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HomeMy WebLinkAboutAccounts Payable 2021-04-07 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 1 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GENERAL FUND CASH IN BANK CALLAN, MACIE PAYROLL CHECKING ACCOUNT 140.38 HOYT, TANNER PAYROLL CHECKING ACCOUNT 184.03 KOYLE, SEANNAE PAYROLL CHECKING ACCOUNT 115.03 KOYLE, SEANNAE PAYROLL CHECKING ACCOUNT 70.89 MENDOZA, ISIDRO PAYROLL CHECKING ACCOUNT 1,293.31 TOTAL CASH IN BANK 1,803.64 CALL OIL COMPANY DIESEL INVENTORY-WINTER(SOUTH) 27,225.00 PETROLEUM STORAGE TANK FUND DIESEL INVENTORY-SUMMER(NORTH) 25.00 PETROLEUM STORAGE TANK FUND DIESEL INVENTORY-WINTER(SOUTH) 25.00 TOTAL 27,275.00 PAYROLL HOLDING ACCOUNTS FRATERNAL ORDER OF POLICE POLICE DUES 1,100.00 HRA VEBA TRUST SAVINGS\HRA 708.33 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 23,319.33 HOUSLEY PUMP URA PROPERTIES CLEARING ACCT 98.50 TOTAL 98.50 ****BUILDING MAINTENANCE****** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.56 CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.66 INTERMOUNTAIN AUTO RECYCLING SMALL TOOLS 150.00 INTERMOUNTAIN AUTO RECYCLING SMALL TOOLS 50.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET .47 SOLAR STYLE WINDOW TINTING REPAIRS-EQUIPMENT 180.00 WEX BANK GAS & OIL 213.62 TOTAL ****BUILDING MAINTENANCE****** 597.31 ****HUMAN RESOURCE MANAGEMENT BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.43 CAPITAL RESEARCH & MANAGEMENT BENEFITS 4.98 SHRED-IT USA, LLC HIRED WORK 28.80 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.36 TYLER TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 5,678.78 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 2 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****HUMAN RESOURCE MANAGEMENT 5,727.35 ****MAYOR & COUNCIL*********** ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 40.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.43 CAPITAL RESEARCH & MANAGEMENT BENEFITS 9.96 REXBURG FLORAL PROTOCOL EXPENSES 66.95 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.36 TOTAL ****MAYOR & COUNCIL*********** 131.70 ****ECON DEV/PUBLIC AFFAIRS*** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 30.23 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.32 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.54 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 37.09 ****CUSTOMER SERVICE********** BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 79.97 CAPITAL RESEARCH & MANAGEMENT BENEFITS 12.45 IDAHO STATE POLICE DRUG TEST & BACKGROUND CHECKS 20.00 SILVER STAR COMMUNICATIONS PHONE & INTERNET 12.98 TYLER TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 7,607.40 TOTAL ****CUSTOMER SERVICE********** 7,732.80 ****INFORMATION TECHNOLOGY**** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 141.40 CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.28 PORTERS OFFICE PRODUCTS SUPPLIES 25.69 PORTERS OFFICE PRODUCTS SUPPLIES 10.19 PORTERS OFFICE PRODUCTS SUPPLIES 10.19 REXBURG ACE HARDWARE SUPPLIES 11.32 REXBURG ACE HARDWARE SUPPLIES 30.58 REXBURG ACE HARDWARE SUPPLIES 6.29 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 25.96 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 WEX BANK GAS & OIL 28.40 TOTAL ****INFORMATION TECHNOLOGY**** 327.80 ****FINANCIAL ADMINISTRATION** ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 8.39 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 114.33 CAPITAL RESEARCH & MANAGEMENT BENEFITS 19.92 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 957.60 HARRIS COMPUTER CORPORATION COMPUTER PROGRAM MAINTENANCE 485.00 PORTERS OFFICE PRODUCTS SUPPLIES 101.75 PORTERS OFFICE PRODUCTS SUPPLIES 169.89 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 3 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES 185.13 PORTERS OFFICE PRODUCTS SUPPLIES 185.13 PORTERS OFFICE PRODUCTS SUPPLIES 76.05 SHRED-IT USA, LLC HIRED WORK - CONSULTANTS 28.79 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 20.01 TYLER TECHNOLOGIES, INC. TYLER MUNIS SOFTWARE-ONE TIME 2,608.00 TYLER TECHNOLOGIES, INC. TYLER MUNIS SOFTWARE-ONE TIME 2,608.00 TYLER TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 69,956.98 TOTAL ****FINANCIAL ADMINISTRATION** 77,524.97 ****LEGAL********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 17.07 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.32 MCKINZIE COLE LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 2,333.33 PORTERS OFFICE PRODUCTS SUPPLIES 109.89 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.36 SPENCER RAMMELL LAW, PLLC CONTRACT LEGAL PAYOUTS/PT WAGE 2,333.33 TOTAL ****LEGAL********************* 4,799.30 ****POLICE PATROL************* A-1 WINDSHIELD, INC. EQUIPMENT REPAIRS 299.