HomeMy WebLinkAbout05 01 2019 CMCITY OF CHUBBUCK Payment Approval Report - by GL Page: 1
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
Report Criteria:
Invoices with totals above $0 included.
Paid and unpaid invoices included.
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-2235000 EMPLOYEES INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 0910085-03/11 2018-19 EMPLOYEE VOLUNTARY L 03/11/2019 1,074.36 .00
10-2235000 EMPLOYEES INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 0910085-04/10 2018-19 EMPLOYEE VOLUNTARY L 04/10/2019 883.83 .00
10-2235600 AFLAC INSURANCE PAYA GENERAL FUND
AMERICAN FAMILY LIFE 250184 AFLAC Insurance 04/11/2019 986.49 .00
10-32-21000 BUILDING PERMITS GENERAL FUND
CITY OF POCATELLO MAR19PLANR '19 March-Plan Review & Inspections 04/09/2019 1,159.38 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
AMBER LOGUE 4552BURLEYD 4552 BURLEY DR DEPOSIT REFUN 04/22/2019 17.56 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
BRIAN & WHITNEY WILD 4512INDEPEN 4512 INDEPENDENCE AVE DEPOSI 04/17/2019 35.70 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
DEREK JOSEPH & JACLY 4750MISTIDEP 4750 MISTI AVE DEPOSIT REFUND 04/22/2019 21.01 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
ELLIS CONSTRUCTION LI 1050PINEWO 1050 PINEWOOD AVE DEPOSIT RE 04/18/2019 30.41 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
FIVE STAR PROPERTY M 4915 GALENA 4915 GALENA AVE DEPOSIT REFU 04/18/2019 35.70 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
GATE CITY BUILDERS 4869SUZANNE 4869 SUZANNE CT DEPOSIT REFU 04/15/2019 59.75 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
GATE CITY BUILDERS 761LUCYDEP 761 LUCY LN DEPOSIT REFUND 04/22/2019 40.97 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
JOSEPH POSTON 929BOYDDEP 929 BOYD ST DEPOSIT REFUND 04/22/2019 37.73 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
ROCKWELL DEVELOPME 4932WILTSHIR 4932 WILTSHIRE ST DEPOSIT REF 04/19/2019 49.01 .00
31-34-62000 WW WATER SALES WATER UTILITY
NICK KRIS 5125HENRYO 5125 HENRY AVE OVERPAYMENT 04/24/2019 18.41 .00
31-34-62000 WW WATER SALES WATER UTILITY
ROCKWELL DEVELOPME 4913WILTSHIR 4913 WILTSHIRE ST OVERPAYMEN 04/24/2019 74.70 .00
31-34-62000 WW WATER SALES WATER UTILITY
ROCKWELL DEVELOPME 4922WILTSHIR 4922 WILTSHIRE ST OVERPAYMEN 04/24/2019 72.45 .00
31-34-62000 WW WATER SALES WATER UTILITY
ROCKWELL DEVELOPME 4942WILTSHIR 4942 WILTSHIRE ST OVERPAYMEN 04/24/2019 106.30 .00
31-34-62000 WW WATER SALES WATER UTILITY
THOMAS NELSON HOME 4940JAKEOVR 4940 JAKE AVE OVERPAYMENT RE 04/24/2019 9.83 .00
32-2253100 DEQ - LINE OF CREDIT-W SW UTILITY
STATE OF IDAHO WW0903 05/01 04/01/2019 5,499.40 .00
36-2131000 SW TREATMENT ACCTS SW POC TREATMENT CA
CITY OF POCATELLO 223850 '19 March-Swr Trtmnt Cap Fee-New C 04/18/2019 73,720.00 .00
Total :83,932.99 .00
LEGISLATIVE
10-4111-240 LG WORKMAN'S COMPE GENERAL FUND
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 14.41 .00
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 155.51 .00
Total LEGISLATIVE:169.92 .00
EXECUTIVE
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4131-250 EX MEDICAL INS.GENERAL FUND
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 31.28 .00
10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND
STANLEY L THYBERG 52786 MYAC T-Shirts -bulk order of 150 03/27/2019 1,375.00 .00
Total EXECUTIVE:1,406.28 .00
FINANCIAL
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 232.14 .00
Total FINANCIAL:232.14 .00
LEGAL
10-4160-420 LL SERVICE GENERAL FUND
BEARD ST CLAIR GAFFN 412389 FY'18-19 Legal Services (formerly Jon 04/08/2019 2,175.92 .00
10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND
IDAHO STATE JOURNAL 1158912 FY'18-19 Legal Notices 04/16/2019 97.37 .00
10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND
IDAHO STATE JOURNAL 1886654 FY'18-19 Legal Notices 04/04/2019 57.89 .00
10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND
IDAHO STATE JOURNAL 1886656 FY'18-19 Legal Notices 04/04/2019 62.05 .00
Total LEGAL:2,393.23 .00
LAW ENFORCEMENT
10-4211-240 LE WORKMAN'S COMPE GENERAL FUND
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 4,732.98 .00
10-4211-250 LE MEDICAL INSURANC GENERAL FUND
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 982.74 .00
10-4211-250 LE MEDICAL INSURANC GENERAL FUND
UNUM LIFE INSURANCE 0910085-03/11 2018-19 EMPLOYEE VOLUNTARY L 03/11/2019 184.14 .00
10-4211-250 LE MEDICAL INSURANC GENERAL FUND
UNUM LIFE INSURANCE 0910085-04/10 2018-19 EMPLOYEE VOLUNTARY L 04/10/2019 193.37 .00
10-4215-310 LE OFFICE SUPPLIES GENERAL FUND
PORTERS SUPPLY & DIS 7260540 Office Supplies- Running PO for 18/19 04/22/2019 87.53 .00
10-4215-310 LE OFFICE SUPPLIES GENERAL FUND
UNITED PARCEL SERVIC 000084694E15 Delivery/Pick up- Running PO for 18/1 04/13/2019 15.75 .00
10-4215-311 LE FORMS, CITATION GENERAL FUND
GATEWAY PRINTERS IN 35989 Forms, Citations- Running PO for 18/1 04/15/2019 26.00 .00
10-4215-315 LE PAPER; COPY ETC GENERAL FUND
MOWER OFFICE SYSTE 85312 Printer Cartridges- Running PO for 18/04/16/2019 81.99 .00
10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND
NITV FEDERAL SERVICE 8326 tuition for Schiffman for training 07/15-03/05/2019 495.00 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
SHANE MANNING 223831 per diem for POST graduation 04/12/1 04/17/2019 17.15 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
STEVE YOUNG 223830 per diem for POST graduation 04/12/1 04/17/2019 17.15 .00
10-4215-602 LE MISC GENERAL FUND
CINTAS DOCUMENT MAN 5013539669 First Aid Kits- Running PO for 18/19 04/23/2019 125.61 .00
10-4215-602 LE MISC GENERAL FUND
TREASURE VALLEY COF 216100468948 FY'18-19 Breakroom Coffee & Supplie 04/22/2019 84.19 .00
10-4215-602 LE MISC GENERAL FUND
TREASURE VALLEY COF 216100482493 Coffee/Water- Running PO for 18/19 04/19/2019 34.20 .00
