PRELIMINARY AP CHECK RUN REPORT
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDATE:CHECK RUN:AMOUNT:04/01/202220220401165.00I Certify that the City Council of Rexburg has motioned to accept the ConsentCalendar and approved the payment of the attached bills.Council Representative Name:Council Representative Signature:Date:Report generated:User:Program ID:04/01/2022 09:44:17Matt Nielson (mattn)apwarrntPage1
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040104/01/202204/01/2022CASH ACCOUNT: 991001VENDOR235PALMER ROBERTACCOUNT DETAIL1 012710REMIT0000ZIONS CHECKINGPOGENERALTYPEINVADVANCESDUE DATE04/01/2022INVOICEpr 2207 advanceLINE AMOUNT165.00CHECK TOTAL1Report generated:User:Program ID:INVOICES04/01/2022 09:44:17Matt Nielson (mattn)apwarrntWARRANT TOTALCASH ACCOUNT ,746,693.41Page2
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTPreliminary Check Run SummaryCHECK RUN:DUE DATE:FUND01ORG012022040104/01/2022GENERAL FUNDCASH ACCOUNT 99 1001Report generated:User:Program ID:04/01/202204/01/2022 09:44:17Matt Nielson 65.00ADVANCESFUND TOTAL165.00WARRANT SUMMARY TOTALGRAND TOTAL165.00165.00AVLB BUDGETBALANCE 1,746,693.41Page3
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDATE:CHECK RUN:AMOUNT:04/06/202220220406766,617.10I Certify that the City Council of Rexburg has motioned to accept the ConsentCalendar and approved the payment of the attached bills.Council Representative Name:Council Representative Signature:Date:Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage1
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR24A-1 RENTAL, INC.ACCOUNT DETAIL1 174804603REMIT0000ZIONS CHECKINGPO221858FIRE DEPTTYPEINVDUE DATE04/06/2022INVOICE313892-1LINE AMOUNT120.0004/06/2022252714AO-1LINE AMOUNT90.0004/06/2022312347B-1LINE AMOUNT100.0004/06/2022314199-1LINE AMOUNT24.9504/06/2022W4737-1LINE AMOUNT78.0004/06/2022238812AX-1LINE AMOUNT35.00BR ALL 3AMOUNTVOUCHERCHECK120.0024A-1 RENTAL, INC.ACCOUNT DETAIL1 5043744490000A-1 RENTAL, INC.ACCOUNT DETAIL1 0332543000000A-1 RENTAL, INC.ACCOUNT DETAIL1 2743543500000A-1 RENTAL, INC.ACCOUNT DETAIL1 5043746100000A-1 RENTAL, INC.ACCOUNT DETAIL1 0142143010000220362INVGOLF OPER TOILET REN90.0024221055INVWNT SPR 24222065INVGOLF OPER EQUIP REP78.0024220002INVPOL ADMIN AMMOCHECK TOTAL2165ADVANCE AUTO PARTSACCOUNT DETAIL1 0143243000000ADVANCE AUTO PARTSACCOUNT DETAIL1 0143243000000ADVANCE AUTO PARTSACCOUNT DETAIL1 0143243000000222072SHOPINV04/06/2022240227LINE AMOUNT43.0004/06/2022239495LINE AMOUNT30.1304/06/2022241057LINE t generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage2
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR359904/06/20221001ALLEN DANIEL R.ACCOUNT DETAIL1 014204470REMITZIONS CHECKINGPO0000TYPEDUE DATEINVOICECHECK TOTALINV04/06/2022TRAINING-MERIDIAN,IDLINE AMOUNT656.00POL PATROLTTMCHECK TOTAL46ALLIANT SECURITY, INCACCOUNT DETAIL1 0141546002 0142846003 2841846004 2941946000000ALLIANT SECURITY, INCACCOUNT DETAIL1 0141043002 0141143003 0141243004 0141343005 0141443006 0141543007 0142043008 0142843009 01449430010 02431430011 17480431812 25433430013 26434430014 27435430015 28418430016 29419431217 47447430018 50437430019 8146143000000221978FINANCEENGINEERB SAFETYGISINV04/06/202268974LINE NE 1718HRSUPPLIESMAY/COUN SUPPLIESECON DEV SUPPLIESCUST SERV SUPPLIESITSUPPLIESFINANCESUPPLIESPOL PATROLSUPPLIESENGINEER SUPPLIESREC ADMIN SUPPLIESSTREETOPERSUPPLIESFIRE DEPT SUP-48/52SANITATION SUPPLIESWATERSUPPLIESWASTEWATERSUPPLIESB SAFETY SUPPLIESGISSUP-GISAIRPORT OPSUPPLIESGOLF OPER SUPPLIESCULT ARTS SUPPLIESCHECK TOTALReport generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrnt385.611,668.34Page3