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 185.10 CAL RANCH STORES SUPPLIES-PATROL 70.17 CAPITAL RESEARCH & MANAGEMENT BENEFITS 49.85 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 482.48 CLEAN SPOT, THE UNIFORMS-PATROL 147.25 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 101.94 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 54.00 KETTLE EMBROIDERY, LLC UNIFORMS-PATROL 14.85 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 15.34 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 157.98 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 18.85 SKAGGS COMPANIES, INC. UNIFORMS-PATROL 78.99 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 280.19 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 6.00 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 14.00 UNIFORMS2GEAR, INC. UNIFORMS-PATROL 39.00 UWRENCH, LLC EQUIPMENT REPAIRS 1,741.77 WEX BANK GAS & OIL 4,857.30 TOTAL ****POLICE PATROL************* 8,614.06 ****POLICE ADMINISTRATION***** A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 116.53 CAL RANCH STORES SUPPLIES-SHOOTING RANGE 59.99 CAPITAL RESEARCH & MANAGEMENT BENEFITS-ALL PERSONNEL 23.24 CENTURY LINK TELEPHONE & INTERNET 68.99 CLANCY SYSTEMS INTERNATIONAL PROGRAMING & SUPPORT 610.00 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 4 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CLEAN SPOT, THE UNIFORMS 150.45 FALLS PLUMBING SUPPLY INC BUILDING/PARKING LOT REPAIRS 46.71 MADISON COUNTY SHERIFF SHERIFF DISPATCH 16,293.88 OCCASIONS GROUP, THE SUPPLIES-PARKING 60.60 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 8.56 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 59.47 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 25.69 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 12.85 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 79.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 158.00 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 4.34 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS 20.27 PLATT ELECTRIC BUILDING/PARKING LOT REPAIRS .91 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 2.29 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 14.19 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 27.18 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 25.18 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 15.48 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 9.99 PORTERS OFFICE PRODUCTS OFFICE SUPPLIES 326.18 SHRED-IT USA, LLC HIRED WORK 122.04 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.24 SMARTSIGN SUPPLIES-PARKING 608.00 WEX BANK GAS & OIL 1,009.27 TOTAL ****POLICE ADMINISTRATION***** 20,015.52 ****POLICE DETECTIVES********* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 51.20 CAPITAL RESEARCH & MANAGEMENT BENEFITS 19.92 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS 16.00 CLEAN SPOT, THE UNIFORMS 140.05 SILVER STAR COMMUNICATIONS PHONES & INTERNET 7.08 WEX BANK GAS & OIL 939.97 TOTAL ****POLICE DETECTIVES********* 1,174.22 ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 38.03 CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.28 CLEAN SPOT, THE UNIFORMS-RESOURCE OFFICERS 4.70 SILVER STAR COMMUNICATIONS PHONES & INTERNET 5.90 WEX BANK GAS & OIL 779.84 TOTAL ****POLICE COMMUNITY POLICING* 841.75 ****ENGINEERING*************** ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 3.32 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 76.78 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.64 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 379.05 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 5 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES 40.27 PORTERS OFFICE PRODUCTS SUPPLIES 73.28 PORTERS OFFICE PRODUCTS SUPPLIES 30.10 PORTERS OFFICE PRODUCTS SUPPLIES 73.28 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 16.10 WEX BANK FUEL & OIL 281.90 TOTAL ****ENGINEERING*************** 980.72 ****SHOP********************** A-1 RENTAL INC. SUPPLIES 72.40 ADVANCE AUTO PARTS SUPPLIES 11.94 ADVANCE AUTO PARTS SUPPLIES 74.78 ADVANCE AUTO PARTS SUPPLIES .11- ALBAUGH, DON T. SUPPLIES 11.10 BEARING & INDUSTRIAL SALES SUPPLIES 57.88 BEARING & INDUSTRIAL SALES SUPPLIES 52.00 BEARING & INDUSTRIAL SALES SUPPLIES 12.84 BEARING & INDUSTRIAL SALES SUPPLIES 31.68 BEARING & INDUSTRIAL SALES SMALL TOOLS 37.92 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 39.50 BROULIM'S SUPPLIES 17.96 BROULIM'S SUPPLIES 9.90 BROULIM'S SUPPLIES 21.56 BROULIM'S SUPPLIES 6.78 BROULIM'S SUPPLIES 13.38 BROULIM'S SUPPLIES 14.38 BROULIM'S SUPPLIES 29.98 BROULIM'S SUPPLIES 22.99 BROULIM'S SUPPLIES 7.18 BROULIM'S SUPPLIES 5.59 BROULIM'S SUPPLIES 13.47 BROULIM'S SUPPLIES 5.59 BROULIM'S SUPPLIES 4.19 BROULIM'S SUPPLIES 5.58 BROULIM'S SUPPLIES 6.78 BROULIM'S SUPPLIES 9.90 BROULIM'S SUPPLIES 27.98 BROULIM'S SUPPLIES 21.56 CALL OIL COMPANY GAS & OIL 1,017.61 CALL OIL COMPANY SUPPLIES 113.40 CALL OIL COMPANY SUPPLIES 193.20 CALL OIL COMPANY SUPPLIES 196.14 