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2021-03-17 Accounts Payable
DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND WHEELER TANK TESTING, INC. DIESEL INVENTORY-SUMMER(NORTH) 265.00 WHEELER TANK TESTING, INC. DIESEL INVENTORY-WINTER(SOUTH) 265.00 TOTAL 530.00 BANK OF AMERICA ACCOUNTS PAYABLE-E PAYABLES 12,494.22 TOTAL 12,494.22 PAYROLL HOLDING ACCOUNTS AFLAC PR/TFR-AMERICAN FAMILY LIFE IN 1,545.00 ANYTIME FITNESS ANYTIME FITNESS 29.67- ANYTIME FITNESS ANYTIME FITNESS 10.00 ANYTIME FITNESS ANYTIME FITNESS 59.34 ANYTIME FITNESS ANYTIME FITNESS 25.43 ANYTIME FITNESS ANYTIME FITNESS 1,704.42 ANYTIME FITNESS ANYTIME FITNESS 2.71 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 1,810.87 BLUE CROSS OF IDAHO DENTAL 206.68 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 71.00 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 178.66 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 33,822.78 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 215,245.18 BLUE CROSS OF IDAHO DENTAL 4,184.39 BLUE CROSS OF IDAHO DENTAL 18,453.36 BLUE CROSS OF IDAHO SAVINGS\HRA 46,249.32- BLUE CROSS OF IDAHO SAVINGS\HRA 1,536.14- BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 581.84 BLUE CROSS OF IDAHO DENTAL 43.57 BLUE CROSS OF IDAHO PR/TFR-HEALTH INSURANCE 581.84 BLUE CROSS OF IDAHO DENTAL 93.04 BLUE CROSS OF IDAHO DENTAL 32.62 BODIFI WORLD GYM 503.42 BODIFI WORLD GYM 54.67 BODIFI WORLD GYM 54.68 BODIFI WORLD GYM 21.19 COLONIAL INSURANCE COMBINED INSURANCE 55.98 EDWARD JONES & CO. PR/TFR-ROTH/OTHER-EDWARD JONES 2,335.46 IDAHO CHILD SUPPORT RECEI CHILD SUPPORT RECEIPTING 829.98 STANDARD INSURANCE COMPANY EMPLOYER ACCIDENT INSURANCE 4,258.36 TELADOC, INC. SAVINGS\HRA 532.68 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE INS 2,110.72 UNUM LIFE INSURANCE COMPANY BENEFICIAL DISABILITY INS 2,919.88 UNUM LIFE INSURANCE COMPANY BENEFICIAL LIFE-EMPLOYEE PAID 2,988.74 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL PAYROLL HOLDING ACCOUNTS 247,503.36 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 182.69 CITY OF REXBURG-UTILITIES URA PROPERTIES CLEARING ACCT 20.73 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 114.62 INTERMOUNTAIN GAS CO. URA PROPERTIES CLEARING ACCT 58.34 REXBURG ACE HARDWARE URA PROPERTIES CLEARING ACCT 18.98 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 303.51 ROCKY MOUNTAIN POWER URA PROPERTIES CLEARING ACCT 47.10 TOTAL 745.97 ****BUILDING MAINTENANCE****** I.C.R.M.P. INSURANCE 164.50 VERIZON WIRELESS TELEPHONE & INTERNET 16.56 VERIZON WIRELESS TELEPHONE & INTERNET 8.61 TOTAL ****BUILDING MAINTENANCE****** 189.67 ****HUMAN RESOURCE MANAGEMENT I.C.R.M.P. INSURANCE 581.13 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 760.57 SHRED-IT USA, LLC HIRED WORK 28.72 VERIZON WIRELESS TELEPHONE & INTERNET 41.39 TOTAL ****HUMAN RESOURCE MANAGEMENT 1,411.81 ****MAYOR & COUNCIL*********** BYU-IDAHO TRAINING, TRAVEL & MEETINGS 22.08 BYU-IDAHO TRAINING, TRAVEL & MEETINGS 22.08 I.C.R.M.P. INSURANCE 890.52 KETTLE EMBROIDERY, LLC SUPPLIES 14.72 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 380.28 MERRILL, JERRY SUPPLIES 64.04 VERIZON WIRELESS TELEPHONE & INTERNET 152.08 VERIZON WIRELESS TELEPHONE & INTERNET 46.59 TOTAL ****MAYOR & COUNCIL*********** 1,592.39 ****ECON DEV/PUBLIC AFFAIRS*** I.C.R.M.P. INSURANCE 1,672.62 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 380.28 ROCKY MOUNTAIN POWER BILLBOARD POWER 36.69 VERIZON WIRELESS TELEPHONE & INTERNET 87.78 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 2,177.37 ****CUSTOMER SERVICE********** I.C.R.M.P. INSURANCE 1,361.97 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** MCCI, LLC COMPUTER PROGRAM MAINTENANCE 2,281.70 VERIZON WIRELESS PHONE & INTERNET 46.39 TOTAL ****CUSTOMER SERVICE********** 3,690.06 ****INFORMATION TECHNOLOGY**** I.C.R.M.P. INSURANCE 2,772.24 REXBURG ACE HARDWARE SUPPLIES 6.29 VERIZON WIRELESS TELEPHONE & INTERNET 277.31 TOTAL ****INFORMATION TECHNOLOGY**** 3,055.84 ****FINANCIAL ADMINISTRATION** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-HOSPITAL S 77.02 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 101.83 I.C.R.M.P. INSURANCE 3,698.38 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-HOSP/RBDC SHARE 86.03 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 113.75 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 3,042.29 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 755.42 REXBURG ACE HARDWARE SUPPLIES 7.33 ROCKY MOUNTAIN POWER HEAT & LIGHTS-HOSP/RBDC SHARE 678.04 ROCKY MOUNTAIN POWER HEAT & LIGHTS 896.44 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 28.72 VACUUM SALES & SERVICE JANITOR & SUPPLIES 220.32 VACUUM SALES & SERVICE JANITOR & SUPPLIES 11.99 VERIZON WIRELESS TELEPHONE & INTERNET 92.78 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 19.20 