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR309904/06/20221001ALLSTATE MACHINE SHOPACCOUNT DETAIL1 504374300REMITZIONS CHECKINGPOTYPEDUE DATEINVOICE0000221965INV04/06/2022139167LINE AMOUNT41.80GOLF OPER SUPPLIESCHECK TOTAL2006ALPHAGRAPHICS OF REXBACCOUNT DETAIL1 5043645000000ALPHAGRAPHICS OF REXBACCOUNT DETAIL1 5043743000000221893INV04/06/2022RX-233817LINE AMOUNT126.44INV04/06/2022RX-244522LINE AMOUNT2.00GOLF OPER ADAMOUNTVOUCHERCHECK41.8041.80126.442006222150GOLF OPER SUPPLIESCHECK TOTAL42AMERICAN CONSTRUCTIONACCOUNT DETAIL1 5043755740000222134INV04/06/2022GOLF OPER Capital147568LINE AMOUNT289.80CHECK TOTAL1995AQUAPROACCOUNT DETAIL1 2743546100000AQUAPROACCOUNT DETAIL1 2743546100000AQUAPROACCOUNT DETAIL1 2743546100000221752INV04/06/2022A22-099LINE AMOUNT1,193.5004/06/2022A22-091LINE AMOUNT470.5204/06/2022A22-105LINE AMOUNT546.20WASTEWATEREQUIP EWATEREQUIP REP470.521995222129INVWASTEWATEREQUIP REPCHECK TOTALReport generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrnt546.202,210.22Page4
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR2196ARAMARK UNIFORM & CARACCOUNT DETAIL1 0141544302 2841844303 0142844314 2941944305 504374430REMIT0000ZIONS CHECKINGPOFINANCEB SAFETYENGINEERGISGOLF OPERTYPEINVDUE DATE04/06/2022INVOICE262000061316LINE INE INE INE AMOUNT5.601.272.041.2715.28HIRED WORKHIRED WORKHW-ENGHIRED WORKHIRED WORKAMOUNTVOUCHERCHECK25.462196ARAMARK UNIFORM & CARACCOUNT DETAIL1 0141544302 2841844303 0142844314 2941944305 5043744300000ARAMARK UNIFORM & CARACCOUNT DETAIL1 0141544302 2841844303 0142844314 2941944305 5043744300000ARAMARK UNIFORM & CARACCOUNT DETAIL1 0141544302 2841844303 0142844314 2941944305 5043744300000INVFINANCEB SAFETYENGINEERGISGOLF OPERHIRED WORKHIRED WORKHW-ENGHIRED WORKHIRED WORK25.462196INVFINANCEB SAFETYENGINEERGISGOLF OPERHIRED WORKHIRED WORKHW-ENGHIRED WORKHIRED WORK25.462196INVFINANCEB SAFETYENGINEERGISGOLF OPERHIRED WORKHIRED WORKHW-ENGHIRED WORKHIRED WORK25.46Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage5
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR2196ARAMARK UNIFORM & CARACCOUNT DETAIL1 0141544302 2841844303 0142844314 2941944305 504374430REMIT0000ZIONS CHECKINGPOFINANCEB SAFETYENGINEERGISGOLF OPERTYPEINVDUE DATE04/06/2022HIRED WORKHIRED WORKHW-ENGHIRED WORKHIRED WORKINVOICE262000053920LINE AMOUNT5.601.272.041.2715.28CHECK TOTAL91ARNOLD KENTACCOUNT DETAIL1 0332544300000221395INV04/06/2022WNT SPR PRHIRED WORKARTISTIC SIGN DESIGNACCOUNT DETAIL1 1748046142 1748046163 1848050210000222115INV04/06/2022FIRE DEPT ER-48/52FIRE DEPT ER-AMBFIRE EQUIP CAPITALASSOCIATION IDAHO CITACCOUNT DETAIL1 0141344702 0141344703 0141144704 0141144700000INVCUST SERVCUST 46127.30174.00174.0022-132LINE AMOUNT174.50362.50350.00CHECK TOTAL125VOUCHERINV21LINE AMOUNT174.00CHECK TOTAL273AMOUNT887.00887.00200008617LINE AMOUNT50.0050.0050.0050.00200.00Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage6
