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HomeMy WebLinkAbout11 06 2019 CMCITY OF CHUBBUCK COUNCIL MEETING AGENDA NOVEMBER 6, 2019 — 6:00PM LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Hernandez INVOCATION: Reverend Jenny Peek from the Pocatello Unitarian Universalist Fellowship. COUNCIL MEMBERS PRESENT: STAFF MEMBERS PRESENT: AMEND COUNCIL MEETING AGENDA: APPROVAL OF MINUTES: October 16, 2019. (Action Item) PROCLAMATIONS: 1. Small Business Saturday PUBLIC HEARING: 1. An application for a Change in Land Use District from Agriculture (A) to Dense Residential (R-4) on approximately 2.97 acres of land. Subject property is in the NW % of Section 9, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at the northeast corner of Philbin Road and Sawtooth Street, Chubbuck, Idaho. The Comprehensive Plan Future Land Use map designates this area as Mixed Use. Following a public hearing on October 8, 2019 the Land Use and Development Commission recommended approval of the petition. GENERAL BUSINESS: 7. Approval of Zone Change from Agriculture (A) to Residential (R-4). (Action Item). (Council will discuss a change in land use from Agriculture (A) to Residential (R-4)). 2. Approval of Northside Crossing Div. 2 Final Plat. (Action Item). (Council will discuss the application and if it meets City code). 3. Update from Bannock Development Corporation. 4. Approval to Appoint Krystal Harmon to the Chubbuck Development Authority. (Action Item). (The council will discuss an appointment to the Chubbuck Development Authority Board). 5. Approval of the 2020 Beer, Wine and Liquor Licenses. (Action Item). (Council will discuss If all City, State and County requirements have been completed). 6. Approval of Changes to the Personnel Policy. (Action Item). (Council will discuss the updates to the Personnel Policy). CLAIMS: 1. City of Chubbuck claims for November 6, 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 ineeting. CITY OF CHUBBUCK COUNCIL MEETING MINUTES OCTOBER 16, 2019 — 6:00PM LOCATED AT CHUMUCK CITY HALL 5160 YELLOWS'T'ONE AVE. CALL TO ORDER: Mayor England PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Baumeister INVOCATION: Sherri Matson from The Church of Jesus Christ of Latter-day Saints. COUNCIL PRESENT: Annette Baumeister, Ryan Lewis, Melanie Evans, and Roger Hernandez. STAFF MEMBERS PRESENT: Mayor Kevin England, City Attorney Torn Holmes, Public Works Director Rodney Burch, Police Chief Bill Guibcrson, Fire Chief Merlin Miller, Planning and Development Director Devin Hillam, Human Resource Director Scott Gummersall, City Planner Paul Andrus, Senior Planner Don Matson, City Treasurer Rich Morgan, and City Clerk Joey Bowers. APPROVAL OF MINUTES: October 2, 2019 & September 18, 2019. Councilmember Baumeister motioned for approval of the Council Meeting minutes. Councilmember Evans seconded motion for approval of minutes. Roll Call: Baumeister -yes, Lewis -yes, Evans -yes, Hernandez -yes, motion passed. PROCLAMATIONS: 1. Extra Mile Day Mayor England read aloud a proclamation. GENERAL BUSINESS: 1. Adoption of Ordinance 806 Change of Land Use District. (Council will discuss a change in land use from Residential (R-2) to Commercial (C-2)). Planning and Development Director Devin Hillam presented an ordinance for a zone change from Residential (R-2) to Commercial (C-2) for M & K subdivision. Councilmember Lewis motioned for the waiver of three readings, including the reading of one time in full for Ordinance 806. Councilmember Hernandez seconded motion for waiver. Roll Call: Lewis -yes, Evans -yes, Hernandez -yes, Baumeister -yes, motion passed. Councilmember Lewis motioned for adoption of Ordinance 806. Councilmember Baumeister seconded motion for adoption. Roll Call: Evans -yes, Hernandez -yes, Baumeister -yes, Lewis -yes, motion passed. 2. Approval of Bilyeu Estates Div. 6 Preliminary Plat. (Council will discuss the application and if it meets City code). Mitch Greer Rocky Mountain Engineering represented the applicant. Mr. Greer presented a 13 lot residential development. Mr. Greer stated that this development currently does not have access to secondary irrigation. The developer has installed the internal infrastructure, and would like to pay a cash in lieu for his portion of a future pumping station. Councilmember Hernandez asked how this area had access to canal water prior to this development. City Planner Paul Andrus stated that the irrigation system was a private association system. City Planner Paul Andrus 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, conditional upon secondary irrigation. Councilmember Evans motioned for approval of Bilyeu Estates Div. 6 Preliminary Plat. Conditional upon cash in lieu for secondary irrigation with the final plat. Councilmember Hernandez seconded motion for approval. Roll Call: Hernandez -yes, Baumeister -yes, Lewis -yes, Evans -yes, motion passed. 3. Approval of Reflection Ridge at Harvest Springs Phase 1 Preliminary Plat. (Council will discuss the application and if it meets City code). Ryan Satterfield represented the applicant. Mr. Satterfield presented a 49 lot residential development, which will include an ally way concept and rear loading garages. This development will also include 1 common lot that will be maintained by the homeowners association and 1 open space lot with storm water retention that will be dedicated to the City. Councilmember Lewis was concerned about the City having to maintain the storm water space, and asked for this to be more fully addressed at the final plat. Mr. Satterfield stated that this area will be a landscaped entrance into the 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 IS of City Code, and recommended approval. Councilmember Lewis motioned for approval of Reflection Ridge at Harvest Springs Phase 1 Preliminary Plat. Conditional upon resolving the concerns from the Land Use Commission and City Staff with the final plat. Councilmember Baumeister seconded motion for approval. Roll Call: Evans -yes, Lewis -yes, Hernandez -yes, Baumeister -yes, motion passed. 4. Acceptance of Offer of Dedication for Park Meadows Div. 10. (Council will discuss if all city requirements have been inspected and completed). Public Works Director Rodney Burch stated that all city requirements had been inspected and completed and recommend approval. Councilmember Baumeister motioned for acceptance of offer of dedication for Park Meadows Div. 10. Councilmember Lewis seconded motion for acceptance. Roll Call: Lewis -yes, Hemandez-yes, Baumeister -yes, Evans -yes, motion passed. 5. Adoption of Resolution 2019-08 to Accept T.I.F. Eligibility Study West of I-15. (Council will discuss acceptance of final eligibility study). Public Works Director Rodney Burch presented a resolution for the Council to accept two additional parcels to the TIF eligibility study and direct the Chubbuck Development Authority to prepare the urban renewal plans. Councilmember Hernandez motioned to adopt Resolution 2019-08. Councilmember Evans seconded motion for adoption. Roll Call: Hemandez-yes, Evans -yes, Lewis -yes, Baumeister -yes, motion passed. 6. Adoption of Resolution 2019-09 Addendum to ADA Grant Award. (Council will discuss approving an addendum to modify a cooperative agreement) Public Works Director Rodney Burch presented a resolution for the Council to accept an extension deadline from January 1, 2020 to March 1, 2021. Councilmember Evans motioned to adopt Resolution 2019-09. Councilmember Hernandez seconded motion for adoption. Roll Call: Evans -yes, Lewis -yes, Baumeister -yes, Hernandez -yes, motion passed. 7. Adoption of Ordinance 807 Annual Appropriation. Certificates of Participation Series 2019. (Council will discuss the issuance of the annual appropriation certificates of participation series 2019). City Treasurer Rich Morgan presented an ordinance that allows the City to sell the Annual Appropriation Certificates of Participation Series 2019, to fund the construction of a new city hall, the remodel of the current city hall for the police department, and construct an animal shelter. Mr. Morgan stated that these lease payment expenditures have already been budgeted within the City's current budget. Councilmember Lewis recognized that the City had out grown its current facilities and wanted to thank City Staff for working together and finding away to be able to accomplish these projects within the City's current budget, and not have to go ask for additional funds from its residents. Councilmember Hernandez motioned for the waiver of three readings, including the reading of one time in full for Ordinance 807. Councilmember Baumeister seconded motion for waiver. Roll Call: Lewis -yes, Baumeister -yes, Hernandez -yes, Evans -yes, motion passed. Councilmember Baumeister motioned for adoption of Ordinance 807 Councilmember Hernandez seconded motion for adoption. Roll Call: Baumeister -yes, Hemandez-yes, Evans -yes, Lewis -yes, motion passed. City of Chubbuck claims for October 16, 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: Hernandez -yes, Evans -yes, Lewis -yes, Baumeister -yes, motion passed ADJOURN: Mayor Kevin England adjourned at 6:56. CHUBBUCK ! 9 R H D PROCLAMATION Whereas, the City of Chubbuck, celebrates our local small businesses and the contributions they make to our local economy and community; according to the United States Small Business Administration, there are 30.7 million small businesses in the United States, they represent 99.7 percent of all firms with paid employees in the United States, are responsible for 64.9 percent of net new jobs created from 2000 to 2018; and Whereas, small businesses employ 47.3 percent of the employees in the private sector in the United States; and Whereas, 94% of consumers in the United States value the contributions small businesses make in their community; and Whereas, 96% of consumers who plan to shop on Small Business Saturday° said the day inspires them to go to small, independently -owned retailers or restaurants that they have not been to before, or would not have otherwise tried; and Whereas, 92% of companies planning promotions on Small Business Saturday said the day helps their business stand out during the busy holiday shopping season; and Whereas, 59% of small business owners said Small Business Saturday contributes significantly to their holiday sales each year; and Whereas, the City of Chubbuck supports our local businesses that create jobs, boost our local economy and preserve our communities; and Whereas, advocacy groups, as well as public and private organizations, across the country have endorsed the Saturday after Thanksgiving as Small Business Saturday. Now, Therefore, I, Kevin B. England, as Mayor of the City of Chubbuck, do hereby proclaim, November 30, 2019, as: SMALL BUSINESS SATURDAY and urge the residents of our community, and communities across the country, to support small businesses and merchants on Small Business Saturday and throughout the year. IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of our City to be affixed this 6th day of November in the year two thousand and nineteen. Kevin B. England, Mayor r City of Chubbuck CHUBBUCK 10AH0 Memo Public Works Department PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.0tyofChubbuck.us To: Honorable Mayor and Chubbuck City Council From: Don Matson, Senior Planner Date: October 28, 2019 Re: Upcoming Council Public Hearing Item: An application for a Change in Land Use District from Agriculture (A) to Dense Residential (R-4) on approximately 2.97 acres of land. Subject property is in the NW % of Section 9, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at the northeast corner of Philbin Road and Sawtooth Street, Chubbuck, Idaho. The Comprehensive Plan Future Land Use map designates this area as Mixed Use. Background: On October 8, 2019 following a noticed public hearing wherein City Staff provided comment and 2 members of the public testified against the application, the City of Chubbuck Land Use & Development Commission (LUDO) recommended approval of the application without conditions. Staff finds that the application appears to satisfy the criteria for the requested zoning designations. Request: Review the following Staff Report, draft minutes from the LUDC public hearing, and other attachments and determine whether to approve, deny, or table the application. If approved, the action will take effect via ordinance. Attachments: A. Reference map B. Staff report to LUDC with exhibits • Applicant submittal • Maps and legal description of property •Evidence of Notice C. Draft minutes from LUDC meeting on October S, 2019 CHUBBUCK I D R H n Attachment A: Reference Map PO Box 5604 — 5160 Yellowstone Avenue, Chu bbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us Attachment B: Staff Report to LUDC with exhibits • Applicant submittal • Maps and legal description of property • Evidence of notice PQ Box 5604 — 5160 Yel lowstone Avenue, Chu bbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.CityofChubbuck.u5 1HaHa ...................................... Attachment B: Spring geek Homes Public Works Depar.............. ............................: CHUBBUCK PD Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 —Fax 208.237.2409 www.0tyofChubbuck.us IOAHa SPRING CREEK HOMES APPLICATION FOR A ZONE CHANGE - STAFF REPORT CITY OF CHUBBUCK LAND USE AND DEVELOPMENT COMMISSION REGULAR MEETING ON OCTOBER 8, 2019 SUMMARY DESCRIPTION: Agenda Summary/the applicant requests a Change in Land Use District for 2.97 acres from the Agriculture (A) zone to the Dense Residential (R-4) zone (see Exhibits 1 and 2). STAFF FINDINGS: After review the application, Staff finds that it likely meets the requirements for the Change in Land Use District. • The Comprehensive Plan Future Land Use map designates this area for Mixed Use development, which is supported by the R-1, R-2, R-3, R-4, and C-1 zoning districts. • Surrounding properties are mostly vacant or farmed. A single family home lies across Philbin Road, and the University Bible Church, north of the property, has not fully developed its site. FACTS BACKGROUND: This property was annexed into the City of Chubbuck in 2006, but remains in an agricultural use and zoning. Future development on the site would be required to build part of Sawtooth Street across the property, from Philbin Road to the east property line, and extend water and sewer mains from Philbin Road to the east property line. In previous hearings regarding development in the vicinity, residents of The Grove subdivision have testified that the intersection of Sawtooth (collector) and Philbin (arterial) is problematic at certain times of the day. Previously, traffic engineering manuals indicated that additional intersection controls beyond a stop sign on Sawtooth were not justified based on traffic volumes and patterns and national