HomeMy WebLinkAbout09 18 2019 CMCITY OF CHUBBUCK
COUNCIL MEETING AGENDA
SEPTEMBER 18, 2019 — 6:00PM
LOCATED AT
CHUBBUCK CITY HALL
5160 YELLOWSTONE AVE.
CALL TO ORDER: Mayor England.
PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Evans
INVOCATION: Pastor Dan Reinhold from the University Bible Church.
COUNCIL MEMBERS PRESENT:
STAFF MEMBERS PRESENT:
AMEND COUNCIL MEETING AGENDA:
APPROVAL OF MINUTES: September 4, 2019 (Action Item).
PUBLIC HEARING:
NOTICE IS HEREBY GIVEN that the City Council of the City of Chubbuck, Idaho, will conduct a public hearing
at 6:00 PM on September 18, 2019 at Chubbuck City Council Chambers, 5160 Yellowstone Avenue,
Chubbuck, Idaho, in accordance with Idaho Code 63-1311A, and with respect to the following items: to
consider public comment regarding the Bannock County Landfill per ton disposal charge, a permanent
electrical service fee, a solar panel fee, a Master Services inspection fee, and adding a variance fee to
planning services.
GENERAL BUSINESS:
1. Adoption of Resolution XXX City Fees. (Action Item).
(Council will discuss all public and department fees for the City).
2. Approval of the Falls PUD Final Development Plan Amendment. (Action Item).
(Council will discuss the application and if it meets City code).
3. Approval of the Falls Subdivision Final Plat. (Action Item).
(Council will discuss the application and if it meets City code).
4. Approval of the FY20 Health Plan Trust Contribution. (Action Item).
(Council will discuss the City's contribution to the health plan trust).
5. Approval of Beer and Wine License for Family Dollar. (Action Item).
(Council will discuss if all City, State and County requirements have been completed).
6. Acceptance of Chubbuck Elementary Child Pedestrian Safety Project Bids.
(Council will discuss award of construction bids). (Action Item).
7. Approval on the New City Hall/ Downtown Planning. (Action Item).
(Council will discuss the New City Hall and a downtown plan).
8. Approval to seek Sole Source Procurement in accordance with I.C. 67-2808.
(Council will discuss the use of sole source procurement for Cat 440 backhoe). (Action Item).
CLAIMS:
City of Chubbuck claims for August 18, 2019 as presented to Mayor England and
Council. (Action Item).
GENERAL ANNOUNCEMENTS:
ADJOURN:
City Hall and the City Council Chambers are accessible for persons with disabilities. Any person needing special accommodations to participate
in the meeting should contact City Clerk, Joey Bowers at 208.237.2400 at least 24 hours prior to the meeting.
CITY OF CHUBBUCK
COUNCIL STUDY SESSION MINUTES
SEPTEMBER 4, 2019 — 4:00pm
LOCATED AT
CHUBBUCK CITY HALL
5160 YELLOWSTONE AVE.
CALL TO ORDER: Mayor England
COUNCIL PRESENT: Melanie Evans, Roger Hernandez, Annette Baumeister, and Ryan Lewis.
STAFF MEMBERS PRESENT: Mayor Kevin England, City Attorney Tom Holmes, City Engineer
Bridger Morrison, Water & Wastewater Supervisor Bryan Hall, Police Chief Bill Guiberson, Fire
Chief Merlin Miller, Planning and Development Director Devin Hillam, Human Resource
Director Scott Gummersall, City Clerk Rich Morgan, and City Clerk Joey Bowers,
GENERAL BUSINESS:
1- Update from Engineering Department.
City Engineer Bridger Morrison gave an update on the engineering department. Mr.
Morrison stated that developing a continuing education plan for employees, analyzing
programs for better public involvement, and implementing a multi model transportation
plan are the three goals in the strategic plan that the engineering department is going to
focus. Mr. Morrison also stated that they are working with developers to make secondary
irrigation a priority.
2- Update from Water & Wastewater Departments.
Water & Wastewater Supervisor Bryan Hall presented the department's goals and
mission/vision statements, and a five year capital plan. Mr. Hall went over the different
crews and their responsibilities. Mr. Hall stated that the City is currently a class 2 water
system and a class 3 wastewater system. The City currently only has two employees that
hold the required level of licenses. Employees are working towards their licenses, it will
take two years to advance a level for each license.
3- Update on City Hall/ Downtown Planning.
This item of business was removed from the agenda.
ADJOURN: Mayor Kevin England adjourned at 5:23
CITY OF CHUBBUCK
COUNCIL MEETING MINUTES
SEPTEMBER 4, 2019 — 6:00PM
LOCATED AT
CHUBBUCK CrrY HALL
5160 YELLOWSTONE AVE.
CALL TO ORDER: Mayor England.
PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Hernandez
COUNCIL PRESENT: Melanie Evans, Roger Hernandez, Annette Baumeister, and Ryan Lewis.
STAFF MEMBERS PRESENT: Mayor Kevin England, City Attorney Tom Holmes, Public Works
Director Rodney Burch, Police Chief Bill Guiberson, Fire Chief Merlin Miller, Planning and
Development Director Devin Hillam, City Planner Paul Andrus, Senior Planner Don Matson,
Human Resource Director Scott Gummersall, City Clerk Rich Morgan, and City Clerk Joey
Bowers.
APPROVAL OF MINUTES: August 21, 2019.
Councilmember Lewis motioned for approval of the Study Session and Council Meeting minutes.
Councilmember Evans seconded motion for approval of minutes.
Roll Call: Evans -yes, Lewis -yes, Hernandez -yes, Baumeister -yes, motion passed.
PROCLAMATIONS:
1. National Suicide Month
Mayor England read aloud a proclamation.
2. Constitution Week
Councilmember Lewis read aloud a proclamation.
3. Recovery Month
Councilmember Baumeister read aloud a proclamation.
4. Kind Community
Councilmember Evans read aloud a proclamation.
5. Attendance Awareness Month
Councilmember Hernandez read aloud a proclamation.
PUBLIC HEARING:
1. An application for a Change in Land Use District from Agriculture (A) and Limited Commercial (C-1) to the
Creative Community — Northside Crossing zoning district (CC -NC), and approval of a Master Development
Plan on approximately 139 acres of land. Subject property in the east half of Section 34, Township 5
South, Range 34 East of the Boise Meridian, Idaho, generally located north of Siphon Road, east of the
Union Pacific Railroad, south of Tyhee Road, and west of Hiline Road in Chubbuck, Idaho. The
Comprehensive Plan Future Land Use map designates this area as Mixed Use, Employment, and Medium
Density Residential land uses. Following a public hearing on August 6, 2019 the Land Use and
Development Commission recommended approval of the petition.
Lyn Yost represented the application. Mr. Yost presented a land use change from
Agriculture (A) and Limited Commercial (C-1) to Creative Community Northside
Crossing (CC -NC). Mr. Yost stated that this development would have 7.1 miles of paved
walking paths, and 36 acres of greenway and parks. Mr. Yost stated that the narrower streets
with on street parking are designed to slow traffic.
Councilmember Lewis wanted it on the record that this master plan is a concept and not a
final binding document. The final documents will come at the final plat stages as it develops.
Senior Planner Don Matson stated that this application had been reviewed by City
Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code for a creative
community zone, and recommended approval.
Mayor England declared the public hearing open for public comment.
Niki Taysom at General Delivery, was opposed. Ms. Taysom was opposed to
narrower streets due to winter conditions and emergency services access. Ms. Taysom
asked about the 120ft right of way that was required by City Code. Ms. Taysom also
asked about gated communities and if they were allowed by City Code. Ms. Taysom was
also opposed to community gardens.
Due to no more comment Mayor England closed the public hearing.
Planning and Development Director Devin Hillam responded to Ms. Taysom's
questions. Mr. Hillam stated that this project is not impacted by the 120ft right of way
that the City implemented on major thoroughfares. Mr. Hillam also stated that gated
communities are permitted within the City's Creative Community Zone, and this
application is following those guidelines. Mr. Hillam stated that Chief Miller and Chief
Guiberson had reviewed this application and had no concerns with the narrower street
design.
Adding a new chapter 18.35 to Title 18, Land Use, of the Chubbuck Municipal Code for the Creative
Community — Northside Crossing (CC -NC) zoning district and to set forth land use and development
regulations within said district pursuant to review criteria established in chapter 18.21 of city code. The
chapter sets forth the intent, purpose, and boundary of the new zoning district; provides for development
and design standards including number of allowable units, establishment of land use designation areas,
setbacks, lot configurations, height maximums, maximum and minimum density and occupied floor area
specifications, open space requirements, and uses allowable within the designation areas; provides
general standards; a schedule of general controls, provides parking, signage, street, landscaping, parks
and open space standards; provides processes for plan amendments and deviations, appeals and
administration. Following a public hearing on August 6, 2019 the Land Use and Development Commission
recommended approval of the petition.
Lyn Yost represented the application. Mr. Yost stated that this section will dictate the
rules as a creative community for this development.
Senior Planner Don Matson stated that this application had been reviewed by City
Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code for a creative
community zone, and recommended approval.
Mayor England declared the public hearing open for public comment.
Niki Taysom at General Delivery, was opposed. Ms. Taysom was opposed due to
government control.
Due to no more comment Mayor England closed the public hearing.
An application for annexation and initial zoning district designation into the City of Chubbuck which
consists of approximately 25 acres with requested Agricultural (A) zoning designation. The subject
property is located within the southwest % of section 35, Township 5 South, Range 34 Cast, of the Boise
Meridian, Idaho. Subject property includes Southern 25 acres of Bannock County tax parcel R3803056211
and is generally located south of the residence addressed as 12256 N Fliline. At the Land Use meeting
held August 13, 2019 the Commission recommended approval.
Christopher Freed represented application. Mr. Freed presented 25 acres to be
annexed into the City of Chubbuck.
City Planner Paul Andrus stated that this property is currently surrounded on three
sides by the City, and recommend approval.
Mayor England declared the public hearing open for public comment.
Niki Taysom at General Delivery, was opposed. Ms. Taysom asked how an
Agricultural (A) zone could be part of a TIF district.
Due to no more comment Mayor England closed the public hearing.
Planning and Development Director Devin Hillam responded to Ms. Taysom's question. Mr.
Hillam stated that this application is not a TIF district application but an annexation application;
and an Agricultural (A) zone is the appropriate zone until the applicant is ready to develop.
GENERAL BUSINESS:
1. Adoption of Ordinance 800 Change of Land Use District.
(Council will discuss a change in land use from Agricultural (A) and Limited Commercial (C-7) to
Creative Community- Northside Crossing (CC -NC)).
Councilmember Lewis motioned for the waiver of three readings, including the reading of one
time in full for Ordinance 800.
Councilmember Hernandez seconded motion for waiver.
Roll Call: Lewis -yes, Baumeister -yes, Hernandez -yes, Evans -yes, motion passed.
Councilmember Evans motioned for adoption of Ordinance 800, conditional upon that a clause
be added to the front of the master plan guidelines indicating that these guidelines do not
have the force of law and where a conflict exists between these guidelines and City Code
that City Code is the controlling document.
Councilmember Baumeister seconded motion for adoption.
Roll Call: Baumeister -yes, Hernandez -yes, Evans -yes, Lewis -yes, motion passed.
2. Adoption of Ordinance 801 Section 18.35 Creative Community Northside Crossing
Zoning District (CC -NC).
(Council will discuss adding section 78.35 to City code).
Councilmember Evans motioned for the waiver of three readings, including the reading of one
time in full for Ordinance 801.
Councilmember Hernandez seconded motion for waiver.
Roll Call: Hernandez -yes, Evans -yes, Lewis -yes, Baumeister -yes, motion passed.
Councilmember Hernandez motioned for adoption of Ordinance 801.
Councilmember Evans seconded motion for adoption.
Roll Call: Lewis -yes, Evans -yes, Baumeister -yes, Hernandez -yes, motion passed.
3. Adoption of Ordinance 802 Annexation.
(Council will discuss the annexation of 25 acres with Agricultural (A) zoning designation).
Councilmember Hernandez motioned for the waiver of three readings, including the reading of
one time in full for Ordinance 802.
Councilmember Evans seconded motion for waiver.
Roll Call: Evans -yes, Baumeister -yes, Hernandez -yes, Lewis -yes, motion passed.
Councilmember Baumeister motioned for adoption of Ordinance 802.
Councilmember Hernandez seconded motion for adoption.
Roll Call: Baumeister -yes, Hernandez -yes, Lewis -yes, Evans -yes, motion passed.
4. Approval of the Falls PUD Preliminary Development Plan Amendment.
(Council will discuss the application and if it meets City code).
Jonathan Vincent represented the application. Mr. Vincent presented a 32 zero lot line
unit development that included a single car garage for each unit. Mr. Vincent also stated
that a Home Owners Association (HOA) had been established for this development. Mr.
Vincent stated that there will be an angle modification to the exiting round about
entrance. This modification will allow for a more even split down the middle of this
development.
Senior Planner Don Matson stated that this application had been reviewed by City
Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and
recommended approval. Mr. Matson stated that this development is asking for a lower
density amendment than what was previously approved for this location.
Councilmember Evans asked about impact fees for this development. Mr. Hillam
stated that this development meets the landscape requirements for a PUD, but will be
subject to pay the full impact fees.
Councilmember Lewis motioned for approval of the Falls PUD Preliminary Development Plan
Amendment. Councilmember Evans seconded motion for approval.
Roll Call: Hernandez -yes, Lewis -yes, Evans -yes, Baumeister -yes, motion passed.
5. Approval of the Falls Subdivision Preliminary Plat.
(Council will discuss the application and if it meets City code).
Councilmember Lewis motioned for approval of the Falls Subdivision Preliminary Plat,
conditional upon that construction plans/drawings be accepted by City Staff.
Councilmember Hernandez seconded motion for approval.
Roll Call: Evans -yes, Hernandez -yes, Baumeister -yes, Lewis -yes, motion passed.
6. Approval of Brookstone Estates Div. 8 & 11 Final Plats.
(Council will discuss the application and if it meets City code).
Curt Rowland from Eagle Rock Engineering represented the applicant. Mr. Rowland
stated that these applications meet all the City Code requirements.
Senior Planner Don Matson stated that this application had been reviewed by City
Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and
recommended approval.
Councilmember Baumeister motioned for approval of the Brookstone Estates Div. 8 and 11 Final
Plats, conditional upon a turn around on Div. 8 if both plats are not recorded together.
Councilmember Lewis seconded motion for approval.
Roll Call: Hernandez -yes, Baumeister -yes, Lewis -yes, Evans -yes, motion passed.
7. Adoption of Ordinance 803 to Change the Name of a Portion of Siphon Road to "New
Day Parkway'. (Council will discuss the application and if it meets City code).
Councilmember Evans motioned for the waiver of three readings, including the reading of one
time in full for Ordinance 803.
Councilmember Baumeister seconded motion for waiver.
Roll Call: Baumeister -yes, Lewis -yes, Evans -yes, Hernandez -yes, motion passed.
Councilmember Evans motioned for adoption of Ordinance 803.
Councilmember Hernandez seconded motion for adoption.
Roll Call: Lewis -yes, Evans -yes, Hernandez -yes, Baumeister -yes, motion passed.
8. Adoption of Ordinance 804 Correction to Ordinance 791 Parks Impact Fee.
(Council will discuss a correction to 77.76 and 17. 24 of City Code).
City Attorney Tom Holmes stated that Sterling Codifiers found these technical
corrections to Ordinance 791.
Councilmember Hernandez motioned for the waiver of three readings, including the reading of
one time in full for Ordinance 804.
Councilmember Evans seconded motion for waiver.
Roll Call: Hernandez -yes, Evans -yes, Baumeister -yes, Lewis -yes, motion passed.
Councilmember Baumeister motioned for adoption of Ordinance 804.
Councilmember Hernandez seconded motion for adoption.
Roll Call: Evans -yes, Baumeister -yes, Lewis -yes, Hernandez -yes, motion passed.
9. Adoption of Ordinance 805 Correction to Ordinance 560 Victorian Village Annexation.
(Council will discuss confirming the annexation of certain lands).
City Attorney Tom Holmes stated that this is to confirm the annexation of Victorian
Village Yd addition.
Councilmember Evans motioned for the waiver of three readings, including the reading of one
time in full for Ordinance 805.
Councilmember Hernandez seconded motion for waiver.
Roll Call: Baumeister -yes, Lewis -yes, Hernandez -yes, Evans -yes, motion passed.
Councilmember Hernandez motioned for adoption of Ordinance 805.
Councilmember Baumeister seconded motion for adoption.
Roll Call: Lewis -yes, Hernandez -yes, Evans -yes, Baumeister -yes, motion passed.
CLAIMS:
City of Chubbuck claims for September 4, 2019 as presented to Mayor England and
Council.
Councilmember Baumeister motioned to approve the City of Chubbuck Claims.
Councilmember Evans seconded motion for approval.
Roll Call: Evans -yes, Baumeister -yes, Hernandez -yes, Lewis -yes, motion passed
GENERAL ANNOUNCEMENTS: Special Study Session on September 18, 2019.
ADJOURN: Mayor Kevin England adjourned at 8:32.
NOTICE OF PUBLIC HEARING
CITY OF CHUBBUCK, IDAHO
NOTICE IS HEREBY GIVEN that the City Council of the City of Chubbuck, Idaho, will conduct a
public hearing at 6:00 PM on September 18, 2019 at Chubbuck City Council Chambers, 5160
Yellowstone Avenue, Chubbuck, Idaho, in accordance with Idaho Code 63-1311A, and with
respect to the following items: to consider public comment regarding the Bannock County
Landfill per toil disposal charge, a permanent electrical service fee, a solar panel fee, a Master
Services inspection fee, and adding a variance fee to planning services.