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR125ASSOCIATION IDAHO CITACCOUNT DETAIL1 0141144702 0243144703 2543344704 2643444705 2743544706 274754470REMIT0000ZIONS CHECKINGPOTYPEINVDUE DATE04/06/2022INVOICE200008627LINE 008698LINE AMOUNT100.00MAY/COUN TTMSTREETOPERTTMSANITATION CHECK100.00125ASSOCIATION IDAHO CITACCOUNT DETAIL1 0141744700000P&ZTTMCHECK TOTAL133AUTOZONE, INC.ACCOUNT DETAIL1 2643446100000221857WATERINV04/06/2022EQUIP REP3703465466LINE AMOUNT34.18CHECK TOTAL963BARRETT BUSINESS SERVACCOUNT DETAIL1 0332544300000BARRETT BUSINESS SERVACCOUNT DETAIL1 0332544300000BARRETT BUSINESS SERVACCOUNT DETAIL1 0143844300000INV04/06/20223202673LINE AMOUNT1,160.0404/06/20223202862LINE AMOUNT1,347.7404/06/20223205158LINE AMOUNT815.65WNT SPR PRHIRED WORK100.00400.0034.1834.181,160.04963INVWNT SPR PRHIRED WORK1,347.74963INVPARKSHIRED WORKCHECK TOTAL146Report generated:User:Program ID:BDP INDUSTRIESACCOUNT DETAIL1 27435459604/06/2022 08:53:58Pam Wren (pamw)apwarrnt0000221298WASTEWATERPR GBTINV04/06/2022815.653,323.4314010LINE AMOUNT652.05Page7
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR9904/06/20221001REMITZIONS CHECKINGPOTYPEDUE DATEINVOICECHECK TOTAL145BEARING & INDUSTRIALACCOUNT DETAIL1 5043746100000BEARING & INDUSTRIALACCOUNT DETAIL1 2643446100000BEARING & INDUSTRIALACCOUNT DETAIL1 0143243000000BEARING & INDUSTRIALACCOUNT DETAIL1 2543346100000BEARING & INDUSTRIALACCOUNT DETAIL1 2543346100000BEARING & INDUSTRIALACCOUNT DETAIL1 0243146100000BEARING & INDUSTRIALACCOUNT DETAIL1 2643446100000221821INV04/06/2022135223-2LINE AMOUNT24.0804/06/2022135321-2LINE AMOUNT16.3804/06/2022135739-4LINE AMOUNT56.4404/06/2022135902-4LINE AMOUNT142.3304/06/2022135911-2LINE AMOUNT114.3004/06/2022136110-2LINE AMOUNT30.1804/06/2022136951-2LINE AMOUNT104.96GOLF OPER EQUIP ERINVEQUIP ANITATION EQUIP REP142.33145221953INVSANITATION EQUIP REP114.30145222020INVSTREETOPEREQUIP REP30.18145222184WATERINVEQUIP REPCHECK TOTAL157BERRY OILACCOUNT DETAIL1 5043743500000222033INVGOLF OPER FUEL/OIL04/06/2022104.96488.6783574LINE AMOUNT3,264.563,264.56Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage8
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR157BERRY OILACCOUNT DETAIL1 504364350REMIT0000ZIONS CHECKINGPO222033TYPEINVDUE DATE04/06/2022GOLF OPER FUEL/OILINVOICE83573LINE AMOUNT1,592.20CHECK TOTAL271Report generated:User:Program ID:BLACKFOOT COMMUNICATIACCOUNT DETAIL1 0142045102 0142145103 0142245104 0142545105 0142345106 1748045127 0141545108 0141345109 01411451010 01416451011 01412451012 01449451013 28418451014 01428451015 01417451016 29419451017 02431451018 01414451019 25433451020 27435451021 26434451022 01432451023 23440451024 81461451025 40464451026 01410451027 04463451028 27475451029 01438451030 01408451031 03323451004/06/2022 08:53:58Pam Wren (pamw)apwarrnt0000INVPOL PATROLTEL/INTPOL ADMIN TEL/INTPOL DETEC TEL/INTPOL COMM TEL/INTPOL ANIMAL TEL/INTFIRE DEPT TEL 48/52FINANCETEL/INTCUST SERV TEL/INTMAY/COUN TEL/INTLEGALTEL/INTECON DEV TEL/INTREC ADMIN TEL/INTB SAFETY TEL/INTENGINEER INTSANITATION TEL/INTWASTEWATERTEL/INTWATERTEL/INTSHOPTEL/INTREX RAPTEL/INTCULT ARTS TEL/INTROM THEAT PARKSTEL/INTBLDG MAINT TEL/INTZONE REC 76ACCT #133825LINE 819.501.564.52Page9
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR9904/06/20221001REMITZIONS CHECKINGPOTYPEDUE DATEINVOICECHECK TOTAL2424BLOW IT UP PARTIES, LACCOUNT DETAIL1 8146144300000222168INV04/06/2022BLUE CROSS OF IDAHOACCOUNT DETAIL1 0127032 0127853 1748042004 0127855 0243142006 1748042007 254334200INV04/06/2022GENERAL HEALTH SAVGENERAL DENTALFIRE DEPT BENEFITSGENERAL DENTALSTREETOPERBENEFITSFIRE DEPT BENEFITSSANITATION BENEFITSBMC WEST LLCACCOUNT DETAIL1 0141546002 0142846003 2841846004 2941946000000BMC WEST LLCACCOUNT DETAIL1 2841843000000BMC WEST LLCACCOUNT DETAIL1 0141546002 0142846003 2841846004 2941946000000221997FINANCEENGINEERB SAFETYGISINV04/06/202270839063-0LINE 0LINE AMOUNT70.6804/06/202270882101-00LINE 0366LINE 76CHECK TOTAL205CHECKLINE AMOUNT321.00CULT ARTS HIRED WORK0000VOUCHER728CHECK 7.30205222045B SAFETYSUPPLIES70.68205Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrnt222068FINANCEENGINEERB SAFETYGISINVBRBRBRBRPage10