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
GEM STATE PAPER AND 131550000 hand sanitizer for shelter 04/11/2019 37.47 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
GEM STATE PAPER AND 131550000 bleach for shelter 04/11/2019 65.92 .00
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
GEM STATE PAPER AND 131550000 Colorox wipes for shelter 04/11/2019 42.09 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
CHIEF SUPPLY CORPOR 173139 mourning bands for patrol 6/pack (2)04/22/2019 10.00 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3151364RI patrol uniform shirts for summer (1)04/09/2019 61.99 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3153541RI patrol uniform pants (2)04/17/2019 102.00 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3153541RI patrol uniform shirts for summer (1)04/17/2019 44.99 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3153541RI patrol uniform shirts for summer (3)04/17/2019 164.97 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3153541RI patrol uniform shirts for summer (6)04/17/2019 371.94 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3153541RI patrol uniform shirts for summer (4)04/17/2019 159.96 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
VICTORIA PERRY 3075201 Uniform Repair- Running PO for 18/19 04/15/2019 4.00 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
VICTORIA PERRY 3075205 Uniform Repair- Running PO for 18/19 04/22/2019 20.00 .00
Total LAW ENFORCEMENT:8,163.13 .00
LAW ENFORCEMENT
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
CABLE ONE 041910847317 Telephone- Running PO for 18/19 04/16/2019 41.16 .00
10-4229-520 LE ELECTRIC/ MAINT GENERAL FUND
IDAHO POWER 051922031827 FY'18-19 City Office/114 Highway Ave 04/15/2019 637.83 .00
10-4229-522 LE NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 051954358130 Natural Gas for Evidence Building- Ru 04/11/2019 11.39 .00
10-4229-522 LE NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 051973560330 FY'18-19 City Office/5160 Yellowstone 04/11/2019 54.53 .00
10-4229-522 LE NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 051977281230 Natural Gas for Animal Shelter- Runni 04/11/2019 159.72 .00
10-4229-522 LE NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 051997948030 Natural Gas for PD- Running PO for 1 04/11/2019 17.18 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
CHARRON AIR CONDITIO 8677 '18-19 FY Preventative Maintenance-2 04/17/2019 1,139.48 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
HANSON JANITORIAL SU 669473 janitorial supplies 04/17/2019 164.60 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
COMMERCIAL TIRE 273342 Running PO for 18/19- Vehicle Mainte 04/18/2019 59.95 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
COMMERCIAL TIRE 273364 Running PO for 18/19- Vehicle Mainte 04/19/2019 622.24 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224959 running PO for 18/19- vehicle repair 03/13/2019 37.55 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224959 running PO for 18/19- vehicle repair 03/14/2019 19.98 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224959 running PO for 18/19- vehicle repair 03/14/2019 15.98-.00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224963 Vehicle Repair- Running PO for 18/19 04/11/2019 93.99 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224964 running PO for 18/19- vehicle repair 04/17/2019 2.79 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224964 Vehicle Repair- Running PO for 18/19 04/17/2019 28.26 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224964 running PO for 18/19- vehicle repair 04/17/2019 45.78 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224964 running PO for 18/19- vehicle repair 04/18/2019 15.08 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224964 running PO for 18/19- vehicle repair 04/19/2019 264.78 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224964 running PO for 18/19- vehicle repair 04/19/2019 108.89 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224964 running PO for 18/19- vehicle repair 04/19/2019 175.59-.00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
J & A INC A27579 Keys- Running PO for 18/19 04/22/2019 45.00 .00
Total LAW ENFORCEMENT:3,378.61 .00
FIRE CONTROL & PREVENTION
10-4231-240 FC WORKMAN'S COMPE GENERAL FUND
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 1,987.11 .00
10-4231-245 FC WORKMAN'S COMP P GENERAL FUND
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 786.87 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
AMERICAN FAMILY LIFE 250184 AFLAC Insurance 04/11/2019 265.31 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 429.52 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 0910085-03/11 2018-19 EMPLOYEE VOLUNTARY L 03/11/2019 64.45 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 0910085-04/10 2018-19 EMPLOYEE VOLUNTARY L 04/10/2019 67.68 .00
10-4231-255 FC HEALTH INSURANCE GENERAL FUND
AMERICAN FAMILY LIFE 250184 AFLAC Insurance 04/11/2019 234.17 .00
10-4231-345 FC COMPUTER SOFTWA GENERAL FUND
CABLE ONE 041910839756 Training Room/Day Room Cable Servi 04/16/2019 120.51 .00
10-4231-520 FC ELECTRICAL POWER GENERAL FUND
IDAHO POWER 051922012231 Electrical Power Services 04/15/2019 543.50 .00
10-4231-520 FC ELECTRICAL POWER GENERAL FUND
IDAHO POWER 051922041934 Electrical Power Services 04/15/2019 38.81 .00
10-4231-522 FC NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 051986814030 Natural Gas Services 04/11/2019 218.67 .00
10-4231-600 FC BUILDING MAINT GENERAL FUND
D & S ELECTRIC SUPPLY 024903801 Fire Department LED Changeout w/Id 04/24/2019 9,862.79 .00
10-4231-600 FC BUILDING MAINT GENERAL FUND
YARI TECH INC 1053 D40 Camera w/5 Year License 04/23/2019 978.60 .00
10-4236-379 FC MISC SUPPLIES GENERAL FUND
SMITHS FOOD AND DRU 1562333 Fire Station Cleaning & Misc. Supplies 04/16/2019 163.31 .00