Information about the proposed rates and changes is available to the public on request at the City Office.
Oral testimony concerning these proposals may be offered at the public hearing. Mayor may limit oral
testimony. Any and all persons may register comments, protests, or agreements on the hearing subject
being considered. Written testimony must be received by the City Clerk at least 7 days prior to the hearing,
shall comply with standards established in City Code 18.28.020.D.7, and shall be considered public record.
City Hall and the City Council Chambers are accessible for persons with disabilities. Any person needing special
accommodations to participate in the meeting should contact the City Clerk, Joey Bowers at 208.237.2400 at least 24 hours
prior to the meeting.
J y B w s, City Clerk
Publish Date: September 10, 2019 & September 17, 2019.
RESOLUTION NO. 2019 - 07
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHUBBUCY,, A MUNICIPAL
CORPORATION OF IDAHO, RENEWING AND AMENDING FEES PREVIOUSLY SET FORTH
IN RESOLUTION 2018-11 BY CHUBBUCK MUNICIPAL CODE FOR CITY SERVICES,
INCLUDING ALCOHOLIC BEVERAGE LICENSES, ANIMAL SERVICES, BUSINESS
LICENSES, PARKS, CHILD CARE LICENSES, DEVELOPMENT, ENGINEERING SERVICES,
FIRE SERVICES, PUBLIC WORKS SERVICES, PARKS AND RECREATION SERVICES,
PARKS AND RECREATION FACILTIES, PLANNING AND DEVELOPMENT SERVICES,
POLICE SERVICES, PUBLIC RECORDS, SANITATION SERVICES, CONSTRUCTION,
UTILITY BILLING, WATER SERVICES, AND WATER POLLUTION CONTROL SERVICES
FOR FISCAL YEAR 2019, THESE FEES SHALL BE EFFECTIVE OCTOBER 1, 2019,
THROUGH SEPTEMBER 30, 2020.
WHEREAS, the City of Chubbuck City Council regularly sets fees for City provided
services, licenses, permits, and programs available to the public, pursuant to Chubbuck Municipal
Code; and
WHEREAS, City department managers and superintendents have reviewed the fees
charged for City provided services, licenses, permits, and programs for their respective departments,
and made recommendations to the City Council for amendment of said fees for Fiscal Year 2019;
and
WHEREAS, the City Council has determined that said recormnended fees be renewed
and/or amended,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CHUBBUCK AS FOLLOWS:
1. That fees for City provided services, licenses, permits, and programs for Fiscal
Year 2019 shall be adopted and charged as they are more specifically delineated on Exhibits A
through E, which Exhibits are attached to this Resolution and incorporated herein.
2. That the amendment or repeal of any one of the Exhibits attached to and
incorporated in this Resolution shall in no way affect the remaining Exhibits to this Resolution,
which shall remain in full force and affect.
3. That the fees provided for in Exhibits A through E shall be effective October 1,
2019.
PASSED AND APPROVED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK,
THIS 18t" DAY OF SEPTEMBER, 2019.
Kevin B. England, Mayor
ATTEST:
Joey Bowers, City Clerk
EXHIBIT A
PUBLIC RECORD FEES
After the first one hundred (100) pages, the City of Chubbuck will charge a
standard fee of $0.05 (five cents) per page, single sided for standard black and
white photocopied 8 A" X 11" paper (without any redactions), plus the actual
costs of postage; standard color copies on regular paper shall be charged at the
rate of $0.50 (fifty cents) per page. Black and white single -sided copies on ledger
size paper (11" X 17") shall be charged at the rate of $0.10 (ten cents) per page,
and color single -sided copies on ledger size paper (11" X 17") shall be charged
at the rate of $1.00 (one dollar) per page. ANSI Copies, shall be charged at the
rate of $10.00 (ten dollars) each for black and white copies, and $25.00 (twenty-
five dollars) each for color copies. If copies are to be faxed, the requesting
person shall be charged $0.50 (fifty cents) per page.
If the requestor requests a computer tape, computer disc, or similar or analogous record
system containing public record information, the City of Chubbuck shall charge the
City's costs of copying the information in that form and the standard cost, if any, for
selling the same information in the form of a publication.
In addition to the standard copying fee, the City may charge an additional fee of
$3.00 (three dollars) per item if the Records Custodian is asked by the requesting
person to certify a public record.
In addition to other fees authorized or prescribed by this Resolution, the City may
charge fees for labor costs at the per hour pay rate of the lowest paid administrative
staff employee or public official who is necessary and qualified to process the request,
and copying costs associated with locating and copying requested public record
where:
a. The request is for more than 100 pages of paper records; or
b. The request includes records from which non-public (exempt)
information must be deleted; or
c. The actual labor associated with responding to requests for public
records in compliance with Idaho Code Title 74, Chapter 1 exceeds two
person hours. I.C. §74-102 (10) (b) and (e).
Estimated Costs to be Paid in Advance: For purposes of this subsection, the Records
Custodian shall, whenever possible, provide the requestor with an estimate of the actual
costs which will be incurred to locate, segregate and duplicate the City records. The
Records Custodian shall provide the requesting person with an estimate of the actual
costs in writing, and require payment from the requesting person prior to undertaking
the obligation to locate, segregate and duplicate such City records. Upon delivery of the
requested copy(s) of City records, the Records Custodian shall provide the requesting
person with a full accounting of the actual costs incurred by the City, in locating,
segregating, and duplicating such City records. The requesting person shall pay the
additional actual costs incurred by the City, if any, in excess of the estimated amount
paid, or the City shall provide the requesting person a refund if the actual costs in
locating, segregating and duplicating the City records do not exceed the estimated costs
paid by the requesting person.
If copying resources and/or equipment are not available, the Custodian may elect to
have an outside source copy the City records requested and assess any applicable
charges of the outside source in addition to the labor costs, as provided by subsection
5 above.
The City will not charge costs or fees for copies when the number of pages copied is
less than one hundred (100) pages, or the cost of the copies is less than $1.00 (one
dollar), or the Requestor demonstrates that the Requestor's examination and/or
copying of public records:
a. Is likely to contribute significantly to the public's understanding of the
operations or activities of the City;
b. Is not primarily in the individual interest of the Requestor including, but not
limited to, the Requestor's interest in litigation in which the Requestor is or
may become a party; and
c. Will not occur if fees are charged because the Requestor has insufficient
financial resources to pay such fees. I.C. § 74-102(10) (f).
d. Sales tax shall be assessed and collected on all copying fees.
EXHIBIT B
CHUBBUCK POLICE DEPARTMENT
FEE SCHEDULE
BICYCLE LICENSE: $ 1.50
COPIES: Accident/ Police Reports/ Public Records 1-4 pages
$ 1.00
Each additional page
$ 0.50
Copies of pictures/ page
$ 1.00
CD
$ 1.00
FINGERPRINTS: Up to three cards
$ 10.00
Each additional card after three
$ 5.00
Reprints
$ 5.00
LICENSES:
Behavioral/Mental Health Initial Fee
$75.00
Renewal
$25.00
Cab Initial Fee
$75.00
Renewal
$25.00
Child Care (Provider/ emp. / vol. /res. 12 &over) Initial
$75.00
Renewal
$25.00
Child Care Provider Every 51h year renewal fee.
$75.00
ICCP doing Relative Care ONLY
$75.00
Renewal
$25.00
Private Investigators Initial Fee
$75.00
Renewal
$25.00
PET LICENSES:
Cat $ 2.00
Spayed/neutered $ 1.00
Dog $10.00
Spayed/neutered $ 6.00
Kennel Fee for each dog after 2- includes license $20.00
Duplicate Dog License $ 5.00
From February 1St to May 31" licenses will be half price
PET FINES:
Running at Large
Owner Release
Adoption
lst offense
2"a offense
Litter, under S weeks
Dog
Cat
VEHICLE IDENTIFICATION CHECK (VIN):
$40.00
$80.00
$30.00
$60.00
$35.00
$15.00
S5.00
EXHIBIT C
CHUBBUCK FIRE DEPARTMENT
FEE SCHEDULE
Burn Permits: $5.00
Master Services Inspections $15.00
EXHIBIT D
PUBLIC WORKS DEPARTMENT FEES
Current Fee
Proposed
Department Fee Item
Amount
Fee Amount
Mechanical Permit
Base Fee
$23.50
$23.50
Commercial Roof Top
$10.00
$10.00
Commercial Unit Heater
$10.00
$10.00
Commercial Other Regulated Appliances
$10.00
$10.00
Commercial Cooking Hoods
$10.00
$10.00
Gas Piping -up to 4 units
$5.00
$5.00
High Pressure Gas Test
$10.00
$10.00
Furnace to 100K BTU
$5.00
$5.00
Building
Parks
Unit Heaters
Gas Water Heater Flue Pipe
Fireplaces, Inserts, Stoves
Electrical Permit - Residential
Base Fee
Temporary Service
Permanent Service
Service to 100 amps
Service to 200 amps
Service over 200 amus
Number of Rooms (each)
Number of Circuits (each)
Space Heaters
Solar Panel
Electrical Permit - Commercial
Base Fee
Temporary Service
Permanent Service
Commercial to $20,000
Commercial > $20,000
Sign & Outlet Sign Base
Sign plus per sign
Carnival, Circus or Similar
Solar Panel
Plumbing Permit - Residential
Base Fee
Plumbing Fixture Count (each)
Water Heater Replacement
Lawn Sprinklers
Water Line Separate
Sewer Line Separate
Water & Sewer Together
Plumbing Permit - Commercial
Base Fee
Commercial to $20.00
Commercial > $20,000
Water Heater Replacement
Park Pavilion/Gazebo Rental
Bicentennial - Heritage - Stuart
Monday - Thursday
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$3.00
$3.00
$5.00
$5.00
$10.00
$10.00
$2.50
$2,50
$2.50
$2.50
$10.00
$10.00
$70.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
2%
2%
0.005%
0.005%
$30.00
$30.00
$3.00
$3.00
$50.00
$50.00
Based on Evaluation
$30.00
$30.00
$6.00
$6.00
$15.00
$15.00
$15.00
$15.00
$25.00
$25.00
$25.00
$25.00
$40.00
$40.00
$30.00
$30.00
2%
2%
1.50%
1.50%
$15.00
$15.00
Engineering
Water /
Sewer
10 am -3 pm
$30.00
$30.00
4 pm -9 pm
$50.00
$50.00
All Day
$75.00
$75.00
Friday & Saturday
$100.00
$100.00
10 am - 3 pm
$40.00
$40.00
4 pm - 9 pm
$50.00
$50.00
All Day
$85.00
$85.00
Cotant Park Gazebo
Monday - Thursday
10 am - 3 pm
$35.00
$35.00
4 pm - 9 pm
$55.00
$55.00
All Day
$80.00
$80.00
Friday & Saturday
$100.00
$100.00
10 am - 3 pm
$45.00
$45.00
4 pm - 9 pm
$55.00
$55.00
All Day
$90.00
$90.00
Ball Field Rentals (day)
Capell Softball Complex
Per Field $55.00 $55.00
Cotant Baseball Complex
Per Field $55.00 $55.00
Tennis Key Rental (year)
For the Season $10.00 $10.00
Erosion & Sediment Control Permit
Single Family w/Building Permit
Fee Waived
Less than 5 Acres
$50.00
$50.00
Between 5 & 10 Acres
$100.00
$100.00
More than 10 Acres
$150.00
$150.00
Plats
Preliminary Plat +$5/lot
$203.00
$203.00
Short Plat +$15/lot
$258.00
$258.00
Final Plat +$15/lot
$258.00
$258.00
Development Agreement
$50.00
$50.00
Pocatello Sewer Treatment
Connection/Capacity Fees
Sewer Connection (1" service) $1,940.00 $2,000.00
Sewer Connection (1-1/2" service) $3,880.00 $4,000.00
Sewer Connection (2" service) $6,210.00 $6,400.00
Sewer Connection (> 2" service) To be Determined Individually
Sanitation
Sewer Rate
$26.00
$29.00
Residential Base Rate
$46.50
$46.60
North West Sewer Interceptor (NWSl)
$10.45
$10.45
Commercial (North of Interstate)
$11.20
$11.20
Volumetric
$6.50
$6.58
Commercial (South of Interstate)
$8.50
$8.50
Volumetric
$7.49
$7.65
Sewer Billing Fee
$1.50
$1.50
Sewer Connection
$1,000.00
$1,000.00
Sewer Connection NWSI
$5,490.00
$5,490.00
Water Rate
$108.70
$108.70
Base Rate
$24.00
$24.00
Usage per 1000 Gal
$1.15
$1.15
1" Water Connection
$2,250.00
$2,250.00
1" Water Meter
$400.00
$400.00
1"Water Deposit
$100.00
$100.00
Compound Meter
$200.00
$200.00
Bannock County Landfill
Per Ton Disposal Charge
$26.00
$29.00
Residential Sanitation
$15.58
$15.58
Base Rate
$17.80
$17.80
Additional Residential Cart
$11.20
$11.20
Recycle Cart
$5.00
$5.00
Return Service Fee
$8.50
$8.50
Commercial Sanitation
3 yd. Container per dump
$91.27
$91.27
3 yd. Container Rental
$15.58
$15.58
4 yd. Container per dump
$121.70
$121.70
4 yd. Container Rental
$16.96
$16.96
6 yd. Container per dump
$182.54
$182.54
6 yd. Container Rental
$18.71
$18.71
8 yd. Container per dump
$243.39
$243.39
8 yd. Container Rental
$22.95
$22.95
Roll -off Services
Daily Container Rental
$3.57
$3.57
Monthly Container Rental
$108.70
$108.70
Haul Fee
$175.10
$175.10
Per Ton Disposal Fee $29.00 $29.00
Streets Right -of -Way Permit $25.00 $25.00
Planning Business License
$340.00
$340.00
Business License
$25.00
$25.00
Expired Business License
$25.00
$25.00
Temporary Vendor
$150.00
$150.00
Fireworks Booth
$25.00
$25.00
Fireworks Booth Investigation Fee
$100.00
$100.00
Child Group Treatment Centers Initial
$250.00
$250.00
Child Group Treat Centers Renewal
$150.00
$150.00
Planning Services
Liquor
Conditional Use Permit
$340.00
$340.00
Designated Area Change
$300.00
$300.00
Comprehensive Plan Change
$370.00
$370.00
Planned Unit Development
$530.00
$530.00
Zone Change
$535.00
$535.00
Annexation & Zone Change
$700.00
$700.00
Design Review
$26.00
$26.00
Vacation of Easement
$320.00
$320.00
Sign Permit
$25.00
$25.00
Reface Sign Permit
$25.00
$25.00
Comprehensive Plan Copy
$10.00
$10.00
Catering Permit
$20.00
$20.00
Variance
$340.00
Liquor
$562.50
$562.50
Beer on
$200.00
$200.00
Beer off
$50.00
$50.00
Wine on
$100.00
$100.00
Wine off
$100.00
$100.00
EXHIBIT E
UTILITY BILLING DEPARTMENT FEES
1. Processing and administrative fees for the Utility Billing Department shall be as follows:
Copies of Large City Maps $5.00
Deposit (New/ or Accounts in Good Standing) $100.00
Deposit (Delinquent or Collection Accounts) $300.00
Account Name Change/Transfer None
After Hour/ Holiday Shutoff $2500
Special Turn Off/Turn On $25.00
(extended absences, summer lines, seasonal)
Emergency Turn Off/Turn On No Fee
Returned Check Fee None
On -Site Collection to Avoid Shutoff Not Allowed
Late Fees on Account $50.00
Add 30% to
Account Turned to Collection Agency balance +
Accruing
Interest
Special Handling Fee None
Tow Truck Assistance Not to exceed $100.00
Unauthorized Obtainment of Water Fee.
First offense $300.00
Second offense $350.00
Third offense issuance of a misdemeanor citation
Replacement Fees for Damaged City Property.
Locks $25.00
ERT's $300.00
Meters $300.00
Fire Hydrant Meter Rental.
Permit $25.00
Rental $1.00 per day
Water Usage $1.15 per 1000 gallons
/ a_ -6"' C- \ -
CHUBBUCK
1 0 0 H a
Memo
Public Works Department
PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, Id 83202
208.237.2430 — Fax 208.237.2409
www. C i tyofCh u b b u ck. u s
To: Honorable Mayor and City Council
From: Public Works Staff
Date: September 12, 2019
Re: Final Development Plan — The Falls PUD
Applicant: Jonathan Vincent, Gate City Builders
230 Hewlett Dr.
Pocatello, ID 83201
Professional Services: Summit Land Surveying
366 Washington Ave
Pocatello, ID 83201
Rossiter Architecture
PO Box 367
Pocatello, ID 83204
Trail Creek Engineering
1110 Yellowstone Ave #226
Pocatello, ID 83201
Application: The Falls PUD, approximately 1.8 acres with 32 townhome
lots and 1 common lot. Located in the NW'/4 of Section 3,
Township 6 South, Range 34 East, of the Boise Meridian,
Idaho in Chubbuck, Idaho. Generally located at the
southeast corner of Mesquite Dr. and Park Lawn Dr.
Existing Zoning: Planned Unit Development (PUD)
Existing Land Use: Vacant
Staff Report: The final development plan for The Falls PUD is compliant with the
preliminary development plan approved by the City Council on September 4, 2019. The
development plan has been reviewed by staff and appears to meet the standards of
Titles 16, 17, and 18 of City Code. Specifically:
• 18.20.110.F. The landscaping plan meets city standards for exterior/streetscape
planting of trees. Placing of trees in the interior/parking area landscaping is
restricted due to property shape and size, but the overall area of landscaping
exceeds city standards and the interior grass areas include storm water retention.
• 18.20.110.G. The final development plan demonstrates conformance to standards
for PUD approval.
Recommend conditions of approval:
• Meet all conditions as placed on Final Plat for The Falls Subdivision.