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.64 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.34 COATES POWER EQUIPMENT, INC. SUPPLIES 30.06 COATES POWER EQUIPMENT, INC. SUPPLIES 41.76 COATES POWER EQUIPMENT, INC. SUPPLIES 60.48 COATES POWER EQUIPMENT, INC. SUPPLIES 32.40 FASTENAL COMPANY SMALL TOOLS 24.90 FASTENAL COMPANY SUPPLIES 25.55 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 6 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** FLEETPRIDE, INC. SUPPLIES 148.39 GEM STATE OIL SERVICES, INC. HIRED WORK 25.00 KELLERSTRASS OIL COMPANY SUPPLIES 1,340.90 KELLERSTRASS OIL COMPANY SUPPLIES 75.06 MCMASTER-CARR SMALL TOOLS 38.67 MCMASTER-CARR SUPPLIES 184.84 MCMASTER-CARR SMALL TOOLS 5.68 MCMASTER-CARR SUPPLIES 5.69 O'REILLY AUTOMOTIVE, INC. SUPPLIES 10.72 O'REILLY AUTOMOTIVE, INC. SUPPLIES 125.66 O'REILLY AUTOMOTIVE, INC. SUPPLIES 10.00- O'REILLY AUTOMOTIVE, INC. SUPPLIES 5.36 O'REILLY AUTOMOTIVE, INC. SUPPLIES 95.76 O'REILLY AUTOMOTIVE, INC. SUPPLIES 95.76- O'REILLY AUTOMOTIVE, INC. SUPPLIES 107.17 O'REILLY AUTOMOTIVE, INC. SUPPLIES 10.00- O'REILLY AUTOMOTIVE, INC. SUPPLIES 102.28 O'REILLY AUTOMOTIVE, INC. SUPPLIES 10.00- PLATT ELECTRIC BUILDING REPAIRS 58.96 PLATT ELECTRIC BUILDING REPAIRS 40.54 PLATT ELECTRIC BUILDING REPAIRS 2.25 PLATT ELECTRIC BUILDING REPAIRS 31.57 PLATT ELECTRIC BUILDING REPAIRS 3.04 PLATT ELECTRIC BUILDING REPAIRS 4.49 PLATT ELECTRIC BUILDING REPAIRS .96 PLATT ELECTRIC BUILDING REPAIRS 10.58 PORTERS OFFICE PRODUCTS SUPPLIES 40.38 PRAXAIR DISTRIBUTION INC. SUPPLIES 167.37 PRAXAIR DISTRIBUTION INC. SMALL TOOLS 163.80 REXBURG ACE HARDWARE UNIFORMS 11.69 REXBURG ACE HARDWARE SUPPLIES 78.36 REXBURG ACE HARDWARE BUILDING REPAIRS 11.69 REXBURG ACE HARDWARE SUPPLIES 26.91 REXBURG ACE HARDWARE SUPPLIES 139.99 REXBURG ACE HARDWARE BUILDING REPAIRS 28.79 REXBURG ACE HARDWARE SUPPLIES 9.52 REXBURG ACE HARDWARE BUILDING REPAIRS 11.69- SILVER STAR COMMUNICATIONS TELEPHONE 3.72 WEX BANK GAS & OIL 83.83 TOTAL ****SHOP********************** 5,549.33 ****PARKS********************* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.50 CAL RANCH STORES BLDG-SHLT/COURT/PARKLOT REPAIR 21.99 CALL OIL COMPANY GAS & OIL 67.06 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.64 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 14.38 REXBURG ACE HARDWARE SUPPLIES 17.79 REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 8.09 REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 12.39 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 7 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 5.35 REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 16.19 REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 5.93 REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 4.13 REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 5.39 REXBURG ACE HARDWARE BLDG-SHLT/COURT/PARKLOT REPAIR 5.37 REXBURG IRRIGATION CO. INC HIRED WORK & RENTALS 400.00 ROCKY MOUNTAIN POWER HEAT & LIGHTS 647.55 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.90 STAN'S PAINT CLINIC, INC. BLDG-SHLT/COURT/PARKLOT REPAIR 308.41 STAN'S PAINT CLINIC, INC. BLDG-SHLT/COURT/PARKLOT REPAIR 36.65 STATE TRAILER SUPPLY, LLC REPAIRS-EQUIPMENT 114.28 TOTAL ****PARKS********************* 1,722.99 ****RECREATION ADMINISTRATION* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 51.20 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.64 REXBURG ACE HARDWARE SPLASH PARK REPAIRS 16.18 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 7.08 WEX BANK GAS & OIL 49.77 TOTAL ****RECREATION ADMINISTRATION* 130.87 ****MISCELLANEOUS**** B & H PHOTO COVID-19 DIRECT EXPENSES 430.92 TOTAL ****MISCELLANEOUS**** 430.92 STREET OPERATIONS FUND ****STREETS******************* ALPHAGRAPHICS OF REXBURG SUPPLIES 9.94 BLACK ROCK HEAVY HAUL, LLC SNOW REMOVAL HIRED OUT 3,780.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 12.98 BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 139.92 BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 28.99 BMC WEST, LLC SIGNS/PAINT & RADAR SPEED SIGN 62.25 BROULIM'S SUPPLIES 11.98 BROULIM'S SUPPLIES 41.69 BROULIM'S SUPPLIES 29.56 CAPITAL RESEARCH & MANAGEMENT BENEFITS 9.96 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33 DEPATCO INC. SUPPLIES 778.40 DEPATCO INC. SUPPLIES 981.75 FALL RIVER FAMILY MEDICINE DRUG TEST & BACKGROUND CHECKS 50.00 FASTENAL COMPANY SUPPLIES 25.55 FLEETPRIDE, INC. GAS & OIL 43.44 INTERSTATE BATTERY SYSTEM EQUIPMENT REPAIRS 129.95 MOUNTAIN CRANE SERVICE, LLC EQUIPMENT REPAIRS 290.00 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 8 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 1,317.50 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 686.00 NORMONT EQUIPMENT CO. EQUIPMENT REPAIRS 100.00 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 98.32 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS 4.47 PLATT ELECTRIC BUILDING REPAIRS 36.14 R & S AUTOMOTIVE EQUIPMENT REPAIRS 343.32 REXBURG ACE HARDWARE SMALL TOOLS/EQUIPMENT 71.98 REXBURG ACE HARDWARE EQUIPMENT REPAIRS 8.26 REXBURG IRRIGATION CO. INC IRRIGATION EXPENSES 3,246.60 SANDBAG STORE, LLC SUPPLIES 599.00 SANDBAG STORE, LLC SUPPLIES 629.50 SANDBAG STORE, LLC SKID STEER/SAND BAG/ACCESSORIE 15,700.