10-4236-761 FC UNIFORMS GENERAL FUND
SKAGGS COMPANIES IN 3152268RI Fire Uniform Pants 04/12/2019 559.00 .00
10-4236-761 FC UNIFORMS GENERAL FUND
SKAGGS COMPANIES IN 3152802RI Nomex Uniform Pants 04/15/2019 289.00 .00
10-4236-761 FC UNIFORMS GENERAL FUND
VICTORIA PERRY 3075202 Uniform Patches & Hemming 04/15/2019 21.50 .00
10-4236-761 FC UNIFORMS GENERAL FUND
VICTORIA PERRY 3075203 Fire Uniform hemming 04/21/2019 3.00 .00
10-4237-610 FC EQUIPMENT MAINT GENERAL FUND
GENERAL PARTS INC 14964150618 Fire Truck & Equipment Maintenance 04/22/2019 5.97 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total FIRE CONTROL & PREVENTION:16,639.77 .00
BUILDING INSP & OTHER INSP
10-4240-240 BI WORKMAN'S COMPEN GENERAL FUND
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 138.16 .00
10-4240-250 BI HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 194.38 .00
Total BUILDING INSP & OTHER INSP:332.54 .00
INFORMATION TECHNOLOGY
10-4250-341 IT COMPUTER PURCHAS GENERAL FUND
TRIPWIRELESS INC 20190661 Sensors for Server Room for Environ 04/09/2019 1,520.00 .00
10-4250-342 IT COMPUTER REPAIR GENERAL FUND
VALCOM SALT LAKE CIT 609079 Dell direct attached Cables 03/05/2019 102.34 .00
10-4250-342 IT COMPUTER REPAIR GENERAL FUND
VALCOM SALT LAKE CIT 609845 Dell direct attached Cables 03/12/2019 94.16-.00
Total INFORMATION TECHNOLOGY:1,528.18 .00
11-4311-240 HSR Workers Comp Insur
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 740.95 .00
11-4311-250 HSR Employee Medical In
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 57.75 .00
11-4311-250 HSR Employee Medical In
UNUM LIFE INSURANCE 0910085-03/11 2018-19 EMPLOYEE VOLUNTARY L 03/11/2019 65.73 .00
11-4311-250 HSR Employee Medical In
UNUM LIFE INSURANCE 0910085-04/10 2018-19 EMPLOYEE VOLUNTARY L 04/10/2019 69.04 .00
11-4311-310 HSR Office Supplies & Ad
LOWDOWN OFFICE PRO 0194848001 office supplies 04/09/2019 184.61 .00
11-4311-310 HSR Office Supplies & Ad
LOWDOWN OFFICE PRO 0194946001 office supplies 04/22/2019 33.51 .00
11-4311-330 HSR Employee Recognitio
TREASURE VALLEY COF 216100468948 FY'18-19 Breakroom Coffee & Supplie 04/22/2019 21.06 .00
11-4311-345 HSR Computer Network M
ENVISIO SOLUTIONS INC 130699 Strategy Manager Software w/Public 03/29/2019 4,975.00 .00
11-4311-370 HSR Training & Publicatio
DEVIN HILLAM 223847 Exp. Reimb.-Lyft fare-San Francisco, 04/12/2019 13.71 .00
11-4311-370 HSR Training & Publicatio
DON MATSON 223845 Exp. Reimb.-Parking at ULI Idaho Mix 04/11/2019 1.50 .00
11-4311-510 Telephone
CABLE ONE 041910847317 Telephone- Running PO for 18/19 04/16/2019 12.08 .00
11-4311-520 HSR Electrical
IDAHO POWER 051922005373 Shop electrical 04/15/2019 46.25 .00
11-4311-520 HSR Electrical
IDAHO POWER 051922031827 FY'18-19 City Office/114 Highway Ave 04/15/2019 159.45 .00
11-4311-522 HSR Natural Gas
INTERMOUNTAIN GAS C 051947147130 Shop heat 04/11/2019 65.50 .00
11-4311-522 HSR Natural Gas
INTERMOUNTAIN GAS C 051973560330 FY'18-19 City Office/5160 Yellowstone 04/11/2019 13.63 .00
11-4311-610 HSR Building Maint Op R
CHARRON AIR CONDITIO 8677 '18-19 FY Preventative Maintenance-2 04/17/2019 284.88 .00
11-4311-610 HSR Building Maint Op R
HANSON JANITORIAL SU 669473 janitorial supplies 04/17/2019 164.61 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
11-4311-761 HSR Clothing
ALSCO INC LBLA1962460 Shop coveralls monthly cleaning Kelly 04/17/2019 170.81 .00
11-4315-406 HSR TRaffic Signal Maint
IDAHO POWER 051922006637 Hiline/CHBCK SGNLS 04/15/2019 39.38 .00
11-4315-406 HSR TRaffic Signal Maint
IDAHO POWER 051922009403 HILINE/CHBCK RD STREET LIGHT 04/15/2019 29.89 .00
11-4315-406 HSR TRaffic Signal Maint
IDAHO POWER 051922011960 4809 yellowstone ave Traffic Control 04/15/2019 20.40 .00
11-4315-406 HSR TRaffic Signal Maint
IDAHO POWER 051922035417 CHUBBUCK/HAWTHORNE TRAFFIC 04/17/2019 42.98 .00
11-4315-406 HSR TRaffic Signal Maint
IDAHO POWER 051922038132 traffic control knudsen/yellowstone 04/15/2019 29.81 .00
11-4315-406 HSR TRaffic Signal Maint
IDAHO POWER 051922041559 HWTH/KNUDSEN TRAFFIC CONTR 04/17/2019 31.68 .00
11-4315-406 HSR TRaffic Signal Maint
IDAHO POWER 051922060031 4150 YELLOWSTONE AVE TRAFFIC 04/15/2019 19.55 .00
11-4315-406 HSR TRaffic Signal Maint
IDAHO POWER 051922064914 4230Yellowstone ave Traffic Control 04/15/2019 19.55 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922007566 street light rndbt 04/09/2019 25.63 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922014659 yellowstone lights 04/15/2019 26.33 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922019905 295 Knudsen street light 04/15/2019 24.86 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922021421 streetlight 967 stripes rd 04/09/2019 5.34 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922024671 Charges on Grove Subdivision 04/15/2019 23.59 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922025065 street light deodar/holly 04/15/2019 57.05 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922027434 4134 yellowstone ave street light 04/15/2019 20.86 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922039413 5260 MESQUITE DR LITES 04/15/2019 34.51 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922042208 yellowstone/ knud lights 04/15/2019 26.10 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922062729 HWTHRN / KNUDSEN STREET LIGH 04/17/2019 3.49 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922065897 4705 yellowstone ave streetlight 04/15/2019 176.59 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922233035 PAHSIMEROI DR 04/18/2019 1.98 .00
11-4315-407 HSR Street Illumination Po
IDAHO POWER 051922233035 PAHSIMEROI DR STREET LIGHT 04/18/2019 1.98 .00
11-4315-411 HSR Traffic Signal Cordina
IDAHO POWER 051922072079 hiline siphon traff 04/10/2019 .00 .00
11-4319-610 HSR Equipment & Repairs