best practices. As the eastern leg of the Sawtooth-Philbin intersection is built and the land develops nearby, City staff is reevaluating traffic volumes and patterns to determine whether additional controls may be necessary at some point in the future. TYPE OF COMMISSION ACTION: Quasi -Judicial (Subject to appeal; decisions must be supported by the evidence and by applying law to the facts; decisions shall be based on the standards for approval). The Commission may recommend approval with or without conditions, may table a decision, or may recommend denial of the application. OWNER: APPLICANT: PROFESSIONAL SERVICES: Margaret McNabb Family LP Spring Creek Homes, Nick Jensen Dioptra 14053 W. Tyhee Road 4604 Burley Drive 4880 Clover Dell Pocatello, ID 83202 Chubbuck, ID 83202 Chubbuck, ID 83202 ...................................... Attachment B: Spring Creek Homes ...................................... LOCATION: The site is in the NW 1/4 of Section 9, Township 6 South, Range 34 East, of the Boise Meridian, Idaho. Generally located at the northeast corner of Philbin Road and Sawtooth Street, Chubbuck, ID. SITE CHARACTERISTICS & ZONING CURRENT ZONING: Agriculture (A) PROJECT SIZE: ±2.97 acres VIEWS: Generally visible from all directions TOPOGRAPHY: Generally flat EXISTING STRUCTURES: None SURROUNDING LAND USES AND ZONING RECENT TRAFFIC COUNTS: 2016: Philbin Rd at Deckyr Dr, 4,269/day 2018: Philbin Rd at Deckyr Dr, 5,005/day 2016: Philbin Rd at Yuma St, 4,184/day 2018: Philbin Rd at Yuma St, 5,509/day NORTH: University Bible Church; Limited Commercial (C-1) zone EAST: Farm (Pocatello/Chubbuck School District, owner); Single Family Residential (R-1) zone SOUTH: Farm (First Baptist Church, owner); Bannock County Agricultural (AG) zone WEST: Single Family Residential (The Grove subdivision) and Vacant; Single Family Residential (R-1) zone SERVICES: ACCESS STREET: The parcel borders on Philbin Road, but access will be from Sawtooth Street, to be built with future development on the site (both are City streets); the intersection of Philbin Road (arterial) and Sawtooth Street (collector) may warrant traffic control in the future. FIRE PROTECTION: City of Chubbuck SEWAGE DISPOSAL: City of Chubbuck CULINARY WATER SERVICE: City of Chubbuck; note that the property's located within the Water to Sunset West — West Chubbuck Road fee area which has a cost per acre of $526.00, with said cost being beyond those of typical connection fees. PROCEDURES: 1. In accordance with City Code 18.28.020 and Resolution 2018-011, a complete petition and fees for a Change of Land Use District were filed with the City at least 29 days prior to the public hearing and which contained the appropriate documents. 2. In accordance with City Code 18.28.20, the application is scheduled to be heard at the October 8, 2019 Regular Meeting of the Land Use and Development Commission at a public hearing. 3. In accordance with City Code 18.28.020, notice of the public hearing was provided as follows: a. Publication in the Idaho State Journal at least 15 days prior to the hearing; b. Notice posted at the exterior of the property c. Mailing to those within a 300 ft. radius of the property and to political subdivisions d. Notices posted prominently at the City office at least 10 days prior to the hearing. 4. The hearing will be conducted in accordance with procedures established by City Code 18.28.020, PUBLIC COMMENTS: Written comments were received as of the date of this report voicing concerns against the proposal; see Exhibit 6. APPLICABLE LAWS AND PLANS: 1. Idaho Code: §67-65 Local Land Use Planning 2. Chubbuck Comprehensive Plan (as amended) 3. Chubbuck City Code: Title 18, Land Use PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.CityofChubbuck.us I a R H 0 ...................................... Attachment B: Spring Greek Homes STANDARDS FOR REVIEWING A CHANGE IN ZONING 18.28.050: CONSISTENCY WITH COMPREHENSIVE PLAN: No variance shall be granted, nor any conditional use permit issued, nor any revision to this title adopted, unless such action is consistent with the city's comprehensive plan. The Comprehensive Plan Future Land Use map designates this area as Mixed Use, which is supported by the R-1, R-2, R-3, R-4, and C-1 zoning districts. Goals, objectives and policies from the Plan help guide development of areas designated for Mixed Use and for R-4 zoning, and are relevant to this application. COMPREHENSIVE PLAN POLICY REVIEW: Staff has identified the following goals, objectives, and policies as potentially applying to this application, decision makers should evaluate the following summaries and determine if they are applicable to the proposal and if others can be identified from the Plan. Summaries of goals, objectives, and policies may not be verbatim. CHAPTER 4: LAND USE GOAL 4.1 DIRECT URBAN GROWTH TO URBAN INFILL AREAS OBJECTIVE 4.1.1 Strongly protect prime agricultural land from development sprawl POLICY c. Discourage sprawl, promote compact development patterns; locate in City limits and Urban Service Boundary (USB) COMMENT The project site is within City limits and the U58, but it does include a small amount of active farmland. OBJECTIVE 4.1.2 Coordinate the provision of public services and infrastructure with proposed land use POLICY c. Take advantage of the existing investment by encouraging infill and redevelopment projects COMMENT The project site is adjacent to existing facilities along Philbin Road. POLICY d. Use impact fee reductions, fee waivers, tax credit strategies, etc. to encourage infill and redevelopment COMMENT The project is located within the 2008 City boundary and eligible for lower sewer connection fees. GOAL 4.5 ENCOURAGE COMPATIBLE LAND USES OBJECTIVE 4.5.1 Encourage a transition from low -intensity to higher intensity land uses POLICY a. Adhere to land use designations on the Comprehensive Plan Map COMMENT The R-4 zone supports the Mixed Use designation in the Comprehensive Plan. Nigher intensity land uses are optimal along arterial streets like Philbin Road. POLICY b. Use a combination of zoning, performance requirements, site planning, and transportation routes to create the highest level of compatibility between adjacent uses while retaining a complementary mix of possible uses within neighborhoods and communities COMMENT The site is within walking distance of existing and future trails, churches and schools, and the width of Philbin Road helps reduce conflict between single-family and high density residential; sidewalk connections on Philbin Road and future extensions of Sawtooth Street will add safe pedestrian and bicycle connections. PO Box 5604— 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.CityofChubbuck.us 1RRH0 ..................................... Attachment B: Spring Creek Homes ...................... I ..... I........ CHAPTER 5: TRANSPORTATION GOAL 5.1 PROVIDE FOR SAFE AND FREE-FLOWING TRAFFIC FOR ALL MODES OF TRANSPORTATION OBJECTIVE 5.1.4 Encourage higher densities and site designs that support transit POLICY a. Phase public service extensions over time to protect prime agricultural land and increase development densities to a level that will support transit service COMMENT The R-4 density supports transit service, and the site is located on the Pocatello Regional Transit C and F routes (although currently there are no stops on Philbin Road for Route Q. The intersection of Philbin Road (arterial) and Sawtooth Street (collector) may warrant traffic control in the future. CHAPTER 7: GOVERNMENT SERVICES GOAL 7.2 PROTECT LIFE AND PROPERTY IN CHUBBUCK BY PROVIDING FIRE, RESCUE, AND EMERGENCY MEDICAL SERVICES OBJECTIVE 7.2.2 Monitor population growth patterns in consideration of the need for building additional fire stations in Chubbuck POLICY a. Discourage development outside the USB COMMENT The site is within the US8. GOAL 7.6 WORK WITH THE CITY OF POCATELLO TO PLAN AND DEVELOP EFFECTIVE PUBLIC WATER AND SANITARY SEWER SERVICES OBJECTIVE 7.6.3 Support efforts to service existing vacant land within the City before extending water and sewer services to development lands outside City limits POLICY a. Capital improvement plans shall ensure that adequate public facilities are available to serve planned development within identified infill and redeveloped areas COMMENT The site is within the City limits and water and sewer systems anticipated development at the site. GOAL 7.7 IDENTIFY FINANCIAL STRATEGIES TO DELIVER COMMUNITY SERVICES AND TO DEVELOP PUBLIC BUILDING AND UTILITY SYSTEMS OBJECTIVE 7.7.1 Manage the cost of providing public services to the community POLICY a. Encourage compact development in order to reduce the cost of providing public services COMMENT R-4 zone allows for compact development and can reduce the cost of providing services. CHAPTER 9: NATURAL RESOURCES GOAL 9.3 PROTECT AIR FROM POLLUTION OBJECTIVE 9.3.1 Help citizens reduce reliance on automobiles and the number of daily vehicle miles traveled POLICY d. Provide a mix of land uses, a more -connected street network, and alternative modes of transportation, including buses and shuttles COMMENT The site is within walking distance of existing and future trails, churches and schools; sidewalks on Philbin and future extensions of Sawtooth will add safe pedestrian and bicycle connections. CHAPTER 10: HOUSING GOAL 10.1 RESPOND TO HOUSING NEEDS OBJECTIVE 10.1.1 Assure an adequate supply of land for residential development POLICY a. Plan for a variety of housing types COMMENT R-4 zoning at the site would bring a relatively small amount of multi -family housing to this part of Chubbuck, which is currently dominated by single family homes. OBJECTIVE 10.1.3 Encourage the development of affordable housing POLICY d. Encourage residential infill and redevelopment in target areas COMMENT The higher densities of R-4 zoning can enable housing that is more affordable than single family detached or zero -lot line homes. A± PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 04\208.237.2430 — Fax 208.237.2409 CHUBBUCK www.CityofChubbuck.us I ➢ A R 0 Attachment B: Spring Creek Homes OTHER AGENCY COMMENTS AGENCY COMMENT BANNOCK TRANSPORTATION PLANNING ORGANIZATION Vehicular access to the site should follow Access Management Guidelines and be from Sawtooth Street. Pedestrian and bicycle facilities should include access to Sawtooth and Philbin, and to neighboring properties at agreed upon locations. BUREAU OF INDIAN AFFAIRS No issues/no comment received. CABLE ONE No issues/no comment received. CENTURY LINK No issues/no comment received. DIRECT COMMUNICATIONS No issues/no comment received. IDAHO FISH AND GAME No substantial concerns regarding impacts to fisheries or wildlife populations. IDAHO TRANSPORTATION No issues/no comment received. IDAHO POWER No issues/no comment received. INTERMOUNTAIN GAS No issues/no comment received. SCHOOL DISTRICT 25 No issues/no comment received. SE IDAHO PUBLIC HEALTH No issues/no comment received. US POSTAL SERVICE No issues/no comment received. EXAMPLE MOTIONS APPROVAL (WITH CONDITIONS): Having reviewed the petition materials, staff report, and all testimony presented before and by the City in this hearing as part of the record against criteria established by City Code, and having found that those criteria for approving a Zone Change request are satisfied, I move to recommend approval of the Zone Change as described in the application materials with the following conditions: ................ (if found necessary by LUDC). APPROVAL (WITHOUT CONDITIONS): Having reviewed the petition materials, staff report, and all testimony presented before and by the City in this hearing as part of the record against criteria established by City Code, and having found that those criteria for approving a Zone Change request are satisfied, I move to recommend approval of the Zone Change as described in the application materials. DENIAL: Having reviewed the petition materials, staff report, and all testimony presented before and by the City in this hearing as part of the record against criteria established by City Code, and having found that those criteria for approving a Zone Change request are not satisfied, I move to recommend denial of the Zone Change request as described in the application materials. find that the petition fails to comply with... [CITE SPECIFIC STANDARD WHICH IS NOT MET AND DESCRIBE WHY IT WAS NOT MET] /01�4�4�N CHUBBURI a PO Box 5604 -- 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us REPORT: Don Matson, Senior Planner dmatson @cityofchu bbu ck.us (208) 237-2430 DATE: October 1, 2019 .....'Attachment.B������� Spring Creek Homes ..................................... Staff comments in this report are based solely upon evidence available at the time of the report. Additional information may be brought to light at or before the hearing. EXHIBITS 1. Reference Map 2. Application for Zone Change 3. Comprehensive Plan Future Land Use Map ange 4. Current Zoning Map 5. Evidence of Notice a. Site Posting b. Mailing List c. Copies of notices on file w/staff 6. Written Comments ,.y PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 v 208.237.2430 — Fax 208.237.2409 CHUBBUCK www, CityofChubbuck. us 1 0 9 H a ..................................... Attachment B: Spring Creek Homes ...................................... FXHIRIT 1 Reference Map Spring Creek Homes, Nick Jensen P4 Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 Jg�� 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.CityofChubbuck.us I a R R 0 ..................................... Attachment B: Spring Creek Homes ..................................... City of Chubbuck Land Use Application ❑ CONDITIONAL IONAL USE PERMIT 0 CHANGE OF LAND USE DISTRICT [] VARIANCE ANNEXATION & ZONING ❑ COMPREHENSIVE PLAN CHANGE ❑ City Official: ...................... Spring Creek Homes ■� Exhibit 2 ; CHUBBUCK 1 0 0 H 0 Date; ❑ / ❑ 1 m For the Land Use Meeting of :1 0/ a] I 121 Application Deadline: 0 9/M10J 1 9 2:00 PM !!? Namc of Applicant: Spring Creek Homes, Nick Jensen Phone: 208-241-1980 Mailing Address: Email address: nieki4fungyahoo.com 2. Filing fee of $ 535.00 plus $_��`15or: Total: $ ❑ ($1.50 per notification nail -outs for Conditional Use Permits.), owners and occupants. ® ($3.00 per notification mail -outs for annexations., zone changes.), owners and occupants. 3 4 5 Paid to the City Clerk on: • 10 , 20 4 c1 Initials Receipt # Project location: Philbin Rd, north of Conner Academy and south of Cbubbuck Rd Existing Land Use District: r-igrtctmure Describe Proposal: Re -zone from AG to R4 - See Attached 6. The approval of this exception does not sanction the violation of any ordinance. 