Attachments:
A. Reference Map
B. PUD Final Development Plan/Site Plan
C. PUD Final Development Plan Questionnaire and Response
D. Building Plans and Elevations
E. Landscaping Plan
F. Additional Documents on File with Staff
o Homeowners Association Bylaws
o Codes, Covenants and Restrictions
o Stormwater and Utility Plans
CHUBBUCK
I n R H 0
PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
www.GtyofChubbuck.us
Attachment A: Reference Map
The Falls Subdivision
O PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
CHUBBUCK 208.237.2430 —Fax 208.237.2409
www.CityofChubbuck.us
1naHa
78,917 sq ft
GROSS AREA — R3
—15,950 BE; ft
STREETS/WALKS/ORIVEWAYS/LAND'G
0
NON—RESIDENTIAL
61,957 sq ft
NET AREA
61,957 sq ft — ( 5,400 X 4 )
15Ob = 29.5 PLUS 4 UNITS = 31.97
ROUNDED TO 32 UNITS
HARD SURFACES:
STREETS WALKS — GROSS AREA 11,600 sq ft
DRIVEWAY — GROSS AREA 4,560 sq ft
BACK DOOR LAND'S — GROSS 800 sq ft
= 16,960 sq ft
NON—RESIDENTIAL USE:
FRONT YARD LAWNS — GROSS AREA 4,560 sq ft
PLAY/0BQ/PON0/51TTING AREA — GROSS AREA 4,811 sq ft
RESIDENTIAL STRUCTURE: = 9,371 sq ft
32 UNIT 4 BLDG. — GROSS AREA 30,008 sq ft
PROPERTY LINE — GROSS AREA 78,917 sq ft
TOTAL PARKING — 54 ( 2 PER UNIT )
--------- - s 5s'2
47'L9 3.1Z.G L00 S -�-�_ 8'21_Wt18,81'
- 1 - 5 00'33'29' E 97.02'
",JF PI QN
SUALE: 1 ='ZU —U Z4%.5U
SCALE: 1"=40'—O" 13x19
.........................
The Falls PUD
Final Develonment plan
Attachment B: PUD S
208-2211q-5537
Pwll Boet e,g
T�, a 9urwlln9
dd- 9871
STAMP:
Noa
PROJECT:
DRAWING TITLE:
OENSTY P. INC
5TE PL
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ite Plan
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78,917 5q ft
— 13,760 sq ft
— 11,60C sq ft
— 4,50C sq ft
= 49,057 sq ft
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208-2211q-5537
Pwll Boet e,g
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dd- 9871
STAMP:
Noa
PROJECT:
DRAWING TITLE:
OENSTY P. INC
5TE PL
m�.ra
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ite Plan
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The Falls PUD
Final Development Plan
CITE' OF CHUBBUCK Attachment C- Questionnaire
APPLICATION FOR A PUD FINAL DEVELOPMENT PLAN u R
1. Name of Applicant:
Mailing Address: q-1
Telephone Number: .2/ .. 7
2. Date of approval in principle of the Preliminary Development Plan for this PUD: q 144Lc
3. Attach the legal description of the property to be developed under the plan.
4. Attach a survey of the proposed development site showing:
a. The dimensions and bearings of the property lines.
b. The area in acres.
C. The topography and existing features of the development site, including major wooded
areas, structures, streets, easements, utility lines and land uses.
Attach a copy of the Preliminary Development Plan as approved in principle by the Land
Use and Development Commission. Sie k l rypk
Attach a plan showing the location and sizes of lots, the location and proposed density
of dwelling units, the non-residential building intensity, and land use consideration
suitable for adjacent properties.
Proposed schedule for the development of units to be constructed in progression:
Com_ r,1. Ln_ �.Z? 10k 10) [Srcte dJ !� . S o'/ 2A
c7_ I a �4-
$ , Attach a schedule showing: f�Gt f yA:�;ac_
a. The design principles for buildings and streetscapes.
b. The number of acres proposed for each use.
C. The number of housing units proposed of each type.
d. The estimated residential population by type of housing.
e. The estimated non-residential population.
The anticipated timing for each unit.
Page 1 of 3
. t ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ r . . ■ ■ ■ ■ w ■ ■ ■
The Fails PUD
Final Development Plan
:
Attachment C: Questionnaire ;
5igiatui f Date
This application is hereby approved/denied by the Chubbuck City Council under City Ordinance
The following ordinances and standards were used in evaluating the application:
The application is approved/denied for the fallowing reasons:
Signature
Page 3 of 3
Date
City of Chubbuck
5160 Yellowstone Ave.
Chubbuckid
83202
City Administration,
1 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ w ■ . r ■ ■ ■ ■ ■
The Falls PUD
Final Development Plan
■ Attachment C: Questionnaire
Sept 5, 2019
Re: The Falls Townhouse Development narrative for application for PUD, final development plan
Explanation by item on application:
6. The Falls subdivision (Inst, no 20926432) or lot 1 block 1 Avalon Park Subdivision is 78917 sq.
ft/1.8 acres. The development is located on the south side of the Park Lawn round about, on the corner
of Park Lawn and mesquite. The proposed density Is 18 units per acre. The property is suitable for
proposed project. This piece of property was previously approved for apartments at a higher density.
8. a. All design principles/ staff suggestions have be implemented for buildings and streetscape
b. 1.8 acres
c. 32 units proposed
d, estlmated residential population 2.5 people per unit
e. estimated non residential population < 1 per unit daily
f. estimated construction time per building 6.5 months.
9. All required engineering plans have been submitted. Plans Including: site, Strom water
retention, grading, landscaping, water/sewer, power and gas. All plans have been engineered and carry
proper/adequate loads.
16. The property is zones for a PUD. No exceptions to zoning is required. Plans meet all
ordinances, standards for height, open space, density, parking requirements, public improvements,
utility locations and governing codes.
Note: all other items on the application have been addressed or submitted to Chubbuck staff in form of
plans„ applications or narrative.
Sincerely,
Jonathan Vincent
Gate City Builders
T,
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Attachment D: Building Plans ;
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GENERAL CONSTRUCTION NOTES
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REAR ELEVATION
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ANS SLOE OF IRRIGATION ZONES G
BLDG-.,, ION SC SIDE
ONOF BLDG.
2 OR 3 ON WEST & SOUTH SIDE OF DRIVE FOR TREES, SHRUGS
AND GRASS BASED ON WATER PRESSURE REGUJREMENT
ZONE 1 AIVD ZONE 2
O SPRINKLER LINES AND SLEEVES
TRIPLE LINTS INDICATES 2" PIPE SLEEVE FOR
RUNNING SPRINKLER LINE UNDER PAVED OR CONC.
TO BE INSTALLED BY CEN. CONTRACTOR PRIOR TO
PAVING OR CONC. WORK AT DRIVEWAY ENTRANCE
AND CONC. WALKWAY
(D 1' CIA PIPE - IRRIGATION ZONES AS INDICATED
1 ON NW 510E OF BLDG., FOR THE TREES AND
SWALE BEDS W/ RAIN BIRD (OR EQUAL) ON-LINE EMITTERS
US INC PC EMI7TF1tS AS NEEDED FGR FULL COVERAGE
FOR ALL zDNEs
Q PVBSTD:
aTo ETANOARO VALVE BO%
WITH PROP -IN LOCKABLE GREEN L10,
DI MENSIGN5191241307TOM DIAMETER, 18
1EE5
rolriflre—buppls tree. (MOW- v Prolrill-)
Honey locust trees (GleHltei- mac-nthna)
Whit, Aeh tree. (Fr I.. —rl- -)
Chanticlser P— trees (Pyrue colleryonn}
1Q. PLANTS PER CITY SPECS - RAINBIRO DRIP SYSTEM
TREE PER CITY SPECS WWTH RAINBIRD DRIP SYSTEM
Q SWALE EDGES 1:2 SLOPE TC BE GRABS WHERE PRACTICAL AND
WHERE DEEPER GG TO NARROW LOCATION COYER WITH ROCKS
OVER WEND BARRIER
S 00'18'24" E 97.kP'~ ,.-- •• - �� - � _ � 5 _05'28'27'_ WTI6-d0.,
��-�1- -500'33'29"E 67.02'-
LANDSCAPING NOTES: __-- - -•l�•y-�
'
EAST SIDE OF EURi]!NG The Falls PUD �
LAWN, AND SHRUBS Final Development Plan :
NORTH & SOUTH SIDES OF COMPLEX
LAWN, FREES w Attachment E; Landscaping Plan
4 ............ ...... .. ��.■
ALG 3UT9@E PERfME1ER WITH G'RR55 �
5 A E
PAVER DRIVE WITH 400 Sr LAWN FOR EACH UNIT
1�NUN�i
SURROUNDING AREA'S ALONG BEHIND AND ON 111E SIDES OF THE T7
BUILDING TO RECEIVE GRASS IN AND CUT DF THE RETENTION
SWAL-"S. PROVIDE 13 TREES MAX 1 1/2 TO 7' DIA. TRUNK !
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CONSULTANT:
JnnothonF VBI.-t't
208-221-5537
STAMP:
I TITLE:
IPE PLAN
AND NOTES
:AT OC/lyla
lao��t\
Public Works Department
CHUBBUCK PO Box 5504 — 5750 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
www.0tyofChubbuck.us
I D B H 0
Memo
To: Honorable Mayor and City Council
From: Public Works Staff
Date: September 12, 2019
Re: Final Plat — The Falls Subdivision
Applicant: Jonathan Vincent, Gate City Builders
230 Hewlett Dr.
Pocatello, ID 83201
Professional Services: Summit Land Surveying
366 Washington Ave
Pocatello, ID 83201
Rossiter Architecture
PO Box 367
Pocatello, ID 83204
Trail Creek Engineering
1110 Yellowstone Ave #226
Pocatello, ID 83201
Application: The Falls Subdivision, approximately 1.8 acres with 32
townhome lots and 1 common lot. Located in the NW 1/4
of Section 3, Township 6 South, Range 34 East, of the
Boise Meridian, Idaho in Chubbuck, Idaho. Generally
located at the southeast corner of Mesquite Dr and Park
Lawn Dr.
Existing Zoning: Planned Unit Development (PUD)
Existing Land Use: Vacant
Staff Report: The final plat for The Falls Subdivision is compliant with the preliminary
plat approved by the City Council on September 4, 2019. The final plat application has
been reviewed by staff and appears to meet the standards of Titles 16, 17, and 18 of City
Code. Specifically:
• 17.12.130: The final plat application was submitted within the twelve months
validity period
• 17.12.220: The Public Works Director has reviewed the final plat and finds that is
substantially conforms to the approved preliminary plat,
o There is no increase in the number of lots nor any additional streets
o This is no significant change in the configuration of lots or street alignment
o There is no significant change in the size or location of open space
o No other changes have occurred which have affected the reviewed
preliminary plat
Recommend conditions of approval:
Construction plans/drawings must be accepted by the City Engineer
Expand easement on west side of entrance to include the sidewalk
The curb on the east side of the entrance will need a slight modification from
what is shown, and will be addressed as part of the construction plan review
Attachment: Final Map for The Falls Subdivision
Po Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
CHUBBUCK www.CityofChubbuck.us
I a I H a
NORTH 114 CORNER OF SECTION 3,
SEE CORNER RA56 PERPETUATION
INANLT, 35
SEE[572,2W774 &2(52INST NO 3
111]16]3, 31x9]]46 6 30530349
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AVAL ON PARC i
suNO. 20 ON 27354 PARK LAWN DRIVE
NO. 20477364 �-----�--�---------�__
�= AVALONPARK
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NO. 20427364
04 RECOROOFSURVEY FOTZ
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RESIDENTIAL INFILL P, U, O.
INST. NO. 20624867
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6 SOUTH, RANGE 34 EAST, B.M.. BANNOCK COUNTY, IDAHO
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BOUNDARY DESCRIPTION
ARcE1 OF UNP 11-111"11 PDnON aF Loi 1, BLOCK 1, AVALPN PARK
SVBDIVI5I ON RECORDED INST. N0, 20922364. IN THE 5OUTHEAST 1(4 OF THE
NORTHWEST 1)4 ISE ]J4 N W 1741 PP s,-" 3, --'-X` E SOUTH, RANGE 34
EAST, BOISE MERIDIAN, PANNOCK COurvTY, IDAHO, 0 5CRIHED As `D -
BEG NNING
OLLOWSBEGINNING AT THE SOUTHEAST CORNER OF SAID LOT 1, BLOCK 1, AVALON PARR
5V6DIVISION RECORDED INST. ND. BC4273G4;THENCE NORTH 89.1514" WEST
IBASISOF BEARING PER (GENTRALMERIDIAN OF EAST 2ONE OFTHE -HOSTAYE
PUNS CDORPINATE SYSTEM), ALONG THE SOUTH LINE OF SAID LOT 1. BLOCK 1.
ACL!LL CEPFlos VSFEETTP THE scuTE-F mPNER PI sAIDLPT 1, MO K
1.USE A POINT ON THE EASTERLv FI_ WAY
LINE OF NI IIS
DRME, THENCE ALONG THE EASTERLY PIEHT OF Wax LINE OF MESQUITE DRIVE
FOR THE NEXT SIR 15) COURSES:
RTH RD'14'24' wEST A DISTANCE PFO? 79 FEET TPA PCINTOF
CJF_TURE OF A275.00 FOOT RAOIPS CURVE WHOSE CENTER SEARS NORTH
EL EAST;
21 ., FEE, INE 1111 111V IH A L ANGLE
O-17'EXIMHON5-, FOR AN ARC LENGTH OF
till F£ET, THROUGH A CENTRAL ANGLE OF 09'97'95-, )TRE CHORD OF SKID
CURVE GEARS NORTH 92'34']8- EPSFA DISTANCE OF 2]dl Ff ETI, TO 0. POINT
OF 'ANNS'.CY
5,NORTH 05'2FA5 EMT AOT ADIUOF11BB4HOE C APOINT R
N, Ga. OWES A315.00 FOOT RADIUS CURVE WR0.5E CENTER HEARS NORTH
B431'S9'WEST;
4.MI OFI NG 1FE FEET, THROUGH
INA COUNTER CLOCKWISE DIRECTION FCR ANARC
LENGTH OF VES ARS M HROUGH ACENTRAL ANGLE N EOFCSSGI350", (TNF CHORD
PO SAID CURVE BEERS rvORTH 02'2T26" EAST A OISTAn[f OF 34.19 FEET), TO A
POINT OF TANGENCY;
SI FORM IIEDEAs'WEST ADISTANCE JI6],02FEET TO APOI NTOF
U
AS, 2VA LIRE OF 0. 24.50 FOOT MDIU3 CURVE WHOiE CENTER DEARS NORTH
39'26'39' EAST;
6. FOLLOWING SAID CURVE INA CLO-SELF 17.25`31 FOR ANARC OFGTHOF
1]3.]D FEARTHROUGHA9'SS" SLANG LEGFNCE O WLINEEM.OA POINT CDRYE BEARS N CURVATURE DEN 19-S DISTANCE OF 102.9E WHOSE C POIRF
OF COMPOUND CURVATURE OFA 1950 FOOT RADIUS CURVE WHOSE [ENTER
BEARS SOUTH 03'06'50" BASF:
LENGTH OF JE Sq SEF SATO CURVE IN ANTRAL MOLE F S '38
3 PPP_ AN ARc
LENGTH OF VE B , THROUGH P CENTRAL ANGLE N E OF 112-. )THE CHORD
OFSATOCVEVEFEARSSODTHEDFA7"-0 DISTANCEOF 16.3]FEETJ, TOR
POIM OF REVERSE CU RVATNRE OF A O THENCE
H FOOT RADIUS CG- W NOSE
CENTER BEARS FORTH 96'31']2' BASF: N ARC LENGTH OF 1 50.14 CURVE INA
COUNTER CLO A CENTRAL DIRECTION FOR AN ARC CHORD
OF F SAID
0 EER,
THROUGH A CENTRAL A DIS OF 9756'30", )THE CHORD OF SAID CUAVE BEARS
NONTH82'33'07 FASTADISTA POIGFCe,68 FEET),TOADARY IOF
N
NON -TANGENCY, AE50 BEING A POINT ST THE EAST Y LI BOUNDARY S LINE OF SAID
LOT]. BLFOR OCK ];THENCE ALONG THE EAST BOUNDARY LINE OF SAID LOT 1,
BLOCK), M,20,3 NEXT ASTA DISEE TANCE
C E OF ES:
1. SOUTH 00'20'30` EASTA DISTANCE OF IIB]] FEET;
2. scum 00'9 r90' EAST R DISTANCE OF Bn. 7 FEET:
5. BEGINNING 00'18'50' EPSTA DISTANCE OF 221.73 FERTO THE POINT OF
BEGiNNIN6-
Nfel n:r;65BER2
OWNER'S CERTIFICATE CONSENT TO RFCORO
BE ITXNOWN, THATTHE FALLS SUDDIVISICN, LLC
THE UNDERSIGNED, JONATHAN VINCENT OWNER CE THE LANE DESCRIBED IN
THE ROUNDARY DESCRIPTION, DO HERESY cERTIFY TOTHE FDLLCWINFiC ITI THP
OWNER CXU5ED A SVRVEYTO BE MADE ANDTHIS CONDOMINIUM PUT TO RE
PREPARED. (2) N IS THE HXTENTOF THE OWNERTO INCLUDE IN THIS PUTALL
THE LAND DESCMBEPINTHE BOUNDARY DESCRIPTION ANUf9I TKATTHE
OWNEELCOrvbPMllu�uM PROPERTY AALINT
THE E- AH O CODESS-Iso'TOU1sT]TD )PAHO
IN WITNESS WHEAEOF wE HEREUWC SET OUR HANDS THI5 _____ DAY PF
ACKNOWLEDGEMENT
STATE OF IDAHO, mu.TY OF RANNOER,
ON THIIOAY OF 2019, BEFORE ME, THE
UNDERSIGNED, A NOTARY PUBLIC IN AND FOR THE 50.16 STATE, PERSONALLY
APPEARED JONATHAN VINCENT KNOWN OR ICEWIIED70 ME TG BE THE
MANAGING MEMBER IN THE LIMNED LIABILITY COMPANY KNOWN AS THE FALLS
WOGIVISION, LLC, WHO EXECUTED TH E FOR EGGING IN- NUNT,AND
ACKNOWLEDGED TO ME THAT HE EXECUTED THE SAME IN SAID LLC NAME.