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR9904/06/20221001REMITZIONS CHECKINGPOTYPEDUE DATEINVOICECHECK TOTAL202BOILER TREATMENT SERVACCOUNT DETAIL1 0446246000000INV04/06/2022TABERNACLEBRBOUND TREE MEDICAL LACCOUNT DETAIL1 1748044710000BOUND TREE MEDICAL LACCOUNT DETAIL1 1748043170000BOUND TREE MEDICAL LACCOUNT DETAIL1 1748043170000BOUND TREE MEDICAL LACCOUNT DETAIL1 1748043170000BOUND TREE MEDICAL LACCOUNT DETAIL1 1748043170000221901FIRE DEPTINV04/06/202284445757LINE AMOUNT521.5804/06/202284443612LINE AMOUNT89.0004/06/202284428957LINE AMOUNT89.0004/06/202284457058LINE AMOUNT482.0904/06/202284464271LINE AMOUNT1,084.47TTM AMBVOUCHERCHECK9631LINE AMOUNT150.00CHECK 4FIRE DEPTINVSUP-AMB89.00211220835FIRE DEPTINVSUP-AMB89.00211222062FIRE DEPTINVSUP-AMB482.09211222118FIRE DEPTINVSUP-AMBCHECK TOTAL212BRENT'S LAWN & LEISURACCOUNT DETAIL1 5043746100000222037INVGOLF OPER EQUIP REP04/06/202293280LINE AMOUNT82.68CHECK TOTALReport generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrnt1,084.472,266.1482.6882.68Page11
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR215BROULIM'SACCOUNT DETAIL1 834524300REMIT0000ZIONS CHECKINGPO221824TYPEINVDUE DATE04/06/2022INVOICE81-1317066LINE AMOUNT111.9804/06/202207-1582770LINE AMOUNT92.04INV04/06/202205-2139032LINE AMOUNT27.419.305.876.36INV04/06/202282-1100794LINE AMOUNT31.0404/06/202203-2212879LINE AMOUNT52.1804/06/202207-1586044LINE AMOUNT78.2504/06/202203-2215166LINE AMOUNT56.58INV04/06/202207-1586487LINE AMOUNT59.80INV04/06/202203-2215896LINE AMOUNT52.82ENTRPRNL T DETAIL1 1748044780000BROULIM'SACCOUNT DETAIL1 0141544702 0142844703 2841844704 2941944700000BROULIM'SACCOUNT DETAIL1 1748044750000BROULIM'SACCOUNT DETAIL1 1748044780000BROULIM'SACCOUNT DETAIL1 1748044780000BROULIM'SACCOUNT DETAIL1 1748044780000BROULIM'SACCOUNT DETAIL1 0141744700000BROULIM'SACCOUNT DETAIL1 1748044780000221909FIRE DEPTINVTTM PC RET92.04215221952FINANCEENGINEERB SAFETYGISTTMTTMTTMTTM48.94215221957FIRE DEPTTTM 48/5231.04215221962FIRE DEPTINVTTM PC RET52.18215222014FIRE DEPTINVTTM PC RET78.25215222027FIRE DEPTINVTTM PC RET56.58215222029P&ZTTM59.80215Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrnt222046FIRE DEPTTTM PC RETPage12
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR2159904/06/20221001REMITZIONS CHECKINGPOTYPEDUE DATEINVOICEBROULIM'SACCOUNT DETAIL1 0143843000000222077INV04/06/202281-1325098LINE AMOUNT141.54BROULIM'SACCOUNT DETAIL1 174804478000004/06/202203-2218581LINE AMOUNT38.71BROULIM'SACCOUNT DETAIL1 0141244700000INV04/06/202282-1104069LINE AMOUNT111.98BROULIM'SACCOUNT DETAIL1 1748044780000INV04/06/202206-1739055LINE AMOUNT60.42BROULIM'SACCOUNT DETAIL1 174804314000004/06/202207-1590509LINE AMOUNT58.54BROULIM'SACCOUNT DETAIL1 174804478000004/06/202207-1590511LINE AMOUNT23.03BROULIM'SACCOUNT DETAIL1 014324300000004/06/202205-2147915LINE AMOUNT247.52BROULIM'SACCOUNT DETAIL1 174804478000004/06/202281-1327673LINE AMOUNT15.76BROULIM'SACCOUNT DETAIL1 214804470000004/06/202281-1327694LINE .54215222083FIRE DEPTINVTTM PC RET38.71215222090ECON DEVTTM111.98215222095FIRE DEPTTTM PC RET60.42215222105FIRE DEPTINVSUP-ALL358.54215222105FIRE DEPTINVTTM PC E DEPTINVTTM PC RET15.76215222158FIRE EMPLY TTMINV99.96Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage13