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.44 WEX BANK GAS & OIL 965.49 TOTAL ****STREETS******************* 30,343.71 RECREATION FUND ****CAROUSEL****************** ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 75.86 TOTAL ****CAROUSEL****************** 75.86 ****TETON DAM MARATHON***** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 227.59 TOTAL ****TETON DAM MARATHON***** 227.59 ****YOUTH TRI/FOAMY 5K***** ALPHAGRAPHICS OF REXBURG ADVERTISING & FLYERS 75.86 TOTAL ****YOUTH TRI/FOAMY 5K***** 75.86 ****RECREATION ADMINISTRATION* ALPHAGRAPHICS OF REXBURG ADVERTISING/PUBLISHING 606.91 CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.66 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 87.50 TOTAL ****RECREATION ADMINISTRATION* 696.07 ****THE ZONE REC CENTER***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 4.63 DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 2,653.02 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 51.87 TOTAL ****THE ZONE REC CENTER***** 2,709.52 ****KIDS DISCOVERY ZONE******* DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 9 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** DEVELOPMENT WORKSHOP SUBLEASE PAYMENTS TO DEV WKSHP 884.34 SILVER STAR COMMUNICATIONS INTERNET/PHONE 51.86 TOTAL ****KIDS DISCOVERY ZONE******* 936.20 ****WINTER SPORTS********** A-1 RENTAL INC. SUPPLIES/WAXING MAINTENANCE 100.00 A-1 RENTAL INC. SUPPLIES/WAXING MAINTENANCE 50.00 ALPHAGRAPHICS OF REXBURG SUPPLIES/WAXING MAINTENANCE 179.23 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 97.99 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 179.99 REXBURG MOTOR SPORTS, LLC REPAIRS-EQUIPMENT 359.99 TOTAL ****WINTER SPORTS********** 967.20 TABERNACLE OPERATIONS FUND ****TABERNACLE AUDITORIUM***** BOILER TREATMENT SERVICE, INC. BUILDING & BOILER REPAIRS 125.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS .83 ELK RIDGE ELECTRIC, LLC EQUIPMENT REPAIRS 107.00 TOTAL ****TABERNACLE AUDITORIUM***** 232.83 ****MUSEUM OF REXBURG******** ATHAY, CARRIE JANE HIRED WORK/QUILT RESTORATION 2,134.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE 16.33 BROULIM'S SUPPLIES 36.70 CAPITAL RESEARCH & MANAGEMENT BENEFITS .83 PLATT ELECTRIC BUILDING REPAIRS 17.26 PLATT ELECTRIC BUILDING REPAIRS 4.13 PLATT ELECTRIC BUILDING REPAIRS 9.79 PLATT ELECTRIC BUILDING REPAIRS 1.83 PLATT ELECTRIC BUILDING REPAIRS .92 PLATT ELECTRIC BUILDING REPAIRS 1.25 PLATT ELECTRIC BUILDING REPAIRS 4.34 PLATT ELECTRIC BUILDING REPAIRS 1.45 PLATT ELECTRIC BUILDING REPAIRS 256.71 PLATT ELECTRIC BUILDING REPAIRS 5.20 PLATT ELECTRIC BUILDING REPAIRS 10.20 PLATT ELECTRIC BUILDING REPAIRS 2.47 PLATT ELECTRIC BUILDING REPAIRS 80.26 PLATT ELECTRIC BUILDING REPAIRS 9.18 PLATT ELECTRIC BUILDING REPAIRS 27.29 PLATT ELECTRIC BUILDING REPAIRS 3.90 PLATT ELECTRIC BUILDING REPAIRS 10.96 PLATT ELECTRIC BUILDING REPAIRS .08 PLATT ELECTRIC BUILDING REPAIRS 1.08 PLATT ELECTRIC BUILDING REPAIRS 36.15 PLATT ELECTRIC BUILDING REPAIRS 2.47 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 10 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PLATT ELECTRIC BUILDING REPAIRS 1.21 PLATT ELECTRIC BUILDING REPAIRS 10.46 PLATT ELECTRIC BUILDING REPAIRS 16.40 PLATT ELECTRIC BUILDING REPAIRS 2.47 PLATT ELECTRIC BUILDING REPAIRS 25.69 PLATT ELECTRIC BUILDING REPAIRS 12.84 PLATT ELECTRIC BUILDING REPAIRS 10.46 PLATT ELECTRIC BUILDING REPAIRS 1.61 REXBURG ACE HARDWARE BUILDING REPAIRS 6.46 REXBURG ACE HARDWARE BUILDING REPAIRS 1.58 SILVER STAR COMMUNICATIONS TELEPHONE 3.54 TOTAL ****MUSEUM OF REXBURG******** 2,767.50 D.A.R.E. ASSOCIATION FUND ****POLICE ADMINISTRATION***** CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 603.00 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 234.50 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 100.50 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 33.50 CREATIVE PRODUCT SOURCING,INC GRADUATION SUPPLIES 95.70 TOTAL ****POLICE ADMINISTRATION***** 1,067.20 ANIMAL CONTROL FUND ****POLICE COMMUNITY POLICING* BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 25.60 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.32 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 3.54 TOTAL ****POLICE COMMUNITY POLICING* 32.46 EMERGENCY SERVICES FUND ****EMERGENCY SERVICES******** ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 32.89 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 3.03 ADVANCE AUTO PARTS EQUIPMENT REPAIRS FIRE 7.14 AIRPRO, INC. BUILDING REPAIRS ALL3 219.00 AIRPRO, INC. BUILDING REPAIRS ALL3 15.50 ALPHAGRAPHICS OF REXBURG UNIFORMS -FULL TIMERS 48/52 40.00 ALPHAGRAPHICS OF REXBURG EQUIPMENT REPAIRS AMB 45.50 ALPHAGRAPHICS OF REXBURG SUPPLIES (PERSONNEL) 48/52 9.40 ALPHAGRAPHICS OF REXBURG TRAINING, TRAVEL & MTGS AMB 75.86 AT&T MOBILITY CELL PHONES (AMB ONLY) AMB 315.91 AT&T MOBILITY TELEPHONE/INTERNET/CABLE 48/52 546.26 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 11 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** BATTERIES PLUS SUPPLIES AMB 155.93 BINGHAM & SONS, INC. SUPPLIES (BUILDING) ALL3 100.