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 170.40 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 142.39 TOTAL ****FINANCIAL ADMINISTRATION** 10,142.33 ****LEGAL********************* I.C.R.M.P. INSURANCE 932.92 VERIZON WIRELESS TELEPHONE & INTERNET 41.39 VERIZON WIRELESS TELEPHONE & INTERNET 25.35 TOTAL ****LEGAL********************* 999.66 ****POLICE PATROL************* AFLAC BENEFITS .04- ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 11.98 ARK SECURITY & ELECTRONIC EQUIPMENT REPAIRS 5.99 AUTOZONE, INC. EQUIPMENT REPAIRS 79.99 AUTOZONE, INC. EQUIPMENT REPAIRS 11.69 BYBEE, EVA NICOLE LIABILITY LOSSES 295.76 COLONIAL INSURANCE BENEFITS .01 I.C.R.M.P. INSURANCE 20,538.25 LEWIS, NOAH TRAINING, TRAVEL & MTGS PATROL 256.00 MADISON ARMORY, LLC GUNS/GRAB BAGS/TASERS 553.35 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 13.05 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 14.30 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 8.85 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 28.82 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 8.64 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 79.90 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 91.00 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS 68.39 REXBURG POLICE PETTY CASH SUPPLIES-PATROL 10.00 SUPERDROID ROBOTS, INC. THROWBOT 2 ROBOT-SWAT 6,764.13 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 13.00 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 222.42 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 24.61 VERIZON WIRELESS TELEPHONE & INTERNET 126.73 VERIZON WIRELESS TELEPHONE & INTERNET 850.47 VERIZON WIRELESS TELEPHONE & INTERNET 285.84 VERIZON WIRELESS TELEPHONE & INTERNET 64.58 WHETTEN, KELLEN TRAINING, TRAVEL & MTGS PATROL 110.00 TOTAL ****POLICE PATROL************* 30,537.71 ****POLICE ADMINISTRATION***** CENTURY LINK TELEPHONE & INTERNET 187.44 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-OFFICE 214.59 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-STORAGE BL 75.47 I.C.R.M.P. INSURANCE 4,922.61 ID CHIEFS OF POLICE ASSOC TRAINING, TRAVEL & MTGS 500.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-STORAGE BLDG 648.81 INTERMOUNTAIN GAS CO. HEAT & LIGHTS-OFFICE 93.66 KETTLE EMBROIDERY, LLC SUPPLIES-SHOOTING RANGE 71.85 KETTLE EMBROIDERY, LLC TRAINING, TRAVEL & MTGS 49.90 MCCI, LLC PROGRAMING & SUPPORT 5,323.98 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 42.00 REXBURG POLICE PETTY CASH SUPPLIES-SHOOTING RANGE 19.20 REXBURG POLICE PETTY CASH TRAINING, TRAVEL & MTGS 7.96 ROCKY MOUNTAIN POWER HEAT & LIGHTS-OFFICE 1,174.47 ROCKY MOUNTAIN POWER HEAT & LIGHTS-STORAGE BLDG 390.51 SHRED-IT USA, LLC HIRED WORK 121.75 UNIFORMS2GEAR, INC. UNIFORMS 82.44 UNIFORMS2GEAR, INC. UNIFORMS 132.64 UNIFORMS2GEAR, INC. UNIFORMS 82.44 UNIFORMS2GEAR, INC. UNIFORMS 75.60 UNIFORMS2GEAR, INC. UNIFORMS 75.60 VERIZON WIRELESS TELEPHONE & INTERNET 64.61 VERIZON WIRELESS TELEPHONE & INTERNET 175.55 WINDSTREAM TELEPHONE & INTERNET 4.44 YOST BUSINESS SYSTEMS OFFICE EQUIP. REPAIRS & LEASES 282.24 TOTAL ****POLICE ADMINISTRATION***** 14,819.76 ****POLICE DETECTIVES********* DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** I.C.R.M.P. INSURANCE 3,052.22 OCCASIONS GROUP, THE SUPPLIES 16.25 RAY'S COMPANY, LLC EQUIPMENT REPAIRS 49.00 STONES TOWN & COUNTRY EQUIPMENT REPAIRS 80.00 VERIZON WIRELESS SUPPLIES 99.99 VERIZON WIRELESS PHONES & INTERNET 294.71 VERIZON WIRELESS PHONES & INTERNET 23.82 VERIZON WIRELESS PHONES & INTERNET 197.88 YOST BUSINESS SYSTEMS SMALL TOOLS/SMALL EQUIPMENT 999.00 TOTAL ****POLICE DETECTIVES********* 4,812.87 ****POLICE COMMUNITY POLICING* I.C.R.M.P. INSURANCE 1,914.80 RAY'S COMPANY, LLC EQUIPMENT REPAIRS-VEHICLES 21.00 REXBURG POLICE PETTY CASH EQUIPMENT REPAIRS-VEHICLES 5.99 VERIZON WIRELESS PHONES & INTERNET 1.44- VERIZON WIRELESS PHONES & INTERNET 107.68 VERIZON WIRELESS PHONES & INTERNET 175.55 TOTAL ****POLICE COMMUNITY POLICING* 2,223.58 ****ENGINEERING*************** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 67.21 I.C.R.M.P. INSURANCE 1,912.84 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 75.07 MCCI, LLC SOFTWARE MAINTENANCE 988.74 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 299.02 NAPA AUTO PARTS EQUIPMENT REPAIRS 122.79 REXBURG ACE HARDWARE SUPPLIES 2.90 ROCKY MOUNTAIN POWER HEAT & LIGHTS 591.70 VACUUM SALES & SERVICE JANITOR & SUPPLIES 4.75 VACUUM SALES & SERVICE JANITOR & SUPPLIES 87.21 VERIZON WIRELESS TELEPHONE & INTERNET 124.16 VERIZON WIRELESS TELEPHONE & INTERNET 3.40 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 7.60 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 56.36 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 67.45 TOTAL ****ENGINEERING*************** 4,411.20 ****SHOP********************** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 68.30 I.C.R.M.P. INSURANCE 