IN IIN Ess WHEREOF, I HAVE H ERFUNTO SET MY HAND AND AFF APS MY
OFF ICIRL SEAL THE MAY AND YEAR IN THUS CERTIFICATE FIRST ABOVE WRITTEN.
NOTARY PUBLIC FOR ME STATE OF IDRNG
MY COMMISSION EXPIRES:
F -E'.
BUILDING EXTERIOR DIMENSIONS
CITY OF CHUBBUCK
THE PIAT ON WHICH THIS CERTIFICATION APPEARS 15 HEREDYAPPROVED BY
TNF CFSY OF CNUBBUCB• ICAHO THIS _ DAY OF
]019.
REVIN ENGIANO. MRYOR RICHARD MORGAN, CITY CLERK
RRIDEEK MORRISON P E., CITYENGINEER
COUNTY TREASURER'S CERTIFICATE
u0.rvTTO50-1309, IDAHQ CODE: I PO HEREBY LEETH YTHAT ALLTHE
COUNTY PROPERTY TAXF3 DUE, BOTH OPHNQVENTAND CURFEW HAVE BEEN
PAID ON THE PROPERTY DIE CRIRED IN TH"HOWN LEGAL bESCRIMUN.
COUNTYTREASURER- JENNIFER CLARK DATE
COUNTY SURVEYOR'S CERTIFICATE
I.. SOI IN AND EOR
BANNOCK COUINY, IDAHO, SO HEREBY CERTIFY THAT HAVE CHECKED THIS
PLATANO COMPUTATION35HOWN HEREON, AND "AVE DETERMINED THAT
THE REQUIREMENTS OF IDAHO CODE 50.1.305 HAVE BEEN MET, AND I APPROVE
THE SAME FOR FILING THIS -04Y OF 2019.
THE FALLS SUBDIVISION
A REPLAT OF LOT 1, BLOCK 1, AVALON PARK SUBDIVISION, IN THE
SOUTHEAST 1/4 OF THE NORTHWEST 1/4 OF SECTION 3, TOWNSHIP
6 SOUTH, RANGE 34 EAST, R_IV, BANNOCK COUNTY, IDAHO
CULINARY WATER
TH155UBDIVI5I ON 15 EUGIBLETC RECEIVE WATER FROMTHE CIRD OFCHUBBUCK
MUNICIPALSYSTEMS,
SANITARY RESTRICTIONS
SAN{TAKY RES'THICTIONS AS REGUIRED BY IOANO COOS. ME50, [NAPIER US
HAVE SEEN S-FIED. SANITARY RESTRICTIONS MAYBE REIMPOSED. IN
nx sECIIPN so -1325, IOAHD CODE, BYTHE ISSUANCE OF A
LEFTIFICATE OF DISAPPROVAL.
HEALTH COITRIR SIGNATURE DATE
IT HAS BEEN DETERM I NED THAT THE PROPERTY INCLUDE DIN THIS SUBCMISION
ISNOT LO[AIEP WDWN THE BOUNDARIES ❑FAN EXISTING IRRIGATION
SURVEYOR'S CERTIFICATE
, MATTHEW S, BAKER. A W LY LICENSEE W NC SURWWR IN THE STRTE OT
IDD xEREOY CERTIFY THAT A SURVEY WAS MADE UNDER MY DIRECTION
s PEs'FIRED IN THE BGUNOAEY DESLRIFTICN AND SHOWN DN
THIS PUT UI+Ory WHICH THIS CERTIFIEATIPN APPEARS. I FURTHER CEVEY'THAT
THIS PUT WA5 PREPARED UNXR MYCIREUIONANDTHATTHF
MONUMENTATION SHOWN CONFORMS WITH THAT BETON THE GROVNDANG
THATTHE PERTINENT STATUTES OF THE STATE OF IDAHO, TOGETHER WITH ALL
LOCAL ORDINANCESHAVE BE NCOMPLIEDWITH.
Dyy LS rs
MPEW S. BAKER dJ < PATE
13023
y � p
77,TrF OF Y9 P,EV,
y4, 5 a
COUNTY RECORCER'S CERTIFICATE
1 JASON DIXON CE RTIFY THAT THIS PLAT WAS FILED FOR RECORD IN THE OFFICE
OFTHEUCORXRGFTHECWNTYOFBANNOCK.IMHOONTHIS DAY
CF- 1059. AT_M.ATTHE REOUESTOF MATTHEW 5, BAKER,
SUMMIT )AND 5URVEYING AND WAS DULY RECORDED AS INSTRUMENT
NUMBER
JASON DIXON, COUNTY RECORDER
CHUBBUCK
I D A H O
To: Council Members
From: Scott Gum mersall
Date: September 12, 2019
Re: Health Plan Funding
Council Members,
Human Resources Department
PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.239.3279 — Fax 208.237.2409
HR@CityofChubbuck.us
I am requesting your approval of a motion to fund the City of Chubbuck Health Plan Trust for the plan year ending
September 30, 2020 as recommended by the Plan Actuary's Contribution Certification letter dated August 26,
2019, except that the requested single contribution is $200,000.
Monthly Contribution
The monthly contribution will average $100,000 per month per the Plan Actuary's Contribution Certification letter.
This monthly contribution amount is just within the FY20 budget even though it is an 11.3% increase over last year.
The increase is due to our claims experience. Here is the detail used to calculate the monthly contributions from
Plan Actuary's Contribution Certification:
Single Contribution
The Pian Actuary's Contribution Certification calls for a single contribution of $100,000. However, the Plan Actuary
is now supporting a single contribution of $200,000 to immediately increase the surplus level of the Trust. The
reason for the $200,000 single contribution is an increase in minimum surplus requirements as interpreted by the
Department of Insurance based on the Plan's stop loss coverage. The Department notified the Plan of this
requirement on September 5, 2019. On September 10, 2019, the Plan Actuary completed an evaluation of
available options and the preferred option is to increase the surplus of the Trust rather than increase the retained
claims level (aggregate attachment point) by revising our stop loss coverage. We do not expect the Trust to
consume the additional contribution and the City has these funds available in the Employee Benefits fund, so it is a
matter of moving the funds to the Health Plan Trust.
The Plan Trustees support this contribution request. Please let me know if you have questions.
Thanks,
Scott Gummersall I Holman Resources Director
5160 Yellowstone Avenue
Chubbuck, ID 83202
Prior Monthly
Monthly
Percentage
Coverage
Contribution
Contribution Rate
Increase
Rate
Effective 10jij2019
Employee ordy
X27.07
5472.03
10.5%
Employee and
787.81
572.82
10.80a
Spouse
Employee tmd
637.42
799.35
25.40a
Children
Fandh
1,043.5
1,145.37
10.1 °0
Single Contribution
The Pian Actuary's Contribution Certification calls for a single contribution of $100,000. However, the Plan Actuary
is now supporting a single contribution of $200,000 to immediately increase the surplus level of the Trust. The
reason for the $200,000 single contribution is an increase in minimum surplus requirements as interpreted by the
Department of Insurance based on the Plan's stop loss coverage. The Department notified the Plan of this
requirement on September 5, 2019. On September 10, 2019, the Plan Actuary completed an evaluation of
available options and the preferred option is to increase the surplus of the Trust rather than increase the retained
claims level (aggregate attachment point) by revising our stop loss coverage. We do not expect the Trust to
consume the additional contribution and the City has these funds available in the Employee Benefits fund, so it is a
matter of moving the funds to the Health Plan Trust.
The Plan Trustees support this contribution request. Please let me know if you have questions.
Thanks,
Scott Gummersall I Holman Resources Director
5160 Yellowstone Avenue
Chubbuck, ID 83202
1 site Plan
50108 ""
SITE DEV.
PLAN
SD103
.w'wiremeee.
, Site Plan
s a
SITE Dv
PLAN
le
1 Site Plan
SM105 —
`A
V
J
J
SITE DEV.
PLAN
1 Site Plan
517108 ' "'
SITE DEV.
PLAN
SD103
'I.
Downtown /City Hall
Total
City
CDA
Property Aqusition
ICCU Site
$ 650,000.00
$
410,000.00
$
240,000.00
Adjoining House
$ 150,000.00
$
30,000.00
$
120,000.00
$
440,000.00
$
360,000.00
Total
City
CDA
Site Development
City Hall Site
$ 435,000.00
$
435,000.00
$
-
Roadway / Pads
$ 950,000.00
$
200,000.00
$
750,000.00
*Park/ Adjacent Pads
$ 300,000.00
$
-
$
300,000.00 *could be delayed
$
635,000.00
$
1,050,000.00
Total
$
1,075,000.00
$
1,410,000.00
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Fiscal Year
FY2018
FY2019
FY2020
FY2021
FY2022
w CDA Administration Cash Balance
v Program Cash Balance
$1,262,155
$816,782
Program Cash Balances
$2,102,256
$570,000
$1,006,735
2018 2019 2020
Program Cash Balance Admin Cash Balance
$816,782
$1,262,155
$2,102,256
$1,006,735 $570,000
$600,499 $1,425,000
2021
$1,425,000
$600,499
Total Cash Balance
$1,576,735
$2,025,499
2022
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CHUBBUCK
1 o A H 0
Memo
Public Works Department
PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
www.QtyofChubbuck.us
To: Honorable Mayor and Chubbuck City Council
From: Rodney Burch, PWD
Date: September 12, 2019
Re: CAT Backhoe / Loader
Dear Mayor and Council,
As represented in Bryan Hall's department presentation, we need to finalize a decision to lease or
purchase the CAT Backhoe Loader for the water/ sewer department. The options areas follows:
1) Exercise option to buy out the lease on the existing 2014 CAT 450F Backhoe. Buy out price is
$93,878.
2] Lease a new 2019 CAT 440 Backhoe for 5 years at 15,092.91 / yr with option to purchase in 2024
for $90,000.18
3) Purchase 2019 CAT 440 Backhoe at the price of 143,744.48 using budgeted funds from FY 19
and FY20 of the department 5 year capital equipment plan.
The equipment operators and mechanics would prefer to NOT retain the Cat 450F. Option 2 has an
interest cost of $21,72.0.57 and the need to either purchase or execute a new lease agreement in 2024.
Option 3 is a cash purchase with no interest using existing budgeted funds.
This equipment will always be required for water / sewer operations. The life expectancy for this type of
heavy equipment is 20+ years. We believe it is best to purchase the equipment rather that renew
multiple leases for the 20 year period. Our recommendation is to use option 3.
Since the equipment is a specific brand with only one regional supplier, we are asking the Council to
approve a Sale Source Procurement process in accordance Idaho Code 67-2808.
Sincerely,
Rodney Burch, PLS
Public Works Director
J:WdministrationlDirectot-Wemos to CounciASole Source Procuremen t CAT440.docx
LEGAL NOTICE -SOLE SOURCE PROCUREMENT
The City of Chubbuck, Idaho hereby publishes notice of intent to award a sole source expenditure, under
Idaho Code §67-2808, to the following vendor: Western States Caterpillar. The proposed expenditure is
for a 2019 Caterpillar 440 Backhoe Loader. The Chubbuck City Council has determined this is a valid sole
source expenditure; there is only one vendor reasonably available to provide the required purchase in a
method "where the compatibility of equipment, components, accessories, ...replacement parts or
service is the paramount consideration." Further details of the purchase are available by contacting
Bryan Fall at bhall@cityofchubbuck.us. Any vendor may challenge this sole source procurement.
Written notice of challenge must be filed within 14 days of this publication with the City Clerk at 5160
Yellowstone, Chubbuck, ID 83202 or jbowers@cityofchubbuck.us.
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
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
10-2122000 Sales Tax Liability GENERAL FUND
MICHAEL SAXTON 5990MOSESO
5990 MOSES OVERPAYMENT REFU
09/06/2019
.06 .00
10-2122000 Sales Tax Liability GENERAL FUND
STATE OF IDAHO 081900001731
TAXES FOR 2 MONTHS (JULY & AU
08/31/2019
687.12 .00
10-2235000 EMPLOYEES INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 091008600170
2018-19 EMPLOYEE SUPPLEMENT
09/09/2019
714.45 .00
10-2235600 AFLAC INSURANCE PAYA GENERAL FUND
AMERICAN FAMILY LIFE 369707
AFLAC Insurance
09/11/2019
506.40 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
CORNERSTONE REALTY 797MCKAYDE
797 MCKAY ST DEPOSIT REFUND
08/30/2019
2.25 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
DARIN & NICHOLAS HEN 4490LEATHER
4490 LEATHERMAN DEPOSIT REFU
09/03/2019
45.97 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
GREG CHEVALIER 4667PONDER
4667 PONDEROSA DEPOSIT REFU
09/09/2019
2.55 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
K5 CONSTRUCTION 5024JAKEDEP
5024 JAKE AVE DEPOSIT REFUND
08/29/2019
21.03 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
ROCKWELL DEVELOPME 5133JAKEDEP
5133 JAKE AVE DEPOSIT REFUND
09/04/2019
8.77 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
RONALD & STEPHANIE G 571CHICKADE
571 CHICKADEE DEPOSIT REFUND
09/09/2019
61.31 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
SCOTT BRISCOE CONST 4801HIRAMDE
4801 HIRAM AVE DEPOSIT REFUN
09/05/2019
50.93 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
THOMAS NELSON HOME 4893HIRAMDE
4893 HIRAM DEPOSIT REFUND
09/06/2019
3.40 .00
31-34-62000 WW WATER SALES WATER UTILITY
BRETT JENSEN 256STUARTO
256 STUART AVE OVERPAYMENT
09/06/2019
38.85 .00
31-34-62000 WW WATER SALES WATER UTILITY
JONATHAN & MICHELLE 121 EVANSOV
121 EVANS LAN OVERPAYMENT R
09/06/2019
76.02 .00
31-34-62000 WW WATER SALES WATER UTILITY
JONATHAN & MICHELLE 1643ANGELA
1643 ANGELA ST OVERPAYMENT R
09/06/2019
75.83 .00
31-34-62000 WW WATER SALES WATER UTILITY
MICHAEL & TEHA BARKE 4880TRENTOV
4880 TRENT ST OVERPAYMENT RE
09/06/2019
71.05 .00
31-34-62000 WW WATER SALES WATER UTILITY
MICHAEL SAXTON 5990MOSESO
5990 MOSES OVERPAYMENT REFU
09/06/2019
20.02 .00
31-34-62000 WW WATER SALES WATER UTILITY
ROCKWELL DEVELOPME 5122HUNTER
5122 HUNTER AVE OVERPAYMENT
09/06/2019
80.50 .00
31-34-62000 WW WATER SALES WATER UTILITY
ROCKWELL DEVELOPME 5132HUNTER
5132 HUNTER AVE OVERPAYMENT
09/06/2019
190.35 .00
31-34-62000 WW WATER SALES WATER UTILITY
W & H LIMITED LIABILITY 113BURNSIDE
113 W BURNSIDE AVE OVERPAYM
09/06/2019
168.45 .00
31-34-62000 WW WATER SALES WATER UTILITY
WRAY & DAVITA PAUL 4830ELIZABET
4830 ELIZABETH AVE OVERPAYME
09/06/2019
47.39 .00
32-34-71000 SW SERVICE REVENUES SW UTILITY
MICHAEL SAXTON 5990MOSESO
5990 MOSES OVERPAYMENT REFU
09/06/2019
28.43 .00
32-34-72000 SW NWSI SERVICE REV SW UTILITY
MICHAEL SAXTON 5990MOSESO
5990 MOSES OVERPAYMENT REFU
09/06/2019
6.45 .00
33-34-51000 SN GARBAGE AND REFU SN UTILITY
MICHAEL SAXTON 5990MOSESO
5990 MOSES OVERPAYMENT REFU
09/06/2019
10.95 .00
33-34-51000 SN GARBAGE AND REFU SN UTILITY
WESTERN DESIGN CON ROLLOFFOVR
ROLL OFF PREPAYMENT REFUND
08/08/2019
79.01 .00
33-34-52000 SN RECYCLING PROGR SN UTILITY
MICHAEL SAXTON 5990MOSESO
5990 MOSES OVERPAYMENT REFU
09/06/2019
3.04 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total: 38,875.58 .00
LEGISLATIVE
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
36-2131000 SW TREATMENT ACCTS SW POC TREATMENT CA
7.40 .00
CITY OF POCATELLO 223947 '19 July Swr Trtmnt Cap Fee -New Con 07/31/2019
18,240.00 .00
36-2131000 SW TREATMENT ACCTS SW POC TREATMENT CA
CITY OF POCATELLO 223948 '19 Aug Swr Trtmnt Cap Fee -New Con 08/31/2019
17,460.00 .00
90-1640000 VEHICLES & EQUIPMENT FIXED ASSETS
187.67 .00
SHAW AUTO PARTS INC 354344 Center Console/Arm Rest for Vehicle 09/11/2019
175.00 .00
Total: 38,875.58 .00
LEGISLATIVE
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
7.40 .00
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
187.67 .00
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
63.52 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
BRADY SMITH JULAUG13SE
payment for Land Use Commission
09/11/2019
30.00 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
BRANDON JACKSON JULAUG6SEP
payment for Land Use Commission
09/11/2019
30.00 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
CARRIE HOLM JULAUG6AUG
Payment for Land Use Commission
09/11/2019
30.00 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
DANIEL A STODDARD AUG6AUG13S
payment for Land Use Commission
09/11/2019
30.00 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
JASON MENDENHALL JULAUG13201
Payment for Land Use Commission
09/11/2019
20.00 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
MIKE SCHWARTZ AUG132019
payment for Land Use Commission
09/11/2019
10.00 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
REBECCA BERLS JULAUG6AUG
payment for Land Use Commission
09/11/2019
40.00 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
T J BUDGE JULAUG6SEP
payment for Land Use Commission
09/11/2019
30.00 .00
10-4112-693 LG LAND USE COMPENS GENERAL FUND
THAIS AYRE JUL2019
Payment for Land Use Commission
09/11/2019
10.00 .00
Total LEGISLATIVE:
488.59 .00
EXECUTIVE
104131-250 EX MEDICAL INS. GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
1.85 .00
104131-250 EX MEDICAL INS. GENERAL FUND
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
37.75 .00
104131-250 EX MEDICAL INS. GENERAL FUND
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
15.88 .00
104132-370 EX TRAVEL, MEETINGS GENERAL FUND
KEVIN ENGLAND 223918
Per Diem & Exp. Reimb-Fiber Optic T
08/30/2019
167.25 .00
104132-370 EX TRAVEL, MEETINGS GENERAL FUND
VERIZON WIRELESS SE 9836752486
Verizon Wireless
08/23/2019
82.81 .00
104132-370 EX TRAVEL, MEETINGS GENERAL FUND
ZIONS BANK 24015177G03
Fuel -Fiber Optic Task Force Mtg.-Coe
08/27/2019
20.50 .00
104132-370 EX TRAVEL, MEETINGS GENERAL FUND
ZIONS BANK 24427337JLM7
Fuel -Fiber Optic Task Force Mtg.-Coe
08/29/2019
24.25 .00
104132-370 EX TRAVEL, MEETINGS GENERAL FUND
ZIONS BANK 74055237DMS
Credit -canceled Lodging -Fiber Optic T
08/24/2019
347.98- .00
Total EXECUTIVE:
2.31 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
FINANCIAL
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
12.95 .00
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
280.16 .00
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
111.16 .00
10-4151-340 FN OFFICE EQUIP & MAI GENERAL FUND
GREATAMERICA FINANC 25450664
2018-19 AGREEMENT 025-1280214.