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR215BROULIM'SACCOUNT DETAIL1 174804478REMIT0000ZIONS CHECKINGPO222167FIRE DEPTTYPEINVDUE DATE04/06/2022INVOICE07-1592806LINE AMOUNT37.35INV04/06/202207-1593360LINE AMOUNT538.07INV04/06/202211-970839LINE AMOUNT37.9504/06/202203-2204349LINE AMOUNT50.01TTM PC RETAMOUNTVOUCHERCHECK37.35215BROULIM'SACCOUNT DETAIL1 2148044700000BROULIM'SACCOUNT DETAIL1 1748044780000BROULIM'SACCOUNT DETAIL1 1748044750000222188FIRE EMPLY TTM538.07215222213FIRE DEPTTTM PC RET37.95215221826FIRE DEPTINVTTM 48/52CHECK TOTAL228CAL RANCH STORESACCOUNT DETAIL1 2643443900000CAL RANCH STORESACCOUNT DETAIL1 0142546100000CAL RANCH STORESACCOUNT DETAIL1 2747543000000CAL RANCH STORESACCOUNT DETAIL1 0143846100000CAL RANCH STORESACCOUNT DETAIL1 2743543000000221806WATERINV04/06/202257687LINE AMOUNT59.9904/06/202257728LINE AMOUNT54.9904/06/202257773LINE AMOUNT14.9904/06/202257777LINE AMOUNT285.9604/06/202257804LINE VPOL COMM EQUIP 25PARKSINVEQUIP REP285.96228221972INVWASTEWATERSUPPLIES23.96Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage14
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR228CAL RANCH STORESACCOUNT DETAIL1 274354270REMIT0000ZIONS CHECKINGPO222019TYPEINVDUE DATE04/06/2022INVOICE57819LINE AMOUNT63.97INV04/06/202257841LINE AMOUNT179.96INV04/06/202257883LINE 7228CAL RANCH STORESACCOUNT DETAIL1 0142043020000CAL RANCH STORESACCOUNT DETAIL1 0243146800000222051POL PATROLSUP K9179.96228222107STREETOPERLIAB LOSSCHECK TOTAL261CALL OIL COMPANYACCOUNT DETAIL1 0114210000CALL OIL COMPANYACCOUNT DETAIL1 0143243000000CALL OIL COMPANYACCOUNT DETAIL1 0143843500000CALL OIL COMPANYACCOUNT DETAIL1 2743543500000CALL OIL COMPANYACCOUNT DETAIL1 2743543500000CALL OIL COMPANYACCOUNT DETAIL1 2543343000000222120GENERALINV04/06/20222738LINE AMOUNT42,512.1704/06/20221782LINE AMOUNT75.7304/06/20221824LINE AMOUNT25.0004/06/20221981LINE AMOUNT101.2904/06/20221968LINE AMOUNT1,423.6304/06/20222170LINE TEWATERFUEL/OIL1,423.63261221940INVSANITATION SUPPLIES51.00Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage15
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR261CALL OIL COMPANYACCOUNT DETAIL1 014324300REMIT0000ZIONS CHECKINGPO222009SHOPTYPEINVDUE DATE04/06/2022INVOICE2333LINE AMOUNT81.8704/06/20222708LINE AMOUNT18.5404/06/20222703LINE 61CALL OIL COMPANYACCOUNT DETAIL1 2643443500000CALL OIL COMPANYACCOUNT DETAIL1 5043643502 NVGOLF OPER FUEL/OILGOLF OPER FUEL/OILCHECK TOTAL2318CASPER, BRUCE B.ACCOUNT DETAIL1 0141744790000INVP&Z04/06/2022P&Z COMMMAR 2022 MEETINGLINE AMOUNT25.00CHECK TOTAL2169CENTURY LINKACCOUNT DETAIL1 1748045150000CENTURY LINKACCOUNT DETAIL1 2743545100000CENTURY LINKACCOUNT DETAIL1 2643445100000CENTURY LINKACCOUNT DETAIL1 0142145100000INVFIRE DEPT04/06/2022#208-656-9797 711BLINE AMOUNT55.53INV04/06/2022#208-359-3056 021BLINE AMOUNT63.98INV04/06/2022#208-359-3030 324BLINE AMOUNT63.98INV04/06/2022#208-356-0144 307BLINE AMOUNT68.99TEL DIST NT63.982169WATERTEL/INT63.982169POL ADMIN TEL/INT68.99Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage16
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR2169CENTURY LINKACCOUNT DETAIL1 244654510REMIT0000ZIONS CHECKINGPOTYPEINVDUE DATE04/06/2022INVOICE#208-359-5905 768BLINE AMOUNT130.78INV04/06/2022#208-359-6093 803BLINE AMOUNT114.69FLIGHT MUS TEL/INTAMOUNTVOUCHERCHECK130.782169CENTURY LINKACCOUNT DETAIL1 1748045140000FIRE DEPTTEL DIST ACHECK TOTAL1386CHEMTECH-FORD, INC.ACCOUNT DETAIL1 E22C1476LINE AMOUNT210.00CHECK TOTAL306CITY OF REXBURGACCOUNT DETAIL1 4343144430000INV04/06/2022STR REPAIR SIDE/C&GCITY OF REXBURGACCOUNT DETAIL1 2743552740000INV04/06/2022WASTEWATERCapitalCLAIR & DEE'S POINT SACCOUNT DETAIL1 0141746100000CLAIR & DEE'S POINT SACCOUNT DETAIL1 1748046160000222089P&ZINV04/06/20221203277LINE AMOUNT68.0004/06/20221202634LINE AMOUNT275.24EQUIP REP990.56990.56PERMIT 21-00886LINE AMOUNT190.00CHECK TOTAL319210.00210.00LID 4701-0019LINE AMOUNT990.56CHECK TOTAL306114.69497.95190.00190.0068.00319222091FIRE DEPTINVER-AMB275.24Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrntPage17