1,866.12 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 603.44 INTERSTATE BILLING SERVICE,INC SUPPLIES 44.90 INTERSTATE BILLING SERVICE,INC SUPPLIES 27.24 INTERSTATE BILLING SERVICE,INC SUPPLIES 16.74 INTERSTATE BILLING SERVICE,INC SUPPLIES 83.70 INTERSTATE BILLING SERVICE,INC SUPPLIES 346.36 INTERSTATE BILLING SERVICE,INC SUPPLIES 983.62 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERSTATE BILLING SERVICE,INC SUPPLIES 13.50 INTERSTATE BILLING SERVICE,INC SUPPLIES 484.50 INTERSTATE BILLING SERVICE,INC SUPPLIES 50.40 INTERSTATE BILLING SERVICE,INC SUPPLIES 29.45 JOHN ADAMS GMC SUPPLIES 129.16 JOHN ADAMS GMC SUPPLIES 106.92 JOHN ADAMS GMC SUPPLIES 81.19 JOHN DEERE FINANCIAL SUPPLIES 33.99 JOHN DEERE FINANCIAL SUPPLIES 91.00 JOHN DEERE FINANCIAL SUPPLIES 31.46 JOHN DEERE FINANCIAL SUPPLIES 57.14 JOHN DEERE FINANCIAL SUPPLIES 8.08 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 608.45 MCMASTER-CARR SMALL TOOLS 53.38 MCMASTER-CARR SMALL TOOLS 14.27 MCMASTER-CARR SMALL TOOLS 37.49 MCMASTER-CARR SUPPLIES 8.56 MCMASTER-CARR SUPPLIES 42.00 MCMASTER-CARR SMALL TOOLS 6.97 MCMASTER-CARR SUPPLIES 6.97 NAPA AUTO PARTS SUPPLIES 14.79 NAPA AUTO PARTS SMALL TOOLS 71.79 NAPA AUTO PARTS SUPPLIES 64.57 NAPA AUTO PARTS SUPPLIES 12.29 NAPA AUTO PARTS SUPPLIES 27.28 NAPA AUTO PARTS SMALL TOOLS 199.00 NAPA AUTO PARTS SUPPLIES 167.24 NAPA AUTO PARTS SUPPLIES 108.06 NAPA AUTO PARTS SUPPLIES 54.60 NAPA AUTO PARTS SUPPLIES 17.98 NAPA AUTO PARTS SUPPLIES 53.29 NAPA AUTO PARTS SUPPLIES 71.98 NAPA AUTO PARTS SUPPLIES 31.74 NAPA AUTO PARTS SMALL TOOLS 14.72 NAPA AUTO PARTS SUPPLIES 5.79 NAPA AUTO PARTS SUPPLIES 45.16 NAPA AUTO PARTS SUPPLIES 20.79 NAPA AUTO PARTS SUPPLIES 31.16 NAPA AUTO PARTS SUPPLIES 88.92 NAPA AUTO PARTS SUPPLIES 9.53 NAPA AUTO PARTS SUPPLIES 26.49 NAPA AUTO PARTS SUPPLIES 10.79 NAPA AUTO PARTS SUPPLIES 9.58 NAPA AUTO PARTS SUPPLIES 17.97 NAPA AUTO PARTS SUPPLIES 95.88 O'REILLY AUTOMOTIVE, INC. SUPPLIES 167.88 O'REILLY AUTOMOTIVE, INC. SUPPLIES 8.05- O'REILLY AUTOMOTIVE, INC. SUPPLIES 5.36 O'REILLY AUTOMOTIVE, INC. SUPPLIES 11.04 O'REILLY AUTOMOTIVE, INC. SUPPLIES 11.04 PACIFIC STEEL SUPPLIES 1,520.94 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE SUPPLIES 13.66 REXBURG ACE HARDWARE SUPPLIES 2.07 REXBURG ACE HARDWARE SUPPLIES 41.49 ROCKY MOUNTAIN POWER HEAT & LIGHTS 470.49 ROD'S DIESEL & GENERATOR SUPPLIES 165.00 WESCO AUTO BODY PAINT & SUPPLY SUPPLIES 189.00 WESTERN STATES EQUIPMENT SUPPLIES 295.32 WESTERN STATES EQUIPMENT SUPPLIES 5.01 WESTERN STATES EQUIPMENT SUPPLIES 124.05 WESTERN STATES EQUIPMENT SUPPLIES 37.10 WESTERN STATES EQUIPMENT SUPPLIES 46.83 WESTERN STATES EQUIPMENT SUPPLIES 11.28 TOTAL ****SHOP********************** 10,316.20 ****PARKS********************* BMC WEST, LLC SMALL TOOLS/EQUIPMENT 13.63 BMC WEST, LLC SMALL TOOLS/EQUIPMENT 17.98 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 38.24 I.C.R.M.P. INSURANCE 3,441.28 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 280.54 JASON'S AUTOMOTIVE, LLC REPAIRS-EQUIPMENT 335.52 R & S AUTOMOTIVE REPAIRS-EQUIPMENT 1,175.92 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 156.79 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 26.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 49.49 ROCKY MOUNTAIN POWER HEAT & LIGHTS 984.68 ROCKY MOUNTAIN POWER HEAT & LIGHTS 131.64 VERIZON WIRELESS TELEPHONE & INTERNET 50.69 VERIZON WIRELESS TELEPHONE & INTERNET 96.57 TOTAL ****PARKS********************* 6,799.96 **BALL DIAMOND/MADISON BASEBL* I.C.R.M.P. INSURANCE 34.95 TOTAL **BALL DIAMOND/MADISON BASEBL* 34.95 ****RECREATION ADMINISTRATION* I.C.R.M.P. INSURANCE 484.61 INTERMOUNTAIN GAS CO. HEATING-SPLASH PARK 9.79 VERIZON WIRELESS TELEPHONE & INTERNET 124.16 TOTAL ****RECREATION ADMINISTRATION* 618.56 ****TRUST FUND***** MADISON CO. SENIOR CITIZENS MADISON COUNTY SENIOR CITIZENS 300.00 TOTAL ****TRUST FUND***** 300.00 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** STREET OPERATIONS FUND ****STREETS******************* BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 28.99 BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 5.30 BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 5.97 BOWEN, JEROME-CONSTRUCTION SNOW REMOVAL HIRED OUT 1,710.00 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 41.85 COATES POWER EQUIPMENT, INC. EQUIPMENT REPAIRS 493.38 COATES POWER EQUIPMENT, INC. EQUIPMENT REPAIRS 79.29 DOUBLE H GAS SUPPLIES 8.51 DOUBLE H GAS SUPPLIES 5.18 FLEETPRIDE, INC. GAS & OIL 43.44 I.C.R.M.P. INSURANCE 8,548.00 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 369.84 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 643.77 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 85.93 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 31.14 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 92.44 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 123.66 NAPA AUTO PARTS EQUIPMENT REPAIRS 7.