FLEETPRIDE INC 24709145 #241 Spray system water pump 04/10/2019 2,132.50 .00
11-4319-610 HSR Equipment & Repairs
DYNA PARTS INC 500003224964 FY 2019 HS&R equipment auto parts 04/16/2019 2.99 .00
11-4319-610 HSR Equipment & Repairs
DYNA PARTS INC 500003224964 FY 2019 HS&R equipment auto parts 04/16/2019 8.58 .00
11-4319-610 HSR Equipment & Repairs
WESTERN STATES EQUI IN000940707 #182 Cutting edges, bolt kit 04/05/2019 165.49 .00
11-4319-610 HSR Equipment & Repairs
WESTERN STATES EQUI IN000942008 #182 Cutting edges, bolt kit 04/08/2019 .11 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
11-4319-610 HSR Equipment & Repairs
WESTERN STATES EQUI IN000947037 #166 Rear tail light assembly 04/12/2019 108.89 .00
11-4319-610 HSR Equipment & Repairs
WESTERN STATES EQUI IN000947037 #166 Cabin air filters 04/12/2019 135.47 .00
11-4319-610 HSR Equipment & Repairs
WESTERN STATES EQUI IN000948382 #182 Cutting edges, bolt kit 04/15/2019 65.06 .00
11-4319-610 HSR Equipment & Repairs
WESTERN STATES EQUI IN000949619 #182 Outrigger pads 04/16/2019 277.92 .00
11-4319-611 HSR Vehicle Maint & Oper
FLEETPRIDE INC 25167905 Grease seals 04/17/2019 5.88 .00
11-4319-611 HSR Vehicle Maint & Oper
FLEETPRIDE INC 25196235 Couplings 04/17/2019 24.46 .00
11-4319-611 HSR Vehicle Maint & Oper
GENERAL PARTS INC 14964150079 FY 2019 HS& R Auto parts 04/18/2019 6.70 .00
11-4319-611 HSR Vehicle Maint & Oper
KENWORTH SALES CO I POCIN331672 #161 Oil drain valve 04/18/2019 54.66 .00
11-4319-611 HSR Vehicle Maint & Oper
KENWORTH SALES CO I POCIN331687 #161 Power steering dipstick, oil seal 04/18/2019 17.99 .00
11-4319-611 HSR Vehicle Maint & Oper
KENWORTH SALES CO I POCIN331688 #161 Power steering dipstick, oil seal 04/18/2019 6.52 .00
11-4319-611 HSR Vehicle Maint & Oper
DYNA PARTS INC 500003224964 FY 2019 HS&R Auto parts 04/18/2019 52.78 .00
11-4319-611 HSR Vehicle Maint & Oper
DYNA PARTS INC 500003224964 FY 2019 HS&R Auto parts 04/18/2019 8.78 .00
11-4319-611 HSR Vehicle Maint & Oper
DYNA PARTS INC 500003224964 FY 2019 HS&R Auto parts 04/18/2019 35.34 .00
11-4319-611 HSR Vehicle Maint & Oper
DYNA PARTS INC 500003224964 FY 2019 HS&R Auto parts 04/18/2019 6.79 .00
11-4319-611 HSR Vehicle Maint & Oper
DYNA PARTS INC 500003224964 FY 2019 HS&R Auto parts 04/18/2019 4.79 .00
11-4319-611 HSR Vehicle Maint & Oper
DYNA PARTS INC 500003224964 FY 2019 HS&R Auto parts 04/19/2019 6.84 .00
11-4319-611 HSR Vehicle Maint & Oper
TINT-N-TRIM & AUTOGLA 7274 #197 Rock chip repair 04/17/2019 20.00 .00
11-4319-801 HSR Siphon Road Constru
DIOPTRA LLC 2352 Northgate-Staking ROW & Verify Parc 03/13/2019 8,498.00 .00
Total :19,388.16 .00
ENGINEERING
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 172.65 .00
10-4320-611 EN EQUIP/VEH M&O GENERAL FUND
COMMERCIAL TIRE 273350 #168 TPMS pressure sensor 04/18/2019 72.64 .00
10-4320-611 EN EQUIP/VEH M&O GENERAL FUND
GENERAL PARTS INC 14964149549 FY 2019 Engineering auto parts 04/15/2019 147.88 .00
10-4320-611 EN EQUIP/VEH M&O GENERAL FUND
DYNA PARTS INC 500003224963 FY 2019 Engineering auto parts 04/12/2019 217.58 .00
10-4320-611 EN EQUIP/VEH M&O GENERAL FUND
DYNA PARTS INC 500003224963 FY 2019 Engineering Auto parts 04/12/2019 65.79-.00
Total ENGINEERING:544.96 .00
SN DEPARTMENT
33-4331-240 SN WORKMENS COMPE SN UTILITY
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 1,465.47 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 179.80 .00
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
UNUM LIFE INSURANCE 0910085-03/11 2018-19 EMPLOYEE VOLUNTARY L 03/11/2019 18.41 .00
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
UNUM LIFE INSURANCE 0910085-04/10 2018-19 EMPLOYEE VOLUNTARY L 04/10/2019 19.34 .00
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
LOWDOWN OFFICE PRO 0194848001 office supplies 04/09/2019 184.62 .00
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
LOWDOWN OFFICE PRO 0194946001 office supplies 04/22/2019 33.51 .00
33-4331-330 SN EMPLOYEE RECOGN SN UTILITY
TREASURE VALLEY COF 216100468948 FY'18-19 Breakroom Coffee & Supplie 04/22/2019 21.06 .00
33-4331-345 SN COMPUTER SN UTILITY
ENVISIO SOLUTIONS INC 130699 Strategy Manager Software w/Public 03/29/2019 4,975.00 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
DALE KINLOCH 223849 Per Diem-Sanitation Expo-LV,NV 04/17/2019 214.50 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
DEVIN HILLAM 223847 Exp. Reimb.-Lyft fare-San Francisco, 04/12/2019 13.70 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
DON MATSON 223845 Exp. Reimb.-Parking at ULI Idaho Mix 04/11/2019 1.50 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
PAUL HATHAWAY 223848 Per Diem-Sanitation Expo-LV,NV 04/17/2019 214.50 .00
33-4331-510 SN TELEPHONE SN UTILITY
CABLE ONE 041910847317 Telephone- Running PO for 18/19 04/16/2019 12.08 .00
33-4331-520 SN ELECTRICAL SN UTILITY
IDAHO POWER 051922005373 Shop electrical 04/15/2019 46.25 .00
33-4331-520 SN ELECTRICAL SN UTILITY
IDAHO POWER 051922031827 FY'18-19 City Office/114 Highway Ave 04/15/2019 159.45 .00
33-4331-522 SN NATURAL GAS SN UTILITY
INTERMOUNTAIN GAS C 051947147130 Shop heat 04/11/2019 65.50 .00
33-4331-522 SN NATURAL GAS SN UTILITY
INTERMOUNTAIN GAS C 051973560330 FY'18-19 City Office/5160 Yellowstone 04/11/2019 13.63 .00
33-4331-610 SN BLDG. MAINT/OPERA SN UTILITY
CHARRON AIR CONDITIO 8677 '18-19 FY Preventative Maintenance-2 04/17/2019 284.88 .00
33-4331-610 SN BLDG. MAINT/OPERA SN UTILITY
HANSON JANITORIAL SU 669473 janitorial supplies 04/17/2019 64.72 .00
33-4331-610 SN BLDG. MAINT/OPERA SN UTILITY
HANSON JANITORIAL SU 6694731 janitorial supplies 04/22/2019 99.89 .00
33-4331-761 SN CLOTHING SN UTILITY
ALSCO INC LBLA1962460 Shop coveralls monthly cleaning 04/17/2019 170.81 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
GENERAL PARTS INC 14964150598 FY 2019 Sanitation Auto parts 04/22/2019 18.74 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