08/30/2019
155.00 .00
10-4151-340 FN OFFICE EQUIP & MAI GENERAL FUND
RICHARD MORGAN 223935
SCREEN PROTECTER FOR CITY P
03/25/2019
31.79 .00
10-4151-340 FN OFFICE EQUIP & MAI GENERAL FUND
RICHARD MORGAN 223935
PHONE CASE FOR CITY CELL PHO
03/25/2019
18.83 .00
10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND
VERIZON WIRELESS SE 9836752486
Verizon Wireless
08/23/2019
87.81 .00
10-4152-345 FN Computers GENERAL FUND
ZIONS BANK 24692167F2X
RICH MORGAN- (CLOUD STORAGE
08/27/2019
2.99 .00
10-4152-370 Travel Training Publication GENERAL FUND
JOSEPH BOWERS 223946
PER DIEM FOR 2019 ICCTFOA CON
08/17/2019
44.10 .00
10-4152-370 Travel Training Publication GENERAL FUND
ZIONS BANK 2420298740VZ
JOSEPH BOWERS REGISTRATION
08/15/2019
235.00 .00
10-4152-490 Misc Expense GENERAL FUND
RICHARD MORGAN 223935
EMPLOYEE INCENTIVES/RECOGNI
03/25/2019
5.30 .00
10-4152-490 Misc Expense GENERAL FUND
ZIONS BANK 24692166W2Y
RICH MORGAN- OFFICE INCENTIVE
08/08/2019
16.88 .00
Total FINANCIAL:
1,001.97 .00
LEGAL
10-4160-420 LL SERVICE GENERAL FUND
BEARD ST CLAIR GAFFN 416650
'18-19 Legal Services
08/08/2019
2,163.04 .00
10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND
IDAHO STATE JOURNAL 1177166
'FY 18-19 Legal Notices
08/20/2019
126.65 .00
10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND
IDAHO STATE JOURNAL 1178011
FY'18-19 Legal Notices
08/26/2019
80.31 .00
10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND
IDAHO STATE JOURNAL 1178336
FY'18-19 Legal Notices
08/27/2019
204.16 .00
Total LEGAL:
2,574.16 .00
OTHER GENERAL GOVERNMENT
10-4193-460 GV GENERAL INSURANC GENERAL FUND
IDAHO COUNTIES RISK 0202919201
FY'19-20-50°/ Premium -39A0202910
09/01/2019
80,225.50 .00
Total OTHER GENERAL GOVERNMENT:
80,225.50 .00
LAW ENFORCEMENT
10-4211-250 LE MEDICAL INSURANC GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
70.30 .00
10-4211-250 LE MEDICAL INSURANC GENERAL FUND
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
1,186.05 .00
10-4211-250 LE MEDICAL INSURANC GENERAL FUND
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
571.68 .00
10-4211-250 LE MEDICAL INSURANC GENERAL FUND
UNUM LIFE INSURANCE 09100840013 0
2018-19 EMPLOYEE BASIC LIFE INS
09/09/2019
224.46 .00
10-4215-310 LE OFFICE SUPPLIES GENERAL FUND
PORTERS SUPPLY & DIS 7374530
Office Supplies- Running PO for 18/19
09/09/2019
77.90 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4215-310 LE OFFICE SUPPLIES GENERAL FUND
UNITED STATES 2018-19 PO B
ANNUAL POST OFFICE BOX RENTA
09/01/2019
78.00 .00
10-4215-311 LE FORMS, CITATION GENERAL FUND
GATEWAY PRINTERS IN 36291
Forms, Citations- Running PO for 18/1
08/28/2019
215.00 .00
10-4215-315 LE PAPER; COPY ETC GENERAL FUND
MOWER OFFICE SYSTE 86273
Printer Cartridges- Running PO for 18/
09/03/2019
166.98 .00
10-4215-316 LE MISC DUES, FEES, S GENERAL FUND
EXPERIAN INFORMATIO CD200503071
Subscription- Running PO for 18/19
08/30/2019
27.00 .00
10-4215-316 LE MISC DUES, FEES, S GENERAL FUND
STATE OF ARIZONA 24841
annual RMIN membership for 07/31/1
07/01/2019
100.00 .00
10-4215-331 LE FIREARMS GENERAL FUND
SPORTSMANS WAREHO 23602285
universal cleaning rod (2)
09/03/2019
89.90 .00
10-4215-333 LE PATROL NEW PURCH GENERAL FUND
STOPTECH LTD 0015270IN
single stop sitck for patrol vehicle
07/31/2019
122.00 .00
10-4215-333 LE PATROL NEW PURCH GENERAL FUND
STOPTECH LTD 0015511 IN
stop stick kit (2)
08/30/2019
967.00 .00
10-4215-333 LE PATROL NEW PURCH GENERAL FUND
ZIONS BANK 24431066X2D
tablet covers for eticketing
08/09/2019
1,408.85 .00
10-4215-333 LE PATROL NEW PURCH GENERAL FUND
ZIONS BANK 24692166X2X
screen protect of e -ticket tablets (19)
08/09/2019
240.73 .00
10-4215-334 LE PATROL EQUIP REPA GENERAL FUND
MOTOROLA SOLUTIONS 41273101
APX 6500 digital mobile radio
08/30/2019
4,943.70 .00
10-4215-335 LE DETECTIVE GENERAL FUND
LEXISNEXIS RISK DATA 162556120190
accurint for law enforcement
08/31/2019
150.00 .00
10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND
GREATAMERICA FINANC 25450665
lease for copy machine
08/30/2019
126.00 .00
10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND
HOCOHAN HOLDINGS IN AR772782
quarterly copier contact for 05/29-08/2
08/30/2019
282.22 .00
10-4215-341 LE COMPUTER PURCHA GENERAL FUND
CDW GOVERNMENT INC KWGV672
Laptop for Guiberson with support
09/06/2019
2,239.24 .00
10-4215-341 LE COMPUTER PURCHA GENERAL FUND
CDW GOVERNMENT INC TNP4776
charger for laptop
08/20/2019
62.54 .00
10-4215-341 LE COMPUTER PURCHA GENERAL FUND
ZIONS BANK 24692167F2X
ram mounts for e -tickets (2)
08/27/2019
80.52 .00
10-4215-341 LE COMPUTER PURCHA GENERAL FUND
ZIONS BANK 74564506LARJ
express scribe software updates for di
07/31/2019
30.04 .00
10-4215-341 LE COMPUTER PURCHA GENERAL FUND
ZIONS BANK 74564506LARJ
express scribe software updates for di
07/31/2019
.90 .00
10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND
CITY OF POCATELLO 73449
tuition for Kjos for training 08/19-23/19
08/30/2019
250.00 .00
10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND
PUBLIC AGENCY TRAINI 241598
tuition for Sasser for training 12/02-06/
07/11/2019
550.00 .00
10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND
ZIONS BANK 24226386V2LR
refreshments for training 08/05-06/19
08/06/2019
10.84 .00
10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND
ZIONS BANK 24431066RS4
refreshments for training 08/05-06/19
08/03/2019
53.43 .00
10-4215-371 LE TRAINING LODGING GENERAL FUND
ZIONS BANK 2469216792XL
car chargers for e -ticket tablets (19)
08/21/2019
402.61 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
KELLEY JEAN HIGGINS 223892
per diem for training 09/22-25/19 in M
07/19/2019
104.50 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
NICHOLAS SASSER 223937
per diem for training 10/20-26/19 in M
08/30/2019
203.50 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
ROBERT JAMES BUTTER 223923
per diem for training 09/29-10/01/19 in
07/23/2019
80.85 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
ROBERT JAMES BUTTER 223939
per diem for training 09/19/19 in Idaho
09/05/2019
15.75 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
LAW ENFORCEMENT
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
Telephone- Running PO for 18/19 09/01/2019 365.30 .00
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
STEVE YOUNG 223921
per diem for training 09/22-25/19 in M
07/19/2019
104.50 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
cell phones 09/01/2019 1,725.99 .00
STEVE YOUNG 223938
per diem for training 09/19/19 in Idaho
09/05/2019
15.75 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
WILLIAM GUIBERSON 223891
per diem for training 09/22-25/19 in M
07/19/2019
104.50 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
WILLIAM GUIBERSON 223922
per diem for training 09/29-10/01/19 in
07/23/2019
80.85 .00
10-4215-372 LE TRAINING PER DIEM GENERAL FUND
ZIONS BANK 24492156LSOX
dinner per diem for Kodi for training 10
07/31/2019
27.47 .00
10-4215-602 LE MISC GENERAL FUND
STATE OF IDAHO BC10031-08/26
Fingerprints- Running PO for 18/19
08/26/2019
465.50 .00
10-4215-602 LE MISC GENERAL FUND
SWIRE PACIFIC HOLDIN 8878211082
FY'18-19 Breakroom Pop
09/06/2019
312.73 .00
10-4215-602 LE MISC GENERAL FUND
TREASURE VALLEY COF 216100507446
FY'18-19 Breakroom Coffee & Supplie
09/10/2019
95.21 .00
10-4215-602 LE MISC GENERAL FUND
TREASURE VALLEY COF 216100510261
Coffee/Water- Running PO for 18/19
09/09/2019
39.90 .00
10-4215-602 LE MISC GENERAL FUND
ZIONS BANK 24610436N09F
measuring tape for evoc training
08/01/2019
31.77 .00
10-4215-602 LE MISC GENERAL FUND
ZIONS BANK 24610436N09F
spray paint for evoc training
08/01/2019
6.34 .00
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
WALTER ROW NTREE 144886
Animal Control- Running PO for 18/19
08/27/2019
9.00 .00
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
WALTER ROW NTREE 144941
Animal Control- Running PO for 18/19
08/28/2019
75.89 .00
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
BANNOCK COUNTY ANIMAL02010
Animal Control- Running PO for 18/19
09/09/2019
5.00 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3185728RI
UnderArmour shirts for patrol (16)
09/05/2019
719.84 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3185728RI
uniforms pants for patro (4)
09/05/2019
204.00 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3185728RI
uniform shirts for patrol (13)
09/05/2019
805.87 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3186917RI
uniform shirts for patrol (2)
09/10/2019
109.98 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3186917RI
duty gloves for Kay & Ellett
09/10/2019
21.95 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
SKAGGS COMPANIES IN 3186920RI
duty gloves for Kjos
09/10/2019
36.99 .00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
VICTORIA PERRY 3075213
Uniform Repair- Running PO for 18/19
09/10/2019
25.00 .00
10-4215-762 LE Clothing Allowance No GENERAL FUND
STANLEY L THYBERG 53452
uniform shirts for Kyrra & Jean
08/19/2019
21.98 .00
10-4215-762 LE Clothing Allowance No GENERAL FUND
STANLEY L THYBERG 53488
duty shirts for Kyrra (3)
08/26/2019
95.94 .00
Total LAW ENFORCEMENT:
18,548.45 .00
LAW ENFORCEMENT
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
GREENFLY NETWORKS INV242977
Telephone- Running PO for 18/19 09/01/2019 365.30 .00
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
VERIZON WIRELESS SE 9836752486
Verizon Wireless 08/23/2019 29.27 .00
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
VERIZON WIRELESS SE 9837133205
cell phones 09/01/2019 1,725.99 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total LAW ENFORCEMENT:
6,347.95 .00
10-4222-630 LE RADIO/REPAIR GENERAL FUND
IDAHO COMMUNICATION 5607
running PO for 18/19- Radio Repair
08/26/2019
75.00 .00
10-4222-632 LE RADIO NEW EQUIP GENERAL FUND
AFLAC Insurance
09/11/2019
243.60 .00
IDAHO COMMUNICATION 6231
RSM w/man down button
08/28/2019
120.00 .00
10-4222-632 LE RADIO NEW EQUIP GENERAL FUND
2018-19 BPA HEALTH
09/03/2019
59.20 .00
IDAHO COMMUNICATION 6231
earpieces for radios (2)
08/28/2019
142.14 .00
10-4222-633 LE BATTERIES GENERAL FUND
2018-19 DENTAL INSURANCE
09/11/2019
518.38 .00
CHIEF SUPPLY CORPOR 184047
mag lite flashlight battery
08/05/2019
19.00 .00
10-4223-208 DARE GENERAL FUND
2018-19 VSP VISION INSURANCE
09/09/2019
206.44 .00
SOUND SOURCE INC 35532
sound system and lights for DARE Je
08/30/2019
3,256.94 .00
10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND
2018-19 EMPLOYEE BASIC LIFE INS
09/09/2019
73.05 .00
WEX INC 61240342
fuel
09/06/2019
65.53 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
AFLAC Insurance
09/11/2019
255.49 .00
HANSON JANITORIAL SU 675363
janitorial supplies
07/31/2019
121.24 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
Copy Machine Contract
09/02/2019
178.80 .00
HANSON JANITORIAL SU 6753631
janitorial supplies
08/07/2019
23.26 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
ANNUAL POST OFFICE BOX RENTA
09/01/2019
78.00 .00
HANSON JANITORIAL SU 675400
janitorial supplies
08/07/2019
10.84 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
PREVENT FIRE LLC 7472
service fire extinguishers (3)
08/27/2019
110.00 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
PREVENT FIRE LLC 7521
certification for extinguisher
09/03/2019
6.00 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
PREVENT FIRE LLC 7521
recharge fire extinguisher
09/03/2019
35.00 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
THRESHOLD AUTOMOTI 12097
Vehicle Car Washes- Running PO for
08/31/2019
63.00 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224983
running PO for 18/19- vehicle repair
08/27/2019
12.58 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224983
running PO for 18/19- vehicle repair
08/30/2019
11.58 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224984
running PO for 18/19- vehicle repair
09/06/2019
55.84 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
ZIONS BANK 244921574RW
lock smith for keys locked in vehicle #
08/16/2019
50.00 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
ZIONS BANK 24733097F2M
vehicle registration
08/27/2019
49.44 .00
Total LAW ENFORCEMENT:
6,347.95 .00
FIRE CONTROL & PREVENTION
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
AMERICAN FAMILY LIFE 369707
AFLAC Insurance
09/11/2019
243.60 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
59.20 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
518.38 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
206.44 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 09100840013 0
2018-19 EMPLOYEE BASIC LIFE INS
09/09/2019
73.05 .00
10-4231-255 FC HEALTH INSURANCE GENERAL FUND
AMERICAN FAMILY LIFE 369707
AFLAC Insurance
09/11/2019
255.49 .00
10-4231-310 FC OFFICE SUPPLIES GENERAL FUND
GREATAMERICA FINANC 25473368
Copy Machine Contract
09/02/2019
178.80 .00
10-4231-310 FC OFFICE SUPPLIES GENERAL FUND
UNITED STATES 2018-19 PO B
ANNUAL POST OFFICE BOX RENTA
09/01/2019
78.00 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4231-310 FC OFFICE SUPPLIES GENERAL FUND
ZIONS BANK 244921577JHY
Label Maker Cartridges
08/19/2019
80.24 .00
10-4231-345 FC COMPUTER SOFTWA GENERAL FUND
CASELLE INC 97492
ANNUAL CONTRACT SUPPORT & M
09/03/2019
4,580.35 .00
10-4231-347 FC DUES GENERAL FUND
ZIONS BANK 24431066X2E0
Business Membership Renewal
08/09/2019
120.00 .00
10-4231-600 FC BUILDING MAINT GENERAL FUND
ANDERSONS INC 2066704
Fire Station Furnace Filters
08/13/2019
113.28 .00
10-4231-600 FC BUILDING MAINT GENERAL FUND
D & S ELECTRIC SUPPLY 025894701
Electrical Switch for Swamp Cooler
09/09/2019
7.00 .00
10-4231-600 FC BUILDING MAINT GENERAL FUND
HOME DEPOT 1021821
Building Repairs & Maintenance
09/09/2019
125.80 .00
10-4231-600 FC BUILDING MAINT GENERAL FUND