7. I attest to the truth and actness of all information supplied on this application. I will develop or U; he subje t pr pe ty as set forth herein. { for Nick Tenses S ring Creek Homes 0 9 0 9 il g Signature of Applicant Date PLEASE RETURN THE FOLLOWING WITH THIS APPLICATION: ❑ Earnest Money Agreement - ot• - ❑ Warranty Deed Copy El 18 X 24 Drawings (as listed below) ❑ 8 112 X 11 Drawings (as listed below) ® Digital PDF copy of documents and drawings e-mailed or on jump drive as much as possible. © Please attach a legal description of the property. © Names and Addresses of renters and owners within 300 feet on individual, printed adhesive labels, (3 sets.) ❑ Business License Application ❑ Other Assessments or Studies: STANDARDS FOR ILLUSTRATIVE DRAWINGS: The intent of these standards is to produce drawings when required or necessary for illustration of good clarity, accuracy and completeness for use by the City Land Use & Development Commission and the City Council. Size: 1-18" x 24" minimum 1-81/2" x I l" reduction of 18" x 24" drawing Scale: Site plan 1:20 minimum Floor plan Ifo" = V- - 0" rninimum Rcviscd: 5-9-2019. PSA ......................................wrr. .... a.e...■...■ Attachment B: ; Spring Creek Homes ; Spring Creek Homes Exhibit 2a ...................................... A Coinpauy of Geonuitios Professioaials Spring Creek Homes Pbilbini McNabb Parcel Re -Zone Narrative Prepared by Dioptra, Stewart K. Ward, PLS Spring Creek Homes is requesting to change the zone of a parcel located off Philbin Rd directly across from The Grove Subdivision and south of University Bible Church. The request is to change the subject parcel from Agricultural to RA. The property is approx. 3.0 acres and the current zoning and use is Agriculture. The property to the North is owned by University Bible Church and is zoned C1, the property to the east is owned by Pocatello Chubbuck School District #25 and is zoned Rl, the property to the south is owned by First Baptist Church and is located outside City Limits and is zoned AG. The Philbin Rd corridor is listed as a Mixed -Use area in the City Comprehensive Plan Chapter 4 with Philbin Rd being a Principal Arterial road Chapter 5. This area allows for zones R-1 thru R-4, and C-1. Chapter 4 Goal I — Direct urban growth to urban infill areas While this property is currently being used as agricultural land, it lies within the City limits and most of the properties surrounding this parcel are not currently zoned agricultural. This parcel is not an infill parcel. City utilities (water and sewer) currently exist along Philbin Rd., no extension of city utilities will be required to service this parcel. Goal 2 --- Improve residential neighborhoods and ensure their orderly and financially sound development This property, once developed, will be maintained by a homeowner's association that will be responsible for the maintenance of 0 common areas. This development will extend Sawtooth Ave fiom Philbin Rd to the east side of this parcel. This will allow for the future extension of Sawtooth from Independence Ave to Philbin Rd. This development will provide park like acne -pities for its residences that will encourage neighborhood gatherings. This development will connect walkways and sidewalks to Philbin Rd, Sawtooth Ave., and the School District property. Goal 3 Provide convenient commercial service locations and limit their adverse impacts on transportation systems, residences, and visual integrity NIA Goal 4 — Expand light manufacturing and industry location opportunities -md require the environmental sensitivity of these firms NIA 4880 Clover Dell 208.-237-7373 Chubbuck Idaho 83202 ..................................... Attachment B: . Spring Creek Homes wr.w wwwww""■"ww""w""� Spring Creek Homes Exhibit 2 " ]p VY MAk A Compaily of Geouiatios Professionals Goal 5 — Encourage compatible land uses With the existing church to the north, a future church to the south and a future school to the east, and future residential development to the east the proposed zoning will provide a natural transition fiom residential uses to institutional uses and lower density residential. A high-density development close to churches and schools provides residences the ability to easily and quickly travel between the uses. An R-4 zone provides the anticipated buffer between residential and commercial uses. Chapter 5 Goal 1 — Provide for safe and free-flowing traffic for all modes of transportation This development will provide additional road right-of-way along Philbin Rd that will provide the width required for future expansion of Pb ilbin Rd. This development will also provide the extension of Sawtooth Ave, from Philbin Rd to the east. Sidewalks will be provided along all public roadways and will connect to the development to provide smooth walkable transportation to and from the development. Sidewalks and pathways will also be installed within the development to provide access around the development these pathways will also connect to the SD #25 property to the east to allow access through the development to this property without the need to access from a public street. Goal 2 — Coordinate regional transportation decisions with BPO, Bannock County, and the City of Pocatello No regional transportation is planned with this development. 4880 Clover Dell 208-237-7373 Chubbuck, Idaho 83202 ......Attachment.B..F.knits ■ a 160 ■■■ on a.Nam manna Spring Creek Hordes ; Spring Creek Homes RE -24 VACANT LAND Exhibit 2 0000""""""""" T` REAL ESTATE PURCHASE AND SALE AGREEMEN"'""" "00 00 " ire THIS IS A LEGALLY BINDING CONTRACT, READ THE ENTIRE DOCUMENT, INCLUDING ANY ATTACHMENTS. ewuxoua xu in■ IF YOU HAVE ANY QUESTIONS, CONSULT YOUR ATTORNEY AND/OR ACCOUNTANT BEFORE SIGNING. °`"°RF0N1Y NO WARRANTIES, INCLUDING, WITHOUT LIMITATION, ANY WARRANTY OF HABITABILITY, AGREEMENTS OR Page 9 of 7 REALTORS"' REPRESENTATIONS NOT EXPRESSLY SET FORTH HEREIN SHALL BE BINDING UPON EITHER PARTY. 1 ID#DesfosseslJensen DATE August 12, 2019 2 3 LISTING AGENCY Homesmart Premier Realty Office Phone # Fax # 4 Listing Agent Chris Schnitzler E -Mail pocatellorealestate@gmail.com Phone # s SELLING AGENCY Homesmart Premier Realty Office Phone # Fax # s Selling Agent Brandon Desfosses E -Mail Brandondesfosses@yahoo.com Phone # 7 1. BUYER: Brandon Desfosses and Nick Jensen a (Hereinafter called "BUYER") agrees to purchase, and the undersigned SELLER agrees to sell the following described real estate hereinafter referred to 9 as "PROPERTY" COMMONLY KNOWN AS TBD Philbin Rd 1t) City Chubbuck County, ID, Zip 83202 legally described as: 11 S9-T6S-R34E TR W2NW4 TAX 147 2.70 AC 12 OR Legal Description Attached as exhibit (Exhibit must accompany original offer and be signed or initiated by 13 BUYER and SELLER.) 14 2.$155000 PURCHASE PRICE: One Hundred Fifty-five Thousand Dollars And Zero Cents 15 payable upon the following TERMS AND CONDITIONS (not including closing costs): 16 This offer is contingent upon the sale, refinance, and/or closing of any other property ❑Yes 0 No (NIA if left blank) 17 3. FINANCIAL TERMS: Note: A+D+E+F must add up to total purchase price. 18 (A). $500 EARNEST MONEY: Five Hundred Dollars And Zero Cents 19 BUYER hereby offers the above stated amount as Earnest Money which shall be credited to BUYER upon closing. Earnest Money is/will be: Evidenced by: Held By- Delivered: Deposited: ❑ Cash ❑ Responsible Broker ❑ With Offer 0 Upon Receipt and Acceptance 0 Personal Check Q Closing Company ❑x Within 5 business days (three [3] if ❑ Upon Receipt Regardless of left blank) of acceptance. Acceptance ❑ Cashiers Check ❑ See Section 4 ❑ See Section 4 ❑ See Section 4 ❑ Wire Transfer ❑ Note ❑ See Section 4 2a THE RESPONSIBLE BROKER SHALL BE: Elias Trejo 21 22 (B). ALL CASH OFFER: ❑ NO OYES If this is an all cash offer do not complete Sections 3D and 3E, fill blanks with NIA (Not Applicable). IF 23 CASH OFFER BUYER'S OBLIGATION TO CLOSE SHALL NOT BE SUBJECT TO ANY FINANCIAL CONTINGENCY. BUYER agrees to provide 24 SELLER within 10 business days (five [5] if left blank) from the date of acceptance of this agreement by all parties written confirmation of sufficient 25 funds and/or proceeds necessary to close transaction. Acceptable documentation includes, but is not limited to a copy of a recent bank or financial 26 statement. 27 28 (C) Cash proceeds from another sale: ❑ Yes 0 No (NIA if left blank) (D). $ NEW LOAN PROCEEDS: If a number greater than zero appears on the preceding blank then this agreement is contingent upon BUYER obtaining the following financing: FIRST LOAN of $ not including mortgage insurance, through ❑ FHA, ❑ VA, E] CONVENTIONAL, ❑IHFA, ❑ RURAL DEVELOPMENT, ❑ OTHER with interest not to exceed % for a period of year(s) at: ❑ Fixed Rate F] Other . In the event BUYER is unable, after exercising good faith efforts, to obtain the indicated financing, BUYER's Earnest Money shall be returned to BUYER. SECOND LOAN of $ through ❑FHA, ❑ VA, ❑CONVENTIONAL, ❑IHFA, ]PF URAL DEVELOPMENT, ❑ OTHER with interest not to exceed % for a period of year(s) at: ❑ Fixed Rate ❑ Other LOAN APPLICATION: BUYER ❑ has applied OR ❑shall apply for such loan(s). Within business days (ten [10] if left blank) of final acceptance of all parties, BUYER agrees to furnish SELLER with a written confirmation showing lender approval of credit report, income verification, debt ratios, and evidence of sufficient funds and/or proceeds necessary to close transaction in a manner acceptable to the SELLER(S) and subject only to satisfactory appraisal and final lender underwriting. If an appraisal is required by lender, the PROPERTY must appraise at not less than purchase price or BUYER'S Earnest Money shall be returned at BUYER'S request unless SELLER, at SELLER'S sole discretion, agrees to reduce the purchase price to meet the appraised value, in which case SELLER shall be entitled to a copy of the appraisal and shall have 24 hours from receipt thereof to notify BUYER of any price reduction. BUYER may also apply for a loan with different conditions and costs and close transaction provided all other terms and conditions of this Agreement are fulfilled, and the new loan does not increase the costs or requirements to the SELLER. FHA I VA: If applicable, it is expressly agreed that notwithstanding any other provisions of this contract, BUYER shall not be obligated to complete the purchase of the PROPERTY described herein or to incur any penalty or forfeiture of Earnest Money deposits or otherwise unless BUYER has been given in accordance with HUD/FHA or VA requirements a written statement by the Federal Housing Commissioner, Veterans Administration or a Direct Endorsement lender setting forth the appraised value of the PROPERTY of not less than the sales price as stated in the contract. If such written confirmation required in 3(B) or 3(D) is not received by SELLER(S) within the strict time allotted, SELLER(S) may at their option cancel this agreement by notifying BUYER(S) in writing of such cancellation within business days (three [3] if left blank) after written confirmation was required. If SELLER does not cancel within the strict time period specified as set forth herein, SELLER shall be deemed to have accepted such written BUYER'S Initials (47� )(�) Date 8/13/2019 SELLER'S Initials ( GM. )( ) Date 08/13/2019 1:37 PM MDT This form is printed and distributed by the Idaho Association of REALTORS, Inc. This farm has been designed and is provided for use by the real estate professionals who are members of the Idaho Association of REALTORS°. USE B$# gq@$TERSON IS PROHIBITED. @copyright Idaho Associabon of REALTORS9, Inc. All rights reserved, JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT Page 1 of 7 Serial#. 071079.200156-5706705 Form Prepared by: Brandon Des Fosses I HomeSmart Premier Realty I brandondesfosses®yahoo.com 1 2085211868 -171 Simplicity Electron—fly Signed using eSignOnlinei° I Session ID Scdba642-0322-09a SB1ab-139e3ac7OFch 1 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 9s 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 116 119 120 121 122 JULY 2019 EDITION PROPERTY ADDRESS: TBD Philbin Rd RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT Spring Creek Homes ; Exhibit 2 +age 2 of 7 ' ■' ■ ■ ■ ■ ■ ■ ■ `Ih5s�t8s's'b§15ensen confirmation of lender approval or waived the right to receive written confirmation and shall be deemed to have elected to proceed with the transaction. SELLER'S approval shall not be unreasonably withhold. N. $ ADDITIONAL FINANCIAL TERMS: Additional financial terms are specified under the heading "OTHER TERMS AND/OR CONDITIONS" (Section 4). ❑ Additional financial terms are contained in a FINANCING ADDENDUM of same date, attached hereto, signed by both parties. (F). $154,500.00 APPROXIMATE FUNDS DUE AT CLOSING: Cash at closing, not including closing costs, to be paid by BUYER at closing, In GOOD FUNDS, which includes: cash, electronic transfer funds, certified check or cashier's check. 4. OTHER TERMS AND/OR CONDITIONS: This Agreement is made subJJ ct to the following special terms, considerations andlor contingencies which must be satisfied prior to closing Safe of property sub]ect to city of Chubbuck approval of rezoning in order to acquire financing approval. _ 5. ITEMS INCLUDED & EXCLUDED IN THIS SALE: All existing fixtures and fittings that are attached to the PROPERTY are INCLUDED IN THE PURCHASE PRICE (unless excluded below) and shall be transferred free of liens and in as -is condition. Unless specifically excluded below, the fixtures and fittings and irrigation fixtures and equipment, that are now on or used in connection with the PROPERTY are included in the purchase price and shall include (1) all personal property owned by the SELLER and used primarily in connection with the PROPERTY, and (2) all rights and easements appurtenant to the PROPERTY. BUYER should satisfy himselflherself that the condition of the included items is acceptable. The terms stated in this section shall control over any oral statements, prior written communications and/or prior publications including but not limited to MLS listings and advertisements. Personal property described in a property disclosure report shall not be inferred as to be included unless specifically set forth herein. ITEMS SPECIFICALLY INCLUDED JN THIS SALE: ITEMS SPECIFICALLY EXCLUDED IN THIS SALE: 6. "NOT APPLICABLE" DEFINED: The letters "nla," "NIA," "n.a.," and "N.A." as used herein are abbreviations of the term "not applicable." Where this agreement uses the term "not applicable" or an abbreviation thereof, it shall be evidence that the parties have contemplated certain facts or conditions and have determined that such facts or conditions do not apply to the agreement or transaction herein. 7. INSPECTION: (A). BUYER IS STRONGLY ADVISED TO INVESTIGATE THE CONDITION AND SUITABILITY OF ALL ASPECTS OF THF PROPERTY AND ALL MATTERS AFFECTING THE VALUE OR DESIRABILITY OF THE PROPERTY INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: SIZE: Square footage and lot size. (Any numerical statements regarding these items are APPROXIMATION ONLY, and have not been and will not be verified and should not be relied upon by BUYER.) 