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 16.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 29.58 NORD EXCAVATION, INC. SNOW REMOVAL HIRED OUT 4,812.50 NORTH FORK WATER USERS IRRIGATION EXPENSES 30.00 R & S AUTOMOTIVE EQUIPMENT REPAIRS 3,968.66 REXBURG ACE HARDWARE SUPPLIES 26.97 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 12.58 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 8.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 40.49 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 8.99 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 16.19 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 40.49- ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 320.16 ROCKY MOUNTAIN POWER HEAT & LIGHTS 17.34 ROCKY MOUNTAIN POWER HEAT & LIGHTS 324.08 ROCKY MOUNTAIN POWER TRAFFIC SIGNAL POWER 745.60 SPECIALTY CONSTRUCTION SUPPLY SAND & SALT 1,357.08 TAYLOR CHEVROLET EQUIPMENT REPAIRS 539.69 TEAMCO, INC. EQUIPMENT REPAIRS 25.14 TEAMCO, INC. EQUIPMENT REPAIRS 1,071.20 TEAMCO, INC. EQUIPMENT REPAIRS 880.10 TEAMCO, INC. EQUIPMENT REPAIRS 220.05 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 7.29 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 19.99 VERIZON WIRELESS TELEPHONE & INTERNET 339.76 VERIZON WIRELESS SUPPLIES 30.00 VERIZON WIRELESS TELEPHONE & INTERNET 3.40 VERIZON WIRELESS TELEPHONE & INTERNET 64.61 WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 1,682.20 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WESTERN STATES EQUIPMENT EQUIPMENT REPAIRS 3,098.72 TOTAL ****STREETS******************* 32,001.64 RECREATION FUND ****RECREATION PROGRAMS******* KETTLE EMBROIDERY, LLC WOMENS VOLLEYBALL-ZONE 232.64 KETTLE EMBROIDERY, LLC YOUTH INDOOR SOCCER-ZONE 775.10 TOTAL ****RECREATION PROGRAMS******* 1,007.74 ****CAROUSEL****************** I.C.R.M.P. INSURANCE 168.14 ROCKY MOUNTAIN POWER HEAT & LIGHTS 20.79 TOTAL ****CAROUSEL****************** 188.93 ****RECREATION ADMINISTRATION* BLUE CROSS OF IDAHO BENEFITS 454.84 I.C.R.M.P. INSURANCE 3,039.66 VERIZON WIRELESS TELEPHONE & INTERNET 40.01 TOTAL ****RECREATION ADMINISTRATION* 3,534.51 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 225.36 I.C.R.M.P. INSURANCE 810.56 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 997.56 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 11.69 ROCKY MOUNTAIN POWER HEAT & LIGHTS 278.57 VERIZON WIRELESS TELEPHONE 5.06 TOTAL ****TABERNACLE AUDITORIUM***** 2,328.80 ****MUSEUM OF REXBURG******** BMC WEST, LLC HIRED WORK/QUILT RESTORATION 208.75 I.C.R.M.P. INSURANCE 263.78 REXBURG ACE HARDWARE EQUIPMENT REPAIRS .44 SHOWCASE INTERIORS BUILDING REPAIRS 2,984.30 VERIZON WIRELESS TELEPHONE 12.94 TOTAL ****MUSEUM OF REXBURG******** 3,470.21 DRUG INTERDICTION/EDUC. FUND DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ****POLICE ADMINISTRATION***** SUPERDROID ROBOTS, INC. SUPPLIES 2,471.73 TOTAL ****POLICE ADMINISTRATION***** 2,471.73 POLICE SMALL GRANTS FUND ****POLICE ADMINISTRATION***** I.C.R.M.P. INSURANCE 147.58 TOTAL ****POLICE ADMINISTRATION***** 147.58 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* CEDAR RIDGE ANIMAL HOSPITAL ANIMAL MEDICINE & VETERINARY 320.00 CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 288.07 HOUNDTOWNE, INC. SUPPLIES 18.00 I.C.R.M.P. INSURANCE 670.21 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 291.61 REXBURG POLICE PETTY CASH WATER, SEWER & GARBAGE 4.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 302.81 VALLEY WIDE COOP INC. UNIFORMS 110.99 VERIZON WIRELESS TELEPHONE & INTERNET 82.78 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 96.00 ZOETIS, INC. ANIMAL MEDICINE & VETERINARY 83.00 TOTAL ****POLICE COMMUNITY POLICING* 2,267.47 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** AFLAC BENEFITS-FULLTIMERS 48/52 268.94 AIRPRO, INC. BUILDING REPAIRS ALL3 2,375.00 AIRPRO, INC. BUILDING REPAIRS ALL3 229.00 AIRPRO, INC. BUILDING REPAIRS ALL3 86.90 ALPHAGRAPHICS OF REXBURG SMALL TOOLS/SMALL EQUIP AMB 225.51 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 315.91 AT&T MOBILITY TELEPHONE/INTERNET/CABLE 48/52 536.94 BALL, THELMA UNIFORMS -FULL TIMERS 48/52 360.00 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 59.16 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 9.79 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 29.58 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 12.24 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS FIRE 2.72 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 48/52 1,109.86 BLUE CROSS OF IDAHO BENEFITS-FULLTIMERS 48/52 93.04 BOUND TREE MEDICAL, LLC SUPPLIES AMB 95.99 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CENTURY LINK TELEPHONE & INTERNET-SUGAR CIT 53.07 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE ALL3 241.05 CITY OF SUGAR CITY WATER/SEWER/GARB SUGAR CITY 274.82 I.C.R.M.P. INSURANCE -ARCHER BLDG ARCHER 408.34 I.C.R.M.P. INSURANCE -REXBURG EQPMNT FIRE 1,124.62 I.C.R.M.P. INSURANCE SUGAR CITY 360.61 I.C.R.M.P. INSURANCE-PERSONNEL LIAB 48/52 10,797.54 I.C.R.M.P. INSURANCE-REXBURG BLDG ALL3 1,115.54 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 117.67 INTERMOUNTAIN GAS CO. HEAT & LIGHTS SUGAR CITY 181.