HOME DEPOT 1413783
Building Repairs & Maintenance
08/30/2019
39.35 .00
10-4231-600 FC BUILDING MAINT GENERAL FUND
MAPLE STREET SIT N SL 11030
Day Room Furniture
09/05/2019
640.00 .00
10-4231-900 FC EMS GENERAL FUND
NORCO INC 27079999
EMS Supplies
08/02/2019
185.16 .00
10-4231-900 FC EMS GENERAL FUND
NORCO INC 27263084
EMS Supplies
08/29/2019
79.46 .00
10-4231-900 FC EMS GENERAL FUND
STATE OF IDAHO 8155650
Criminal Background Check
09/04/2019
65.00 .00
10-4235-510 FC TELEPHONE GENERAL FUND
GREENFLY NETWORKS INV242892
Telephone & Fax Service (April - Sept
09/01/2019
301.00 .00
10-4235-510 FC TELEPHONE GENERAL FUND
VERIZON WIRELESS SE 9836752486
Verizon Wireless
08/23/2019
192.11 .00
10-4236-377 FC PRE -FIRE PLANS GENERAL FUND
POWERS CANDY CO 936859
Trunk or Treat @ Pineridge Mall
08/29/2019
434.24 .00
10-4236-377 FC PRE -FIRE PLANS GENERAL FUND
POWERS CANDY CO 937052
Trunk or Treat @ Pineridge Mall
09/04/2019
90.26 .00
10-4236-377 FC PRE -FIRE PLANS GENERAL FUND
ZIONS BANK 2441289740F
911 Banquet Awards
08/16/2019
147.37 .00
10-4236-377 FC PRE -FIRE PLANS GENERAL FUND
ZIONS BANK 244921572S1D
911 Banquet Awards
08/14/2019
187.20 .00
10-4236-379 FC MISC SUPPLIES GENERAL FUND
SMITHS FOOD AND DRU 165705
Fire Station Cleaning & Misc. Supplies
08/28/2019
143.59 .00
10-4236-380 FC FIRE MEALS / PR GENERAL FUND
SENOR IGUANAS 07024
911 Awards Banquet
09/10/2019
784.00 .00
10-4236-380 FC FIRE MEALS / PR GENERAL FUND
SMITHS FOOD AND DRU 197949
Fire Meals / Public Relations
09/11/2019
43.42 .00
10-4236-761 FC UNIFORMS GENERAL FUND
LIGHTHOUSE UNIFORM 223771
Class A Uniforms - Bryan, Cowie, Dan
09/09/2019
1,803.20 .00
10-4236-761 FC UNIFORMS GENERAL FUND
SKAGGS COMPANIES IN 3186936RI
Fire Uniform Pants
09/10/2019
452.00 .00
10-4236-761 FC UNIFORMS GENERAL FUND
STANLEY L THYBERG 53574
Fire Uniform Shirts
09/09/2019
1,368.00 .00
10-4236-761 FC UNIFORMS GENERAL FUND
VICTORIA PERRY 3075212
Fire Uniform hemming
09/10/2019
3.00 .00
10-4237-610 FC EQUIPMENT MAINT GENERAL FUND
LARSEN FIRE APPARAT 2367
#304 Ladder Repairs
09/09/2019
1,180.25 .00
10-4237-610 FC EQUIPMENT MAINT GENERAL FUND
SWITCHBACK ENTERPRI 32024
Ranger Plow Blade w/attachments
09/05/2019
1,184.97 .00
10-4237-610 FC EQUIPMENT MAINT GENERAL FUND
WITMER PUBLIC SAFETY E1842417001
Fire Equipment Maintenance
05/21/2019
48.50 .00
10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND
C -A -L STORES COMPANI 27000/4
#304 Bolts
09/05/2019
10.60 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title
Segment Fund
09/09/2019
Vendor Name
Invoice Number
Description
10-4237-611 FC VEHICLE MAINTENAN
GENERAL FUND
ZIONS BANK
C -A -L STORES COMPANI 27007/4
#304 Bolts
10-4237-611 FC VEHICLE MAINTENAN
GENERAL FUND
GENERAL FUND
COMMERCIAL TIRE
278437
#308 Tires
10-4237-611 FC VEHICLE MAINTENAN
GENERAL FUND
08/15/2019
DYNA PARTS INC
500003224984
Fire Truck Repairs & Maintenance
10-4238-369 FC MISC AUX EQUIP
GENERAL FUND
Hard drives for Replacing in Computer
C -A -L STORES COMPANI 27019/4
Generators for Engine 1
10-4238-369 FC MISC AUX EQUIP
GENERAL FUND
LN CURTIS & SONS
506846
Fire Hose Roller
10-4238-392 FC PROTECTION
GENERAL FUND
GENERAL FUND
LN CURTIS & SONS
506983
Globe Turnouts (23 sets)
10-4238-392 FC PROTECTION
GENERAL FUND
10-4250-345 IT COMPUTER CONTRA
WITMER PUBLIC SAFETY 223772
Fire Protection
Total FIRE CONTROL & PREVENTION:
CASELLE INC
97492
BUILDING INSP & OTHER INSP
10-4240-250 BI HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN 2018-19 BPA HEALTH
10-4240-250 BI HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 091911880000 2018-19 DENTAL INSURANCE
10-4240-250 BI HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 091912139535 2018-19 VSP VISION INSURANCE
10-4240-510 BI TELEPHONE GENERAL FUND
VERIZON WIRELESS SE 9836752486 Verizon Wireless
Total BUILDING INSP & OTHER INSP:
INFORMATION TECHNOLOGY
10-4250-341 IT COMPUTER PURCHAS GENERAL FUND
Invoice Date Net Invoice Amount Amount Paid Date Paid
09/07/2019
6.92
09/09/2019
2,083.38
09/03/2019
242.58
09/11/2019
2.103.44
09/06/2019 1,434.60
09/06/2019 49,999.70
09/10/2019 962.79
72,855.72
09/03/2019
7.40
09/11/2019
234.59
09/09/2019
79.40
08/23/2019
85.60
ZIONS BANK
406.99
DELL INC
200682400373
Dell/EMC server for server room
09/10/2019
10-4250-341 IT COMPUTER PURCHAS
GENERAL FUND
ZIONS BANK
24431066N2D
Computer Hard Drives
08/02/2019
10-4250-341 IT COMPUTER PURCHAS
GENERAL FUND
ZIONS BANK
2443106732DY
Transciever Module
08/15/2019
10-4250-342 IT COMPUTER REPAIR
GENERAL FUND
CDW GOVERNMENT INC TMX3664
Hard drives for Replacing in Computer
08/16/2019
10-4250-342 IT COMPUTER REPAIR
GENERAL FUND
DELL INC
10336360009
2nd CPU for server in Server room
08/26/2019
10-4250-342 IT COMPUTER REPAIR
GENERAL FUND
VALCOM SALT LAKE CIT 629742
Expansion Network Module for HP Ar
09/11/2019
10-4250-345 IT COMPUTER CONTRA
GENERAL FUND
CASELLE INC
97492
ANNUAL CONTRACT SUPPORT & M
09/03/2019
10-4250-346 IT Computer Contracts - S
GENERAL FUND
SOLLUS INFORMATIONS 203244
Managed Services support contract fo
06/21/2019
10-4250-370 IT Training
GENERAL FUND
ZIONS BANK
24492157EBM
Transportation-VMWorld Conf.
08/25/2019
10-4250-370 IT Training
GENERAL FUND
ZIONS BANK
24692167J2XG
Lodging-VmWorld Conf.
08/30/2019
10-4250-370 IT Training
GENERAL FUND
ZIONS BANK
24717057JTQ
Baggage Fee-VmWorld Conf.-San Fra
08/29/2019
10-4250-415 IT Website M&O
GENERAL FUND
ZIONS BANK
24692166P2XT
Website Domain Name
08/03/2019
10-4250-800 IT CAPITAL PLANNING
GENERAL FUND
ZIONS BANK
2406300762M4
'19 September -Cloud Backup Service
08/16/2019
9.917.62
167.96
37.00
270.00
589.14
2,541.58
4,580.35
1,750.50
20.00
1,765.28
130.00
.62
644.98
00
00
00
00
00
00
00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total INFORMATION TECHNOLOGY:
22,415.03 .00
10-4260-347 HR Computer Software GENERAL FUND
CASELLE INC 97492 ANNUAL CONTRACT SUPPORT & M
09/03/2019
4,580.35 .00
Total:
4,580.35 .00
11-4311-250 HSR Employee Medical In HIGHWAY, STREETS, AN
BUSINESS PSYCHOLOG 0003708IN 2018-19 BPA HEALTH
09/03/2019
11.10 .00
11-4311-250 HSR Employee Medical In HIGHWAY, STREETS, AN
DELTA DENTAL OF IDAH 091911880000 2018-19 DENTAL INSURANCE
09/11/2019
69.70 .00
11-4311-250 HSR Employee Medical In HIGHWAY, STREETS, AN
SEMONS FINANCIAL 091912139535 2018-19 VSP VISION INSURANCE
09/09/2019
59.55 .00
11-4311-250 HSR Employee Medical In HIGHWAY, STREETS, AN
UNUM LIFE INSURANCE 09100840013 0 2018-19 EMPLOYEE BASIC LIFE INS
09/09/2019
83.08 .00
11-4311-310 HSR Office Supplies &Ad HIGHWAY, STREETS, AN
MY OFFICE ETC INC 2564330 office supplies
08/14/2019
31.42 .00
11-4311-310 HSR Office Supplies &Ad HIGHWAY, STREETS, AN
UNITED STATES 2018-19 PO B ANNUAL POST OFFICE BOX RENTA
09/01/2019
19.50 .00
11-4311-330 HSR Employee Recognitio HIGHWAY, STREETS, AN
POOLE SOFT WATER & C10584 FY'18-19 Water & Cooler
09/01/2019
5.00 .00
11-4311-330 HSR Employee Recognitio HIGHWAY, STREETS, AN
POOLE SOFT WATER & C10771 FY'18-19 Water & Cooler
08/02/2019
5.00 .00
11-4311-330 HSR Employee Recognitio HIGHWAY, STREETS, AN
SWIRE PACIFIC HOLDIN 8878211082 FY'18-19 Breakroom Pop
09/06/2019
78.18 .00
11-4311-330 HSR Employee Recognitio HIGHWAY, STREETS, AN
TREASURE VALLEY COF 216100507446 FY'18-19 Breakroom Coffee & Supplie
09/10/2019
23.81 .00
11-4311-340 HSR Office Equipment & HIGHWAY, STREETS, AN
GREATAMERICA FINANC 25450663 PW Copier Agrmnt-#025-1280213-00
08/30/2019
44.70 .00
11-4311-340 HSR Office Equipment & HIGHWAY, STREETS, AN
HOCOHAN HOLDINGS IN AR771326 #25397 PW-Qtrly Copycare/Annual O
08/28/2019
741.91 .00
11-4311-340 HSR Office Equipment & HIGHWAY, STREETS, AN
HOCOHAN HOLDINGS IN AR772783 FY '18-19 PW Sharp Copier -Service A
08/30/2019
36.30 .00
11-4311-345 HSR Computer Network M HIGHWAY, STREETS, AN
CASELLE INC 97492 ANNUAL CONTRACT SUPPORT & M
09/03/2019
2,977.23 .00
11-4311-352 HSR Professional Services HIGHWAY, STREETS, AN
METROPOLITAN TRANS 4926AR11323 street saver
09/11/2019
1,125.00 .00
11-4311-352 HSR Professional Services HIGHWAY, STREETS, AN
STRATA INC PO190092 Miscellaneous Testing
08/30/2019
485.00 .00
11-4311-355 HSR Mapping HIGHWAY, STREETS, AN
CARLSON SOFTWARE 0182871 IN Software Maint. Agrmnt.-10/3/19-10/3/
09/05/2019
197.50 .00
11-4311-370 HSR Training & Publicatio HIGHWAY, STREETS, AN
DEVIN HILLAM 223920 Mileage-REDI Econ.Dev.Mtg.-Idaho F
08/29/2019
7.01 .00
11-4311-370 HSR Training & Publicatio HIGHWAY, STREETS, AN
ZIONS BANK 244450071HE Flight-DMatson-Planner & APA Confer
08/12/2019
50.00 .00
11-4311-370 HSR Training & Publicatio HIGHWAY, STREETS, AN
ZIONS BANK 244921570LW Conf. Reg -Planner& APA-Albq.,NM
08/12/2019
83.75 .00
11-4311-370 HSR Training & Publicatio HIGHWAY, STREETS, AN
ZIONS BANK 24493986LMO Lodging-DMatson-Bicycle & Ped Safet
07/31/2019
54.70 .00
11-4311-370 HSR Training & Publicatio HIGHWAY, STREETS, AN
ZIONS BANK 247170571TQ Flight-DMatson-Planner & APA Confer
08/12/2019
44.50 .00
11-4311-370 HSR Training & Publicatio HIGHWAY, STREETS, AN
ZIONS BANK 2475541714P3 Grant Writing Class Reg.-KMorrison
08/12/2019
10.50 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
114311-370 HSR Training & Publicatio HIGHWAY, STREETS, AN
ZIONS BANK 74493986MMO Lodging -Credit on Sales Tax -DM & B
08/01/2019
12.59- .00
11-4311-510 Telephone HIGHWAY, STREETS, AN
GREENFLY NETWORKS INV242977 Telephone- Running PO for 18/19
09/01/2019
107.22 .00
11-4311-510 Telephone HIGHWAY, STREETS, AN
VERIZON WIRELESS SE 9836752486 Verizon Wireless
08/23/2019
283.44 .00
11-4311-610 HSR Building Maint Op R HIGHWAY, STREETS, AN
HANSON JANITORIAL SU 675400 janitorial supplies
08/07/2019
155.31 .00
11-4311-740 HSR Safety HIGHWAY, STREETS, AN
POCATELLO SAFETY & 1528 First Aid Supplies -City Offices & Maint
09/03/2019
40.95 .00
11-4311-740 HSR Safety HIGHWAY, STREETS, AN
ZIONS BANK 24717056LJNO Safety glasses
07/30/2019
50.77 .00
11-4312-731 HSR Street Construction HIGHWAY, STREETS, AN
A PLUS CONTRACTORS 1710 Patches on Park Lown
08/27/2019
23,061.50 .00
114312-731 HSR Street Construction HIGHWAY, STREETS, AN
A PLUS CONTRACTORS 1711 Patch RoundAbout
08/27/2019
9,970.90 .00
114313-381 HSR Pothole Patching HIGHWAY, STREETS, AN
A PLUS CONTRACTORS 1713 cole st patches
09/09/2019
25,922.60 .00
114313-381 HSR Pothole Patching HIGHWAY, STREETS, AN
MICKELSEN CONSTRUC 19151 asphalt
06/14/2019
137.80 .00
114313-381 HSR Pothole Patching HIGHWAY, STREETS, AN
MICKELSEN CONSTRUC P38376 asphalt
06/14/2019
126.97 .00
114313404 HSR Chubbuck Elementar HIGHWAY, STREETS, AN
IDAHO STATE JOURNAL 1937780 Ad for Bid-Chubbuck Elementary CPS
08/22/2019
244.30 .00
114315404 HRS Signing HIGHWAY, STREETS, AN
SAFETY SUPPLY & SIGN 170149 for sign shop to make signs
09/05/2019
8,093.98 .00
114315404 HRS Signing HIGHWAY, STREETS, AN
ZIONS BANK 24231686MRB Paint Shop Supplies -spray oil & plyww
07/31/2019
4.24 .00
114315404 HRS Signing HIGHWAY, STREETS, AN
ZIONS BANK 24610437409F Paint Shop Supplies -spray oil & plyww
08/15/2019
10.35 .00
114315406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
D & S ELECTRIC SUPPLY 025674501 School Flasher
08/14/2019
21.10 .00
114315406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
D & S ELECTRIC SUPPLY 025788001 fixtures
09/04/2019
8,028.00 .00
114315406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
KAR-GOR INC K109052019 intelight nema and maxview software
09/05/2019
5,050.50 .00
114315406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
ZIONS BANK 24692166W2X BNC Connectors & Cable Conncector
08/08/2019
30.75 .00
114315406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
ZIONS BANK 24692166W2X BNC Connectors & Cable Conncector
08/08/2019
161.10 .00
11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN
IDAHO POWER 101922200190 street light 4809 yellowstone
09/06/2019
27.29 .00
11-4319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN
BONNEVILLE INDUSTRIA 4497100 Wire rope cable clamps
08/28/2019
18.38 .00
114319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN
COMMERCIAL TIRE 278397 #259 Motor grader new front tires
09/06/2019
3,191.52 .00
114319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN
METROQUIP INC P00283 #241 Rear broom hydraulic motor
08/07/2019
994.87 .00
114319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN
DYNA PARTS INC 500003224984 FY 2019 HS&R equipment auto parts
09/05/2019
76.84 .00
114319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN
WESTERN STATES EQUI IN001069401 #160 Door seal
08/22/2019
1.80 .00
114319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN
WESTERN STATES EQUI IN001069404 #160 Door seal
08/22/2019
29.70 .00
114319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN
FLEETPRIDE INC 33900352 FY 2019 HS&R Truck parts
08/20/2019
717.12 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
ENGINEERING
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN 2018-19 BPA HEALTH 09/03/2019 9.25 .00
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 091911880000 2018-19 DENTAL INSURANCE 09/11/2019 208.36 .00
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 091912139535 2018-19 VSP VISION INSURANCE 09/09/2019 79.40 .00
Total ENGINEERING:
297.01 .00
SN DEPARTMENT
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
FLEETPRIDE INC
33904462 FY 2019 HS&R Truck parts
08/20/2019
717.12- .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
DELTA DENTAL OF IDAH 091911880000
FLEETPRIDE INC
35248780 FY 2019 HS&R Truck parts
09/09/2019
24.09 .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
FLEETPRIDE INC
35303611 FY 2019 HS&R Truck parts
09/10/2019
22.67 .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
09/09/2019
20.34 .00
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
FLEETPRIDE INC
35305332 FY 2019 HS&R Truck parts
09/10/2019
54.44 .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