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR319CLAIR & DEE'S POINT SACCOUNT DETAIL1 014204610REMIT0000ZIONS CHECKINGPO222138TYPEINVDUE DATE04/06/2022INVOICE1203604LINE AMOUNT16.0004/06/20221203563LINE AMOUNT68.0004/06/20221203606LINE AMOUNT68.0004/06/20221203620LINE AMOUNT68.0004/06/20221203665LINE AMOUNT68.0004/06/20221203690LINE AMOUNT68.0004/06/20221203719LINE AMOUNT68.00POL PATROLEQUIP REPAMOUNTVOUCHERCHECK16.00319CLAIR & DEE'S POINT SACCOUNT DETAIL1 1748046140000CLAIR & DEE'S POINT SACCOUNT DETAIL1 1748046140000CLAIR & DEE'S POINT SACCOUNT DETAIL1 1748046140000CLAIR & DEE'S POINT SACCOUNT DETAIL1 1748046140000CLAIR & DEE'S POINT SACCOUNT DETAIL1 1748046140000CLAIR & DEE'S POINT SACCOUNT DETAIL1 1748046140000222144FIRE DEPTINVER-48/5268.00319222144FIRE DEPTINVER-48/5268.00319222144FIRE DEPTINVER-48/5268.00319222166FIRE DEPTINVER-48/5268.00319222166FIRE DEPTINVER-48/5268.00319222166FIRE DEPTINVER-48/52CHECK TOTAL2235CLANCY SYSTEMS INTERNACCOUNT DETAIL1 0142146400000INVPOL ADMIN SOFTWARE04/06/2022RI2203LINE AMOUNT610.00CHECK TOTALReport generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrnt68.00767.24610.00610.00Page18
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR324COATES POWER EQUIPMENACCOUNT DETAIL1 014384610REMIT0000ZIONS CHECKINGPO222004PARKSTYPEINVDUE DATE04/06/2022INVOICE77006LINE AMOUNT437.0504/06/202277008LINE AMOUNT258.73EQUIP REPAMOUNTVOUCHERCHECK437.05324COATES POWER EQUIPMENACCOUNT DETAIL1 0143846100000222004PARKSINVEQUIP REPCHECK TOTAL395DAMERON KIMBERACCOUNT DETAIL1 1748044710000INVFIRE DEPT04/06/2022TTM AMBREIMBURSEMENTLINE AMOUNT191.85CHECK TOTAL1981DEFENSE TECHNOLOGY, LACCOUNT DETAIL1 0142043910000DEFENSE TECHNOLOGY, LACCOUNT DETAIL1 0142043910000INV04/06/2022I016-000001380LINE AMOUNT201.1504/06/2022I016-000003565LINE AMOUNT870.00POL PATROLSM/TL POL258.73695.78191.85191.85201.151981INVPOL PATROLSM/TL POLCHECK TOTAL413DEPATCO, INC.ACCOUNT DETAIL1 41094234LINE AMOUNT872.80CHECK TOTAL1495DETAVIS DEREKACCOUNT DETAIL1 1748044710000INVFIRE DEPTTTM AMB04/06/202204/06/2022 08:53:58Pam Wren (pamw)apwarrnt872.80872.80REIMBURSEMENTLINE AMOUNT66.95CHECK TOTALReport generated:User:Program ID:870.001,071.1566.9566.95Page19
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/202204/06/2022CASH ACCOUNT: 991001VENDOR415DEVELOPMENT WORKSHOPACCOUNT DETAIL1 0332346342 033244634REMIT0000ZIONS CHECKINGPOTYPEINVDUE DATE04/06/2022ZONE REC CL-ZONEKIDSBURG L-ZONEINVOICEAPR 2022 LEASELINE AMOUNT2,706.09902.02CHECK TOTAL423DOOR MAN THEACCOUNT DETAIL1 2743546000000222183INV04/06/2022WASTEWATERBREAGLE POINT CORPORATIACCOUNT DETAIL1 TON SHAUNAACCOUNT DETAIL1 2841843000000INVB SAFETY04/06/2022SUPPLIESEDWARD JONES & CO.ACCOUNT DETAIL1 0127430000INVGENERAL04/06/2022ROTH E JELECTRIC MOTOR SERVICACCOUNT DETAIL1 2743545950000ELECTRIC MOTOR SERVICACCOUNT DETAIL1 2743545960000222086INV04/06/202292757LINE AMOUNT115.8004/06/202292766LINE AMOUNT1,918.00WASTEWATERPR WWTP200.00200.00350.00350.0073.2673.26EMPLOYEE CONTRIBUTIOLINE AMOUNT972.38CHECK TOTAL4423,608.113,608.11REIMBURSEMENTLINE AMOUNT73.26CHECK TOTAL2277CHECK2015-26717LINE AMOUNT350.00CHECK TOTAL1608VOUCHER3652bLINE AMOUNT200.00CHECK TOTAL223AMOUNT972.38972.38115.80442Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrnt220552WASTEWATERPR GBTINVPage20
