HomeMy WebLinkAbout2021-11-03 DataNow Accounts Paybale
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 1
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VENDOR ACCOUNT AMOUNT
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GENERAL FUND
****BUILDING MAINTENANCE******
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 1.56
TOTAL ****BUILDING MAINTENANCE****** 1.56
****HUMAN RESOURCE MANAGEMENT
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.28
TOTAL ****HUMAN RESOURCE MANAGEMENT 18.28
****MAYOR & COUNCIL***********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 13.04
TOTAL ****MAYOR & COUNCIL*********** 13.04
****ECON DEV/PUBLIC AFFAIRS***
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 32.67
VALCOM-SALT LAKE CITY, LC SUPPLIES 325.21
TOTAL ****ECON DEV/PUBLIC AFFAIRS*** 357.88
****CUSTOMER SERVICE**********
BLACKFOOT COMMUNICATIONS, INC PHONE & INTERNET 84.84
TYLER TECHNOLOGIES, INC. SUPPLIES 1,623.00
TYLER TECHNOLOGIES, INC. SUPPLIES 450.00
TYLER TECHNOLOGIES, INC. SUPPLIES 30.00
TOTAL ****CUSTOMER SERVICE********** 2,187.84
****INFORMATION TECHNOLOGY****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 148.71
VALCOM-SALT LAKE CITY, LC SUPPLIES 253.50
VALCOM-SALT LAKE CITY, LC IT-NETWORK UPGRADE 10,142.32
TOTAL ****INFORMATION TECHNOLOGY**** 10,544.53
****FINANCIAL ADMINISTRATION**
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
ARAMARK UNIFORM & CAREER HIRED WORK - CONSULTANTS 14.25
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 120.67
TYLER TECHNOLOGIES, INC. TYLER MUNIS SOFTWARE-ONE TIME 2,608.00
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 2
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VENDOR ACCOUNT AMOUNT
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TYLER TECHNOLOGIES, INC. TYLER MUNIS SOFTWARE-ONE TIME 7,824.00
TYLER TECHNOLOGIES, INC. TYLER MUNIS SOFTWARE-ONE TIME 5,868.00
VALCOM-SALT LAKE CITY, LC SUPPLIES 287.29
TOTAL ****FINANCIAL ADMINISTRATION** 16,836.21
****LEGAL*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 18.28
TOTAL ****LEGAL********************* 18.28
****POLICE PATROL*************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 202.76
STALLING'S AUTOMOTIVE, INC. EQUIPMENT REPAIRS 150.00
VALCOM-SALT LAKE CITY, LC SUPPLIES-PATROL 253.50
TOTAL ****POLICE PATROL************* 606.26
****POLICE ADMINISTRATION*****
A-1 RENTAL INC. SUPPLIES-SHOOTING RANGE 35.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 122.62
DARE ASSOCIATION OF MADISON BANK/CREDIT CARD CHARGES 137.11-
MADISON COUNTY SHERIFF SHERIFF DISPATCH 16,386.66
TYLER TECHNOLOGIES, INC. OFFICE SUPPLIES 3,246.00
VALCOM-SALT LAKE CITY, LC OFFICE SUPPLIES 760.50
TOTAL ****POLICE ADMINISTRATION***** 20,413.67
****POLICE DETECTIVES*********
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 54.85
OCCAM VIDEO SOLUTIONS, LLC TRAINING & MTGS 2,284.00
VALCOM-SALT LAKE CITY, LC SUPPLIES 253.50
TOTAL ****POLICE DETECTIVES********* 2,592.35
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC PHONES & INTERNET 40.47
TOTAL ****POLICE COMMUNITY POLICING* 40.47
****ENGINEERING***************
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
ARAMARK UNIFORM & CAREER HIRED ENGINEER/TEST/SURVEY 4.83
