ****LEGACY FLIGHT MUSEUM****** 193.40
SANITATION FUND
****SANITATION****************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 13.88
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33
FLEETPRIDE, INC. GAS & OIL 43.44
FLEETPRIDE, INC. GAS & OIL 43.44
MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 60,650.60
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 5.51
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 9
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VENDOR ACCOUNT AMOUNT
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VALLI INFORMATION SYSTEMS STATEMENT BILLING 623.19
WEX BANK GAS & OIL 92.70
TOTAL ****SANITATION**************** 61,581.09
WATER FUND
BPX, LLC H20/HYDR. USE PERMIT DEPOSIT 1,705.00
TOTAL 1,705.00
****WATER*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 98.11
CAL RANCH STORES PARTS & PIPE & LINE REPAIRS 9.04
CAL RANCH STORES SMALL TOOLS 59.99
CAL RANCH STORES UNIFORMS 19.99
CALL OIL COMPANY GAS & OIL 10.57
CALL OIL COMPANY GAS & OIL 24.72
CENTURY LINK TELEPHONE/INTERNET 62.08
CORE & MAIN LP REPAIRS-PUMPS/WELLS 1,922.20
CORE & MAIN LP REPAIRS-PUMPS/WELLS 232.32
CORE & MAIN LP REPAIRS-PUMPS/WELLS 2.74
CORE & MAIN LP REPAIRS-PUMPS/WELLS 4.71
CORE & MAIN LP REPAIRS-PUMPS/WELLS 11.05
CORE & MAIN LP REPAIRS-PUMPS/WELLS 12.93
D L T SOLUTIONS INC COMPUTER PROGRAM MAINTENANCE 82.91
ENERGY LABORATORIES, INC. TESTING HIRED OUT 245.75
ENERGY LABORATORIES, INC. TESTING HIRED OUT 234.50
ERIKS NORTH AMERICA, INC. SUPPLIES 614.32
FALLS PLUMBING SUPPLY INC SMALL TOOLS 93.00
FLEETPRIDE, INC. GAS & OIL 28.96
FLEETPRIDE, INC. GAS & OIL 28.96
H.D. FOWLER COMPANY REPAIRS-PUMPS/WELLS 2,400.00
H.D. FOWLER COMPANY REPAIRS-PUMPS/WELLS 38.00
H.D. FOWLER COMPANY REPAIRS-PUMPS/WELLS 45.00
HOLIDAY INN-BOISE AIRPORT TRAINING, TRAVEL & MEETINGS 96.00
HYDRO SPECIALTIES COMPANY, LLC SUPPLIES 846.12
HYDRO SPECIALTIES COMPANY, LLC SUPPLIES 19.40
NEW SWEDEN IRRIGATION DISTRICT WATER DISTRICT/RECHARGE FEES 500.00
PORTERS OFFICE PRODUCTS SUPPLIES 8.18
RIGBY,ANDRUS & RIGBY LAW, PLLC HIRED WORK 1,333.75
SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 16.84
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 16.20
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 20.80
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 35.76
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 5.22
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 9.96
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 6.28
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 6.25
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 10
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VENDOR ACCOUNT AMOUNT
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VALLI INFORMATION SYSTEMS STATEMENT BILLING 623.19
WATER DISTRICT 100 WATER DISTRICT/RECHARGE FEES 1,308.60
WEX BANK GAS & OIL 850.80
TOTAL ****WATER********************* 11,985.20
WASTEWATER FUND
****WASTEWATER TREATMENT******
AQUAPRO SUPPLIES 390.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 78.69
CAL RANCH STORES SMALL TOOLS 37.99
CAL RANCH STORES EQUIPMENT REPAIRS 13.98
CAL RANCH STORES EQUIPMENT REPAIRS 55.98
CAL RANCH STORES SUPPLIES 2.29
CAL RANCH STORES SUPPLIES 9.98
CAL RANCH STORES SUPPLIES 29.99
CALL OIL COMPANY GAS & OIL 883.40
CENTURY LINK TELEPHONE & INTERNET 62.08
EL GENE TV & APPLIANCE SUPPLIES 35.95
ELECTRICAL WHOLESALE REPAIRS-BUILDINGS 149.00
ELECTRICAL WHOLESALE SMALL TOOLS 25.50
ELECTRICAL WHOLESALE REPAIRS-BUILDINGS .51-
ELECTRICAL WHOLESALE REPAIRS-SCREW PRESSES/GBT/ETC 29.00
ELECTRICAL WHOLESALE REPAIRS-SCREW PRESSES/GBT/ETC .58-
ELECTRICAL WHOLESALE REPAIRS-SCREW PRESSES/GBT/ETC 7.25
ELECTRICAL WHOLESALE REPAIRS-SCREW PRESSES/GBT/ETC .15-
ELECTRICAL WHOLESALE REPAIRS-SCREW PRESSES/GBT/ETC 7.25
ELECTRICAL WHOLESALE REPAIRS-SCREW PRESSES/GBT/ETC .15-
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 5.60
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 4.55
FALLS PLUMBING SUPPLY INC REPAIRS-SCREW PRESSES/GBT/ETC 1.40
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 2.58
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 43.89
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 29.28
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 4.76
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 26.80
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 11.52