KENWORTH SALES CO I POCIN330534 #255 crankcase pressure sensor 04/10/2019 39.39 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
DYNA PARTS INC 500003224964 FY 2019 Sanitation auto parts 04/12/2019 8.82-.00
33-4338-611 SN VEHICLE M & O SN UTILITY
DYNA PARTS INC 500003224965 FY 2019 Sanitation auto parts 04/22/2019 11.49 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
WSF LLC 26318 #186/257 Stinger extension cylinder re 04/10/2019 1,602.08 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
WSF LLC 26318 #252/253 Lift arm cylinder repair 04/10/2019 1,739.30 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
WSF LLC 26320 #175,255,256 Grabber belts 04/10/2019 431.63 .00
Total SN DEPARTMENT:12,092.43 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
31-4341-240 WW WORKMEN'S COMP WATER UTILITY
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 1,290.55 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 387.20 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
UNUM LIFE INSURANCE 0910085-03/11 2018-19 EMPLOYEE VOLUNTARY L 03/11/2019 63.81 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
UNUM LIFE INSURANCE 0910085-04/10 2018-19 EMPLOYEE VOLUNTARY L 04/10/2019 67.00 .00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
LOWDOWN OFFICE PRO 0194848001 office supplies 04/09/2019 184.62 .00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
LOWDOWN OFFICE PRO 0194946001 office supplies 04/22/2019 33.52 .00
31-4341-330 WW EMPLOYEE RECOG WATER UTILITY
TREASURE VALLEY COF 216100468948 FY'18-19 Breakroom Coffee & Supplie 04/22/2019 21.06 .00
31-4341-345 WW COMPUTER WATER UTILITY
ENVISIO SOLUTIONS INC 130699 Strategy Manager Software w/Public 03/29/2019 4,975.00 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
DEVIN HILLAM 223847 Exp. Reimb.-Lyft fare-San Francisco, 04/12/2019 13.70 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
DON MATSON 223845 Exp. Reimb.-Parking at ULI Idaho Mix 04/11/2019 1.50 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
STATE OF IDAHO 223491 Ryan sullivans license renewal 04/17/2019 30.00 .00
31-4341-510 WW TELEPHONE WATER UTILITY
CABLE ONE 041910847317 Telephone- Running PO for 18/19 04/16/2019 12.08 .00
31-4341-520 WW ELECTRIC POWER WATER UTILITY
IDAHO POWER 051922005373 Shop electrical 04/15/2019 46.25 .00
31-4341-520 WW ELECTRIC POWER WATER UTILITY
IDAHO POWER 051922031827 FY'18-19 City Office/114 Highway Ave 04/15/2019 159.45 .00
31-4341-522 WW NATURAL GAS WATER UTILITY
INTERMOUNTAIN GAS C 051947147130 Shop heat 04/11/2019 65.50 .00
31-4341-522 WW NATURAL GAS WATER UTILITY
INTERMOUNTAIN GAS C 051973560330 FY'18-19 City Office/5160 Yellowstone 04/11/2019 13.63 .00
31-4341-600 WW BLDG MAINT/OPER/WATER UTILITY
CHARRON AIR CONDITIO 8677 '18-19 FY Preventative Maintenance-2 04/17/2019 284.88 .00
31-4341-600 WW BLDG MAINT/OPER/WATER UTILITY
HANSON JANITORIAL SU 6694731 janitorial supplies 04/22/2019 164.61 .00
31-4341-761 WW CLOTHING WATER UTILITY
ALSCO INC LBLA1958387 Shop coveralls monthly cleaning 04/03/2019 97.02 .00
31-4341-761 WW CLOTHING WATER UTILITY
ALSCO INC LBLA1962460 Shop coveralls monthly cleaning 04/17/2019 15.85 .00
31-4341-825 WW WATER RIGHTS WATER UTILITY
WATER DISTRICT 120 2019248 2019 Annual Water Assessment 03/29/2019 235.46 .00
31-4341-828 WW PRESSURE IRRIGAT WATER UTILITY
IDAHO POWER 051922017957 FY'18-19 Homestead Irr Station Powe 04/12/2019 .00 .00
31-4341-828 WW PRESSURE IRRIGAT WATER UTILITY
IDAHO POWER 051922034782 FY'18-19 Knudsen Irr Station Power 04/15/2019 16.76 .00
31-4341-828 WW PRESSURE IRRIGAT WATER UTILITY
IDAHO POWER 051922214730 FY'18-19 Grove Irr Station Power 04/18/2019 3.67 .00
31-4342-103 WW ELECTRICAL POWE WATER UTILITY
IDAHO POWER 051922021778 FY'18-19 Booster Station Power 04/09/2019 417.83 .00
31-4342-103 WW ELECTRICAL POWE WATER UTILITY
IDAHO POWER 051922026637 FY'18-19 Tank Farm Power 04/09/2019 104.09 .00
31-4342-103 WW ELECTRICAL POWE WATER UTILITY
IDAHO POWER 051922030146 FY'18-18 Well #4 Power 04/18/2019 3,469.14 .00
31-4342-103 WW ELECTRICAL POWE WATER UTILITY
IDAHO POWER 051922038723 FY'18-19 Well #3 Power 04/12/2019 1,676.87 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
31-4342-103 WW ELECTRICAL POWE WATER UTILITY
IDAHO POWER 051922039847 FY'18-19 Well #5 Power 04/17/2019 617.07 .00
31-4342-103 WW ELECTRICAL POWE WATER UTILITY
IDAHO POWER 051922058046 well #1 power 04/15/2019 49.59 .00
31-4342-103 WW ELECTRICAL POWE WATER UTILITY
IDAHO POWER 051922226548 FY'18-19 Well #2 Power 04/15/2019 230.31 .00
31-4342-501 WW Well #6 Construction WATER UTILITY
KELLER ASSOCIATES IN 215044-03/31/Well #6-Water Supply Improv.-3/1/19-04/22/2019 15,609.84 .00
31-4342-501 WW Well #6 Construction WATER UTILITY
STARR CORPORATION 2949-032019 Well #6 Tank Proj.-Pay App #14 03/20/2019 28,428.75 .00
31-4342-504 Hiline Booster Station Con WATER UTILITY
AUTOMATION WERX LLC 197051230 Hiline Booser-PLC Control Panel & La 04/22/2019 28,500.00 .00
31-4342-504 Hiline Booster Station Con WATER UTILITY
STARR CORPORATION 3044-032019 Hiline Booster Station-Pay App #4 03/20/2019 200,234.35 .00
31-4343-525 WW DISINFECTION CHE WATER UTILITY
WATERFORD SYSTEMS I 190082 chlorine tablets 04/12/2019 10,224.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1901548 FY'18-19 Water Quality Testing 04/10/2019 100.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1901702 FY'18-19 Water Quality Testing 04/18/2019 100.00 .00
31-4345-754 WW SERVICE CONN MAI WATER UTILITY
LOCK DOC OF AMERICA 798 box of paddle locks 04/11/2019 70.92 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3285751001 sprinkler parts 04/01/2019 8.72 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3288987001 sprinkler parts 04/03/2019 3.26 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3296868001 sprinkler parts 04/10/2019 80.38 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3303130001 sprinkler parts 04/17/2019 5.34 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3304742001 sprinkler parts 04/18/2019 614.91 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3310672001 sprinkler parts 04/23/2019 138.39 .00