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 79.88
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 3
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VENDOR ACCOUNT AMOUNT
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VALCOM-SALT LAKE CITY, LC SUPPLIES 97.47
TOTAL ****ENGINEERING*************** 220.82
****SHOP**********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 43.15
CAL RANCH STORES UNIFORMS 69.98
TOTAL ****SHOP********************** 113.13
****PARKS*********************
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 399.99
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 511.98
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 239.92
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 839.99
A-1 RENTAL INC. SMALL TOOLS/EQUIPMENT 151.96
A-1 RENTAL INC. HIRED WORK & RENTALS 90.00
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 19.50
CAL RANCH STORES UNIFORMS 119.99
CAL RANCH STORES REPAIRS-EQUIPMENT 13.98
ROCKY MOUNTAIN POWER HEAT & LIGHTS 129.21
TOTAL ****PARKS********************* 2,516.52
**BALL DIAMOND/MADISON BASEBL*
ROCKY MOUNTAIN POWER LIGHTS-POWER 316.68
TOTAL **BALL DIAMOND/MADISON BASEBL* 316.68
****RECREATION ADMINISTRATION*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 54.85
TOTAL ****RECREATION ADMINISTRATION* 54.85
STREET OPERATIONS FUND
****STREETS*******************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 14.04
HORROCKS ENGINEERS, INC. TRANSPORTATIONSTUDY/MASTERPLAN 549.42
PLATT ELECTRIC TRAFFIC SIGNAL REPAIRS/MAINT. 50.78
PLATT ELECTRIC TRAFFIC SIGNAL REPAIRS/MAINT. 8.42
PLATT ELECTRIC TRAFFIC SIGNAL REPAIRS/MAINT. 8.47
VALCOM-SALT LAKE CITY, LC SUPPLIES 50.70
TOTAL ****STREETS******************* 681.83
RECREATION FUND
****THE ZONE REC CENTER*****
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 4
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VENDOR ACCOUNT AMOUNT
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BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 5.24
TOTAL ****THE ZONE REC CENTER***** 5.24
TABERNACLE OPERATIONS FUND
****MUSEUM OF REXBURG********
ALPHAGRAPHICS OF REXBURG SUPPLIES 66.30
BLACKFOOT COMMUNICATIONS, INC TELEPHONE 16.94
TOTAL ****MUSEUM OF REXBURG******** 83.24
D.A.R.E. ASSOCIATION FUND
DONATIONS & CONTRIBUTIONS
DARE ASSOCIATION OF MADISON DONATIONS/CONTRIBUTIONS 4,247.00
TOTAL DONATIONS & CONTRIBUTIONS 4,247.00
ANIMAL CONTROL FUND
****POLICE COMMUNITY POLICING*
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 27.43
CEDAR RIDGE ANIMAL HOSPITAL PFLP GRANT- SPAY/NEUTER 470.00
UPPER VALLEY VET CLINIC PFLP GRANT- SPAY/NEUTER 340.00
TOTAL ****POLICE COMMUNITY POLICING* 837.43
EMERGENCY SERVICES FUND
****EMERGENCY SERVICES********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET/CABLE 48/52 331.81
D & D ELECTRIC DOOR CARD READER/CAMERAS 3WAY 9,411.81
IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00
IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00
IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00
IDAHO BUREAU OF EMS & PREPARED TRAINING, TRAVEL & MTGS AMB 25.00
MADISON COUNTY SHERIFF SHERIFF DISPATCH 48/52 12,297.88
MADISON MEMORIAL HOSPITAL TRAINING, TRAVEL & MTGS AMB 277.50