1. LINES AND BOUNDARIES: Property lines and boundaries, septic, and leach lines (Fences, walls, hedges, and other natural or constructed barriers or markers do not necessarily identify true property boundaries. Property lines may be verified by surveys.) 2. ZONING AND LAND USE: Inquiries, investigations, studies or any other means concerning past, present or proposed laws, ordinances, referendums, initiatives, votes, applications and permits affecting the current use of the PROPERTY, BUYER's intended use of the PROPERTY, future development, zoning, building, size, governmental permits and inspections. Both parties are advised that Broker does not guarantee the status of permits, zoning or code compliance. The parties are to satisfy themselves concerning these issues. 3. UTILITIES AND SERVICE: Availability, costs, and restrictions of utilities and services, including but not limited to, sewage, sanitation, water, electricity, gas, telephone, cable TV, intemet and drainage. 4. UTILITIES, IMPROVEMENTS & OTHER RIGHTS: SELLER represents that the PROPERTY does have the following utilities, improvements, services and other rights available (describe availability): 5. HAZARDOUS MATERIALS: The real estate broker(s) or their agents in this transaction have no expertise with respect to toxic waste, hazardous materials or undesirable substances. BUYERS who are concemed about the presence of such materials should have the PROPERTY inspected by qualified experts. BUYER acknowledges that helshe has not relied upon any representations by either the Broker or the SELLER with respect to the condition of the PROPERTY that are not contained in this Agreement or in any disclosure statements. 6. TAX LIABILITY: The BUYER and SELLER acknowledge that they have not received or relied upon any statements or representations by the Broker with respect to the effect of this transaction upon BUYER's or SELLER's tax liability. (B). BUYER chooses x❑ to conduct inspections; ❑ not to conduct inspections. if BUYER chooses not to conduct inspections skip the remainder of Section 6. If indicated, BUYER shall have the right to conduct inspections, investigations, tests, surveys and other studies at BUYER'S expense, hereafter referred to as the "Primary Inspection." BUYER'S inspection of the PROPERTY includes all aspects of the PROPERTY, including but not limited to neighborhood, conditions, zoning and use allowances, environmental conditions, applicable school districts andlor any other aspect pertaining to the PROPERTY or related to the living environment at the PROPERTY. Unless otherwise addressed BUYER shall, within calendar days (thirty [30] BUYER'S Initials (`✓J )( OL ) Date 8/13/2019 SELLER's Initials ( 4A4 )( ) Date 081131`2019 1:37 PM MDT This form is printed and distributed by the Idaho Associatior�oj T�F S® Inc. This form has been designed and is provided for use by the real estate professionals who are members of the Idaho Association of REALTORS'. USE B7 ER5ON IS PROHIBITED. @Copyright Idaho Association of REALTORS', Inc. All rights reserved. JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT Page 2 of 7 Serial#. 0711079400156-5706705 ` Form II Prepared by: Brandon Des Fosses I HomeSmart Premier Realty I brandondesfosses@yahoo.com 1 2085211868 Simplicity Elect—inlly Signed using eSigronlin — [ S—on I❑ 5cdba642-0322-48a5-glab-13ge3ac7e16b t 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 his s s s s s s s s s s s s s s s s s s 9� : Spring Creek Homes JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT; Exhibit 2 ; Page 3 of 7 PROPERTY ADDRESS: TSD Philbin Rd % r �' `0 a 0 ""i5J-Edes%sses1Jensen if left blank) from acceptance, complete these inspections and give to SELLER written notice of disapproved itemslconditions or written notice of termination of this Agreement based on an unsatisfactory inspection. Once BUYER delivers written notice to SELLER it shall end BUYER's timeframe and is irrevocable regardless of if it was provided prior to the deadline stated above. BUYER is strongly advised to exercise these rights and to make BUYER'S own selection of professionals with appropriate qualifications to conduct inspections of the entire PROPERTY. SELLER shall make the PROPERTY available for all Inspections. BUYER shall keep the PROPERTY free and clear of lions; indemnify and hold SELLER harmless from all liability, claims, demands, damages and costs; and repair any damages arising from the inspections. No inspections may be made by any governmental building or zoning inspector or government employee without the prior consent of SELLER unless required by local law. No inspections may be made by any governmental building or zoning inspector or government employee without the prior consent of SELLER, unless required by local law. BUYER'S acceptance of the condition of the PROPERTY is a contingency of this Agreement. (C) SATISFACTIONIREMOVAL OF INSPECTION CONTINGENCIES: 1. If BUYER does not within the strict time period specified give to SELLER written notice of disapproved items/conditions or written notice of termination of this Agreement, BUYER shall conclusively be deemed to have: (a) completed all inspections, investigations, review of applicable documents and disclosures; (b) elected to proceed with the transaction and (c) assumed all liability, responsibility and expense for repairs or corrections. 2. If BUYER does within the strict time period specified give to SELLER written notice of termination of this Agreement based on an unsatisfactory inspection, the parties will have no obligation to continue with the transaction and the Earnest Money shall be returned to BUYER. 3. If BUYER does within the strict time period specified give to SELLER written notice of disapproved items, it shall end BUYER's timeframe for inspections and is irrevocable. BUYER shall provide to SELLER pertinent section(s) of written inspection reports upon request, if applicable. Upon receipt of written notice SELLER shall have business days (three ]3] if left blank) in which to respond in writing. SELLER, at SELLER's option, may agree to correct the items as requested by BUYER in the notice or may elect not to do so. If SELLER agrees in writing to correct itemslconditions requested by BUYER, then both parties agree that they will continue with the transaction and proceed to closing. Otherwise, immediately upon a written response from SELLER that rejects BUYER's requests, in whole or in part, said response is irrevocable without consent of BUYER and BUYER may proceed under 6(C)(4) below. 4. If SELLER does not agree to correct BUYER'S disapproved itemslconditions within the strict time period specified, or SELLER does not respond in writing within the strict time period specified above, then within business days (three [3] if left blank) the BUYER has the option of 1) negotiating with SELLER to obtain a modification of SELLER'S response 2) proceeding with the transaction without the SELLER being responsible for correcting the disapproved items/conditions stated in that particular BUYER'S notice, or 3) giving the SELLER written notice of termination of this agreement in which case Earnest Money shall be returned to BUYER. If within the strict time period specified in this paragraph BUYER does not obtain a modification of SELLER'S response or give written notice of cancellation, BUYER shall conclusively be deemed to have elected to proceed with the transaction without the repairs or corrections to the disapproved itemslconditions stated in that particular BUYER'S notice. 8. SELLER DISCLOSURES, Within business days (two [2] if left blank) from acceptance SELLER shall disclose, and provide copies if available, to BUYER the following: (a) any studies andlor reports that have previously been performed in connecfion with or for the PROPERTY, including without limitation, environmental reports, soil studies, seismic studies, site plans and surveys; (b) any notices relating to a violation of applicable law including, without limitation, environmental law and laws relating to land use, zoning or compliance with building codes; (c) SELLER shall make available for inspection all documents in SELLER's possession relating to ownership, operation, renovation or development of the PROPERTY including: statements for real estate tax assessments and utilities for the last year; property management agreements; leases or other occupancy agreements; maintenance records, accounting records and audit records for the past year; and installment purchase contracts or leases of personal property used in connection with the PROPERTY; and (d) all other documents described in any Addenda or Counteroffer to this Agreement. 9. TITLE CONVEYANCE: Title of SELLER is to be conveyed by warranty deed, unless otherwise provided, and is to be marketable and insurable except for rights reserved in federal patents, state or railroad deeds, building or use restrictions, building and zoning regulations and ordinances of any governmental unit, and rights of way and easements established or of record. Liens, encumbrances or defects to be discharged by SELLER may be paid out of purchase money at date of closing. No liens, encumbrances or defects, which are to be discharged or assumed by BUYER or to which title is taken subject to, exist unless otherwise specified in this Agreement. 10. TITLE INSURANCE: There may be types of title insurance coverages available other than those listed below and parties to this agreement are advised to talk to a title company about any other coverages available that will give the buyer additional coverage. (A). PRELIMINARY TITLE COMMITMENT AND CC&Rs: Within business days (six [6] if left blank) of final acceptance of all parties, SELLER or BUYER shall furnish to BUYER a preliminary commitment of a title insurance policy showing the condition of the title to said PROPERTY and a copy of any covenants, conditions and restrictions (CC&Rs) applicable to the PROPERTY. BUYER shall have business days (two [2] if left blank) after receipt of the preliminary commitment and CC&Rs, within which to object in writing to the condition of the title or CC&Rs as set forth in the documentation provided. If BUYER does not so object, BUYER shall be deemed to have accepted the conditions of the title and CC&Rs. If the title of said PROPERTY is not marketable, and cannot be made so within business days (two [2] if left blank) after SELLER'S receipt of a written objection and statement of defect from BUYER, or if BUYER objects to the CC&Rs, then BUYER'S Earnest Money deposit shall be returned to BUYER and SELLER shall pay for the cost of title insurance cancellation fee, escrow and legal fees, if any. Nothing contained herein shall constitute a waiver of BUYER to challenge CC&R terms directly with a homeowner s association after closing. (B). TITLE COMPANY: The parties agree that Amerititle Title Company located at 1523 Yellowstone Ave shall provide the title policy and preliminary report of commitment. BUYER'S Initials (/,7� )( AJIJ ) Date $/1312019 SELLER'S Initials (&0k )( ) Date 08/1312019 1:37 PM MDT This farm is printed and distributed by the Idaho Association of REALTORS', Inc. This form has been designed and is provided for use by the real estate professionals who are members of the Idaho Association of REALTORS'. USE Ea//' )WgRERSON IS PROHIBITED. ®Copyright Idaho Association of REALTORS`, Inc. All rights reserved. JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT Page 3 of 7 Serial#: 071079.200156.5706705 Rk,Form Prepared by: Brandon Des Fosses I HomeSmart Premier Realty I brandondesfosses@yahco.com 1 2085211866 t Simplicity Electronically Signed using eSign Online'"' I Se55 w ID 5a h.64$4322-08a5-91ab-138e3ac7010b I 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 los 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 z31 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 M u a a ON own Boa a am a am a as Spring Creek Homes JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT ■ Exhibit 2 page 4 of 7 PROPERTY ADDRESS: TBD Philbin Rd % a' a 00 00 a a alnjj<;'t wcuds Jensen (C). STANDARD COVERAGE OWNER'S POLICY: SELLER shall within a reasonable time after closing furnish to BUYER a title insurance policy in the amount of the purchase price of the PROPERTY showing marketable and insurable title subject to the liens, encumbrances and defects elsewhere set out in this Agreement to be discharged or assumed by BUYER unless otherwise provided herein. The risk assumed by the title company in the standard coverage policy is limited to matters of public record. BUYER shall receive a ILTAIALTA Owner's Policy of Title Insurance. A title company, at BUYER's request, can provide information about the availability, desirability, coverage and cost of various title insurance coverages and endorsements. If BUYER desires title coverage other than that required by this paragraph, BUYER shall instruct Closing company in writing and pay any increase in cost unless otherwise provided herein. (D). EXTENDED COVERAGE LENDER'S POLICY (Mortgagee policy): The lender may require that BUYER (Borrower) furnish an Extended Coverage Lender's Policy. This extended coverage lender's policy considers matters of public record and additionally insures against certain matters not shown in the public record. This extended coverage lender's policy is solely for the benefit of the lender and only protects the lender. 11. SUBDIVISION HOMEOWNER'S ASSOCIATION: BUYER is aware that membership in a Home Owner's Association may be required and BUYER agrees to abide by the Articles of Incorporation, Bylaws and rules and regulations of the Association. BUYER is further aware that the PROPERTY may be subject to assessments levied by the Association described in full in the Declaration of Covenants, Conditions and Restrictions. BUYER has reviewed Homeowner's Association Documents: ❑Yes ❑ No ❑9c NIA. Association fees/dues are $ per ❑ BUYER ❑ SELLER ❑Shared Equally 0 NIA to pay Association SET UP FEE of $ at closing. ❑ BUYER ❑ SELLER E] Shared Equally 0 NIA to pay Association PROPERTY TRANSFER FEES of $ at closing. ❑ BUYER ❑ SELLER ❑ Shared Equally 0 NIA to pay Association STATEMENT OF ACCOUNT FEE of $ at closing. Association Fees are governed by Idaho Code 55-116 and 55-1507. 