31-4348-360 WW SMALL TOOLS/EQUI WATER UTILITY
NORCO INC 26104085 small tank of acetylene 03/26/2019 17.15 .00
31-4348-611 WW VEHICLE M&O WATER UTILITY
COMMERCIAL TIRE 273054 #165 Tires 04/10/2019 867.00 .00
31-4348-611 WW VEHICLE M&O WATER UTILITY
COMMERCIAL TIRE 273054 #165 Idler arm/lower ball joint replace 04/10/2019 497.90 .00
31-4348-611 WW VEHICLE M&O WATER UTILITY
DYNA PARTS INC 500003224965 FY 2019 W/W Auto parts 04/22/2019 8.79 .00
31-4348-802 WW LRG TK/EQUIP WATER UTILITY
IDAHO TRUCK SPECIALT NS02553 2019 service crane truck 04/05/2019 59,670.00 .00
Total :359,927.72 .00
SW OPERATING EXPENSE
32-4351-240 SW WORKMEN'S COMPE SW UTILITY
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 1,156.59 .00
32-4351-250 SW EMPLOYEE MEDICA SW UTILITY
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 135.51 .00
32-4351-250 SW EMPLOYEE MEDICA SW UTILITY
UNUM LIFE INSURANCE 0910085-03/11 2018-19 EMPLOYEE VOLUNTARY L 03/11/2019 63.81 .00
32-4351-250 SW EMPLOYEE MEDICA SW UTILITY
UNUM LIFE INSURANCE 0910085-04/10 2018-19 EMPLOYEE VOLUNTARY L 04/10/2019 67.00 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
32-4351-310 SW OFFICE SUPPLIES & SW UTILITY
LOWDOWN OFFICE PRO 0194848001 office supplies 04/09/2019 184.61 .00
32-4351-310 SW OFFICE SUPPLIES & SW UTILITY
LOWDOWN OFFICE PRO 0194946001 office supplies 04/22/2019 33.52 .00
32-4351-330 SW EMPLOYEE RECOGN SW UTILITY
TREASURE VALLEY COF 216100468948 FY'18-19 Breakroom Coffee & Supplie 04/22/2019 21.06 .00
32-4351-345 SW COMPUTER PURCH SW UTILITY
ENVISIO SOLUTIONS INC 130699 Strategy Manager Software w/Public 03/29/2019 4,975.00 .00
32-4351-370 SW TRAINING PUBLICAT SW UTILITY
DEVIN HILLAM 223847 Exp. Reimb.-Lyft fare-San Francisco, 04/12/2019 13.70 .00
32-4351-370 SW TRAINING PUBLICAT SW UTILITY
DON MATSON 223845 Exp. Reimb.-Parking at ULI Idaho Mix 04/11/2019 1.50 .00
32-4351-510 SW TELEPHONE SW UTILITY
CABLE ONE 041910847317 Telephone- Running PO for 18/19 04/16/2019 12.08 .00
32-4351-520 SW ELECTRIC SW UTILITY
IDAHO POWER 051922005373 Shop electrical 04/15/2019 46.25 .00
32-4351-520 SW ELECTRIC SW UTILITY
IDAHO POWER 051922031827 FY'18-19 City Office/114 Highway Ave 04/15/2019 159.45 .00
32-4351-522 SW NATURAL GAS SW UTILITY
INTERMOUNTAIN GAS C 051913381230 FY'18-19 Rio Vista LS Heat 04/11/2019 289.09 .00
32-4351-522 SW NATURAL GAS SW UTILITY
INTERMOUNTAIN GAS C 051943426230 FY'18-19 Paradise Acres LS Heat 04/11/2019 247.89 .00
32-4351-522 SW NATURAL GAS SW UTILITY
INTERMOUNTAIN GAS C 051947147130 Shop heat 04/11/2019 65.50 .00
32-4351-522 SW NATURAL GAS SW UTILITY
INTERMOUNTAIN GAS C 051973560330 FY'18-19 City Office/5160 Yellowstone 04/11/2019 13.63 .00
32-4351-600 SW BLDG MAINT/OPER/SW UTILITY
CHARRON AIR CONDITIO 8677 '18-19 FY Preventative Maintenance-2 04/17/2019 284.88 .00
32-4351-600 SW BLDG MAINT/OPER/SW UTILITY
HANSON JANITORIAL SU 6694731 janitorial supplies 04/22/2019 164.61 .00
32-4351-740 SW SAFETY SW UTILITY
NORCO INC 26102289 case of rubber glovers 03/26/2019 132.40 .00
32-4351-761 SW CLOTHING SW UTILITY
ALSCO INC LBLA1960436 Shop coveralls monthly cleaning 04/10/2019 106.87 .00
32-4351-761 SW CLOTHING SW UTILITY
ALSCO INC LBLA1962460 Shop coveralls monthly cleaning 04/17/2019 15.00 .00
32-4354-531 SW TREATMENT - POCA SW UTILITY
CITY OF POCATELLO 041942405260 FY'18-19 Swr Trtmnt Fee-N.& S. of Int 04/08/2019 12,135.85 .00
32-4354-531 SW TREATMENT - POCA SW UTILITY
CITY OF POCATELLO 71353 FY'18-19 Swr Trtmnt Fee-N.& S. of Int 04/19/2019 108,750.28 .00
32-4356-103 SW ELECTRICAL POWE SW UTILITY
IDAHO POWER 051922026613 Ellis lift station power FY 18-19 04/10/2019 74.13 .00
32-4356-103 SW ELECTRICAL POWE SW UTILITY
IDAHO POWER 051922046974 Rio-vista power FY 18-19 04/18/2019 1,243.10 .00
32-4356-103 SW ELECTRICAL POWE SW UTILITY
IDAHO POWER 051922048293 FY'18-19 Valenty LS Power 04/15/2019 228.58 .00
32-4356-103 SW ELECTRICAL POWE SW UTILITY
IDAHO POWER 051922052181 FY'18-19 Paradise Acres LS Power 04/12/2019 418.72 .00
32-4356-103 SW ELECTRICAL POWE SW UTILITY
IDAHO POWER 051922066512 FY'18-19 Sorrel LS Power 04/12/2019 14.66 .00
32-4358-610 SW EQUIP, MAINT & OPE SW UTILITY
METROQUIP INC 101752 #195 Rodder hose fittings 04/09/2019 79.66 .00
32-4358-802 SW LRG TK/EQUIP SW UTILITY
IDAHO TRUCK SPECIALT NS02553 2019 service crane truck 04/05/2019 59,670.00 .00
Total SW OPERATING EXPENSE:190,804.93 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
PARKS
10-4385-110 PK SALARIES GENERAL FUND
EXPRESS SERVICES INC 22124645 temp employees 04/03/2019 1,140.80 .00
10-4385-110 PK SALARIES GENERAL FUND
EXPRESS SERVICES INC 22142327 temp employees 04/10/2019 1,637.80 .00
10-4385-240 PK WORKMAN'S COMPE GENERAL FUND
STATE OF IDAHO 20542391 2018-19 WORKERS COMPENSATIO 04/11/2019 703.91 .00
10-4385-250 PK HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 155.51 .00
10-4385-310 PK OFFICE SUPPLIES & GENERAL FUND