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 48/52 308.67 BOUND TREE MEDICAL, LLC SUPPLIES AMB 239.25 BOUND TREE MEDICAL, LLC SUPPLIES AMB 15.96 BROULIM'S SUPPLIES AMB 793.87 BROULIM'S SUPPLIES AMB 26.41 BROULIM'S PC RETENTION-MEALS 48/52 26.55 BROULIM'S PC RETENTION-MEALS 48/52 46.68 BROULIM'S PC RETENTION-MEALS 48/52 51.85 BROULIM'S PC RETENTION-MEALS 48/52 19.99 BROULIM'S PC RETENTION-MEALS 48/52 17.80 BROULIM'S PC RETENTION-MEALS 48/52 65.25 BROULIM'S PC RETENTION-MEALS 48/52 35.37 BROULIM'S PC RETENTION-MEALS 48/52 57.05 BROULIM'S PC RETENTION-MEALS 48/52 65.95 BROULIM'S PC RETENTION-MEALS 48/52 41.17 BROULIM'S PC RETENTION-MEALS 48/52 62.65 BROULIM'S PC RETENTION-MEALS 48/52 34.11 BYU-IDAHO SUPPLIES (PERSONNEL) 48/52 20.69 CAL RANCH STORES SUPPLIES FIRE 102.95 CAL RANCH STORES SUPPLIES (BUILDING) ALL3 4.99 CAL RANCH STORES SUPPLIES (BUILDING) ALL3 95.92 CAPITAL RESEARCH & MANAGEMENT BENEFITS-FULLTIMERS 48/52 63.09 CAPITAL RESEARCH & MANAGEMENT BENEFITS-VOLUNTEERS VOLSAL 16.60 CENTURY LINK TELEPHONE & INTERNET ARCHER 116.46 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 72.82 CLAIR & DEE'S POINT S EQUIPMENT REPAIRS FIRE 88.52 CRITTENDEN, STANLEY A. TRAINING, TRAVEL & MTGS 48/52 140.44 CRITTENDEN, STANLEY A. TRAINING, TRAVEL & MTGS 48/52 219.14 FITNESS SERVICES EQUIPMENT REPAIRS ARCHER 1,082.00 FITNESS SERVICES OFFICE EQUIPMENT REPAIRS 48/52 375.00 FITNESS SERVICES OFFICE EQUIPMENT REPAIRS 48/52 180.00 FITNESS SERVICES OFFICE EQUIPMENT REPAIRS 48/52 565.00 HONEYWELL ANALYTICS DIST. EQUIPMENT REPAIRS FIRE 788.00 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 46.60 JONES & BARTLETT PUBLISHERS TRAINING, TRAVEL & MTGS AMB 2,624.06 KIRSCH, JORDAN TRAINING, TRAVEL & MTGS 48/52 3,000.00 MADISON COUNTY SHERIFF SHERIFF DISPATCH 48/52 12,201.93 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 257.10 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 173.88 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 65.28 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 29.94 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 99.09 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 402.10 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 80.42 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 336.00 MADISON MEMORIAL HOSPITAL SUPPLIES AMB 8.96 MUNICIPAL EMERGENCY SERVICES SUPPLIES FIRE 14.57 MUNICIPAL EMERGENCY SERVICES SUPPLIES FIRE 341.82 NORTH AMERICAN RESCUE, LLC TRAINING, TRAVEL & MTGS AMB 5,279.76 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 12 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** NORTH AMERICAN RESCUE, LLC TRAINING, TRAVEL & MTGS AMB 96.12 O'REILLY AUTOMOTIVE, INC. EQUIPMENT REPAIRS SUGAR CITY 5.72 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 28.99 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 1.29 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 1.04 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 8.59 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 1.89 PORTERS OFFICE PRODUCTS SUPPLIES (PERSONNEL) 48/52 33.49 REXBURG ACE HARDWARE SUPPLIES (BUILDING) ALL3 2.36 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET/CABLE 48/52 40.10 SPRUCE IT UP LANDSCAPING HIRED WORK ARCHER 75.00 SPRUCE IT UP LANDSCAPING HIRED WORK SUGAR CITY 345.00 STRYKER CORPORATION SUPPLIES AMB 15.52 STRYKER CORPORATION SUPPLIES AMB 221.85 SYSTEMS DESIGN WEST, LLC HIRED WORK (COLLECTIONS) AMB 3,346.30 TELEFLEX, LLC SUPPLIES AMB 2,750.00 TETON COMMUNICATIONS INC. EQUIPMENT REPAIRS FIRE 62.05 TETON COMMUNICATIONS INC. SMALL TOOLS/SMALL EQUIP AMB 109.00 TETON COMMUNICATIONS INC. RADIO REPAIRS/BATTERIES 48/52 190.35 VERIFIED FIRST, LLC HIRED WORK-DRUGS/BCKGRND 48/52 24.50 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 25.57 WATEROUS COMPANY EQUIPMENT REPAIRS FIRE 261.00 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 67.94 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 175.56 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 53.12 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 37.78 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 109.62 WAXIE SANITARY SUPPLY SUPPLIES (BUILDING) ALL3 .56 WEX BANK GAS & OIL FIRE 986.67 TOTAL ****EMERGENCY SERVICES******** 41,445.11 REXBURG RAPIDS OPERATIONS FUND ****REXBURG RAPIDS************ ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING 303.44 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 56.08 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.32 LIFEGUARD STORE, THE SUPPLIES 447.50 LIFEGUARD STORE, THE SUPPLIES 259.32 LIFEGUARD STORE, THE SUPPLIES 70.00 LIFEGUARD STORE, THE SUPPLIES 472.50 LIFEGUARD STORE, THE SUPPLIES 90.00 LIFEGUARD STORE, THE SUPPLIES 39.00 PLATT ELECTRIC BUILDING & GROUNDS REPAIRS 105.30 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 8.55 TOTAL ****REXBURG RAPIDS************ 1,855.01 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 13 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LEGACY FLIGHT MUSEUM ****LEGACY FLIGHT MUSEUM****** CENTURY LINK TELEPHONE 132.26 TOTAL ****LEGACY FLIGHT MUSEUM****** 132.26 SANITATION FUND ****SANITATION**************** BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 34.26 CAPITAL RESEARCH & MANAGEMENT BENEFITS 14.94 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 108.33 FLEETPRIDE, INC. GAS & OIL 43.44 MADISON COUNTY SOLID WASTE MADISON COUNTY TIPPING FEES 74,353.60 SCHOW'S TRUCK CENTER GARBAGE TRUCK 157,025.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 5.51 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 308.50 SOUTHWESTERN EQUIPMENT CO. REPAIRS-EQUIPMENT 33.85 TYLER TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 1,541.30 WESTERN RECYCLING RECYCLING CONTRACT 15,964.00 WEX BANK GAS & OIL 82.71 TOTAL ****SANITATION**************** 249,515.44 WATER FUND ****WATER********************* ALPHAGRAPHICS OF REXBURG SUPPLIES 3.31 BACKFLOW PREVENTION CO. REPAIRS-EQUIPMENT 101.25 BEARING & INDUSTRIAL SALES REPAIRS-EQUIPMENT 614.96 BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 92.99 BROULIM'S SUPPLIES 5.97 BYU-IDAHO PUMPING POWER 295.69 CAL RANCH STORES SUPPLIES 18.90 CAL RANCH STORES SUPPLIES 16.97 CAL RANCH STORES SMALL TOOLS 13.99 CAL RANCH STORES SMALL TOOLS 3.99 CAL RANCH STORES SUPPLIES 49.99 CAL RANCH STORES SUPPLIES 6.99 CAL RANCH STORES SUPPLIES 49.99- CAL RANCH STORES SUPPLIES 19.99 CAL RANCH STORES SUPPLIES 109.98 CAL RANCH STORES SUPPLIES 19.99 CALL OIL COMPANY REPAIRS-PUMPS/WELLS 2,254.53 CAPITAL RESEARCH & MANAGEMENT BENEFITS 23.24 CENTURY LINK TELEPHONE/INTERNET 62.08 CORE & MAIN LP REPAIRS-PUMPS/WELLS 504.00 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 14 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 73.35 CORE & MAIN LP PARTS & PIPE & LINE REPAIRS 123.80 DIG LINE HIRED WORK 70.98 ELECTRICAL WHOLESALE METER MAINT/BARRELS/RING,ETC 205.00 FALLS PLUMBING SUPPLY INC SMALL TOOLS 143.06 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 1.90 FALLS PLUMBING SUPPLY INC PARTS & PIPE & LINE REPAIRS 20.68 FLEETPRIDE, INC. GAS & OIL 28.96 IDAHO STEEL PRODUCTS CO. REPAIRS-EQUIPMENT 54.00 SILVER STAR COMMUNICATIONS TELEPHONE/INTERNET 16.84 SUPERIOR GASKETS, INC. PARTS & PIPE & LINE REPAIRS 50.00 SUPERIOR GASKETS, INC. PARTS & PIPE & LINE REPAIRS 85.00 SUPERIOR GASKETS, INC. PARTS & PIPE & LINE REPAIRS 85.00 SUPERIOR GASKETS, INC. METER MAINT/BARRELS/RING,ETC 27.50 SUPERIOR GASKETS, INC. PARTS & PIPE & LINE REPAIRS 27.84 TYLER TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 1,867.52 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 746.00 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 1,384.00 WESTERN SYSTEMS & FABRICATION REPAIRS-EQUIPMENT 32.21 WEX BANK GAS & OIL 1,124.50 TOTAL ****WATER********************* 10,336.96 WASTEWATER FUND ****WASTEWATER TREATMENT****** AQUAPRO MIXER-OXIDATION-10 TO REPLACE 25,900.00 BEARING & INDUSTRIAL SALES REPAIRS-SCREW PRESSES/GBT/ETC 15.60 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 61.38 BMC WEST, LLC SMALL TOOLS 96.89 CAL RANCH STORES SUPPLIES 2.99 CAL RANCH STORES SMALL TOOLS .79 CAL RANCH STORES SMALL TOOLS 2.49 CAPITAL RESEARCH & MANAGEMENT BENEFITS 18.26 CENTURY LINK TELEPHONE & INTERNET 62.08 FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 7.85 FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 12.50 FALLS PLUMBING SUPPLY INC REPAIRS-WWTP PUMPS & BLOWERS 48.84 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 250.20 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 80.13 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 101.54 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 110.22 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 103.54 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 219.34 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 102.03 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 105.09 FISHER SCIENTIFIC CO. LLC LAB SUPPLIES 105.09 FLEETPRIDE, INC. GAS & OIL 28.96 IDAHO TRANSPORTATION DEPT EQUIPMENT REPAIRS 23.00 KETTLE EMBROIDERY, LLC PICKUPS/UTILITY BEDS 10.00 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 15 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** LONE STAR BLOWER, INC. BLOWER REPLACEMENT (3)-VFD 202,510.00 MADISON COUNTY SOLID WASTE WATER/SEWER/GARBAGE-85% 288.00 MID-AMERICAN RESEARCH SUPPLIES 161.00 MID-AMERICAN RESEARCH SUPPLIES 162.00 MID-AMERICAN RESEARCH SUPPLIES 62.00 MID-AMERICAN RESEARCH SUPPLIES 125.00 MID-AMERICAN RESEARCH SUPPLIES 50.00 MID-AMERICAN RESEARCH SUPPLIES 50.00 MID-AMERICAN RESEARCH SUPPLIES 231.00 MID-AMERICAN RESEARCH SUPPLIES 271.50 MID-AMERICAN RESEARCH SUPPLIES 141.00 MID-AMERICAN RESEARCH SUPPLIES 95.21 MID-AMERICAN RESEARCH SUPPLIES 280.00 MID-AMERICAN RESEARCH SUPPLIES 19.14 NORCO INC. SUPPLIES 38.06 NORCO INC. SUPPLIES 23.43 NORCO INC. SUPPLIES 83.85 PORTERS OFFICE PRODUCTS SUPPLIES 101.09 REXBURG ACE HARDWARE SUPPLIES 23.19 REXBURG ACE HARDWARE SUPPLIES 19.39 REXBURG ACE HARDWARE SUPPLIES 18.87 REXBURG ACE HARDWARE SUPPLIES 12.58 REXBURG ACE HARDWARE SUPPLIES 35.98 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 10.07 SMITH CHEVROLET CO. INC. PICKUPS/UTILITY BEDS 32,032.00 SOUTHCO METALS SUPPLIES 147.77 SOUTHCO METALS SUPPLIES 71.60 SOUTHCO METALS SUPPLIES 56.58 SOUTHEAST ID OPERATORS SECTION DUES & MEMBERSHIP 90.00 TYLER TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 1,508.01 VALLEY WIDE COOP INC. REPAIRS-BUILDINGS 11.58 WAXIE SANITARY SUPPLY SUPPLIES 33.03 WAXIE SANITARY SUPPLY SUPPLIES 11.11 WAXIE SANITARY SUPPLY SUPPLIES 26.76 WAXIE SANITARY SUPPLY SUPPLIES 21.71 WEX BANK GAS & OIL 695.78 TOTAL ****WASTEWATER TREATMENT****** 266,987.10 ****WASTEWATER COLLECTION***** A-1 RENTAL INC. HIRED WORK 6.00 ALPHAGRAPHICS OF REXBURG SUPPLIES 3.33 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.25 CALL OIL COMPANY GAS & OIL 932.07 CAPITAL RESEARCH & MANAGEMENT BENEFITS 11.62 DIG LINE HIRED WORK 70.98 EDSTROM CONSTRUCTION RELOCATE MILLHOLLOW LIFT STAT 139,004.69 ERIKS NORTH AMERICA, INC. EQUIPMENT REPAIRS 187.05 FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 56.98 FERGUSON ENTERPRISES INC REPAIRS-PUMPS,LIFT STN 11.70 FORSGREN & ASSOCIATES RELOCATE MILLHOLLOW LIFT STAT 575.00 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 16 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** RAIN FOR RENT REPAIRS-PUMPS,LIFT STN 1,080.47 REXBURG ACE HARDWARE SMALL TOOLS 31.49 REXBURG ACE HARDWARE SMALL TOOLS 20.69 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 4.41 SOUTHEAST ID OPERATORS SECTION DUES & MEMBERSHIP 60.00 TYLER TECHNOLOGIES, INC. COMPUTER PROGRAM MAINTENANCE 1,508.01 VALLEY WIDE COOP INC. SUPPLIES 28.98 VALLEY WIDE COOP INC. EQUIPMENT REPAIRS 41.47 VALLEY WIDE COOP INC. SUPPLIES 14.99 WEX BANK GAS & OIL 887.80 TOTAL ****WASTEWATER COLLECTION***** 144,556.98 BUILDING SAFETY & P&Z ****PLANNING & ZONING********* ALPHAGRAPHICS OF REXBURG SUPPLIES 49.72 ANDERSON, KRISTI LYNETTE COMMISSION TRANSPORT./TRAINING 50.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 40.00 ASSOCIATION IDAHO CITIES TRAINING, TRAVEL & MEETINGS 40.00 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 38.03 CAPITAL RESEARCH & MANAGEMENT BENEFITS 9.96 HALEY, VINCENT PRESTON COMMISSION TRANSPORT./TRAINING 50.00 KEMPTON, RANDALL S. COMMISSION TRANSPORT./TRAINING 50.00 KUNZ, RORY WILLIAM COMMISSION TRANSPORT./TRAINING 100.00 LAWRENCE, JAMES COMMISSION TRANSPORT./TRAINING 25.00 MARX, TODD ROBERT COMMISSION TRANSPORT./TRAINING 50.00 PULSIPHER, JOHN D. COMMISSION TRANSPORT./TRAINING 50.00 RICHARDS, AARON ROBERT COMMISSION TRANSPORT./TRAINING 50.00 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.90 SMITH, SALLY COMMISSION TRANSPORT./TRAINING 25.00 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 355.46 STANDARD JOURNAL PUBLISHING -CUSTOMER INITIATED 339.40 WEX BANK GAS & OIL 151.28 TOTAL ****PLANNING & ZONING********* 1,479.75 ****BUILDING SAFETY*********** ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.49 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 122.93 CAPITAL RESEARCH & MANAGEMENT BENEFITS 13.28 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 399.00 JONES, CODY TRAINING, TRAVEL & MEETINGS 219.00 PORTERS OFFICE PRODUCTS SUPPLIES 77.13 PORTERS OFFICE PRODUCTS SUPPLIES 46.89 PORTERS OFFICE PRODUCTS SUPPLIES 35.89 PORTERS OFFICE PRODUCTS SUPPLIES 35.89 PORTERS OFFICE PRODUCTS SUPPLIES 35.89 PORTERS OFFICE PRODUCTS SUPPLIES 31.69 PORTERS OFFICE PRODUCTS SUPPLIES 77.13 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 17 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** PORTERS OFFICE PRODUCTS SUPPLIES 42.39 REXBURG ACE HARDWARE SUPPLIES 9.34 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 21.31 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 WEX BANK FUEL & OIL 516.84 TOTAL ****BUILDING SAFETY*********** 1,712.59 GEOGRAPHIC INFORMATION SYSTEMS ****GIS*********************** ARAMARK UNIFORM & CAREER HIRED WORK 2.27 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 61.56 CAPITAL RESEARCH & MANAGEMENT BENEFITS 6.64 CHOREBUSTER'S, INC. JANITOR & SUPPLIES 259.35 