VALCOM-SALT LAKE CITY, LC SUPPLIES (PERSONNEL) 48/52 325.21
TOTAL ****EMERGENCY SERVICES******** 22,744.21
REXBURG RAPIDS OPERATIONS FUND
****REXBURG RAPIDS************
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 5
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VENDOR ACCOUNT AMOUNT
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BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 59.73
PLATT ELECTRIC BUILDING & GROUNDS REPAIRS 27.30
VALCOM-SALT LAKE CITY, LC SUPPLIES 253.49
TOTAL ****REXBURG RAPIDS************ 340.52
SANITATION FUND
****SANITATION****************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 34.52
VALCOM-SALT LAKE CITY, LC SUPPLIES 25.35
TOTAL ****SANITATION**************** 59.87
WATER FUND
****WATER*********************
BLACKFOOT COMMUNICATIONS, INC TELEPHONE/INTERNET 98.31
INTERMTN SECTION AWWA TRAINING, TRAVEL & MEETINGS 1,560.00
PLATT ELECTRIC REPAIRS-EQUIPMENT 9.69
STANDARD PLUMBING REPAIRS-PUMPS/WELLS 19.10
TECHERACT, LLC SUPPLIES 1,229.99
VALCOM-SALT LAKE CITY, LC SUPPLIES 375.91
TOTAL ****WATER********************* 3,293.00
WASTEWATER FUND
****WASTEWATER TREATMENT******
AQUAPRO REPAIRS-SCREW PRESSES/GBT/ETC 2,057.22
AQUAPRO REPAIRS-SCREW PRESSES/GBT/ETC 86.13
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 65.72
CAL RANCH STORES EQUIPMENT REPAIRS 9.99
CAL RANCH STORES SMALL TOOLS 34.99
CAL RANCH STORES SMALL TOOLS 34.99
CAL RANCH STORES SMALL TOOLS 11.99
CAL RANCH STORES SMALL TOOLS 15.99
CAL RANCH STORES SMALL TOOLS 19.99
CAL RANCH STORES SMALL TOOLS 23.99
CAL RANCH STORES SMALL TOOLS 23.99
CAL RANCH STORES SMALL TOOLS 29.99
CAL RANCH STORES SMALL TOOLS 23.99
CAL RANCH STORES SMALL TOOLS 47.99
CAL RANCH STORES SMALL TOOLS 17.99
CAL RANCH STORES SMALL TOOLS 24.99
CAL RANCH STORES SMALL TOOLS 11.99
CAL RANCH STORES SMALL TOOLS 59.99
CAL RANCH STORES SMALL TOOLS 59.99
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 6
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VENDOR ACCOUNT AMOUNT
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CAL RANCH STORES SMALL TOOLS 34.99
CAL RANCH STORES SMALL TOOLS 199.99
CAL RANCH STORES SMALL TOOLS 17.99
CAL RANCH STORES SMALL TOOLS 124.99
CAL RANCH STORES SMALL TOOLS 11.99
CAL RANCH STORES SMALL TOOLS 49.98
CAL RANCH STORES SMALL TOOLS 224.99
CAL RANCH STORES SMALL TOOLS 9.99
CAL RANCH STORES SMALL TOOLS 19.99
CAL RANCH STORES SMALL TOOLS 19.99
CAL RANCH STORES SMALL TOOLS 54.99
FALLS PLUMBING SUPPLY INC EQUIPMENT REPAIRS 11.88
FALLS PLUMBING SUPPLY INC SMALL TOOLS 130.76
FALLS PLUMBING SUPPLY INC SMALL TOOLS 148.62
FALLS PLUMBING SUPPLY INC SMALL TOOLS 95.25
FALLS PLUMBING SUPPLY INC SMALL TOOLS 18.00
LEISHMAN ELECTRIC INC. EQUIPMENT REPAIRS 78.00
LONE STAR BLOWER, INC. BLOWER REPLACEMENT (3)-VFD 37,956.00
PLATT ELECTRIC REPAIRS-BUILDINGS 6.78
VALCOM-SALT LAKE CITY, LC SUPPLIES 88.73
TOTAL ****WASTEWATER TREATMENT****** 41,965.81
****WASTEWATER COLLECTION*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 20.18
FALL RIVER ELECTRIC LIFT STAT POWER-NON-V RIVER DR 54.06
PLATT ELECTRIC SMALL TOOLS 84.65
PRO COLLISION REPAIR EQUIPMENT REPAIRS 2,868.73
VALCOM-SALT LAKE CITY, LC SUPPLIES 291.53
TOTAL ****WASTEWATER COLLECTION***** 3,319.15