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR9904/06/20221001REMITZIONS CHECKINGPOTYPEDUE DATEINVOICECHECK TOTAL440ELECTRICAL WHOLESALEACCOUNT DETAIL1 2743546100000ELECTRICAL WHOLESALEACCOUNT DETAIL1 0141743000000221993INV04/06/2022S5277143.001LINE AMOUNT96.5204/06/2022S5282195.001LINE AMOUNT27.63WASTEWATEREQUIP 8P&ZINVSUPPLIESCHECK TOTAL2402ERICKSON, ERIC WILLARACCOUNT DETAIL1 0141744790000INVP&Z04/06/2022P&Z COMMMAR 2022 MEETINGSLINE AMOUNT50.00CHECK TOTAL1528ERIKS NORTH AMERICA,ACCOUNT DETAIL1 5043643902 5043743900000ERIKS NORTH AMERICA,ACCOUNT DETAIL1 5043646102 5043746100000ERIKS NORTH AMERICA,ACCOUNT DETAIL1 5043646100000221969INV04/06/2022IF165125LINE AMOUNT22.8768.6304/06/2022IF165453LINE AMOUNT121.02121.0204/06/2022if165884LINE AMOUNT169.93GOLF OPER SMTL/EQUIPGOLF OPER OLF OPER EQUIP REPGOLF OPER EQUIP REP242.041528222170INVGOLF OPER EQUIP REPCHECK TOTAL471Report generated:User:Program ID:FALL RIVER ELECTRICACCOUNT DETAIL1 27475453704/06/2022 08:53:58Pam Wren (pamw)apwarrnt0000INVWASTEWATERP-LIFT ST04/06/2022169.93503.47#39240001LINE AMOUNT58.00Page21
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR4719904/06/20221001FALL RIVER ELECTRICACCOUNT DETAIL1 854314450REMITZIONS CHECKINGPO0000LIGHTINGTYPEDUE DATEINVOICEINV04/06/2022#39240003LINE AMOUNT78.88HW-STRLGHTCHECK TOTAL472FALLS PLUMBING SUPPLYACCOUNT DETAIL1 2743543902 2743546100000FALLS PLUMBING SUPPLYACCOUNT DETAIL1 2743546100000FALLS PLUMBING SUPPLYACCOUNT DETAIL1 2747543000000FALLS PLUMBING SUPPLYACCOUNT DETAIL1 2743543002 2743545950000FALLS PLUMBING SUPPLYACCOUNT DETAIL1 2743546000000221863INV04/06/2022936010LINE AMOUNT10.2024.2404/06/2022936662LINE AMOUNT72.7804/06/2022937115LINE AMOUNT1.8304/06/2022937536LINE AMOUNT33.9839.2604/06/2022938186LINE AMOUNT46.00WASTEWATERSMTL/EQUIPWASTEWATEREQUIP 4INVWASTEWATEREQUIP 3INVWASTEWATERSUPPLIESWASTEWATERPR WWTP73.24472222100INVWASTEWATERBRCHECK TOTAL524FISHER SCIENTIFIC CO.ACCOUNT DETAIL1 2743543100000FISHER SCIENTIFIC CO.ACCOUNT DETAIL1 2743543100000221796INV04/06/20220768090LINE AMOUNT164.3204/06/20220768091LINE 24Report generated:User:Program ID:04/06/2022 08:53:58Pam Wren (pamw)apwarrnt221831INVWASTEWATERSUP-LAB/UVPage22
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR9904/06/20221001REMITZIONS CHECKINGPOTYPEDUE DATEINVOICECHECK TOTAL106FLEETPRIDE, INC.ACCOUNT DETAIL1 1748046150000221956FIRE DEPTINV04/06/2022ER-FIREFRATERNAL ORDER OF POACCOUNT DETAIL1 0127400000INVGENERAL04/06/2022POLICE DUEGLOVE WAGON, INC.ACCOUNT DETAIL1 0143842702 SUPPLIESGORILLA DIESEL PERFORACCOUNT DETAIL1 1848050210000222011INV04/06/2022FIRE EQUIP CAPITALGREEN SOLUTIONS CLEANACCOUNT DETAIL1 5043646002 5043746000000222031INV04/06/2022GOLF OPER BRGOLF OPER BRReport generated:User:Program ID:GUSTAVE A. LARSON COMACCOUNT DETAIL1 27435459504/06/2022 08:53:58Pam Wren (pamw)apwarrnt0000221964INVWASTEWATERPR WWTP04/06/2022687.00687.001,009.981,009.981439LINE AMOUNT250.25497.50CHECK TOTAL3271,190.001,190.001279LINE AMOUNT1,009.98CHECK TOTAL241850.9450.9421-3474LINE AMOUNT126.00561.00CHECK TOTAL2260CHECKMARCH WITHHOLDINGSLINE AMOUNT1,190.00CHECK TOTAL482VOUCHER94841961LINE AMOUNT50.94CHECK TOTAL2282AMOUNT286.56450.88747.75747.754731203LINE AMOUNT984.14Page23