12. INTERSTATE LAND SALES FULL DISCLOSURE ACT. This Vacant Land Real Estate Purchase and Sale Agreement is NOT intended to be used for situations in which Seller owns and is selling one hundred (100) or more lots. Properties containing one hundred (100) or more lots for sale may be subject to the reporting and disclosure requirements of the Interstate Land Sales Full Disclosure Act ("Act"), 15 USC § 1701 et seq. If you have questions regarding this Act, contact your attorney before signing. Any contract or agreement for the sale or lease of a lot subject to the Act may be revoked at the option of the purchaser or lessee until midnight of the seventh day following the signing of such contract or agreement or until such later time as may be required pursuant to applicable law. Any contract or agreement for the sale or lease of a lot for which a property report is required by the Act and the property report has not been given to the purchaser or lessee in advance of his or her signing such contract or agreement, such contract or agreement may be revoked at the option of the purchaser or lessee within two (2) years from the date of such signing. 13. FARMICROPSITIMBER RIGHTS: SELLER, or any tenant of SELLER, shall be allowed to harvest, sell or assign any annual crops which have been planted on the PROPERTY prior to the date of this Contract, even though said harvest time may occur subsequent to the date of the settlement of this contract, unless otherwise agreed by attached addendum. If the crop consists of timber, then neither SELLER nor any tenant of SELLERS shall have any right to harvest the timber unless the right to remove same shall be established by an attached addendum. Notwithstanding the provisions hereof, any tenant who shall be leasing the PROPERTY shall be allowed to complete the harvest of any annual crops that have been planted prior to the date of Contract Acceptance as previously agreed between SELLER and Tenant. ANY AND ALL SUCH TENANT AGREEMENTS ARE TO BE ATTACHED. 14. NOXIOUS WEEDS: BUYER of the PROPERTY in the State of Idaho should be aware that some properties contain noxious weeds. The laws of the State of Idaho require owners of property within this state to control, and to the extent possible, eradicate noxious weeds. For more information concerning noxious weeds and your obligations as an owner of property, contact your local county extension office. 15. MINERAL RIGHTS: Any and all mineral rights appurtenant to the PROPERTY, and owned by SELLER, are included in and are part of the sale of this PROPERTY, and are not leased or encumbered, unless otherwise agreed to by the parties in writing. 16. WATER RIGHTS: Any and all water rights including but not limited to water systems, wells, springs, lakes, streams, ponds, rivers, ditches, ditch rights, and the like, if any, appurtenant to the PROPERTY, and owned by SELLER, are included in and are a part of the sale of this PROPERTY, and are not leased or encumbered, unless otherwise agreed to by the parties in writing. 17. RISK OF LOSS OR NEGLECT: Prior to closing of this sale, all risk of loss shall remain with SELLER. in addition, should the PROPERTY be materially damaged by fire, neglect, or other destructive cause prior to closing, this agreement shall be voidable at the option of the BUYER. 18. BUSINESS DAYS: A business day is herein defined as Monday through Friday, 8:00 A.M. to 5:00 P.M. in the local time zone where the subject real PROPERTY is physically located. A business day shall not include any Saturday or Sunday, nor shall a business day include any legal holiday recognized by the state of Idaho as found in Idaho Code §73-108. If the time in which any act required under this agreement is to be performed is based upon a business day calculation, then it shall be computed by excluding the calendar day of execution and including the last business day. The first business day shall be the first business day after the date of execution. If the last day is a legal holiday, then the time for performance shall be the next subsequent business day. 19. CALENDAR DAYS: A calendar day is herein defined as Monday through Sunday, midnight to midnight, in the local time zone where the subject real PROPERTY is physically located. A calendar day shall include any legal holiday. The time in which any act required under this agreement is to be performed shall be computed by excluding the date of execution and including the last day, thus the first day shall be the day after the date of execution. Any reference to "day" or "days" in this agreement means the same as calendar day, unless specifically enumerated as a "business day." 20. SEVERABILITY: In the case that any one or more of the provisions contained in this Agreement or any application thereof, shall be invalid, illegal or unenforceable in any respect, the validity, legality or unenforceability of the remaining provisions shall not in anyway be affected or impaired thereby. 21. TRANSMISSION OF DOCUMENTS: Facsimile or electronic transmission of any signed original document, and retransmission of any signed facsimile or electronic transmission shall be the same as delivery of an original. At the request of either the BUYER or SELLER, or the LENDER, or the Closing company, the BUYER and SELLER will confirm facsimile or electronic transmitted signatures by signing an original document. BUYER'S Initials ( y/J )( +"+� ) Date .8113/2019 SELLER'S Initials ( &O rA )( ) Date 0871 W2019 1',37 PM MDT This form is printed and distributed by the Idaho Association of REALTORS', Inc. This form has been designed and is provided for use by the real estate professionals who are members of the Idaho Association of REALTORS". USE E8'/"&@EV9ER5ON IS PROHIBITED. Mopyright Idaho Association of REALTORS', Inc. All rights reserved. JULY 2015 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT Page 4 of 7 SerialM 071079-200156-5706705 Form Prepared by: Brandon Des Fosses I HomeSmart Premier Realty I brandondesfosses@yahoo.com 1 2085211868 Simplicity Eleci�onically S,gned using eS,gnOnEine"' I Session ID 5cdba642-0322-49.5-91ab139e3ac70f0b I • Spring Creek Homes : JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT: Exhibit 2 : Page 5 of 7 ■ PROPERTY ADDRESS: TBD Philbin Rd • • •' E • • 130. besrosseslJensen 259 22, WIRE TRANSFER WARNING: Electronic means of transferring money (i.e. ETF, wire transfer, electronic check, direct deposit, etc...) are subject 260 to sophisticated cyber fraud attacks. These attacks are even more prevalent in real estate transactions due to the large sums of money being exchanged. 261 BUYER is advised that Brokerage will not provide electronic transfer instructions by e-mail. Following money transfer instructions contained in an email from 262 any party is inherently dangerous and should be avoided. BUYER agree that if BUYER use, or authorize the use of, electronic transfer of funds in a 263 transaction they hereby hold the Brokerages, their agents, and the designated title and escrow company harmless from any and all claims arising out of 264 inaccurate transfer instructions, fraudulent interception of said funds and/or any other damage relating to the conduct of third parties influencing the transfer 265 process or stealing funds. 266 267 23. COUNTERPARTS: This Agreement may be executed in counterparts. Executing an agreement in counterparts shall mean the signature of two 268 identical copies of the same agreement. Each identical copy of an agreement signed in counterparts is deemed to be an original, and all identical copies 269 shall together constitute one and the same instrument. 270 271 24. ENTIRE AGREEMENT: This Agreement including any addendums or exhibits, constitutes the entire Agreement between the parties respecting the 272 matters set forth and supersedes all prior Agreements between the parties respecting such matters. This Agreement may be modified only by a written 273 agreement signed by each of the parties. 274 276 25. SALES PRICE INFORMATION: Pursuant to Idaho Code §54-2083(6)(d), a "sold" price of real property is not confidential client information. 276 277 26. AUTHORITY OF SIGNATORY: If BUYER or SELLER is a corporation, partnership, trust, estate, or other entity, the person executing this 278 agreement on its behalf warrants his or her authority to do so and to bind 13UYFR or SELLER. 279 28o 27. ADDITIONAL CONTINGENCIES AND COSTS: The closing of this transaction is contingent upon written satisfaction or waiver of the 21 contingencies listed in the "contingencies" column below. In addition, the parties shall satisfy all contingencies set forth in this section by close of business 282 (Date): unless otherwise agreed to by the parties in writing. The parties agree to pay the following costs immediately when due and 283 regardless of transaction closing, unless otherwise indicated. These costs shall be paid by the indicated party regardless of whether or not the 284 transaction closes; if the transaction fails to close due to breach of a party, any costs paid by the non -breaching party may be recovered as damages. None of the 285 costs to be paid by the parties in this section creates an inspection or performance obligation other than strictly for the payment of costs unless otherwise 286 stated below. There may be other costs incurred in addition to those set forth below. Such costs may be required by the lender, by law, or by other such 237 circumstances. Requested tests/inspection reports as indicated below shall be provided to the other party within business days (ten [10) if left blank) 288 prior to closing. COSTS BUYER SELLER Shared Equally N IA CONTINGENCIES BUYER SELLER Shared Equally NIA Appraisal Fee ❑ ❑ ❑ ❑x Environmental Inspection (Phase 1) ❑ ❑ ❑ 0 Long Term Escrow Fees ❑ Ej Ei z Environmental Inspection (Phase 2) ❑ ❑ ❑ Closing Escrow Fee o ❑ 0 ❑ Environmental Inspection (Phase 3) ❑ ❑ ❑ 0 Survey Shall be ordered by: x BUYER SELLER ❑ ri 0 ❑ PERC Test ❑ ❑ ❑ 0 Flood Certification/Tracking Fee ❑ ❑ ❑ ❑x Zoning Variance E ❑ ❑ ❑ Title Ins. Standard Coverage Owner's Policy ❑ ❑ ❑ 0 Soil(s) Test(s) ❑ ❑ ❑ N Title Ins, Extended Coverage Lender's Policy— Mortgagee Policy ❑ ❑ ❑ m Hazardous Waste Report(s) ❑ El ❑ 0 Additional Title Coverage ❑ ❑ ❑ ❑ Domestic Well Water Potability Test Shall be ordered by: BUYER DSELLER ❑ ❑ ❑ Water Rights Transfer Fee ❑ ❑ ❑ 0 Domestic Well Water Productivity Test Shall be ordered by: BUYER EISELLER ❑ ❑ ❑ ❑x Attorney Contract Preparation or Review Fee ❑ ❑ ❑ 0 Septic Inspections Shall be ordered by: BUYER EISELLER ❑ ❑ ❑ ❑x ❑ ❑ ❑ ❑ Septic Pumping Shall be ordered by: BUYER SELLER ❑ ❑ ❑ it ❑ ❑ ❑ ❑ ❑ ❑ ❑ N 289 Upon closing SELLER agrees to pay ❑ % of the purchase price OR ❑ $ (dollar amount) (N/A if left 290 blank) as a SELLER concession. This can be used toward lender -approved BUYER'S closing costs, lender fees, and prepaid 291 costs which include but are not limited to those items in BUYER columns marked above. This concession can also be used for 292 any other expense not related to financing at the BUYER's discretion. 293 294 28. DEFAULT: If BUYER defaults in the performance of this Agreement, SELLER has the option of. (1) accepting the Earnest Money as liquidated 295 damages or (2) pursuing any other lawful light or remedy to which SELLER may be entitled. If SELLER elects to proceed under (1), SELLER shall make 296 demand upon the holder of the Earnest Money, upon which demand said holder shall pay from the Earnest Money the costs incurred by SELLER's Broker 297 on behalf of SELLER and BUYER related to the transaction, including, without limitation, the costs of title insurance, escrow fees, credit report fees, 298 inspection fees and attorney's fees; and said holder shall pay any balance of the Earnest Money, one-half to SELLER and one-half to SELLER's Broker, 299 provided that the amount to be plaid) to SELLER's Broker shall not exceed the Broker's agreed -to commission. SELLER and BUYER specifically BUYER'S Initials (6p x N{J ) Date $/t 3/201 g SELLER'S Initials ( 104 )( ) Date 08113120191:37 PM MDT This form is printed and distributed by the Idaho Association of REALTORS', Inc. This form has been designed and is provided for use by the real estate professionals who are members of the Idaho Asscciation of REALTORS®. USE 13814'hl3P("TERSON IS PROHIBITED. CCopyright Idaho Association of REALTORS', Inc. Ah rights reserved. JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT Page 5 of 7 Serialfk U71079-20015&5706705 f=orm Prepared by: Brandon Des Fusses I HomeSmart Premier Realty I brandondesfosses@yahoo.com 1 2085211868 Simplicity Electronically Signed using eftrOnli"— L Session I❑ 5cdba642A32248a5-91aL�139e3ac7gfOb i 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 929 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 111 1 1\ A 1 1 i i 1 1 1 1 1. 1 1 1 E i JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEME; Spring Greek Homes ■; Page 6 of 7 Exhibit 2 PROPERTY ADDRESS: TBD Philbin Rd 11b" afthMseslJensen acknowledge and agree that if SELLER elects to accept the Earnest Money as liquidated damages, such shall be SELLER's sole and exclusive remedy, and such shall not be considered a penalty or forfeiture. However, in the event the parties mutually agree in writing that the Earnest Money shall become non- refundable, said agreement shall not be considered an election of remedies by SELLER and the non-refundable Earnest Money shall not constitute liquidated damages; nor shall it act as a waiver of other remedies, all of which shall be available to SELLER; it may however be used to offset SELLER'S damages. If SELLER elects to proceed under (2), the holder of the Earnest Money shall be entitled to pay the costs incurred by SELLER's Broker on behalf of SELLER and BUYER related to the transaction, including, without limitation, the costs of brokerage fee, title insurance, escrow fees, credit report fees, inspection fees and attorney's fees, with any balance of the Earnest Money to be held pending resolution of the matter. If SELLER defaults, having approved said sale and fails to consummate the same as herein agreed, BUYER's Earnest Money deposit shall be returned to him/her and SELLER shall pay for the costs of title insurance, escrow fees, credit report fees, inspection fees, brokerage fees and attorney's fees, if any. This shall not be considered as a waiver by BUYER of any other lawful right or remedy to which BUYER may be entitled. 29. EARNEST MONEY DISPUTE I INTERPLEADER: Notwithstanding any term}nation or breach of this Agreement. BUYER and SELLER agree that in the event of any controversy regarding the Earnest Money and things of value held by Broker or closing company, Broker may reasonably rely on the terms of this Agreement or other written documents signed by both parties to determine how to disburse the disputed money. However, Broker or closing company shall not be required to take any action but may await any proceeding, or at Broker's or closing company's option and sole discretion, may interplead all parties and deposit any moneys or things of value into a court of competent jurisdiction and shall recover all costs which were incurred as a result of the dispute including, but not limited to, reasonable attorney's fees. If either parties' Broker incurs attorney's fees as a result of any Earnest Money dispute, whether or not formal legal action is taken, said Broker is entitled to recover actual fees incurred from either BUYER or SELLER. 