FLEETPRIDE INC
35398019 FY 2019 HS&R Truck parts
09/11/2019
13.22 .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
VALLI INFORMATION SY 54698
FLEETPRIDE INC
35400055 FY 2019 HS&R Truck parts
09/11/2019
77.77 .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
POOLE SOFT WATER & C10822
FY'18-19 Water & Cooler
08/09/2019
FLEETPRIDE INC
35440305 FY 2019 HS&R Truck parts
09/11/2019
4.18 .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
09/06/2019
78.18 .00
33-4331-330 SN EMPLOYEE RECOGN SN UTILITY
FLEETPRIDE INC
35450744 FY 2019 HS&R Truck parts
09/11/2019
14.04 .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
DYNA PARTS INC
500003224983 FY 2019 HS&R Auto parts
08/30/2019
23.88 .00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
WINTER EQUIPMENT CO IV41579 Snow plow cutting edge replacement
08/15/2019
2,035.67 .00
11-4319-801
HSR Siphon Road Constru
HIGHWAY, STREETS, AN
IDAHO STATE JOURNAL
1177166 Ad for Bid-Northgate Prkwy Landscap
08/20/2019
235.00 .00
Total :
94,578.99 .00
ENGINEERING
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN 2018-19 BPA HEALTH 09/03/2019 9.25 .00
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 091911880000 2018-19 DENTAL INSURANCE 09/11/2019 208.36 .00
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 091912139535 2018-19 VSP VISION INSURANCE 09/09/2019 79.40 .00
Total ENGINEERING:
297.01 .00
SN DEPARTMENT
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
12.95 .00
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
217.00 .00
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
123.07 .00
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
UNUM LIFE INSURANCE 09100840013 0
2018-19 EMPLOYEE BASIC LIFE INS
09/09/2019
20.34 .00
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
MY OFFICE ETC INC 2564330
office supplies
08/14/2019
31.42 .00
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
UNITED STATES 2018-19 PO B
ANNUAL POST OFFICE BOX RENTA
09/01/2019
19.50 .00
33-4331-315 billing Expense SN UTILITY
VALLI INFORMATION SY 54698
2018-19 BILL & DELINQUENT STAT
08/31/2019
653.62 .00
33-4331-330 SN EMPLOYEE RECOGN SN UTILITY
POOLE SOFT WATER & C10822
FY'18-19 Water & Cooler
08/09/2019
10.00 .00
33-4331-330 SN EMPLOYEE RECOGN SN UTILITY
SWIRE PACIFIC HOLDIN 8878211082
FY'18-19 Breakroom Pop
09/06/2019
78.18 .00
33-4331-330 SN EMPLOYEE RECOGN SN UTILITY
TREASURE VALLEY COF 216100507446
FY'18-19 Breakroom Coffee & Supplie
09/10/2019
23.81 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
33-4331-340 SN OFFICE EQUIP & MAI SN UTILITY
GREATAMERICA FINANC 25450663
PW Copier Agrmnt-#025-1280213-00
08/30/2019
44.70 .00
33-4331-340 SN OFFICE EQUIP & MAI SN UTILITY
HOCOHAN HOLDINGS IN AR771326
#25397 PW-Qtrly Copycare/Annual O
08/28/2019
741.91 .00
33-4331-340 SN OFFICE EQUIP & MAI SN UTILITY
HOCOHAN HOLDINGS IN AR772783
FY '18-19 PW Sharp Copier -Service A
08/30/2019
36.30 .00
33-4331-345 SN COMPUTER SN UTILITY
CASELLE INC 97492
ANNUAL CONTRACT SUPPORT & M
09/03/2019
2,977.24 .00
33-4331-346 SN COMPUTER LAN MAI SN UTILITY
CARLSON SOFTWARE 0182871 IN
Software Maint. Agrmnt.-10/3/19-10/3/
09/05/2019
197.50 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
DEVIN HILLAM 223920
Mileage-REDI Econ.Dev.Mtg.-Idaho F
08/29/2019
7.00 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
ZIONS BANK 244921570LW
Conf. Reg -Planner& APA-Albq.,NM
08/12/2019
83.75 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
ZIONS BANK 24493986LMO
Lodging-DMatson-Bicycle & Ped Safet
07/31/2019
54.70 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
ZIONS BANK 247170571TQ
Flight-DMatson-Planner & APA Confer
08/12/2019
94.50 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
ZIONS BANK 2475541714P3
Grant Writing Class Reg.-KMorrison
08/12/2019
10.50 .00
33-4331-370 SN TRAINING/PUBLICATI SN UTILITY
ZIONS BANK 74493986MMO
Lodging -Credit on Sales Tax -DM & B
08/01/2019
12.59- .00
33-4331-510 SN TELEPHONE SN UTILITY
GREENFLY NETWORKS INV242977
Telephone- Running PO for 18/19
09/01/2019
107.21 .00
33-4331-510 SN TELEPHONE SN UTILITY
VERIZON WIRELESS SE 9836752486
Verizon Wireless
08/23/2019
283.45 .00
33-4331-610 SN BLDG. MAINT/OPERA SN UTILITY
HANSON JANITORIAL SU 675400
janitorial supplies
08/07/2019
155.31 .00
33-4331-740 SN SAFETY SN UTILITY
POCATELLO SAFETY & 1528
First Aid Supplies -City Offices & Maint
09/03/2019
40.95 .00
33-4331-761 SN CLOTHING SN UTILITY
ALSCO INC LBLA2003310
Shop coveralls monthly cleaning
09/04/2019
107.83 .00
33-4332-274 SN LANDFILL SN UTILITY
BANNOCK COUNTY 0819122
'19 August Landfill Charges
08/31/2019
26,071.12 .00
33-4332-276 SN RECYCLE/COMPOSE/ SN UTILITY
FUTURE ENTERPRISES AUG19
Recycle Charges August 2019
09/03/2019
3,598.04 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
COMMERCIAL TIRE 278246
#175 drive tires
09/03/2019
443.92 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 33434622
#252 hydraulic fittings
08/14/2019
14.05 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 34614711
#175 Hydraulic fittings
08/29/2019
57.95 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 34650618
#186 Driver seat air valve
08/30/2019
61.71 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 34664187
#186 Driver seat air valve
08/30/2019
20.20- .00
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 34667847
#257 Exhaust T bolt clamps
08/30/2019
16.72 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 35239705
FY 2019 Sanitation Truck parts
09/09/2019
46.56 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
KENWORTH SALES CO I POCIN349654
#252 Fuel filters
09/06/2019
75.42 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
KENWORTH SALES CO I POCRO34748
#186 ABS wiring repair
08/30/2019
71.00 .00
33-4338-611 SN VEHICLE M & O SN UTILITY
ZIONS BANK 24492156VMJ
VM Shop -Truck wash soap
08/07/2019
147.31 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total SN DEPARTMENT:
36,703.75 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
12.02 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
467.30 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
99.25 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
UNUM LIFE INSURANCE 09100840013 0
2018-19 EMPLOYEE BASIC LIFE INS
09/09/2019
80.65 .00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
MOWER OFFICE SYSTE S021930
repair copier in shop offices
04/01/2019
178.97 .00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
MY OFFICE ETC INC 2564330
office supplies
08/14/2019
31.43 .00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
UNITED STATES 2018-19 PO B
ANNUAL POST OFFICE BOX RENTA
09/01/2019
19.50 .00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
VALLI INFORMATION SY 54698
2018-19 BILL & DELINQUENT STAT
08/31/2019
653.60 .00
31-4341-330 WW EMPLOYEE RECOG WATER UTILITY
POOLE SOFT WATER & C10938
FY'18-19 Water & Cooler
08/23/2019
10.00 .00
31-4341-330 WW EMPLOYEE RECOG WATER UTILITY
SWIRE PACIFIC HOLDIN 8878211082
FY'18-19 Breakroom Pop
09/06/2019
78.18 .00
31-4341-330 WW EMPLOYEE RECOG WATER UTILITY
TREASURE VALLEY COF 216100507446
FY'18-19 Breakroom Coffee & Supplie
09/10/2019
23.81 .00
31-4341-340 WW OFFICE EQUIP & MA WATER UTILITY
GREATAMERICA FINANC 25450663
PW Copier Agrmnt-#025-1280213-00
08/30/2019
44.70 .00
31-4341-340 WW OFFICE EQUIP & MA WATER UTILITY
HOCOHAN HOLDINGS IN AR771326
#25397 PW-Qtrly Copycare/Annual O
08/28/2019
741.91 .00
31-4341-340 WW OFFICE EQUIP & MA WATER UTILITY
HOCOHAN HOLDINGS IN AR772783
FY '18-19 PW Sharp Copier -Service A
08/30/2019
36.30 .00
31-4341-345 WW COMPUTER WATER UTILITY
CASELLE INC 97492
ANNUAL CONTRACT SUPPORT & M
09/03/2019
2,977.24 .00
31-4341-346 WW MAPPING WATER UTILITY
CARLSON SOFTWARE 0182871 IN
Software Maint. Agrmnt.-10/3/19-10/3/
09/05/2019
197.50 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
DEVIN HILLAM 223920
Mileage-REDI Econ.Dev.Mtg.-Idaho F
08/29/2019
7.00 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
ZIONS BANK 244921570LW
Conf. Reg -Planner& APA-Albq.,NM
08/12/2019
83.75 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
ZIONS BANK 24493986LMO
Lodging-DMatson-Bicycle & Ped Safet
07/31/2019
54.69 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
ZIONS BANK 247170571TQ
Flight-DMatson-Planner & APA Confer
08/12/2019
94.49 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
ZIONS BANK 2475541714P3
Grant Writing Class Reg.-KMorrison
08/12/2019
10.50 .00
31-4341-370 WW TRAINING/PUBLICA WATER UTILITY
ZIONS BANK 74493986RMO
Lodging -Credit on Sales Tax -DM & B
08/04/2019
12.59- .00
31-4341-510 WW TELEPHONE WATER UTILITY
GREENFLY NETWORKS INV242977
Telephone- Running PO for 18/19
09/01/2019
107.21 .00
31-4341-510 WW TELEPHONE WATER UTILITY
VERIZON WIRELESS SE 9836752486
Verizon Wireless
08/23/2019
283.45 .00
31-4341-510 WW TELEPHONE WATER UTILITY
VERIZON WIRELESS SE 9836752486
Verizon Wireless
08/23/2019
85.60 .00
31-4341-600 WW BLDG MAINT/OPER/ WATER UTILITY
HANSON JANITORIAL SU 675400
janitorial supplies
08/07/2019
154.76 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
31-4341-600 WW BLDG MAINT/OPER/ WATER UTILITY
HANSON JANITORIAL SU 675981
janitorial supplies
08/08/2019
.55 .00
31-4341-740 WW SAFETY WATER UTILITY
BONNEVILLE INDUSTRIA 4492751
gloves
08/07/2019
78.00 .00
31-4341-740 WW SAFETY WATER UTILITY
POCATELLO SAFETY & 1528
First Aid Supplies -City Offices & Maint
09/03/2019
40.94 .00
31-4341-750 WW RATES AND FEE ST WATER UTILITY
FINANCIAL CONSULTING 306821908043
Water System -Professional Service
08/23/2019
1,355.00 .00
31-4341-824 WW AIC Water Rights Miti WATER UTILITY
ASSOCIATION OF IDAHO 9746
FY20 FWQC Membership
09/01/2019
150.00 .00
31-4342-505 Hawthorne Rd Surface Re WATER UTILITY
IDAHO STATE JOURNAL 1173571
Ad for Bid -Hawthorne Rd. Reconstruct
07/26/2019
97.59 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1904896
FY'18-19 Water Quality Testing
08/23/2019
20.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1905019
FY'18-19 Water Quality Testing
08/29/2019
2,232.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1905064
FY'18-19 Water Quality Testing
08/30/2019
20.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1905076
FY'18-19 Water Quality Testing
09/04/2019
100.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1905117
FY'18-19 Water Quality Testing
09/05/2019
185.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1905122
FY'18-19 Water Quality Testing
09/05/2019
1,330.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1905123
FY'18-19 Water Quality Testing
09/05/2019
1,300.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1905178
FY'18-19 Water Quality Testing
09/05/2019
20.00 .00
31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY
AQUATECH LLC 1905179
FY'18-19 Water Quality Testing
09/05/2019
100.00 .00
31-4344-120 WW TRANS IMPROVEME WATER UTILITY
FERGUSON ENTERPRIS 7495073
pressure gauge
08/23/2019
51.84 .00
31-4344-120 WW TRANS IMPROVEME WATER UTILITY
ZIONS BANK 24610436P09F
Concrete mix for thrust blocks
08/02/2019
124.74 .00
31-4344-120 WW TRANS IMPROVEME WATER UTILITY
ZIONS BANK 24610437Q09F
Pressure testing line -1/2" ball valve
08/23/2019
22.70 .00
31-4344-122 WW STOR MAIN/OPER/R WATER UTILITY
PARTNER STEEL CO INC 91523
build air vent for water older tank
07/26/2019
990.60 .00
31-4344-125 WW DIGLINE WATER UTILITY
DIGLINE INC 0061152IN
FY'18-19 Line Locate Service
08/31/2019
130.67 .00
31-4345-753 WW NEW CONNECTION WATER UTILITY
FERGUSON ENTERPRIS 0722989
2" service materials siphon irrconnecti
08/29/2019
2,388.67 .00
31-4345-753 WW NEW CONNECTION WATER UTILITY
FERGUSON ENTERPRIS 7522804
fittings for meter setup in landscape st
09/05/2019
102.00 .00
31-4345-753 WW NEW CONNECTION WATER UTILITY
HD SUPPLY WATERWOR L083990
1.5' water meters newday irr
08/30/2019
1,986.60 .00
31-4345-753 WW NEW CONNECTION WATER UTILITY
OLDCASTLE PRECAST 230203080
meter vaults for siphon irr connections
08/27/2019
1,958.00 .00
31-4345-754 WW SERVICE CONN MAI WATER UTILITY
LOCK DOC OF AMERICA 3450
padlocks and keys made
08/28/2019
238.86 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3504861001
sprinkler repair
08/27/2019
438.42 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3505840001
sprinkler repair
08/27/2019
50.85 .00
31-4345-759 WW PARK SPRINKLER R WATER UTILITY
PIPECO INC S3508945001
sprinkler repair
08/29/2019
29.34 .00
CITY OF CHUBBUCK
Payment Approval Report - by GL
Report dates: 9/5/2019-9/30/2019
GL Account and Title
Segment Fund
09/03/2019
Vendor Name
Invoice Number
Description
314348-360 WW SMALL TOOLS/EQUI
WATER UTILITY
09/11/2019
BONNEVILLE INDUSTRIA
4493111
hole saws
31-4348-360 WW SMALL TOOLS/EQUI
WATER UTILITY
09/09/2019
ZIONS BANK
2405523722M1
Chainsaw supplies
31-4348-611 WW VEHICLE M&O
WATER UTILITY
09/09/2019
DYNA PARTS INC
500003224983
FY 2019 WW Auto parts
31-4348-611 WW VEHICLE M&O
WATER UTILITY
08/14/2019
DYNA PARTS INC
500003224983
FY 2019 WW Auto parts
Page: 15
Sep 12, 2019 06:35AM
Invoice Date Net Invoice Amount Amount Paid Date Paid
08/08/2019 58.01 .00
08/13/2019 37.89 .00
08/30/2019
08/30/2019
Total
SW DEPARTMENT
32-4341-315 SW BILLING EXPENSES SW UTILITY
VALLI INFORMATION SY 54698 2018-19 BILL & DELINQUENT STAT 08/31/2019
Total SW DEPARTMENT:
SW OPERATING EXPENSE
324351-250 SW EMPLOYEE MEDICA SW UTILITY
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
324351-250 SW EMPLOYEE MEDICA SW UTILITY
22,246.50
.00
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
324351-250 SW EMPLOYEE MEDICA SW UTILITY
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
324351-250 SW EMPLOYEE MEDICA SW UTILITY
UNUM LIFE INSURANCE 09100840013 0
2018-19 EMPLOYEE BASIC LIFE INS
09/09/2019
324351-310 SW OFFICE SUPPLIES & SW UTILITY
MY OFFICE ETC INC 2564330
Office supplies