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 4.94
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 3.66
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 5.14
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 2.94
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 8.88
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 5.79
FALLS PLUMBING SUPPLY INC REPAIRS-BUILDINGS 5.68
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 4.29
FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 32.56
FLEETPRIDE, INC. GAS & OIL 28.96
FLEETPRIDE, INC. GAS & OIL 28.96
KETTLE EMBROIDERY, LLC PICKUPS/UTILITY BEDS 20.00
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 11
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VENDOR ACCOUNT AMOUNT
********************************************************************************
MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 262.40
MTN VALLEY MOTOR & PUMP EQUIPMENT REPAIRS 3,425.00
PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 46.56
PARAMOUNT SUPPLY CO. REPAIRS-WWTP PUMPS & BLOWERS 27.14
PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 12.50
PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 3.85
PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 6.95
PLATT ELECTRIC REPAIRS-WWTP PUMPS & BLOWERS 21.39
PLATT ELECTRIC EQUIPMENT REPAIRS 141.13
PLATT ELECTRIC EQUIPMENT REPAIRS 141.13
POLYDYNE, INC. CHEMICALS FOR TREATMENT 8,280.00
POLYDYNE, INC. CHEMICALS FOR TREATMENT 2,760.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.07
SOUTHCO METALS REPAIRS-WWTP PUMPS & BLOWERS 45.81
TACOMA SCREW PRODUCTS, INC. SMALL TOOLS 50.32
TACOMA SCREW PRODUCTS, INC. SUPPLIES 311.50
VALLI INFORMATION SYSTEMS STATEMENT BILLING 311.59
WEX BANK GAS & OIL 648.80
TOTAL ****WASTEWATER TREATMENT****** 18,605.26
****WASTEWATER COLLECTION*****
ADDISON PLUMBING, LLC RESTROOMS ADDITION 3,300.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.99
CAL RANCH STORES SMALL TOOLS 11.99
CAL RANCH STORES SMALL TOOLS 199.99
CAL RANCH STORES SMALL TOOLS 89.99
CAL RANCH STORES SMALL TOOLS 3.99
CAL RANCH STORES SMALL TOOLS 5.99
CAL RANCH STORES RESTROOMS ADDITION 11.79
CAL RANCH STORES REPAIRS-BUILDINGS 12.99
CAL RANCH STORES SUPPLIES 14.99
CAL RANCH STORES SUPPLIES 59.96
CALL OIL COMPANY GAS & OIL 19.98
D L T SOLUTIONS INC COMPUTER PROGRAM MAINTENANCE 82.93
EAGLE ROCK ENGINEERING AND RELOCATE MILLHOLLOW LIFT STAT 835.00
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 60.31
FALLS PLUMBING SUPPLY INC RESTROOMS ADDITION 35.55
FALLS PLUMBING SUPPLY INC RESTROOMS ADDITION 16.58
FALLS PLUMBING SUPPLY INC RESTROOMS ADDITION 28.62
FALLS PLUMBING SUPPLY INC RESTROOMS ADDITION 35.55-
FALLS PLUMBING SUPPLY INC RESTROOMS ADDITION 6.71
FALLS PLUMBING SUPPLY INC RESTROOMS ADDITION 3.74
FORSGREN & ASSOCIATES RELOCATE MILLHOLLOW LIFT STAT 581.25
INNOVYZE, INC. COMPUTER PROGRAM MAINTENANCE 1,820.00
KETTLE EMBROIDERY, LLC EQUIPMENT REPAIRS 39.20
PLATT ELECTRIC RESTROOMS ADDITION 53.77
PLATT ELECTRIC SMALL TOOLS 62.57
PLATT ELECTRIC REPAIRS-BUILDINGS 12.94
PLATT ELECTRIC RESTROOMS ADDITION 3.55
PORTERS OFFICE PRODUCTS SUPPLIES 6.29
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 12
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VENDOR ACCOUNT AMOUNT
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PORTERS OFFICE PRODUCTS SUPPLIES 17.38
PORTERS OFFICE PRODUCTS SUPPLIES 129.94
ROD'S DIESEL & GENERATOR PORTABLE GENERATOR 29,880.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.41
VALLI INFORMATION SYSTEMS STATEMENT BILLING 311.60
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 49.62
WESTERN SYSTEMS & FABRICATION EQUIPMENT REPAIRS 19.63
WEX BANK GAS & OIL 703.67
TOTAL ****WASTEWATER COLLECTION***** 38,476.36
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 25.00
BLACKER, GREG COMMISSION TRANSPORT./TRAINING 25.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 37.67
BROULIM'S TRAINING, TRAVEL & MEETINGS 56.46
BROULIM'S TRAINING, TRAVEL & MEETINGS 37.30
D L T SOLUTIONS INC COMPUTER PROGRAM MAINTENANCE 1,243.73
HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 25.00
KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 50.00
LAWRENCE, JAMES COMMISSION TRANSPORT./TRAINING 25.00
MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 25.00
PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 25.00