City of Rexburg, IDPRELIMINARY AP CHECK RUN REPORTDetail Invoice ListCHECK RUN:DUE DATE:2022040604/06/2022CASH ACCOUNT:VENDOR9904/06/20221001REMITZIONS CHECKINGPOTYPEDUE DATEINVOICECHECK TOTAL639HACH COMPANYACCOUNT DETAIL1 2743543100000HACH COMPANYACCOUNT DETAIL1 2743543100000221771INV04/06/202212927342LINE AMOUNT108.5204/06/202212950344LINE CHECK TOTAL1592HALEY VINCENT PRESTOACCOUNT DETAIL1 0141744790000INVP&Z04/06/2022P&Z COMMMAR 2022 MEETINGSLINE AMOUNT50.00CHECK TOTAL525IDAHO CHILD SUPPORT RACCOUNT DETAIL1 0127720000INVGENERAL04/06/2022CHILD SUPPIDAHO NCPERS GROUP LIACCOUNT DETAIL1 0127670000INVGENERAL04/06/2022PERSI LIFEIDAHO RURAL WATER ASSACCOUNT DETAIL1 2743544700000IDAHO RURAL WATER ASSACCOUNT DETAIL1 2743544700000222012INV04/06/202220618LIN
Apr 06, 2022 · Program ID: 04/01/2022 09:44:17 Matt Nielson (mattn) apwarrnt Page 1 DATE: 04/01/2022 . Detail Invoice List CHECK RUN: 20220401 04/01/2022 DUE DATE: 04/01/2022 . 800 SYSTEMS DESIGN WEST 0000 INV 04/06/2022 20220517 ACCOUNT DETA
Emerald City Feis Saturday, March 30, 2019 STAGE D 8:00 am (703) U14 Preliminary Championships / (704) U15 Preliminary Championship (back to back) (928) Treble Reel Special Preliminary Champ U15 9:30 am (705) U16 Preliminary Championship / (706) 16&O Preliminary Championship (back to back) (929) Treble Reel Special Preliminary Champ 15&O
Table 6-5: Preliminary Cost Estimate for Alternative 4D . Table 6-6: Preliminary Cost Estimate for Alternative 5B . Table 6-7: Preliminary Cost Estimate for Alternative 5C . Table 6-8: Preliminary Cost Estimate for Alternative 5D . Table 6-9: Preliminary Cost Estimate for Alternative 7 . Table 6-10:
1. Check for oil, fuel or water leaks. 2. Drain oil and replace f ilter.(see oil change). pg. 15-17 3. Check and re{ighten engine mount bolts. 4. Check fuel line f ittings for tightness. 5. Check hose clamPs and hoses. 6. Check the alternator belt for correct tension' 7. Check throttle linkage. B. Check the flame arrestor' 9. Check the fuel .
3 Mechanic Flight Approval 01 Line/Check 1 Post Flig ht 2 Through Flight 3 Line Check (Thru-Flight) 4 Line Check (Over-Night) 12 03 Engine/Systems Check 1 Engine Operation Check 2Power Profile Check 3 Engine Powered Systems Check 04 Avionics/Electrical Check 1 Avionics/Electrical 2 Avionics 3 Electrical 05 06 Area/System Scheduled Checks
1. Nichol Run 11. Belle Haven 21. Wolf Run 2. Pond Branch 12. Little Hunting Creek 22. Old mill Branch 3. Diicult Run 13. Dogue Creek 23. Pohick Creek 4. Bull Neck Run 14. Accotink Creek 24. Popes Head Creek 5. Scotts Run 15. High Point 25. Little Rocky Run 6. Dead Run 16. Kane Creek 26. John
Preliminary 203k Report Sample Only Preliminary 203k Report Consultant's Report Prepared by Paul Hollup 411 N. Lewis Road, Royersford, 19468, Pennsylvania (610) 948-9196 , office@HandHInspect.com 420 Vaughn Road Project Inspected Address:420 vaughn rd, Royersford, Pennsylvania, 19468 Inspection Date: 06/30/2020
QUALITY AUDIO VISUAL INC 09/01/2015 Paper Check 25.00 QUALITY SOUND & COMMUNICATION 09/01/2015 Paper Check 153.50 RBC MUSIC CO INC 09/01/2015 Paper Check 73.98 REYNOLDS MANUFACTURING CORP 09/01/2015 Paper Check 2,694.60 ROADRUNNER TRAFFIC SUPPLY INC 09/01/2015 Paper Check 35.18 Rockin G Drywall & Construction 09/01/2015 Paper Check 18,365.00
Check the12v adaptor cord is firmly connected Check all extension cords Check for external damage to the adaptor and using a multimeter check the adaptor output is at least 11 volts Check the On/Off switch and wiring to it Check wiring generally for breaks or chew marks Check the