30. ATTORNEY'S FEES: If either party initiates or defends any arbitration or legal action or proceedings which are in any way connected with this Agreement, the prevailing party shall be entitled to recover from the non -prevailing party reasonable costs and attorney's fees, including such costs and fees on appeal. ]a/IIT, 14RK01a9:i=1**�4►.IN=1I►19:161111W: 4 4 ky,I=1►11I 32. CLOSING: On or before the closing date, BUYER and SELLER shall deposit with the closing company all funds and instruments necessary to complete this transaction. Closing means the date on which all documents are either recorded or accepted by an escrow agent and the safe proceeds are available to SELLER. The closing shall be no later than (Date)October 1, 2019 The parties agree that the CLOSING COMPANY for this transaction shall be Amerititle located at 1523 Yellowstone Ave . If a long-term escrow /collection is involved, then the long-term escrow holder shall be 33. POSSESSION: BUYER shall be entitled to possession x❑ upon closing or ❑ date at Elam ❑ pm 34. PRORATIONS: Property taxes and water assessments (using the last available assessment as a basis), rents collected, interest and reserves, liens, encumbrances or obligations assumed, and utilities shall be prorated ❑x upon closing or as of ❑ date BUYER to reimburse SELLER for fuel in tank ❑ Yes ❑ No x❑ NIA. Dollar amount may be determined by SELLER's supplier. 35. SECTION 1031 TAX DEFERRED EXCHANGE: If applicable, each party shall cooperate with the other Party in effectuating an exchange under IRS Section 1031; provided however, that the other Party's cooperation shall be conditioned on the following: (a) the exchange shall be at no additional liability and/or cost to the other Party; (b) the exchange shall not delay Settlement or Closing; and (c) the other Party shall not be required to acquire title to any proposed exchange properties to accommodate an exchange. The exchanging party shall indemnify, defend and hold the other Party harmless from and against all claims, demands, costs and expenses which that Party may sustain as a result of the actual or attempted 1031 exchange. 36. REPRESENTATION CONFIRMATION: Check one (1) box in Section 1 and one (1) box in Section 2 below to confirm that in this transaction, the brokerage(s) involved had the following relationship(s) with the BUYER(S) and SELLER(S). Section 1: ❑x A. The brokerage working with the BUYER(S) is acting as an AGENT for the BUYER(S). ❑ B. The brokerage working with the BUYER(S) is acting as a LIMITED DUAL AGENT for the BUYER(S), without an ASSIGNED AGENT. ❑ C. The brokerage working with the BUYER(S) is acting as a LIMITED DUAL AGENT for the BUYER(S) and has an ASSIGNED AGENT acting solely on behalf of the BUYER(S). ❑ D. The brokerage working with the BUYER(S) is acting as a NONAGENT for the BUYER(S). Section 2: ❑x A. The brokerage working with the SELLER(S) is acting as an AGENT for the SELLER(S). F] B. The brokerage working with the SELLER(S) is acting as a LIMITED DUAL AGENT for the SELLER(S), without an ASSIGNED AGENT. [] C. The brokerage working with the SELLER(S) is acting as a LIMITED DUAL AGENT for the SELLER(S) and has an ASSIGNED AGENT acting solely on behalf of the SELLER(S). ❑ D. The brokerage working with the SELLER(S) is acting as a NONAGENT for the SELLER(S). Each party signing this document confirms that he has received, read and understood the Agency Disclosure Brochure adopted or approved by the Idaho real estate commission and has consented to the relationship confirmed above. In addition, each party confirms that the brokerage's agency office policy was made available for inspection and review. EACH PARTY UNDERSTANDS THAT HE IS A "CUSTOMER" AND IS NOT REPRESENTED BY A BROKERAGE UNLESS THERE IS A SIGNED WRITTEN AGREEMENT FOR AGENCY REPRESENTATION. 37. ASSIGNMENT: This Agreement and any rights or interests created herein Z may ❑ may not be sold, transferred, or otherwise assigned. 38. ACCEPTANCE: This offer may be revoked at any time prior to acceptance and is made subject to acceptance on or before (Date) Aug 13, 2019 at (Local Time in which PROPERTY is located) 6:00 ❑ A.M. ❑x P.M. BUYER'S Initials (6P)(�(J } Date 8/1312019 SELLER'S Initials (GXA )( ) Date 08!13/2019 1.38 PM MDT This form is printed and distributed by the Idaho Association of REALTORS', Inc. This form has been designed and is provided for use by thn real estate professionals who are members of the Idaho Association of REALTORS-. USE &AI`&1Q0JI&ERSON IS PROHIBITED. ©Copyright Idaho Associalion of REALTORS', Inc. All rights reserved. JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT Page 6 of 7 Serial#: 071079-200156-570f)705 '.:"' Forrn Prepared by: Brandon Des Fosses I HomeSmart Premier Realty I brandondesfosses@yaheo.com 1 2085211868 -- Simplicity aleciromcally 9pned us,ng eSignOnlineTM 1 Session I❑ 5cd6a642-0322-0805-91a�139e3ae74f46 ] 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 391 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 403 421 422 423 424 425 426 427 428 429 430 .... a .... ... . mm JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT ;Spring Creek Hames F Exhibit 2 age 7 of 7 PROPERTY ADDRESS: TBD Philbin Rd % ■ ■ ■ ■ ■ ■ ■ - • WI5A:■LW M It h%L-;Jensen 39. BUYER'S SIGNATURES: ❑ SEE ATTACHED BUYER'S ADDENDUM(S): ❑ SEE ATTACHED BUYER'S EXHIBIT(S): (Specify number of BUYER addendum(s) attached.) (Specify number of BUYER exhibits) attached.) ❑x BUYER does currently hold an active Idaho real estate license. ❑ BUYER is related to agent. BUYER Signature &407don pes{osses Date 8/13/2019 Time 1 D13 AM MDT @r-] A.M. ❑ P.M. Address City State Zip BUYER (Print Name) Brandon Desfosses Phone # Cell # E -Mali bra ndondesfosses@yahoo.cam Fax # L] BUYER does currently hold an active Idaho real estate license. ❑ BUYER is related to agent. BUYER Signature 1 j ck Jensen BUYER (Print Name) Nick Jensen Date 8/13/2019 Time 9.32 AM MDT 06] A.M. ❑ P.M. Phone # Address XMI'F9 E -Mail springcreekhomes.nick@gmail.com C€ty State Zip Fax # 40. SELLER'S SIGNATURES: On this date, IIWe hereby approve and accept the transaction set forth in the above Agreement and agree to carry out al[ the terms thereof on the part of the SELLER. ❑t51GNATURE(S) SUBJECT TO ATTACHED COUNTER OFFER SIGNATURE(S) SUBJECT TO ATTACHED ADDENDUM(S) # 1 ❑ SIGNATURE(S) SUBJECT TO ATTACHED EXHIBIT(S) # ❑ SELLER does currently hold an active Idaho real estate license. VSELLER is related to agent. SELLER Signature Ge,_a vt 1%cAJ456 SELLER (Print Name) Date 08!1312019 1:38 PM MDT Time ❑ A.M. ❑ P.M. Phone # Cell # Address city E -Mail State Zip Fax # --------------------------------------------------------------------------------------------------------------------------------- ❑ SELLER does currently hold an active Idaho real estate license. ❑ SELLER is related to agent. SELLER Signature Date Time Address City SELLER (Print Name) ❑ A.M. ❑ P.M. Phone # E -Mail State Zip Fax # LATE ACCEPTANCE Cell # If acceptance of this offer is received after the time specified, it shall not be binding on the BUYER unless BUYER approves of said acceptance within calendar days (three [3] if left blank) by BUYER initialing HERE ( )( ) Date . If BUYER timely approves of SFLLER's late acceptance, an initialed copy of this page shall be immediately delivered to SELLER. This form is printed and distributed by the Idaho Association of REALTORS Inc, This form has been designed and is provided far use by the real estate professionals who are members of the Idaho Association of REALTORS". USE BY ANY OTHER PERSON IS PROHIBITED. ©Copyright Idaho Association of REALTORS", Inc. All rights reserved. JULY 2019 EDITION RE -24 VACANT LAND PURCHASE AND SALE AGREEMENT Page 7 of 7 Serlal#P: 071079.209156.5706705 _--": Form Prepared by: Brandon Des Fosses I HomeSmart Premier Really 1 brandondesfossas@yahoo.com 1 2085211868 'Simplicity Electronically Signed using e5ignOnhne"' j Se -on 0 5cdha642-4322-0aaS-Slab13se3ac701eb I 1 2 3 4 s 6 7 6 s 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 I. q. IDAHO RFAT_-TORS` 1 • Spring Creek Hames ; (All addendums shall be numbered set: Exhibit 2 ■ RE -11 ADDENDUM "00'11"m aNv 0000 THIS IS A LEGALLY BINDING CONTRACT, READ THE ENTIRE DOCUMENT, INCLUDING ANY ATTACHMENTS, ��wo IF YOU HAVE ANY QUESTIONS, CONSULT YOUR ATTORNEY AND/OR ACCOUNTANT BEFORE SIGNING. Today's Date:August 13, 2019 This is an ADDENDUM to the x❑ Purchase and Sale Agreement F-1 Other ("Addendum" means that the information below is added material for the agreement (such as lists or descriptions) and/or means the form is being used to change, correct or revise the agreement {such as modification, addition or deletion of a term}), AGREEMENT DATED: August 12, 2019 ID # Desfosses/Jenserf ADDRESS:TBD Philbin and Sawtooth BUYER(S): Brandon Desfosses and Nick Jensen SELLER(S): Margaret I McNabb Family Limited Partnership c/o Gerald McNabb The undersigned parties hereby agree as follows: section 36. Representation Confirmation to be as follows: an 2) The Brokerage working with the SELLER(s)is acting as a LIMITED DUAL AGENT for the SELLER(s) without an ASSIGNED AGENT To the extent the terms of this ADDENDUM modify or conflict with any provisions of the Purchase and Sale Agreement including all prior Addendums or Counter Offers, these terms shall control, All other terms of the Purchase and Sale Agreement including all prior Addendums or Counter Offers not modified by this ADDENDUM shall remain the same. Upon its executions by both parties, this agreement is made an integral part of the aforementioned Agreement. BUYER: Date: BUYER: SELLER: Ge�R�d x4cill"ll SELLER: Date: Date: 08/13/2019 Date: This farm is printed and distributed by the Idaho Association of REALTORS', Inc. This form has been designed and is provided for use by the real estate professionals who are members of the Idaho Association of REALTORS`. USE BY ANY OTHER PERSON IS PROHIBITED. (,Copyright Idaho Association of REALTORS', Inc. Al rights reserved. JULY 2019 EDITION RE -11 ADDENDUM Page 1 of 1 Seriali 040997-000156-5716552 Prepared by: Chrislopher Schritzler I HomeSmart Premier Realty I PocatelloRealEstate@gmail.com 1 2085211868 °" Simplicity Elecl—ically Signed using eSignOnlineTM I Session 10 50ha642-4322-0aa`.�5In b1390-7erob I Attachment B: Spring Creek Homes ...................................... For Value Received, X YJ %TCS LA bA��.�1 Q y\...11.111 i 11111111 Spring Creek Homes ; Exhibit 2 ; 20617366 GERALD S. MCNABB, as Trustee of the 5arnuel A. McNabb Testamentary Trust aloes hereby convey, release, reMise and forever quit claim canto MARGARET f. MCNABB FAmlLY LMTLD PARTNERSHW whose current address is: 14053 W. Tyhee Road Pocatello, ID 83202 an undivided 38.79% interest in the following described premises in Bmmock County, to -wit: Two parcels of land, described in Exhibits A and D attached hereto and made a part hereof. SAMUEL A. MCNABB TESTAMENTARY TRUST. By: r Gerald J. McNabb, Trustee STATE OF IDAHO ) ss. COUNTY OF BANNOCK ) On this a day of August, 2006, before me, the undersigned, a Notary Public in and for said County and State, personally appeared Gerald J. McNabb, known or Wentif ed to me to be the person whose name is subscribed to the within instrument as. Trustee of the Samuel A. McNabb Testamentary Trust, and acknowledged to me that she executed the same as such Trustee. IST S SS WHFREO ', I have hereunto set my hand and affixed Amy official seal the day and you in this certificate fif8t above written. 7.N0ARY NOTARY Pi 13LICSMALL Residing at: �o c e. �P �UBLIC 1liy Commission Expires:'',2,F14 IDAI�10 4748/g/080306 Q'Urjr DEFIB Page X ...................................... E Attachment B: ISpring.Creek YHomes ..` �.... a .... ■ ..... 1 . ■ ■ Spring Creek Homes ; Exhibit 2 r . ■ ■ ■ ■ ■ 0 ......... ■ ■ -69 EXHIBIT A MAGE I OF 1 A PARCEL OF LAND LOCATED IN THE NORTHWEST QUARTER OF SECTION 9, TOWNSHIP 6 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: HEGUgN NG AT THE CF -LATER QUARTER CORNER OF SECTION 9, MARKED WITH A FOUND 518 INCH REBAR WITH AN 2 INCH ALUMINUM CAP STAMPED ALP.INF ENGINEERING, RECORDED UNDER CORNER PERPETUATION, INST. NO, 2052036 7; THENCE NORTH 00022'30" WEST ALONG THE MERIDIANAL CENTERLINE OF SECTION 9, A DISTANCE OF 467.14 FEET, TO A POINT OF NON-TANGENCEY WITH A 265.00 FOOT RADIUS CURVE, WHOSE CENTER BEARS SOUTH IP31'32" FAST; THENCE IN A WESTERLY DIRECTION FOLLOWING THE CENTERLINE OF REDMAN CANAL FOR THE NEXT SIX COURSES; (1) FOLLOWING SAID CURVE IN A SOUTHWESTERLY DIRECTION THROUGH A CENTRAL ANGLE OF 10012'41" WITH AN ARC LENGTH OF 47.23 FEET, (THE CHORD OF SAID CURVE BEADS SOUTH 68°22'07" WEST A DISTANCE OF 47.17 FEET); (2) SOUTH 63°1547" WEST A DISTANCE OF 544.75 .EET, TO A POINT OF TANGENCY WITH A 315.00 FOOT RADIUS CURVE, WHOSE CENTER BEARS NORTH 26044'13" WEST; (3). THENCE FOLLOWING SAID CURVE IN A SOUTffWESTERLY DIRECTION THROUGH A CENTRAL ANGLE OF 55013'53" WITH AN ARC LENGTH OF 303.65 FEET, (THE CHORD OF SAID CURVE BEARS NORTH 89-07'17" WEST A DISTANCE OF 292.03 FEET); (4) NORTH 61.30'20" WEST, A DISTANCE OF 694.35 FEET, TO A POINT OF TANGENCY WITH A 1540.00 FOOT RADIUS CURVE, WHOSE CENTER BEARS SOUTH 28029'40" WEST; (5) FOLLOWING SAID CURVE IN A NORTHWESTERLY DIRECTION THROUGH A CENTRAL ANGLE I0°30'24" WITH AN ARC LENGTH OF 282.40 FEET, (THE CHORD OF SAID CURVE BEARS NORTH 66°45'32" WEST A DISTANCE OF 292.00 FEET); () NORTH 72°00'44" WEST A DISTANCE 1000.40 FEET, TO A POINT ON THE WEST LINE OF SAID SECTION 9; THENCE SOUTH 00°34'37" EAST ALONG THE WEST LINE OF SAID SECTION 9, A DISTANCE OF 944.75 FEET, TO THE WEST QUARTER CORNER OF SECTION 9, MARDED WITH A FOUND 518 INCH REBAR WITH A CITY OF POCATELLO . ACM, RECORDED UNDER INST. NO. 20520366; THENCE SOUTH 89°39' 15" EAST ALONG THE LATITUDINAL, CENTERLINE OF SAID SECTION 9, A DISTANCE OF 2636.80 FEET TO THE POINT OF BEGINNING. CONTAINING 31.20 ACRES, MORE OR LESS. ...................................... Attachment B: : Spring Creek Homes Spring Creek Homes Exhibit 2 .................... I ................ a g a r .. ■ a a s a a a r r r r r.. WWI EXHIBIT D 20 GI7366 PAGE 1 OF 1 A PARCEL OF LAND LOCATED IN THE NORTHWEST QUARTER OF SECTION 9, TOWNSHIP 6 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: BFOIIaFAiI[ G AT THE NORTHWEST CORNER OF SECTION 9, MARKED WITH A FOUND ALUMINUM CAP STAMPED CITY OF POCA.TELLO, RECORDED UNDER CORNER PERPETUATION INST. NO. 20520360; THENCE SOUTH 89045'55" EAST, ALONG THE NORTH LINE OF SAID SECTION 9, A DISTANCE OF 901.54 FEET, TO A FOUND 5/8 INCL REBAR WITH AN 2 INCH ALUMINUM CAP STAMPED RMES PELS 2341, POINT BEING THE ,NORTHWEST CORNER OF PARK MEADOWS 6TH ADDITION, RECORDED UNDER INST. NO. 20517790; THENCE SOUTH 00009'23" WEST, ALONG THE WEST BOUNDARY LINE OF SAID SUBDIVISION, A DISTANCE OF 390.00 FEET, TO A POINT ON THE NORTH LINE OF A PARCEL OF LAND DESCRIBED IN DEED INST. NO'S 20500424 AND 20500425, AND RECORD OF SURVEY, 1NST. NO. 20500613; T14ENCE NORTH 89045'55" WEST, ALONG THE NORTH BOUNDARY LINE OF SAID PARCEL, A DISTANCE OF 453.80 FEET TO TIi.E NORTHWEST CORNER OF SAID PARCEL, THENCE SOUTH 00034'37" EAST, A DISTANCE OF 966.95 FEET, TO THE CENTERLINE OF F'URTUR.E DEVELOMEN'I' OF SAWTOOTH STREET, AS PER RECORD OF SURVEY, INST. NO, 20500613; THENCE NORTH 89"45'55" WEST, ALONG SAID CENTERLINE, A DISTANCE OF 442.75 FEET, TO A POINT ON THE WEST LINE OF SAID SECTION 9; THENCE NORTH 00034'37"WEST, ALONG THE NEST LINE OF SAID SECTION 9, A DISTANCE OF 1356.99 FEET, TO THE POINT OF BEGINNING. CONTAINING 17.88 ACRES, MORE OR. LESS. C' 0 . J'�Mv -uSTO Rn 10 37 /� 1 I,N T��/. l� CoU4 ................ I .................... Attachment B, . ''Spring Creek Spring Creek Homes Exhibit: .................................r .. .-I . . . ........ CLIENT , T�i ?, IN Nj-,— W IPF FWNIC, �=LLJ I : I i [,�j L SA "TOO TM MO. B IS OF BEARNG 07V E'l a , , 0 1�fl - ,, S..,. U—kV-- I: t. �,— - r"I UP5 SURVEYORS CERTIFICATE COUNTY RECORDERS CERTIFICATE o.leTi­ ..................................... Attachment B: Spring Creek Homes EXHIBIT 3 Comprehensive Plan Future Land Use Map Spring Creek Homes, Nick Jensen za�'\ CHUBBUCK 1 0 Po Box 5604 — 5160 Yellowstone Avenue, Chub buck, ID 53202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck. us .....Attachment B....... Spring Creek Homes ...................................... EXHIBIT 4 Current Zoning Map Spring Creek Homes, (Vick Jensen PO Box 5604 -- 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.0tyofChubbuck.us P R R R O .....................................� Attachment B: Spring Creek Homes c ..................................... EXHIBIT 5.a Evidence of Notice — Site Posting Spring Creek Homes, Nick Jensen Phi[6in @ Sawtooth — 9/75/79 la�04_\ CHUBBUCKI D PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, IR 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us ...................................... Attachment B: : 09G9109190 kG AV aaAe apledwoo ujw L9 x wLu gZ vomol ap awntii13 Spring Greek Homes 09191094ge ldaAb pm oigikedwoo „8f9 Z x,,[ anis iagej University Bible Church 4700 Philbin Rd. Chubbuck, ID 8.3202 Bannock County Road & Bridge 5500 S. 5"' Ave. Pocatello, ID 83204 City of Chubbuck 5160 Yellowstone Ave. Chubbuck, ID 83202 Courtney Naasz 4636 Pahsimeroi Chubbuck, ID 83202 Roy Thompson 1331 Sawtooth Chubbuck, ID 83202 City of Chubbuck 5160 Yellowstone Ave Chubbuck, ID 83202 School District 25 3115 Pole Line Rd. Pocatello, ID 83201 DelTam3, LLC 2042 W. Falcon Point Ct. Boise, ID 83703 Buck Buchanan 4642 Pahsimeroi Chubbuck, ID 83202 Terri Azzola 46121 Pahsimeroi Chubbuck, ID 83202 Kip Yeates 1315 Sawtooth Chubbuck, ID 83202 Linda & Paul Horn 4620 Pahsimeroi Chubbuck, ID 83202 Spring Creek Homes Exhibit 5.b ; % i .. i. e R i R i .... i. R. i■ First Baptist Church 448 N. Arthur Ave. Pocatello, ID 83204 Norman Reece 4611 N. Philbin Rd. Chubbuck, ID 83202 Mattison Harding 4640 Pahsimeroi Chubbuck, ID 83202 Lynn Olsen 1330 Sawtooth Chubbuck, ID 83202 Kevin Buetts 1301 Sawtooth Chubbuck, ID 83202 Raul Montanez 5885 S. 4400 W. Hooper, UT 84315 label size 1°' x 2 5l8"compatible with Avery9516018160 ' i etiquette de format 25 mm x 67 mm compatible avec Avery 95160/8160 :....................................: Attachment B: Spring Creek Homes City of Chubbuck Land Use and Development C Chubbuck City Council ECEUVE Spring Creek Homes : Exhibit 6 September 30, 2019 The purpose of this letter is to express opposition to the changes in zoning affecting my home and neighborhood. Specifically, the change in Land Use District from Agriculture ( A) to Dense Residential ( R- 4) on approximately 2. 97 acres of land. Subject property is in the NW Y. of Section 9, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at the northeast corner of Philbin Road and Sawtooth Street, Chubbuck, Idaho. We have invested our money into a home across the street from the proposed changes. These changes have us very concerned with the value of our investment, specifically the effects multifamily housing will have on our property values. Our neighborhood and all of the surrounding neighborhoods consist of nice single family homes in subdivisions that only allow single family dwellings. Ideally, the land in question would include this type of housing to maintain values in nearby neighborhoods. We pay higher than average property taxes and don't feel that it would be too much to ask the city to keep our neighborhood as it was dedicated to be when we bought in this area, single family homes. We are also concerned with the traffic issues that will be impacted by multifamily dwellings with an outlet on Philbin Road. This road has high traffic due to a nearby school making it difficult to get out of our neighborhood during drop off and pick up times. There is also increased traffic due to school boundary changes that send more students from Chubbuck to Pocatello High School. Having an outlet onto Philbin from multifamily housing will make it more difficult and dangerous for us to pull out onto Philbin Rd. It could also cause a dangerous intersection for students trying to get to Pocatello High School and home during these peak times. Please consider the safety of the families in our neighborhood and students driving to school when making this land use decision that will increase traffic in an already congested area. Thank you for your time and consideration of these points. Randall and Margo LaMont 1446 Sawtooth St. Chubbuck, ID 83202 ...................................... Attachment B: Spring Creek Homes September 30, 2019 SEP�02019 City of Chubbuck Land Use and Development Commission Chubbuck City Council Spring Creek Homes • Exhibit 6 This letter is to express opposition to a proposed change in zoning that will directly affect our home and our neighborhood. Specifically the change in Land Use District from Agriculture (A) to Dense Residential (R-4) on approximately 2.97 acres of land situated in the NW Y. of Section 9, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at the northeast corner of Philbin Road and Sawtooth Street, Chubbuck, Idaho. We are residents of the Grove Subdivision which is located across Philbin Road from the previously mentioned area. We invested a lot of money in our home, as did all of our neighbors, in order to live in a safer, nicer neighborhood. All of the houses in this area are of higher than average value in Chubbuck and as such we pay higher than average property taxes. In addition, all of the subdivisions surrounding this piece of land are zoned for, and contain, only nice single-family houses. As such, the multi -family residences being proposed for this area would almost certainly diminish the value of our investments. I believe there are many other areas of Chubbuck that would better lend themselves to this type of development while safeguarding our investments. Another very important concern is how multi -family residences with an outlet on Philbin Road will impact the already problematic traffic issue in this area. There have been multiple times when I have had to sit in a long line of traffic for anywhere from 5 to 15 minutes waiting for the school "pick-up" traffic to subside so I could get home. In addition, with the current school boundaries, there are more students travelling from the Chubbuck area to Pocatello High School, which further compounds the problem. All this is not only a time imposition, but creates a dangerous situation for not only the residents of this area, but the students travelling the road as well. The safety of our families and everyone else travelling this road should be taken into consideration before approving such a change. We appreciate your thoughtful consideration of these matters. Roger and Terry Cameron 1414 Sawtooth St. Attachment C: Draft Minutes from LUDC meeting on October 8, 2019 PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.0tyofChubbuck.us 1DAHO Attachment C: Spring Creek Homes ...................................... CHUBBUCK 1 0 A H B City of Chubbuck Land Use and Development Commission Regular Meeting October S, 2019 7:00 PM City Hall Council Cambers 5160 Yellowstone Avenue, Chubbuck, ID 83202 MINUTES Board Members Present: Chair Jason Mendenhall, Mike Schwartz, Vice -Chair Dan Stoddard, Rebecca Berls, Brady Smith, Thais Ayre, Carrie Holm, and TJ Budge. Staff Members Present: City Attorney Tom Holmes, Senior Planner Don Matson, Planner Paul Andrus, Community Planning and Economic Development Director Devin Hillam, Office Administrator Kami Morrison Mendenhall called the meeting to order at 7:00 pm asking Schwartz to lead the commission in the Pledge of Allegiance. Mendenhall asked if any commissioners had a conflict of interest within the items before the board tonight. Smith recused himself from General Business items 1 and 2. Ayre recused herself from Public Hearing item 1. APPROVAL OF THE MINUTES: September 10, 2019 Mendenhall entertained a motion to approve the minutes as emailed. Schwartz moved the minutes of September 10, 2019 meeting be approved as emailed; Stoddard seconded. The full authority approved. PUBLIC HEARING 1. An application for a Change in Land Use District from Agriculture (A) to Dense Residential (R- 4) on approximately 2.97 acres of land. Subject property is in the NW % of Section 9, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at the northeast corner of Philbin Road and Sawtooth Street, Chubbuck, Idaho. The Comprehensive Plan Future Land Use map designates this area as Mixed Use. Type of Action: Recommendation. (Action Item) Applicant is Nick Jensen with Spring Creek Homes, requesting proposed land use change on property located between Connor Academy and University Bible Church. Project is very similar to the Dance PUD off Siphon Road. Parcel is 2.97 acres, very small compared to others in area. Currently zoned Ag and used as cultivated field. The School District owns property behind this parcel. SEICCA is using their property on the other corner of the school parcel for high density project. They have contacted church property owners and don't foresee any issues. They would need to widen Philbin to meet the comprehensive plan. Traffic control measures were part of staff concerns and for now would be a simple stop sign until traffic is high enough to consider a stop light but will be addressed in the future possibly when Sawtooth connects through to residential neighborhoods to the east. Basic layout map shows 6 foot white vinyl fence but staff would prefer more of a berm for aesthetics. Access is off of Sawtooth not Philbin. Development could potentially have higher density than shown but preference is to keep amenities placed throughout the development and maintain neighborhood feel. Property is currently ..................................... Attachment C: Spring Creek Homes ...................................... owned by McNabbs. They have had verbal negotiations on land but will not move forward until they know what the city's position is. Budge asked about fence line along Philbin road. Nick explained that to meet the comprehensive plan they have to move the road back. City staff would prefer a berm and maybe fencing and landscaping. They will work with staff in that process. Drawing is just preliminary for an idea of what was feasible. Property borders right of way on Philbin so they can dedicate that space for future roadway. Berls asked about height of building. Nick stated units will be 3 bed 1.5 bath and are 22 feet from gable to ground. They are a little shorter than a two-story home because of low pitch roof and 8 foot walls. Most custom houses are a little taller. Don Matson Senior Planner, offered clarification on Philbin road. They would dedicate 50 feet back to future property line and whatever part of Sawtooth is on property as well. Surrounding zoning is commercial and single family. Staff did receive comments about traffic concerns. Matson stated that multifamily units generate about 4-7 trips per day and average for single family is about 10 trips per day. 44 multi -family units would generate about the same amount of traffic as 20-30 single family units. Project meets all requirements of comprehensive plan. Project is in a good location on an arterial street that can absorb traffic. Mendenhall questioned the land ownership from property to where Sawtooth dead ends. Matson stated as two properties on south side develop they would put in at least half street so traffic could get through to the east. Schwartz asked about the future plan for congestion on Philbin. Matson explained that Philbin is planned to be 100ft wide right of way and in the near future the city will install a roundabout at the intersection of Chubbuck Road. City staff will be monitoring traffic flows in the area and come up with ideas based on federal standards. There could potentially be another exit for The Grove subdivision. Philbin is 90-95% owned and maintained by the city. Time line on roundabout is 2021. No monies programmed yet for the widening. Berls asked if there would be a stop sign on Sawtooth. Matson stated that any street coming onto an arterial has to have a stop sign at least. Berls then asked what could be done in the meantime for those leaving The Grove neighborhood. Matson stated having a roundabout there will be much safer, allowing people leaving the school a better place to do U-turns. Also as connections go through Alpine and Sawtooth there will be other ways for people to leave the school. Mendenhall opened the public hearing. Daniel Elder, 1388 Sawtooth, testified in opposition. With any new project in immediate area he always has traffic concerns. Those leaving Connor Academy make a right then turn into Sawtooth to make a U- turn to get out and head back south on Philbin. This happens any time day or night. Traffic is his main concern. Mr. Elder was surprised development entrance would be off of Sawtooth which is not so bad but he foresees the same problem happening. Traffic is already a nightmare. Sasha Elder, 1388 Sawtooth, testified in opposition. Her understanding of The Grove is there is only one entrance and exit and no way to extend for another exit west. People will stili go down Chubbuck and Philbin because it's 45 and faster versus going in on Independence. ...,.,Attachment.C....... Spring Greek Homes ...................................... Mendenhall closed the public hearing brining the meeting back to the commission. Budge asked City staff for an update on the traffic study in that area. Matson stated that the city has consulted with a transportation engineer on traffic numbers in the current area and on the proposed project. The amount