RICHARDS, AARON ROBERT COMMISSION TRANSPORT./TRAINING 25.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.90
SMITH, SALLY COMMISSION TRANSPORT./TRAINING 25.00
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 277.58
STANDARD JOURNAL PUBLISHING -CITY INITIATED 164.60
STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 120.15
WEX BANK GAS & OIL 67.97
TOTAL ****PLANNING & ZONING********* 2,261.36
****BUILDING SAFETY***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 113.23
BROULIM'S TRAINING, TRAVEL & MEETINGS 19.05
CALL OIL COMPANY EQUIPMENT REPAIRS 54.58
CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 65.98
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00
KETTLE EMBROIDERY, LLC EQUIPMENT REPAIRS 20.00
KETTLE EMBROIDERY, LLC EQUIPMENT REPAIRS 20.00
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.31
VACUUM SALES & SERVICE JANITOR & SUPPLIES 5.00
WEX BANK FUEL & OIL 352.47
TOTAL ****BUILDING SAFETY*********** 1,070.62
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 13
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VENDOR ACCOUNT AMOUNT
********************************************************************************
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 74.63
CALL OIL COMPANY BUILDING/PARKING LOT REPAIRS 42.89
CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 12.11
VACUUM SALES & SERVICE JANITOR & SUPPLIES 3.25
TOTAL ****GIS*********************** 392.23
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.33
PLATT ELECTRIC BUILDING REPAIRS .24
PLATT ELECTRIC BUILDING REPAIRS 2.47
PLATT ELECTRIC BUILDING REPAIRS 38.54
PLATT ELECTRIC BUILDING REPAIRS 59.94
PLATT ELECTRIC BUILDING REPAIRS 9.29
PLATT ELECTRIC BUILDING REPAIRS 17.46
PLATT ELECTRIC BUILDING REPAIRS 119.75
PLATT ELECTRIC BUILDING REPAIRS 5.92
PLATT ELECTRIC BUILDING REPAIRS 154.46
PLATT ELECTRIC BUILDING REPAIRS 22.64
PLATT ELECTRIC BUILDING REPAIRS 13.77
PLATT ELECTRIC BUILDING REPAIRS 3.39
PLATT ELECTRIC BUILDING REPAIRS 100.39
PLATT ELECTRIC BUILDING REPAIRS .78
PLATT ELECTRIC BUILDING REPAIRS 68.50
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.36
TOTAL ****ROMANCE THEATRE********** 629.23
MAYOR'S YOUTH ADVISORY BOARD
****MAYOR & COUNCIL***********
BROULIM'S TRAVEL & MEETINGS 25.96
TOTAL ****MAYOR & COUNCIL*********** 25.96
AIRPORT OPERATIONS FUND
****AIRPORT*******************
LEISHMAN ELECTRIC INC. HIRED WORK\RENTALS\WEED\MOW 7,891.36
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 14
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VENDOR ACCOUNT AMOUNT
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TOTAL ****AIRPORT******************* 7,891.36
GOLF COURSE OPERATIONS FUND
CITY OF REXBURG-PETTY CASH CASH ON HAND 1,400.00
TOTAL 1,400.00
****MUNI (LEGACY) GOLF COURSE
CAL RANCH STORES SMALL TOOLS 29.99
CAL RANCH STORES SMALL TOOLS 39.98
CAL RANCH STORES SMALL TOOLS 7.99
CAL RANCH STORES SMALL TOOLS 59.99
CAL RANCH STORES SMALL TOOLS 15.99
CAL RANCH STORES SMALL TOOLS 124.99
CAL RANCH STORES SMALL TOOLS 15.99
TOTAL ****MUNI (LEGACY) GOLF COURSE 294.92
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00
ADVANCE AUTO PARTS EQUIPMENT REPAIRS 10.67
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 278.45
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 26.91
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 14.30
R & R PRODUCTS, INC. EQUIPMENT REPAIRS 74.70
TOTAL ****TETON LAKES GOLF COURSE*** 475.03
LID 46 CONSTRUCTION FUND
****STREETS*******************
CIVILIZE, PLLC CONSTRUCTION COSTS-VOLUNTARY 3,000.00
CIVILIZE, PLLC CONSTRUCTION COSTS-VOLUNTARY 1,650.00
H-K CONTRACTORS INC. CONSTRUCTION COSTS-VOLUNTARY 212,262.98
TOTAL ****STREETS******************* 216,912.98
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 9.42
SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.90
TOTAL ****TABERNACLE AUDITORIUM***** 15.32
DATE 3/03/21 CITY OF REXBURG
TIME 08:44:44 BILLS FOR 03/03/2021 PAGE 15
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VENDOR ACCOUNT AMOUNT
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COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 28.76
PLATT ELECTRIC STREET LIGHT MAINTENANCE 16.92
PLATT ELECTRIC STREET LIGHT MAINTENANCE 22.55
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,541.89
TOTAL ****STREETS******************* 5,610.12
GRAND TOTAL 813,459.39
APPROVED:_____________________________________________