08/14/2019
324351-310 SW OFFICE SUPPLIES & SW UTILITY
UNITED STATES 2018-19 PO B
ANNUAL POST OFFICE BOX RENTA
09/01/2019
324351-330 SW EMPLOYEE RECOGN SW UTILITY
POOLE SOFT WATER & C10771
FY'18-19 Water & Cooler
08/02/2019
324351-330 SW EMPLOYEE RECOGN SW UTILITY
POOLE SOFT WATER & C10938
FY'18-19 Water & Cooler
08/23/2019
324351-330 SW EMPLOYEE RECOGN SW UTILITY
SWIRE PACIFIC HOLDIN 8878211082
FY'18-19 Breakroom Pop
09/06/2019
324351-330 SW EMPLOYEE RECOGN SW UTILITY
TREASURE VALLEY COF 216100507446
FY'18-19 Breakroom Coffee & Supplie
09/10/2019
324351-340 SW OFFICE EQUIP & MAI SW UTILITY
GREATAMERICA FINANC 25450663
PW Copier Agrmnt-#025-1280213-00
08/30/2019
324351-340 SW OFFICE EQUIP & MAI SW UTILITY
HOCOHAN HOLDINGS IN AR771326
#25397 PW-Qtrly Copycare/Annual O
08/28/2019
324351-340 SW OFFICE EQUIP & MAI SW UTILITY
HOCOHAN HOLDINGS IN AR772783
FY '18-19 PW Sharp Copier -Service A
08/30/2019
324351-345 SW COMPUTER PURCH SW UTILITY
CASELLE INC 97492
ANNUAL CONTRACT SUPPORT & M
09/03/2019
324351-346 SW MAPPING SW UTILITY
CARLSON SOFTWARE 0182871 IN
Software Maint. Agrmnt.-10/3/19-10/3/
09/05/2019
324351-370 SW TRAINING PUBLICAT SW UTILITY
DEVIN HILLAM 223920
Mileage-REDI Econ.Dev.Mtg.-Idaho F
08/29/2019
324351-370 SW TRAINING PUBLICAT SW UTILITY
STATE OF IDAHO 223959
test fees for josh and scott
09/11/2019
324351-370 SW TRAINING PUBLICAT SW UTILITY
ZIONS BANK 244921570LW
Conf. Reg -Planner& APA-Albq.,NM
08/12/2019
324351-370 SW TRAINING PUBLICAT SW UTILITY
ZIONS BANK 24493986LMO
Lodging-DMatson-Bicycle & Ped Safet
07/31/2019
15.58
.00
71.43
.00
22,246.50
.00
653.60
.00
653.60
.00
10.18
.00
163.54 .00
99.25 .00
80.65 .00
31.43 .00
19.50 .00
5.00 .00
5.00 .00
78.18 .00
23.81 .00
44.70 .00
741.91 .00
36.30 .00
2,977.24 .00
197.50 .00
7.00 .00
154.00 .00
83.75 .00
54.69 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total SW OPERATING EXPENSE:
20,139.49 .00
32-4351-370 SW TRAINING PUBLICAT SW UTILITY
ZIONS BANK 247170571 TQ
Flight-DMatson-Planner & APA Confer
08/12/2019
94.50 .00
32-4351-370 SW TRAINING PUBLICAT SW UTILITY
temp employees
08/21/2019
2,121.30 .00
ZIONS BANK 2475541714P3
Grant Writing Class Reg.-KMorrison
08/12/2019
10.50 .00
32-4351-370 SW TRAINING PUBLICAT SW UTILITY
temp employees
08/28/2019
1,675.42 .00
ZIONS BANK 74493986RMO
Lodging -Credit on Sales Tax -DM & B
08/04/2019
12.58- .00
32-4351-370 SW TRAINING PUBLICAT SW UTILITY
2018-19 BPA HEALTH
09/03/2019
7.40 .00
ZIONS BANK 74493986WMO
Lodging -Credit on Sales Tax -DM & B
08/08/2019
.01- .00
32-4351-510 SW TELEPHONE SW UTILITY
2018-19 DENTAL INSURANCE
09/11/2019
187.67 .00
GREENFLY NETWORKS INV242977
Telephone- Running PO for 18/19
09/01/2019
107.21 .00
32-4351-510 SW TELEPHONE SW UTILITY
2018-19 VSP VISION INSURANCE
09/09/2019
63.52 .00
VERIZON WIRELESS SE 9836752486
Verizon Wireless
08/23/2019
283.45 .00
32-4351-600 SW BLDG MAINT/OPER/ SW UTILITY
monthly cooler rental
09/01/2019
5.00 .00
HANSON JANITORIAL SU 675981
janitorial supplies
08/08/2019
155.31 .00
324351-740 SW SAFETY SW UTILITY
Parks Dept. -Team Lunch
08/13/2019
109.68 .00
BONNEVILLE INDUSTRIA 4492751
gloves
08/07/2019
78.00 .00
324351-740 SW SAFETY SW UTILITY
yellow parking paint
07/30/2019
175.00 .00
POCATELLO SAFETY & 1528
First Aid Supplies -City Offices & Maint
09/03/2019
40.95 .00
324351-740 SW SAFETY SW UTILITY
22 tables/160 chairs for chubbuck day
08/12/2019
336.00 .00
ZIONS BANK 24610436W09
Disinfectant -sewer cleanup
08/07/2019
39.17 .00
324351-740 SW SAFETY SW UTILITY
tiller for cotant
08/27/2019
27.50 .00
ZIONS BANK 24610437H09F
Lift Stations-misc. supplies
08/28/2019
28.71 .00
324351-750 SW RATES AND FEE ST SW UTILITY
FINANCIAL CONSULTING 306921908044
Wastewater System -Professional Sery
08/23/2019
1,355.00 .00
324351-761 SW CLOTHING SW UTILITY
ALSCO INC LBLA2005432
Shop coveralls monthly cleaning
09/11/2019
111.23 .00
324352-272 SW DIGLINE SW UTILITY
DIGLINE INC 0061152IN
FY'18-19 Line Locate Service
08/31/2019
130.67 .00
324354-531 SW TREATMENT - POCA SW UTILITY
CITY OF POCATELLO 091942405260
FY'18-19 Swr Trtmnt Fee -N.& S. of Int
09/06/2019
12,821.25 .00
324356-102 SW PUMP & EQUIP M & SW UTILITY
PARTNER STEEL CO INC 91724
repair mixer sewer cages
08/01/2019
82.50 .00
Total SW OPERATING EXPENSE:
20,139.49 .00
PARKS
104385-110 PK SALARIES GENERAL FUND
EXPRESS SERVICES INC 22802516
temp employees
08/21/2019
2,121.30 .00
104385-110 PK SALARIES GENERAL FUND
EXPRESS SERVICES INC 22839858
temp employees
08/28/2019
1,675.42 .00
104385-250 PK HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0003708IN
2018-19 BPA HEALTH
09/03/2019
7.40 .00
104385-250 PK HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 091911880000
2018-19 DENTAL INSURANCE
09/11/2019
187.67 .00
104385-250 PK HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 091912139535
2018-19 VSP VISION INSURANCE
09/09/2019
63.52 .00
104385-310 PK OFFICE SUPPLIES & GENERAL FUND
POOLE SOFT WATER & C10585
monthly cooler rental
09/01/2019
5.00 .00
104385-370 PKTRAINING GENERALFUND
ZIONS BANK 2427549722KE
Parks Dept. -Team Lunch
08/13/2019
109.68 .00
104385-710 PK GROUNDS MAINT GENERAL FUND
THE SHERWIN WILLIAMS 4759-6
yellow parking paint
07/30/2019
175.00 .00
104385-710 PK GROUNDS MAINT GENERAL FUND
MOUNTAIN WEST RENTA 92R10126901
22 tables/160 chairs for chubbuck day
08/12/2019
336.00 .00
104385-710 PK GROUNDS MAINT GENERAL FUND
MOUNTAIN WEST RENTA 92R10147001A
tiller for cotant
08/27/2019
27.50 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
CITY GARAGE
30-4701-250 CG HEALTH INSURANCE CITY GARAGE
BUSINESS PSYCHOLOG 0003708IN 2018-19 BPA HEALTH 09/03/2019 7.40 .00
30-4701-250 CG HEALTH INSURANCE CITY GARAGE
DELTA DENTAL OF IDAH 091911880000 2018-19 DENTAL INSURANCE 09/11/2019 187.67 .00
30-4701-250 CG HEALTH INSURANCE CITY GARAGE
SEMONS FINANCIAL 091912139535 2018-19 VSP VISION INSURANCE 09/09/2019 63.52 .00
10-4385-710 PK GROUNDS MAINT
GENERAL FUND
ZIONS BANK
24610437309F
Park Supplies-hose,fertiIizer,pruner
08/14/2019
49.85 .00
10-4385-710 PK GROUNDS MAINT
GENERAL FUND
ZIONS BANK
24610437F09F
Park Supplies-hose,fertiIizer,pruner
08/26/2019
15.98 .00
10-4385-710 PK GROUNDS MAINT
GENERAL FUND
ZIONS BANK
24692166X2XL
Park Supplies-hose,fertiIizer,pruner
08/08/2019
83.94 .00
10-4385-712 PK TREE
GENERAL FUND
PINEHURST NURSERY & 69430303
flowering crabapple #15
08/27/2019
899.95 .00
10-4385-712 PK TREE
GENERAL FUND
PINEHURST NURSERY & 69430303
spartan juniper #6 25
08/27/2019
2,249.75 .00
10-4385-712 PK TREE
GENERAL FUND
PINEHURST NURSERY & 69430303
flowering plum
08/27/2019
199.98 .00
10-4385-717 PK BLDG. & BLEACH, M&
GENERAL FUND
FOUR JS INC
168689
portable at marys park
08/23/2019
93.50 .00
10-4385-717 PK BLDG. & BLEACH, M&
GENERAL FUND
FOUR JS INC
168842
poratable at capell
09/04/2019
84.15 .00
10-4385-718 PK RESTROOM & CUST
GENERAL FUND
GEM STATE PAPER AND 4006718
restrooms supplies
08/15/2019
191.99 .00
10-4385-719 PK Splash Pad Supply
GENERAL FUND
DAVIES AQUA CHEM SU 145761
4 gal magic acid
08/28/2019
63.96 .00
10-4385-720 PK TELEPHONE
GENERAL FUND
VERIZON WIRELESS SE 9836752486
Verizon Wireless
08/23/2019
42.80 .00
10-4386-611 PK VEHICLE REPAIR, M
GENERAL FUND
COMMERCIAL TIRE
278441
#205, 207 rear mower tires
09/09/2019
476.00 .00
10-4386-611 PK VEHICLE REPAIR, M
GENERAL FUND
GENERAL PARTS INC 14964172126
FY 2019 Parks auto parts
09/10/2019
183.96 .00
10-4386-611 PK VEHICLE REPAIR, M
GENERAL FUND
DYNA PARTS INC
500003224984
FY 2019 Parks Auto parts
09/06/2019
7.99 .00
10-4386-611 PK VEHICLE REPAIR, M
GENERAL FUND
DYNA PARTS INC
500003224984
FY 2019 Parks Auto parts
09/10/2019
171.96 .00
10-4386-611 PK VEHICLE REPAIR, M
GENERAL FUND
DYNA PARTS INC
500003224985
FY 2019 Parks Auto parts
09/11/2019
21.08 .00
10-4387-745 PK CAPELL PARK
GENERAL FUND
TRICIA E BERGET
10652
tennis court nets for capell
07/23/2019
1,560.00 .00
10-4387-762 Tennis Court Grant
GENERAL FUND
ZIONS BANK
240710574J82
RICH MORGAN- TENNIS COURT DI
08/15/2019
3,187.00 .00
Total PARKS:
14,292.33 .00
RECREATION EXPENSES
50-4383-329 GIRLS SOFTBALL SPON
RECREATION PROGRAM
SIGN UP INC
47195
baseball banners
06/05/2019
405.00 .00
50-4383-329 GIRLS SOFTBALL SPON
RECREATION PROGRAM
SIGN UP INC
47213
tape
06/10/2019
10.00 .00
50-4384-328 TEE/TIGER BALL AWARD
RECREATION PROGRAM
TABITHA ROMRIELL 223958
Exp. Reimb.-Locks & Party Supplies
07/03/2019
92.16 .00
Total RECREATION EXPENSES:
507.16 .00
CITY GARAGE
30-4701-250 CG HEALTH INSURANCE CITY GARAGE
BUSINESS PSYCHOLOG 0003708IN 2018-19 BPA HEALTH 09/03/2019 7.40 .00
30-4701-250 CG HEALTH INSURANCE CITY GARAGE
DELTA DENTAL OF IDAH 091911880000 2018-19 DENTAL INSURANCE 09/11/2019 187.67 .00
30-4701-250 CG HEALTH INSURANCE CITY GARAGE
SEMONS FINANCIAL 091912139535 2018-19 VSP VISION INSURANCE 09/09/2019 63.52 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 18
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
C -C DISTRIBUTING INC 41763
Shop citra plus floor degreaser, carw
09/04/2019
178.40 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
FASTENAL COMPANY IDPOC258592
Shop "O" ring assembly glue
08/30/2019
51.98 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
FLEETPRIDE INC
33643758
AW 32 hyddraulic fluid (55 gal)
08/16/2019
495.74 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
FLEETPRIDE INC
34445124
Shop scrubbing wipes
08/28/2019
15.15 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
GENERAL PARTS
INC 14964171543
FY 2019 shop supplies
09/06/2019
213.68 .00
30-4701-310
CG SUPPLIES &LUBRIC
CITY GARAGE
LYNCH OIL INC
INV09980
Shop engine oil (55gal)
08/28/2019
1,394.80 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224980
FY 2019 Shop supplies
08/09/2019
14.78- .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224983
FY 2019 Shop supplies
08/27/2019
26.57 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224983
FY 2019 Shop supplies
08/28/2019
6.29 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224983
FY 2019 Shop supplies
08/28/2019
8.29- .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224983
FY 2019 Shop supplies
08/30/2019
78.96 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224983
FY 2019 Shop supplies
08/30/2019
59.93 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224983
FY 2019 Shop supplies
08/30/2019
6.79- .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224983
FY 2019 Shop supplies
09/03/2019
57.29 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224984
FY 2019 Shop supplies
09/05/2019
14.37 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224984
FY 2019 Shop supplies
09/06/2019
47.90 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224984
FY 2019 Shop supplies
09/06/2019
31.86- .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224984
FY 2019 Shop supplies
09/06/2019
23.77 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224984
FY 2019 Shop supplies
09/06/2019
46.19 .00
304701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224984
FY 2019 Shop supplies
09/09/2019
47.90 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
DYNA PARTS INC
500003224985
FY 2019 Shop supplies
09/11/2019
3.98 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
NORCO INC
27227330
Shop metal cutting bandsaw blades
08/23/2019
193.38 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
NORCO INC
27228480
Shop wire feed welding wire
08/23/2019
64.24 .00
30-4701-310
CG SUPPLIES & LUBRIC
CITY GARAGE
WESTERN STATES
EQUI IN001069395
Shop oil sample bottles
08/22/2019
160.00 .00
30-4701-740
CG SAFETY
CITY GARAGE
NORCO INC
27104823
Safety lenses
08/06/2019
40.48 .00
304703-500
CG BUILDING MAINT
CITY GARAGE
CHARRON AIR CONDITIO 8754
VM Shop -Install new boiler pump
08/03/2019
1,745.00 .00
304704-259
CG MISC SMALL EQUIP/
CITY GARAGE
SPENCER MECHAM LILY 37633
Shop Pressure washer soap dispense
09/05/2019
39.95 .00
304704-261
CG MISC. EQUIPMENT
CITY GARAGE
BONNEVILLE INDUSTRIA 44924741
Shop Lifting sling
08/22/2019
49.30 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 19
Report dates: 9/5/2019-9/30/2019 Sep 12, 2019 06:35AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Dated:
Mayor:
City Council:
City Recorder:
City Treasurer:
Report Criteria:
Invoices with totals above $0 included.
Paid and unpaid invoices included.
110.98 .00
74.16 .00
74.16- .00
22.60 .00
22.60- .00
5.62 .00
5,368.72 .00
20.00
.00
32.71
.00
304704-261 CG MISC. EQUIPMENT
CITY GARAGE
26.46
.00
BONNEVILLE INDUSTRIA
44924741
Shop lifting shackles
08/22/2019
30-4704-261 CG MISC. EQUIPMENT
CITY GARAGE
FLEETPRIDE INC
33397265
Ratchet straps
08/13/2019
30-4704-261 CG MISC. EQUIPMENT
CITY GARAGE
FLEETPRIDE INC
33400246
Ratchet straps
08/13/2019
30-4704-261 CG MISC. EQUIPMENT
CITY GARAGE
FLEETPRIDE INC
34201036
Ratchet straps
08/23/2019
30-4704-261 CG MISC. EQUIPMENT
CITY GARAGE
FLEETPRIDE INC
34202006
Ratchet straps
08/23/2019
30-4704-262 CG TOOUEQUIP. MAINT.
CITY GARAGE
PIPECO INC
S3463374001
Shop porta cool spray bar
07/29/2019
Total CITY GARAGE:
OTHER GEN GOV'T ADM.
10-4903-550 GA CHUBBUCK DAYS CE
GENERAL FUND
JOHN HITCHCOCK
223919
Reimbursement-Chubbuck Days Festi
09/01/2019
104903-550 GA CHUBBUCK DAYS CE
GENERAL FUND
SMITHS FOOD AND DRU 210571
Chubbuck Days -Watermelon Feed su
08/01/2019
104903-550 GA CHUBBUCK DAYS CE
GENERAL FUND
ZIONS BANK
24275396SS6
Chubbuck Days -Carnival Games
08/06/2019
104903-550 GA CHUBBUCK DAYS CE
GENERAL FUND
ZIONS BANK
24610436Z09F
Chubbuck Days -electrical outlet suppli
08/10/2019
Total OTHER GEN GOVT ADM.:
Grand Totals:
Dated:
Mayor:
City Council:
City Recorder:
City Treasurer:
Report Criteria:
Invoices with totals above $0 included.
Paid and unpaid invoices included.
110.98 .00
74.16 .00
74.16- .00
22.60 .00
22.60- .00
5.62 .00
5,368.72 .00
20.00
.00
32.71
.00
74.20
.00
26.46
.00
153.37
.00
443,263.52
.00