POOLE SOFT WATER & C8887 4 5gal bottled water 04/11/2019 16.00 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922001247 5245parkview dr rink met#281186 04/15/2019 6.12 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922001293 tree valley unmetered acc#129308 04/17/2019 1.61 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922003440 chase park unmetered 04/17/2019 1.61 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922003833 4556 galena met#517524 04/18/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922003987 eagle&holly met#501871 04/15/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922005112 mary park unmetered acc#511216 04/17/2019 1.62 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922005639 met#79502924 04/17/2019 50.40 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922010802 5245parklawndr met#281184 04/15/2019 153.28 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922012267 1365 jena met#02969 04/18/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922014955 4715 independence met#514480 04/18/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922015445 332 hiway 04/15/2019 93.16 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922015855 misty manor(don dalton park)unmeter 04/17/2019 1.61 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922018845 contant scoreboard met#517493 04/17/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922023865 liberty(rowland park)met#281323 04/18/2019 7.21 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922026585 4555 hersheyloop met#514481 04/18/2019 5.34 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922026776 4675 galena met#502918 04/18/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922028297 alpine&hawthorne met#518615 04/17/2019 1.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922030587 poulder park unmetered acc#3058785 04/17/2019 1.61 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922031429 1061 sawtooth met#514483 04/18/2019 5.34 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922032127 cotant parade out met#518667 04/17/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922032492 kay st (harker park)#acc 3249251 04/17/2019 1.61 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922036379 1360 jena dr met#502971 04/18/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922038880 1045 memory met#514482 04/18/2019 5.24 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922041801 801 alpine acc#4180141 04/17/2019 1.61 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922044076 cotant park met#518945 04/17/2019 78.92 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922046455 4656 galena met#502919 04/18/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922049657 nathan&kimball met#317655 04/10/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922050074 eden st park met#518173 04/12/2019 16.53 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922057978 715 dell rd met#513247 04/12/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922068336 5415 stuart park met#499875 04/12/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922071642 walking path lights at cotant 04/17/2019 44.10 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922202559 parklawn hockey met#598778 04/16/2019 56.54 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922206021 837 boyd st met#428191 04/12/2019 6.77 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922206250 darris st espie (bicen) acc#625087 04/12/2019 1.61 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922210063 4546 parklawn tennis met#79576 04/15/2019 65.88 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922215055 550 thomas st (long Park)met#789429 04/10/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
IDAHO POWER 051922231995 1082 pinewood met#050714 04/18/2019 5.24 .00
10-4385-521 PK UTILITIES GENERAL FUND
INTERMOUNTAIN GAS C 051937671230 hockey bldg met#48259260 04/11/2019 27.20 .00
10-4385-521 PK UTILITIES GENERAL FUND
INTERMOUNTAIN GAS C 051967716230 parks shop met#482439623 04/11/2019 60.48 .00
10-4385-710 PK GROUNDS MAINT GENERAL FUND
NATIONAL COATINGS & 16274086 paint for hoods at espie well 04/19/2019 13.95 .00
10-4385-710 PK GROUNDS MAINT GENERAL FUND
PRO RENTALS & SALES I 81025504 chain saw blades 04/17/2019 102.25 .00
10-4385-710 PK GROUNDS MAINT GENERAL FUND
ADVANCE MARKETING S 1316 15 yds pumice for fields 04/15/2019 900.00 .00
10-4385-710 PK GROUNDS MAINT GENERAL FUND
STANDARD PLUMBING S JLY146 sloan valve for rest room at park 04/16/2019 116.78 .00
10-4385-717 PK BLDG. & BLEACH, M&GENERAL FUND
FOUR JS INC I66450 portable at heritage inv#166450 03/29/2019 165.00 .00
10-4385-717 PK BLDG. & BLEACH, M&GENERAL FUND
FOUR JS INC I66452 2 portables at cotant inv#166452 04/04/2019 187.00 .00
10-4385-717 PK BLDG. & BLEACH, M&GENERAL FUND
FOUR JS INC I66483 portable at marys inv#166483 04/05/2019 93.50 .00
10-4385-717 PK BLDG. & BLEACH, M&GENERAL FUND
FOUR JS INC I66579 portable at capel inv#166579 04/17/2019 84.15 .00
10-4385-723 PK SAFETY GENERAL FUND
BONNEVILLE INDUSTRIA 4465782 safety rainwear 04/03/2019 213.75 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
D & S ELECTRIC SUPPLY 025013401 #163 Electric signboard junction box 04/11/2019 103.00 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
GENERAL PARTS INC 14964149223 FY 2019 Parks auto parts 04/12/2019 11.96 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
GENERAL PARTS INC 14964149708 FY 2019 Parks auto parts 04/16/2019 12.56 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
MOWERS N MORE LLC 1146 #229 Mulcher/recycler deck assembly 04/19/2019 399.99 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
PARTNER STEEL CO INC 88426 #163 Water tank mounting plate 04/09/2019 15.44 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
RMT EQUIPMENT P11321 #228, 246 Hydraulic filler cap 04/11/2019 178.37 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
RMT EQUIPMENT P11361 #207 Mower deck lift arm pivot pin 04/12/2019 149.40 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
RMT EQUIPMENT P11365 #207 Mower deck hydraulic motor 04/12/2019 845.45 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
RMT EQUIPMENT P11466 #207 Mower deck hydraulic motor 04/16/2019 25.82 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
RMT EQUIPMENT P11625 #249 Steering shaft assembly, chain t 04/23/2019 239.49 .00
10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND
TINT-N-TRIM & AUTOGLA 7291 #181 New windshield 04/19/2019 160.00 .00