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 902.05 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ARCHER 102.72 INTERMOUNTAIN GAS CO. HEAT & LIGHTS ALL3 205.09 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS FIRE 451.80 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS FIRE 602.75 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS FIRE 109.90 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS FIRE 82.64 KNOX COMPANY SUPPLIES FIRE 1,642.00 KNOX COMPANY SMALL TOOLS/SMALL EQUIP AMB 1,880.00 KNOX COMPANY SMALL TOOLS/SMALL EQUIP AMB 44.00 KNOX COMPANY SUPPLIES FIRE 37.50 KNOX COMPANY SMALL TOOLS/SMALL EQUIP AMB 37.50 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 1,474.14 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 101.94 LES SCHWAB TIRES EQUIPMENT REPAIRS AMB 46.50 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 14.25 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 9.25 MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 286.75 MCCI, LLC SOFTWARE & MAINTENANCE 48/52 760.57 NAPA AUTO PARTS BLDG REPAIRS SUGAR CITY 12.48 NORCO INC. SUPPLIES AMB 72.73 NORCO INC. SUPPLIES AMB 267.19 NORCO INC. SUPPLIES AMB 88.64 NORCO INC. SUPPLIES AMB 76.44 R & S AUTOMOTIVE EQUIPMENT REPAIRS AMB 758.35 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 .69 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 32.29 ROCKY MOUNTAIN POWER HEAT & LIGHTS ALL3 719.84 ROCKY MOUNTAIN POWER HEAT & LIGHTS ARCHER 226.61 ROCKY MOUNTAIN POWER HEAT & LIGHTS SUGAR CITY 124.64 SPARKLIGHT TELEPHONE/INTERNET/CABLE 48/52 164.97 SPARKLIGHT TELEPHONE & INTERNET-SUGAR CIT 246.46 VERIZON WIRELESS CELL PHONES (AMB ONLY) AMB 42.12 TOTAL ****EMERGENCY SERVICES******** 32,109.99 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ I.C.R.M.P. INSURANCE 2,354.61 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** INTERMOUNTAIN GAS CO. NATURAL GAS 449.37 LIFEGUARD STORE, THE SUPPLIES 59.00 LIFEGUARD STORE, THE SUPPLIES 590.00 LIFEGUARD STORE, THE SUPPLIES 316.00 LIFEGUARD STORE, THE SUPPLIES 370.00 LIFEGUARD STORE, THE SUPPLIES 69.83 REXBURG ACE HARDWARE SUPPLIES 10.70 ROCKY MOUNTAIN POWER POWER 539.36 VERIZON WIRELESS TELEPHONE & INTERNET 5.38 VERIZON WIRELESS TELEPHONE & INTERNET 10.35 TOTAL ****REXBURG RAPIDS************ 4,774.60 LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 87.05 I.C.R.M.P. INSURANCE-50/50 COUNTY/CITY 443.69 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 462.04 ROCKY MOUNTAIN POWER HEAT & LIGHTS 129.74 TOTAL ****LEGACY FLIGHT MUSEUM****** 1,122.52 SANITATION FUND ****SANITATION**************** FLEETPRIDE, INC. GAS & OIL 43.44 I.C.R.M.P. INSURANCE 4,036.35 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 331.63 INTERSTATE BATTERY SYSTEM REPAIRS-EQUIPMENT 129.95 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 177.90 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 480.00 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 1,566.50 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 130.09 INTERSTATE BILLING SERVICE,INC REPAIRS-EQUIPMENT 548.72 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 61.96 JOHN DEERE FINANCIAL REPAIRS-EQUIPMENT 739.40 LES SCHWAB TIRES REPAIRS-EQUIPMENT 484.99 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 418.31 VALLI INFORMATION SYSTEMS STATEMENT BILLING 617.77 VERIZON CONNECT NWF, INC. TELEPHONE/INTERNET 16.19 VERIZON WIRELESS TELEPHONE/INTERNET 3.40 VERIZON WIRELESS TELEPHONE/INTERNET 123.94 VERIZON WIRELESS TELEPHONE/INTERNET 21.54 WESTERN RECYCLING RECYCLING CONTRACT 15,964.00 TOTAL ****SANITATION**************** 25,896.08 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** WATER FUND AFFINITY APARTMENTS UTILITY DEPOSITS PAYABLE 361.23 SIEBERS, COOPER UTILITY DEPOSITS PAYABLE 48.30 TOTAL 409.53 ****WATER********************* BRADY INDUSTRIES, INC. SUPPLIES 65.10 BRADY INDUSTRIES, INC. SUPPLIES 4.00 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 45.00 BUREAU OF OCCUPATION LIC. TRAINING, TRAVEL & MEETINGS 25.00 BYU-IDAHO PUMPING POWER 410.31 CENTURY LINK TELEPHONE/INTERNET 71.45 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 121.58 COLUMBIA PAINT COMPANY REPAIRS-BUILDINGS & TANKS 40.38 DIG LINE HIRED WORK 57.33 FLEETPRIDE, INC. GAS & OIL 28.96 I.C.R.M.P. INSURANCE 5,274.98 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 39.04 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 78.75 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 87.59 