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 20.61 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 27.58 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 50.15 PORTERS OFFICE PRODUCTS SHARED OFFICE/BLDG SUPPLY 13% 50.15 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 12.11 TOTAL ****GIS*********************** 490.42 ESD PARAMEDIC CARE/WILDLAND FU ****EMERGENCY SERVICES******** AT&T MOBILITY TELEPHONE & INTERNET 40.04 LBISAT, LLC TELEPHONE & INTERNET 317.00 LBISAT, LLC TELEPHONE & INTERNET 50.00 MCMASTER-CARR EQUIPMENT REPAIRS 10.30 MCMASTER-CARR EQUIPMENT REPAIRS 16.81 MCMASTER-CARR EQUIPMENT REPAIRS 152.83 MCMASTER-CARR EQUIPMENT REPAIRS 13.17 MCMASTER-CARR EQUIPMENT REPAIRS 30.68 MCMASTER-CARR EQUIPMENT REPAIRS 2.78 MCMASTER-CARR EQUIPMENT REPAIRS 7.86 TOTAL ****EMERGENCY SERVICES******** 641.47 ROMANCE THEATER FUND ****ROMANCE THEATRE********** ALAN CLARK CONSTRUCTION, LLC BUILDING REMODEL 40,118.50 BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 7.80 CAPITAL RESEARCH & MANAGEMENT BENEFITS 1.66 REXBURG ACE HARDWARE BUILDING REMODEL 157.70 REXBURG ACE HARDWARE BUILDING REMODEL 48.58 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 2.36 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 18 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TOTAL ****ROMANCE THEATRE********** 40,336.60 PARK CONSTRUCTION FUND ****PARKS********************* BSN SPORTS, INC. BASEBALL/SOFTBALL QUAD 14,803.92 BSN SPORTS, INC. BASEBALL/SOFTBALL QUAD 250.00 PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 5.79 PLATT ELECTRIC BASEBALL/SOFTBALL QUAD 1.45 PREMIER POWDER COATING BASEBALL/SOFTBALL QUAD 500.00 REXBURG ACE HARDWARE BASEBALL/SOFTBALL QUAD 156.79- TOTAL ****PARKS********************* 15,404.37 GOLF COURSE OPERATIONS FUND ****MUNI (LEGACY) GOLF COURSE A-1 RENTAL INC. PUMP & TOILET RENTAL 75.00 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.32 SSG, LLC SUPPLIES 801.90 SSG, LLC SUPPLIES 90.91 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 22.95 VALLEY WIDE COOP INC. IRRIGATION REPAIRS/REPLACEMENT 71.70 TOTAL ****MUNI (LEGACY) GOLF COURSE 1,065.78 ****TETON LAKES GOLF COURSE*** A-1 RENTAL INC. PUMP & TOILET RENTAL 70.00 A-1 RENTAL INC. 750' LINE CANAL TO POND TETON 61.00 ALLSTATE MACHINE SHOP, LLC 750' LINE CANAL TO POND TETON 498.54 ALLSTATE MACHINE SHOP, LLC 750' LINE CANAL TO POND TETON 27.90 ALPHAGRAPHICS OF REXBURG ADVERTISING/MARKETING/PUBLISH 75.86 BMC WEST, LLC SMALL TOOLS 1,162.99 BMC WEST, LLC 750' LINE CANAL TO POND TETON 149.87 BMC WEST, LLC 750' LINE CANAL TO POND TETON 135.90 BMC WEST, LLC 750' LINE CANAL TO POND TETON 15.99 BMC WEST, LLC SMALL TOOLS 4.17 BMC WEST, LLC 750' LINE CANAL TO POND TETON 10.44 CAPITAL RESEARCH & MANAGEMENT BENEFITS 3.32 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 18.00 INTERMOUNTAIN GOLF CARS GOLF CART REPAIRS 173.90 MAUPIN WELDING INC. EQUIPMENT REPAIRS 16.50 MAUPIN WELDING INC. EQUIPMENT REPAIRS 131.80 R & R PRODUCTS, INC. SUPPLIES 442.80 R & R PRODUCTS, INC. EQUIPMENT REPAIRS 994.10 SSG, LLC SUPPLIES 1,575.00 SSG, LLC SUPPLIES 272.73 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 34.80 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 19 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 71.54 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 15.38 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 71.54 TURF EQUIPMENT & IRRIGATION EQUIPMENT REPAIRS 10.71 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 WALTER'S READY-MIX 750' LINE CANAL TO POND TETON 383.00 TOTAL ****TETON LAKES GOLF COURSE*** 6,476.78 REXBURG CULTURAL ARTS ****TABERNACLE AUDITORIUM***** BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 24.13 CAPITAL RESEARCH & MANAGEMENT BENEFITS .83 SILVER STAR COMMUNICATIONS TELEPHONE & INTERNET 5.90 VERIFIED FIRST, LLC DRUG TESTS & BACKGROUND CHECKS 24.50 TOTAL ****TABERNACLE AUDITORIUM***** 55.36 FIBER INITIATIVE FUND ****FIBER INITIATIVE********** ALPHAGRAPHICS OF REXBURG FIBER INITIATIVE STUDY 284.85 TOTAL ****FIBER INITIATIVE********** 284.85 ENTREPRENEURIAL PROGRAMS FUND ****ECON DEV/PUBLIC AFFAIRS*** DEVELOPMENT COMPANY, THE GEM GRANT PASS THROUGH-DEV CO 50,000.00 TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 50,000.00 COMM. SAFETY LIGHTING FUND ****STREETS******************* ARCO ELECTRIC, INC. LED UPGRADES-CITY WIDE 4,798.52 ARCO ELECTRIC, INC. LED UPGRADES-CITY WIDE 10,412.00 FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88 ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,471.13 TOTAL ****STREETS******************* 20,760.53 DATE 4/06/21 CITY OF REXBURG TIME 08:38:28 BILLS FOR 04/00/7202 PAGE 20 ******************************************************************************** VENDOR ACCOUNT AMOUNT ******************************************************************************** GRAND TOTAL 1,082,504.53 APPROVED:_____________________________________________