10-4387-754 PK BICENTENNIAL PARK GENERAL FUND
PLAYGROUND HOUND L ID04192490 half down for playground equipment fo 04/12/2019 14,248.00 .00
Total PARKS:22,689.88 .00
RECREATION EXPENSES
50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 904762349 baseball supplies inv#904762349 03/20/2019 857.64 .00
50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 904762355 baseball supplies inv#904762355 03/20/2019 1,142.37 .00
50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 904772469 baseball supplies inv#904772469 03/21/2019 1,286.25 .00
50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 904952747 baseball supplies inv#904952747 04/06/2019 1,133.24 .00
50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 904952749 baseball supplies inv#904952749 04/06/2019 2,582.37 .00
50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 904952750 baseball supplies inv#904952750 04/06/2019 333.34 .00
50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 904952751 baseball supplies inv#904952751 04/06/2019 46.31 .00
50-4382-325 BOYS BASEBALL EQUIP RECREATION PROGRAM
SANDLOT ACADEMY OF I SANDLOT0416 baseball clinics 04/16/2019 1,400.00 .00
Total RECREATION EXPENSES:8,781.52 .00
CITY GARAGE
30-4701-250 CG HEALTH INSURANCE CITY GARAGE
DELTA DENTAL OF IDAH 041911880000 2018-19 DENTAL INSURANCE 04/25/2019 155.51 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
ALSCO INC LBLA1962460 Shop coveralls monthly cleaning Kevi 04/17/2019 170.81 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
C-C DISTRIBUTING INC 41085 Shop floor cleaner citra-plus (5gal)04/04/2019 127.50 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
FLEETPRIDE INC 25550538 Shop AW68 hydraulic oil (55 gal)04/22/2019 429.56 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964149157 FY 2019 shop supplies 04/12/2019 16.50 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964149254 FY 2019 shop supplies 04/12/2019 47.80 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964149720 FY 2019 shop supplies 04/16/2019 19.64 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964149806 FY 2019 shop supplies 04/16/2019 44.40 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964150187 FY 2019 shop supplies 04/18/2019 62.09 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964150237 FY 2019 shop supplies 04/19/2019 5.97 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964150887 FY 2019 shop supplies 04/23/2019 11.78 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 3483849 APPLY OLD CREDIT ON ACCOUNT 03/12/2018 97.23-.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 3695103 APPLY OLD CREDIT ON ACCOUNT 08/22/2018 .28-.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
WOMACK MACHINE SUP 4298320 Shop filter cart hydraulic filters 03/29/2019 409.83 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
WOMACK MACHINE SUP 4299694 Shop filter cart water seperator filters 03/29/2019 631.35 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
LITHIA OF POCATELLO I 392088 Shop synthetic oil (qts)04/18/2019 113.40 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224960 FY 2019 Shop supplies 03/22/2019 4.84 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224963 FY 2019 Shop supplies 04/12/2019 5.60 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224963 FY 2019 Shop supplies 04/12/2019 34.95 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224963 FY 2019 Shop supplies 04/12/2019 3.02 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224964 FY 2019 Shop supplies 04/16/2019 36.70 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224964 FY 2019 Shop supplies 04/17/2019 7.40 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224964 FY 2019 Shop supplies 04/17/2019 67.47 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224964 FY 2019 Shop supplies 04/17/2019 9.00 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224964 FY 2019 Shop supplies 04/18/2019 39.48 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224965 FY 2019 Shop supplies 04/22/2019 10.99 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
WESTERN STATES EQUI IN000940712 Hydraulic oil, transmission oil (5 gal)04/05/2019 101.69 .00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
WESTERN STATES EQUI IN000948367 Shop oil sample bottles 04/15/2019 48.00 .00
30-4702-520 CG ELECTRIC CITY GARAGE
IDAHO POWER 051922005373 Shop electrical 04/15/2019 46.27 .00
30-4702-520 CG ELECTRIC CITY GARAGE
IDAHO POWER 051922040753 FY'18-19 PW Shop & Yard Power 04/15/2019 873.87 .00
30-4702-520 CG ELECTRIC CITY GARAGE
IDAHO POWER 051922203986 FY'18-19 Mac Shop Power 04/15/2019 84.32 .00
30-4702-522 CG HEAT & GAS CITY GARAGE
INTERMOUNTAIN GAS C 051946714030 FY'18-19 PW Shop Heat 04/11/2019 292.90 .00
30-4702-522 CG HEAT & GAS CITY GARAGE
INTERMOUNTAIN GAS C 051947147130 Shop heat 04/11/2019 65.50 .00
30-4702-522 CG HEAT & GAS CITY GARAGE
INTERMOUNTAIN GAS C 051983714030 FY'18-19 Mac Shop Heat 04/11/2019 73.15 .00
30-4704-261 CG MISC. EQUIPMENT CITY GARAGE
EB TOOLS 04161935804 Shop scan tool update (automotive)04/16/2019 99.00 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16
Report dates: 5/1/2019-5/1/2019 Apr 25, 2019 09:15AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
30-4704-261 CG MISC. EQUIPMENT CITY GARAGE
EB TOOLS 04161935807 Shop scan tool update (automotive)04/16/2019 748.92 .00
Total CITY GARAGE:4,801.70 .00
Grand Totals: 737,208.09 .00
Dated: ______________________________________________________
Mayor: ______________________________________________________
City Council: ______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
City Recorder: ______________________________________________________
City Treasurer: ______________________________________________________
Report Criteria:
Invoices with totals above $0 included.
Paid and unpaid invoices included.