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 108.55 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 56.69 MAGIC VALLEY LABS TESTING HIRED OUT 656.00 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 798.60 O'REILLY AUTOMOTIVE, INC. SUPPLIES 4.79 REXBURG ACE HARDWARE SMALL TOOLS 40.49 REXBURG ACE HARDWARE SUPPLIES 15.29 REXBURG ACE HARDWARE SMALL TOOLS 10.77 REXBURG ACE HARDWARE SMALL TOOLS 3.59 REXBURG ACE HARDWARE SUPPLIES 24.79 REXBURG ACE HARDWARE SUPPLIES 3.59 REXBURG ACE HARDWARE SMALL TOOLS 12.58 REXBURG ACE HARDWARE SUPPLIES 35.98 REXBURG ACE HARDWARE SUPPLIES 32.37 REXBURG ACE HARDWARE SUPPLIES 5.72 REXBURG ACE HARDWARE SUPPLIES 6.00 REXBURG ACE HARDWARE SUPPLIES 8.09 REXBURG ACE HARDWARE REPAIRS-PUMPS/WELLS 11.86 ROCKY MOUNTAIN POWER HEAT & LIGHTS 34.05 ROCKY MOUNTAIN POWER PUMPING POWER 9,621.72 VALLEY WIDE COOP INC. SMALL TOOLS 107.97 VALLI INFORMATION SYSTEMS STATEMENT BILLING 617.77 VERIZON WIRELESS TELEPHONE/INTERNET 23.82 VERIZON WIRELESS TELEPHONE/INTERNET 4.31 VERIZON WIRELESS TELEPHONE/INTERNET 107.68 VERIZON WIRELESS TELEPHONE/INTERNET 162.63 VERIZON WIRELESS TELEPHONE/INTERNET 242.89 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** VERIZON WIRELESS SUPPLIES 10.00 VERIZON WIRELESS TELEPHONE/INTERNET 54.09 WINDSTREAM TELEPHONE/INTERNET .31 TOTAL ****WATER********************* 19,172.46 WASTEWATER FUND ****WASTEWATER TREATMENT****** ANALYTICAL LABS TESTING HIRED OUT 93.10 ANALYTICAL LABS TESTING HIRED OUT 112.85 AQUAPRO REPAIRS-SCREW PRESSES/GBT/ETC 448.32 AQUAPRO REPAIRS-SCREW PRESSES/GBT/ETC 20.00 AQUAPRO REPAIRS-SCREW PRESSES/GBT/ETC 690.00 AQUAPRO REPAIRS-SCREW PRESSES/GBT/ETC 120.00 BEARING & INDUSTRIAL SALES REPAIRS-WWTP PUMPS & BLOWERS 196.94 BEARING & INDUSTRIAL SALES REPAIRS-WWTP PUMPS & BLOWERS 16.50 BEARING & INDUSTRIAL SALES REPAIRS-WWTP PUMPS & BLOWERS 42.70 BEARING & INDUSTRIAL SALES REPAIRS-WWTP PUMPS & BLOWERS 15.54 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-85% 147.60 ELK RIDGE ELECTRIC, LLC REPAIRS-BUILDINGS 470.00 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 195.63 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 205.56 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 111.73 FLEETPRIDE, INC. GAS & OIL 28.96 GOLDEN WEST IRRIGATION EQUIPMENT REPAIRS 9.84 GOLDEN WEST IRRIGATION EQUIPMENT REPAIRS 14.64 HACH COMPANY EQUIPMENT REPAIRS 4,893.68 I.C.R.M.P. INSURANCE 9,215.25 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 1,080.15 IDEXX DISTRIBUTION, INC. LAB SUPPLIES 25.09 IDEXX DISTRIBUTION, INC. LAB EQUIPMENT 4,200.00 IDEXX DISTRIBUTION, INC. LAB EQUIPMENT 1,080.15 IDEXX DISTRIBUTION, INC. LAB EQUIPMENT 65.24 IDEXX DISTRIBUTION, INC. LAB EQUIPMENT 750.00 IDEXX DISTRIBUTION, INC. LAB EQUIPMENT 234.60 INTERMOUNTAIN GAS CO. HEAT (GAS) 113.52 INTERMOUNTAIN GAS CO. HEAT (GAS) 6,831.52 INTERSTATE BILLING SERVICE,INC EQUIPMENT REPAIRS 575.00 MCCI, LLC COMPUTER PROGRAM MAINTENANCE 608.45 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 103.74 NAPA AUTO PARTS REPAIRS-WWTP PUMPS & BLOWERS 256.74 QUICK SHIP N' COPY POSTAGE 14.65 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 5.39 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 8.09 REXBURG ACE HARDWARE REPAIRS-BUILDINGS 62.99 REXBURG ACE HARDWARE SUPPLIES 8.09 REXBURG ACE HARDWARE SUPPLIES 11.69 REXBURG ACE HARDWARE SUPPLIES 8.99 REXBURG ACE HARDWARE SUPPLIES 17.99 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE UV SYSTEM SUPPLIES 12.62 REXBURG ACE HARDWARE REPAIRS-WWTP PUMPS & BLOWERS 4.13 ROCKY MOUNTAIN POWER POWER/EFFLUENT BLDG/IRRIG PUMP 67.41 ROCKY MOUNTAIN POWER POWER OLD TRANSFORMER/BLOWERS 24,215.01 ROCKY MOUNTAIN POWER POWER NEW TRANSFORMER 4,996.62 ROCKY MOUNTAIN POWER POWER GRAV. BELT THCKN/BLOWER 3,329.03 SKM, INC. BLOWER REPLACEMENT (3)-VFD 2,984.00 USA BLUE BOOK LAB SUPPLIES 16.59 VALLI INFORMATION SYSTEMS STATEMENT BILLING 308.89 VERIZON WIRELESS TELEPHONE & INTERNET 1.70 VERIZON WIRELESS TELEPHONE & INTERNET 171.09 VERIZON WIRELESS TELEPHONE & INTERNET 43.07 VERIZON WIRELESS TELEPHONE & INTERNET 3.23 WAXIE SANITARY SUPPLY SUPPLIES 137.67 WINDSTREAM TELEPHONE & INTERNET .31 TOTAL ****WASTEWATER TREATMENT****** 69,402.29 ****WASTEWATER COLLECTION***** ADVANCED LINING, LLC REPAIRS-PUMPS,LIFT STN 13,295.00 BONNEVILLE INDUSTRIAL SUPPLIES 292.50 CENTURY LINK TELEPHONE & INTERNET 71.42 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE-15% 26.04 COLES, JEREMY TRAINING, TRAVEL & MEETINGS 69.13 DIG LINE HIRED WORK 57.33 EDSTROM CONSTRUCTION RESTROOMS ADDITION 90.00 ERIKS NORTH AMERICA, INC. PARTS & PIPE & LINE REPAIRS 53.22 I.C.R.M.P. INSURANCE 50,114.29 JOHN ADAMS GMC EQUIPMENT REPAIRS 122.85 LEISHMAN ELECTRIC INC. REPAIRS-PUMPS,LIFT STN 78.00 NAPA AUTO PARTS EQUIPMENT REPAIRS 248.18 NAPA AUTO PARTS EQUIPMENT REPAIRS 58.98 NAPA AUTO PARTS EQUIPMENT REPAIRS 23.99 PACIFIC STEEL RESTROOMS ADDITION 40.83 PACIFIC