BUILDING SAFETY & P&Z
****PLANNING & ZONING*********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 40.47
TOTAL ****PLANNING & ZONING********* 40.47
****BUILDING SAFETY***********
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
ARAMARK UNIFORM & CAREER HIRED WORK/ENGINEERING 3.05
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 129.83
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 7
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VENDOR ACCOUNT AMOUNT
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TYLER TECHNOLOGIES, INC. SUPPLIES 1,623.00
VALCOM-SALT LAKE CITY, LC SUPPLIES 61.56
TOTAL ****BUILDING SAFETY*********** 1,841.84
GEOGRAPHIC INFORMATION SYSTEMS
****GIS***********************
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
ARAMARK UNIFORM & CAREER HIRED WORK 3.33
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 64.39
VALCOM-SALT LAKE CITY, LC SHARED OFFICE/BLDG SUPPLY 13% 66.69
TOTAL ****GIS*********************** 161.05
TRAILS OF MADISON COUNTY FUND
****PARKS*********************
EDSTROM CONSTRUCTION PATH PAST JRHIGH-GRANT ITD TAP 119,111.79
FORSGREN & ASSOCIATES PATH PAST JRHIGH-GRANT ITD TAP 5,067.35
TOTAL ****PARKS********************* 124,179.14
ROMANCE THEATER FUND
****ROMANCE THEATRE**********
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 7.80
TOTAL ****ROMANCE THEATRE********** 7.80
PARK CONSTRUCTION FUND
****PARKS*********************
PREMIER POWDER COATING BASEBALL/SOFTBALL QUAD 3,760.00
TOTAL ****PARKS********************* 3,760.00
STREET REPAIR/RECONSTRUCTION F
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 8
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VENDOR ACCOUNT AMOUNT
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****STREETS*******************
SMITTY'S, LLC SIDEWALK/C & G REPLACEMENT 5,650.00
TOTAL ****STREETS******************* 5,650.00
GOLF COURSE OPERATIONS FUND
****MUNI (LEGACY) GOLF COURSE
A-1 RENTAL INC. PUMP & TOILET RENTAL 90.00
TOTAL ****MUNI (LEGACY) GOLF COURSE 90.00
****TETON LAKES GOLF COURSE***
A-1 RENTAL INC. PUMP & TOILET RENTAL 180.00
A-1 RENTAL INC. PUMP & TOILET RENTAL 90.00
TOTAL ****TETON LAKES GOLF COURSE*** 270.00
LID 50 CONSTRUCTION FUND
****STREETS*******************
H-K CONTRACTORS INC. CONSTRUCTION COSTS-VOLUNTARY 844,168.09
TOTAL ****STREETS******************* 844,168.09
REXBURG CULTURAL ARTS
****TABERNACLE AUDITORIUM*****
BLACKFOOT COMMUNICATIONS, INC TELEPHONE & INTERNET 24.74
TOTAL ****TABERNACLE AUDITORIUM***** 24.74
N 2ND E CONSTRUCTION FUND
****STREETS*******************
H-K CONTRACTORS INC. MOODY-YELL INTERS-URA/DIF QUAL 47,900.21
H-K CONTRACTORS INC. MOODY-YELL INTERS-URA/DIF QUAL 18,905.39
TOTAL ****STREETS******************* 66,805.60
COMM. SAFETY LIGHTING FUND
****STREETS*******************
FALL RIVER ELECTRIC STREET LIGHT MAINTENANCE 78.88
ROCKY MOUNTAIN POWER STREET LIGHT MAINTENANCE 5,336.82
DATE 11/03/21 CITY OF REXBURG
TIME 10:39:28 BILLS FOR 11/03/2021 PAGE 9
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VENDOR ACCOUNT AMOUNT
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TOTAL ****STREETS******************* 5,415.70
GRAND TOTAL 1,186,844.10
APPROVED:_____________________________________________