STEEL EQUIPMENT REPAIRS 70.62 PACIFIC STEEL RESTROOMS ADDITION 11.94 REXBURG ACE HARDWARE SUPPLIES 8.09 REXBURG ACE HARDWARE SUPPLIES 15.29 REXBURG ACE HARDWARE SUPPLIES 10.79 REXBURG ACE HARDWARE SUPPLIES 7.19 REXBURG ACE HARDWARE SUPPLIES 3.59 REXBURG ACE HARDWARE SUPPLIES 11.69 REXBURG ACE HARDWARE SUPPLIES 7.19 REXBURG ACE HARDWARE SUPPLIES 8.98 REXBURG ACE HARDWARE SUPPLIES 2.33 REXBURG ACE HARDWARE SUPPLIES 3.59 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,502.37 ROCKY MOUNTAIN POWER LIFT STAT POWER-V RIVER DR 590.95 ROCKY MOUNTAIN POWER LIFT STAT POWER-NON-V RIVER DR 1,176.57 SUNPRO CORPORATION RESTROOMS ADDITION 108.59 SUNPRO CORPORATION RESTROOMS ADDITION 11.70 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** SUNPRO CORPORATION RESTROOMS ADDITION 23.99 SUNPRO CORPORATION EQUIPMENT REPAIRS 21.27 VALLEY WIDE COOP INC. SUPPLIES 9.19 VALLEY WIDE COOP INC. SUPPLIES 33.75 VALLI INFORMATION SYSTEMS STATEMENT BILLING 308.89 VERIZON WIRELESS TELEPHONE & INTERNET 122.52 VERIZON WIRELESS TELEPHONE & INTERNET 21.54 VERIZON WIRELESS TELEPHONE & INTERNET 23.82 VERIZON WIRELESS TELEPHONE & INTERNET 40.66 VERIZON WIRELESS SUPPLIES 10.00 VERIZON WIRELESS TELEPHONE & INTERNET 27.04 TOTAL ****WASTEWATER COLLECTION***** 68,835.90 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* BLUE CROSS OF IDAHO BENEFITS 143.62 BLUE CROSS OF IDAHO BENEFITS 1,144.86 I.C.R.M.P. INSURANCE 952.13 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 97.95 STANDARD JOURNAL PUBLISHING -CITY INITIATED 97.95 STANDARD JOURNAL PUBLISHING -CITY INITIATED 53.96 STANDARD JOURNAL PUBLISHING -CITY INITIATED 51.08 VERIZON WIRELESS SUPPLIES 149.99 VERIZON WIRELESS TELEPHONE & INTERNET 132.78 TOTAL ****PLANNING & ZONING********* 2,824.32 ****BUILDING SAFETY*********** CITY OF REXBURG-UTILITIES WATER, SEWER & GARBAGE 42.41 I.C.R.M.P. INSURANCE 3,386.23 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 47.36 MCCI, LLC SOFTWARE MAINTENANCE 2,281.70 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 314.76 PURCELL, BRENT HIRED WORK/ENGINEERING 165.30 PURCELL, BRENT HIRED WORK/ENGINEERING 525.00 REXBURG ACE HARDWARE SUPPLIES 3.05 ROCKY MOUNTAIN POWER HEAT & LIGHTS 373.31 VACUUM SALES & SERVICE JANITOR & SUPPLIES 5.00 VACUUM SALES & SERVICE JANITOR & SUPPLIES 91.80 VERIZON WIRELESS TELEPHONE & INTERNET 206.94 VERIZON WIRELESS TELEPHONE & INTERNET 8.36 VERIZON WIRELESS TELEPHONE & INTERNET 119.10 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 8.00 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 71.00 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 59.33 TOTAL ****BUILDING SAFETY*********** 7,708.65 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** I.C.R.M.P. INSURANCE 1,432.90 MCCI, LLC SOFTWARE MAINTENANCE 380.28 MOUNTAIN RIVER MECHANICAL, INC BUILDING/PARKING LOT REPAIRS 204.61 REXBURG ACE HARDWARE SHARED OFFICE/BLDG SUPPLY 13% 2.01 VACUUM SALES & SERVICE JANITOR & SUPPLIES 59.67 VACUUM SALES & SERVICE JANITOR & SUPPLIES 3.25 VERIZON WIRELESS TELEPHONE & INTERNET 41.39 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 38.57 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 46.15 WAXIE SANITARY SUPPLY JANITOR & SUPPLIES 5.20 TOTAL ****GIS*********************** 2,214.03 ESD PARAMEDIC CARE/WILDLAND FU ****EMERGENCY SERVICES******** AT&T MOBILITY TELEPHONE & INTERNET 40.04 I.C.R.M.P. INSURANCE 1,485.35 LBISAT, LLC TELEPHONE & INTERNET 317.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 SOUTHCO METALS EQUIPMENT REPAIRS 186.39 TOTAL ****EMERGENCY SERVICES******** 2,078.78 PARKS IMPACT FEE CAPITAL FUND ****PARKS********************* BMC WEST, LLC DOG PARK 22.08 REXBURG ACE HARDWARE DOG PARK 8.81 REXBURG ACE HARDWARE DOG PARK 1.43 REXBURG ACE HARDWARE DOG PARK 7.19 REXBURG ACE HARDWARE DOG PARK 11.69 REXBURG ACE HARDWARE DOG PARK 7.18 REXBURG ACE HARDWARE DOG PARK 5.39 REXBURG ACE HARDWARE DOG PARK 17.08 REXBURG ACE HARDWARE DOG PARK 8.09 REXBURG ACE HARDWARE DOG PARK 10.78 REXBURG ACE HARDWARE DOG PARK 7.19 REXBURG ACE HARDWARE DOG PARK 11.69 REXBURG ACE HARDWARE DOG PARK 1.43 REXBURG ACE HARDWARE DOG PARK 8.81 REXBURG ACE HARDWARE DOG PARK 5.03 TOTAL ****PARKS********************* 133.87 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** ROMANCE THEATER FUND ****ROMANCE THEATRE********** CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 355.45 I.C.R.M.P. INSURANCE 535.65 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 851.41 REXBURG ACE HARDWARE BUILDING REPAIRS 40.49 ROCKY MOUNTAIN POWER HEAT & LIGHTS 718.33 SHOWCASE INTERIORS BUILDING REMODEL 579.06 VERIZON WIRELESS TELEPHONE & INTERNET 3.09 WAXIE SANITARY SUPPLY SUPPLIES 30.00 WAXIE SANITARY SUPPLY SUPPLIES 296.65 TOTAL ****ROMANCE THEATRE********** 3,410.13 PARK CONSTRUCTION FUND ****PARKS********************* REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 6.83 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 4.13 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 19.77 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 19.79 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 8.09 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 2.33 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 8.63 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 8.99 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 22.63 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 19.79 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 31.45 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 45.59 TOTAL ****PARKS********************* 198.02 WATER CAPITAL CONSTRUCTIONFUND ****WATER********************* ARK SECURITY & ELECTRONIC BLDG/BOOSTER STATION #8 & #9 629.89 TOTAL ****WATER********************* 629.89 STREET NEW CONSTRUCTION FUND ****STREETS******************* EAGLE ROCK ENGINEERING AND ROUNDABOUT--PIONEER/7TH S URA 540.00 TOTAL ****STREETS******************* 540.00 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** AIRPORT OPERATIONS FUND ****AIRPORT******************* I.C.R.M.P. INSURANCE 5.01 REXBURG AIR SERVICE RENT OF LOUNGE 300.00 REXBURG AIR SERVICE CONTRACT LABOR-FBO 416.67 ROCKY MOUNTAIN POWER LIGHTS (POWER) 167.33 TOTAL ****AIRPORT******************* 889.01 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 202.08 BEARING & INDUSTRIAL SALES EQUIPMENT REPAIRS 14.50 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE 56.84 I.C.R.M.P. INSURANCE 503.46 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 47.85 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 55.11 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 138.10 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 24.50 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.99 ROCKY MOUNTAIN POWER HEAT & LIGHTS 30.03 ROCKY MOUNTAIN POWER PUMPING POWER-ON BILLING SCHED 17.34 SPARKLIGHT TELEPHONE & INTERNET 27.86 VERIZON WIRELESS TELEPHONE & INTERNET 6.90 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,172.42 ****TETON LAKES GOLF COURSE*** BEARING & INDUSTRIAL SALES SUPPLIES 16.78 BEARING & INDUSTRIAL SALES SUPPLIES 93.54 CITY OF REXBURG-UTILITIES WATER/SEWER/GARBAGE/IRRIGATION 229.72 I.C.R.M.P. INSURANCE 1,164.76 INTERMOUNTAIN GAS CO. HEAT & LIGHTS 374.45 JOHN DEERE FINANCIAL SMALL TOOLS 36.20 JOHN DEERE FINANCIAL SMALL TOOLS 128.87 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 122.95 JOHN DEERE FINANCIAL EQUIPMENT REPAIRS 16.00 LES SCHWAB TIRES EQUIPMENT REPAIRS 25.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 4.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 20.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 10.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.79 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NAPA AUTO PARTS EQUIPMENT REPAIRS 33.16- NAPA AUTO PARTS EQUIPMENT REPAIRS 3.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 1.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 8.99 NAPA AUTO PARTS EQUIPMENT REPAIRS 6.79 NAPA AUTO PARTS EQUIPMENT REPAIRS 3.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 16.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 11.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 26.29 NAPA AUTO PARTS EQUIPMENT REPAIRS 2.00- R & R PRODUCTS, INC. SUPPLIES 123.25 R & R PRODUCTS, INC. SUPPLIES 531.50 R & R PRODUCTS, INC. SUPPLIES 51.00 R & R PRODUCTS, INC. SUPPLIES 27.00 R & R PRODUCTS, INC. SUPPLIES 158.00 R & R PRODUCTS, INC. SUPPLIES 353.20 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 685.50 ROCKY MOUNTAIN POWER HEAT & LIGHTS 325.59 ROCKY MOUNTAIN POWER PUMPING POWER-METERS READ 17.34 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 100.64 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 9.12 ROCKY MOUNTAIN TURF EQUIPMENT EQUIPMENT REPAIRS 14.24 SPARKLIGHT TELEPHONE & INTERNET 123.54 SUNPRO CORPORATION SMALL TOOLS 47.99 SUNPRO CORPORATION SMALL TOOLS 47.99 SUNPRO CORPORATION SUPPLIES 8.63 VERIZON WIRELESS TELEPHONE & INTERNET 20.69 TOTAL ****TETON LAKES GOLF COURSE*** 4,958.37 GOLF COURSE CONSTRUCTION FUND ****TETON LAKES GOLF COURSE*** INTERMOUNTAIN GOLF CARS INVENTORY/CART PURCHASE-2018 74,495.40 INTERMOUNTAIN GOLF CARS INVENTORY/CART PURCHASE-2018 4,966.36 TOTAL ****TETON LAKES GOLF COURSE*** 79,461.76 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** I.C.R.M.P. INSURANCE 243.80 VERIZON WIRELESS TELEPHONE & INTERNET 7.03 TOTAL ****TABERNACLE AUDITORIUM***** 250.83 DATE 3/17/21 CITY OF REXBURG TIME 07:12:29 BILLS FOR 03/17/2021 PAGE 21 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** COMM. SAFETY LIGHTING FUND ****STREETS******************* ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 122.00 TOTAL ****STREETS******************* 122.00 GRAND TOTAL 735,141.53 APPROVED:_____________________________________________