of traffic wouldn't change the level of services. The additions would be minor compared to current traffic level. The project may add 200 where there are currently 5,000 plus. The City Engineering Department plans to do additional traffic counts in area. Budge also asked if the City has considered long term solutions for Connor Academy. Matson said that is a conversation they may need to have with them and discuss traffic management options. Berls stated she had a conversation with the Principal at Connor Academy and he stated it wasn't his problem, it the City's problem. Matson said they may need to try again. There will be additional time during plat phase to address those issues further. Smith, expressed concerns that the last to develop in that area will be burdened with fixing the traffic problems. Matson stated that is also the City's concern and the consultant is looking at large scale traffic area versus one piecemeal at a time so burden is more equally shared. Stoddard asked what the threshold is for when the next traffic flow remedy is implemented. Matson stated it depends on the flow, looking at level of service and peak hours, etc. Too much congestion causes the community to lose money. Part of the fiscal attitude of most cities is to tolerate some congestion because it's expensive to build their way out of congestion. The flow looks at access points, what kind of traffic, what time traffic is there, farm vehicles, bus stops and other factors. Stoddard said the Commission would like to look at the last traffic study done on Philbin when/if they get to the platting phase. Holm stated that although traffic is big concern as the city grows she also understands there is a future plan and can be patient knowing that. Stoddard mentioned The Grove having access from West. Matson stated there is a stub at end of street and it would depend on property owners there if that happened in the future. Holm stated the zone change is appropriate because of surrounding land. Stoddard agreed that R4 is appropriate use and had no problem with zoning but that traffic issues will need to be addressed. Budge was in favor of zone change. Appreciates homeowners sharing their perspective. Traffic concerns are something the City needs to address but not something to deny zone change over. In favor of approval. Mendenhall entertained a motion. Stoddard moved to recommend approval of zone change noting traffic concerns and understanding Commission will have an opportunity to address those in the future. Schwartz seconded. With all commission members understanding the motion they voted. Roll Call Vote: Budge, Yes; Berls, Yes; Holm, Yes; Smith, Yes; Schwartz, Yes; Stoddard, Yes; Mendenhall, Yes. Motion carried. CHUBBUCK 1 0 A N Q City Clerk PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us October 14, 2019 NOTICE IS HEREBY GIVEN that the City Council of the City of Chubbuck, Idaho, will conduct a public hearing and deliberation at 6:00 PM on November 6, 2019 at Chubbuck City Council Chambers, 5160 Yellowstone Avenue, Chubbuck, Idaho. Pursuant to Idaho and City codes, as a property owner of record within a defined distance or as a political subdivision/utility as is otherwise required by law, you are provided special notice of the following proposal which will be considered as a public hearing such that you are notified of your opportunity to testify for, neutral to, or against the proposal: An application for a change in Land Use District from Agriculture (A) to Dense Residential (R-4) on approximately 2.97 acres of land. The Comprehensive Plan Future Land Use map designates this area as Mixed Use. Following a public hearing on October 8, 2079 the Land Use and Development Commission recommended approval of the petition. Location: The subject property is in the NW 114 of Section 9, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at the northeast corner of Philbin Road and Sawtooth Street, Chubbuck, 1D. Type of Action: Decision. The Council will review the proposal per criteria in Idaho Statute 67-6511: 1. Whether the request is consistent with the comprehensive plan If approved, would the request result in demonstrable adverse impacts upon the delivery of service by any political subdivision (city, school district, utility district, etc.) providing services A complete description of each item is available to the public upon request at the City Office. Staff reports will be available at the City office by October 30, 2019. Any and all persons may register comments, protests, or agreements on the hearing subjects being considered. Oral testimony concerning these proposals may be offered at the public hearing. Council may limit oral testimony. 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. See map on following page. 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 Joey Bowers, City Clerk, at 208.237.2430 at least 24 hours prior to the meeting. Joey Bowers City Clerk ibowers@cityofchubbuck.us 208-237-2430 Ext. 201 1 r' AgrWILSO L CHUBBUCK 1 0 (Excerpted from application; see file for more complete details) PO Box 5604-5150 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us 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 November 6, 2019 at Chubbuck City Council Chambers, 5160 Yellowstone Avenue, Chubbuck, Idaho, with respect to the following item: An application for a Change in Land Use District from Agriculture (A) to Dense Residential (11-4) on approximately 2.97 acres of land. Subject property is in the NW % of Section 9, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at the northeast corner of Philbin Road and Sawtooth Street, Chubbuck, Idaho. The Comprehensive Plan Future Land Use map designates this area as Mixed Use. Following a public hearing on October 8, 2019 the Land Use and Development Commission recommended approval of the petition. A complete description of each item is available to the public on request at the City Office. The Council packet will be available at the City Office on November 1, 2019. Any and all persons may register comments, protests, or agreements on the hearing subjects being considered. Oral testimony concerning these proposals may be offered at the public hearing. Council may limit oral testimony. 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.D7., 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 208.237.2430 at least 24 hours priorto the meeting. aey ers, City Clerk Publish Date: 10.22.19 Public Works Department CHUBBUCK Po Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ld 83202 208.237.2430 — Fax 208.237.2409 www.GtyofChubbuck.us 1 0 A H 0 Memo To: Honorable Mayor and City Council From: Public Works Staff Date: October 28, 2019 Re: Final Plat for Northside Crossing — Division 2 Applicant: Lyn Yost 13982 N. Rio Vista Rd. Pocatello, ID 83202 Professional Services: RMES 600 E. Oak St. Pocatello, ID 83201 Application: Northside Crossing -- Division 2 Approximately 2.68 acres with 4 commercial lots Located in the SE 114 of Section 34, Township S South, Range 34 East of the Boise Meridian, Idaho, generally located on the north side of Siphon Rd and east of the Union Pacific Railroad Existing Zoning: Creative Community -Northside Crossing (CC -NC) Existing Land Use: Farmland Staff Report: The final plat for Northside Crossing — Division 2 is compliant with the preliminary plat approved by the City Council on August 21, 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 it substantially conforms to the appirovedl prelim inary 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 Additional Considerations: The parcel of the proposed development has agricultural water rights. Per City Code 16.12.230, "All developments with appurtenant agricultural water rights shall be required to construct a secondary pressure irrigation system to the standards of this section to utilize the water rights for the development." Following this, provide facilities to supply adequate pressure and flows of secondary irrigation which meets standards of the design manual, "City of Chubbuck Pressure Irrigation Systems." If the applicant requests a waiver from City Council to delay construction of said facilities (irrigation pump), staff would be in support, and suggests including the following condition (and one other related to design documents) before final acceptance of this subdivision: • Recommended Condition: Provide an "irrigation master plan" with an itemized cost estimate to construct an irrigation pump and associated facilities. When staff has approved the "irrigation master plan" and "cost estimate," a guarantee will be provided to the City for the future completion of the irrigation pump station and associated facilities Recommended Condition: Construction plans/drawings be accepted by the City Engineer. Attachment: Final Map for Northside Crossing — Division 2 L CHUBBUCKH a 1 0 Po Box 5604-5160 Yellowstone Avenue, Chu bbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CjtyofChubbuck.us CURVE TABLE u RADIUS, ARC TANGENT CHORD CHORD DISTANCE ENGTH BEARING DISTANCE CB 20.00' 9CT9'0T 1 31.47' 20.05' N 45"1843" E 28.32' EAST IN CORNER CF SECTION 34, FOUND 112• REBAR WITH PLASTIC CAP STAMPED'LS 2341' AS DESCRIBED IN CP & F INST. N2.205203411 w� 550 z 1245.90' 7A1LW IND SUBDIVISION INST. NO. 20727165 M NORTHSIDE CROSSING - DIVISION 2 LOCATED IN THE SOUTHEAST 114 OF SECTION 34, TOWNSHIP 5 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO NOTES REFERENCEOOCUMENTS LINE TABLE A BEARING DISTANCE L5 N OOTT15" E 18.00' L7 S 89'3644" E 9.00' LB S 40'23'16" W 4C.O0' E9 S 89'36'44' E 31.00' L10 S 01 W 32.00' EAST IN CORNER CF SECTION 34, FOUND 112• REBAR WITH PLASTIC CAP STAMPED'LS 2341' AS DESCRIBED IN CP & F INST. N2.205203411 w� 550 z 1245.90' 7A1LW IND SUBDIVISION INST. NO. 20727165 M NORTHSIDE CROSSING - DIVISION 2 LOCATED IN THE SOUTHEAST 114 OF SECTION 34, TOWNSHIP 5 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO NOTES REFERENCEOOCUMENTS 1. EASEMENTS ARE IO'WIDE AND ARE FOR PUBLIC UTILITIES, DRAINAGE AND ROADWAY SLOPES UNLESS OTHERWISE NOTED. 1—rroal BEARINGS AND DISTANCES PER NORTHSIDE PLAZA SUBDIVISION NO — W 2fi47— — PLAT(RECORD INST. NO. 621676) 2. W[TNESS MONUMENTS FOUND 4D'NORTH OF THE SECTION LINE AS DESCRIBED PER RECORD OF +SECTION SURVEY FOR LYN YOST (RECORD INST. NO. 219037071. r— BEARINGS AND DISTANCES PER TAILWINC SUBDIVISION PIAT I (RECORD INST. NO, 20727165) 3, LOT 3 AND 4, BLOCK 1 WLL NOT BE ALLOVVED TO HAVE DIRECT VEHICULAR ACCESS TO "NEW DAY O PARKWAY", r-8191 BEARINGS AND DISTANCES PER CONTROL RECORD OF SURVEY AS DESCRIBED IN CP & F FOR THE CIN CF CHUBBUCK(RBCORD INST, NO. 20915791) 4. ALL LOTS WITHIN THIS SUBDIVISION SHALL HAVE A COMMON SHARED ACCESS AGREEMENT AS a DEFINED IN THE DECL A.RA710N5 OF COVENANTS, CONDITIONS AND RESTRICTIONS (SEE SHEET 2 INST. NO. 21211748 I h FOR INSTRUMENT NUMBER). FOUND 114 CORNER AS NOTED 5, EASEMENT SHOWN SHALL BE A 50 FOOT PUBLIC UTILITY EASEMENT GRANTED TO THE CITY OF CHUBBUCK FOR INSTALLATION AND MAINTENANCE OF THE PROPOSED POTABLE WATER, SURVEY FOR KENT YOST(INST, NO. 219037D7) IRRIGATION, AND SEWER INFRASTRUCTURES NORTH CF NORTHSICE CROSSING. THIS EASEMENT 43286' SHALL TERMINATE UPON ACCEPTANCE OF THE ADJOINING DEVELOPMENTS. THIS EASEMENT IS I q1 RECORDED AT BANNOCK COUNTY UNDER INST. NO. 91PHON LEGEND — — VICINITY MAP I NORTHSIDE CROSSING DIVISION 2 Y- -----'-"---------------- ------ I FOUND 518 REOAR WITH NO CAP PER ® NO — W 2fi47— — — H SOUTHEAST CORNER OF +SECTION CORNER AS NOTED NORTHSIDE CROSSING DIVISION I I SECTION 34. FOUND " ALUMINUM CAPMONUWAT I GRAPHIC SCAL4 O INST, NO. --_—_ ---- -------- AS DESCRIBED IN CP & F 25.95 I I a POINT OF BEGINNING INST. NO. 21211748 I h FOUND 1R' REBAR WITH PLASTIC CAP STAMPED "LS 10342"PER RECORD OF SURVEY FOR MIKE HOEHNER(INST. NO. 20519710) FOUND 114 CORNER AS NOTED I O pIH SEErp SURVEY FOR KENT YOST(INST, NO. 219037D7) 43286' I q1 0 CALCULATED POSITION. NOTHING FOUND OR SET Y- -----'-"---------------- ------ I FOUND 518 REOAR WITH NO CAP PER ® ^ ^ 5 0"14'D9" W 462.66' ^ ^ 3D.00' I I GRAPHIC SCAL4 O FOUND 112" REBAR WITH NO CAP PER NORTH IDE PLAZA SUgOIVNON --_—_ ---- -------- NORTHSIDE CROSSING 50'14'09"W 492.74---------------��—i 25.95 I I a C Z 0 FOUND 1R' REBAR WITH PLASTIC CAP STAMPED "LS 10342"PER RECORD OF SURVEY FOR MIKE HOEHNER(INST. NO. 20519710) I FOUND 518 REOAR WITH NO CAP PER ® NORTHSIDE PLAZA SUBDIVISION - 131.16' I GRAPHIC SCAL4 FOUND 518" REBAR WITH 2" ALUMINUM CAP STAMPED "RMES --------------- 165.00' 136.45' -- --.--------------_- ------------__---,\i 40 O^ 20 40 _ PELS 2341" PER TAILWIND SUBDIVISION 'ALUMINUM CAP a � STAMPED "RMES PEL5234 1" PER RECORD OF I O pIH SEErp SURVEY FOR KENT YOST(INST, NO. 219037D7) $ aNl I I z 1inGh'40' a SET 518"x24"REBAR WITH 7" ALUMINUM CAP i p W I tl1 STAMPED "RMES PELS 2341" I d SET 1/2" BY 24" REBAR WITH LOTT m { d4lAC m LOTS "SAO I°9 m n m ErlcrxF & FLASTIC CAP STAMPED"RMES T + PELS 2341" CORNERS AND LS (SEE NOTE 3) 1 I o T` �� IL07 AT ENO OF CURVES) NOTE 4) ml ml.}'w 4 c 5BLOCK SUBDIVISION LOTI BLOCK NUMBER BLOCK 1 --^ (SEE [ w LOT ! S i I !3 I?I 6 ov `ar L�KB EXISTING SUBDIVISION LOT I BLOCK NO. C"23'16" W 73.00' de9AC.4LI L2 7, S O'2T16" W 84.57 m S t roANE�I SUBDIVISION BOUNDARY LINE m65 I z lmI 4 I 1 O SUBDIVISION LOT LINE �' 60.06' so.ao' 5 00 �' I I --- 1 # — ---- %REETCENTBRUNE L3 80123'16"W 76.07 � 40A0 Z ---------.--- SECTION UNE EASEMENT SIDELINE — — — EXISTING EASEMENT SIDELINE LOT) I I I ADJACENT BOUNDARY LINES a4vc w —"— — — ——"— CANAL R -C -W 1 (SEE NOTE 3) 10'WIDE PUBLIC I I AAQ.SI.S OFBEQRlNG UTILITY EASEMENT—] 1 1 C�CANAL THE SOUTH LINE OF SECTION 34 WAS ASSUMED TO BE NORTH EXISTING SIPHON 89°36'44" WEST BETWEEN THE SOUTHEAST CORNER AND THE p R -0-W SOUTH 114 CORNER PER CITY OF CHUBBUCK DAVM BASED ON Sp r z 7HE CENTRALMERIOIAN OF IDAHO STATE PLANE EAST ZONE 3 COORDINATE SYSTEM. _ 24426' ^ ^ 771-12-43- W 462.84' 10.00' QY . I i RECORDING INSTRUMENT NUMBER SEE NOTE I NORTHSIDE CROSSING - DIVISION 2 a� c r2 UNION PAClFlCRARROAO LOCATED IN THE SOUTHEAST 114 OF SECTION 34, TOWNSHIP 5 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO 465.36'1 40,00' SEsI I L SOUTH 114 CORNER OF Englhee * S4rueyo s 4 Planners 11 SECTION 34. FOUND ITD MONUMENT IN VAULT AS Wl,T@/hSl.W09M, NAlhlwr, NO 4990! a(TOfl Sn-0ff0 DESCRIBED IN CP & F INST, 909E Or 4Aocifell , 1Os020f 0 (2WIE9FOlf0 SEE RECORD CFSURVEY LOT 1, BLOCK 1 I NO. 21111672 REVISIONS SURVEYED BY: JDK, SRM FOR MIKE HO NORTHSIOE PLAZA 1. OFFICE WORK BY: L.MH, JLC 1P71u INST. NO. 26510716 SUBDIVISION 2. PROJECTNO'. 17120 DATESEPT2019 INST. NO. 621576 DRAWING: R.--VAYOST, LYNINORTHSIDE CRO SSING-171201SURV%CADS NC2 FINAL FLAT 09 17, 19. DWG SCALE. 1 INCH = 40 FEET SHEET 1 OF 2 A PARCEL OF LAND LOCATED IN THE SOUTHEAST 114 OF SECTION 34, TOWNSHIP 6 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SECTION 34, BEING MONUM18"ENTED BY A 5IRON ROD WITH ALUMINUM CAP AS DESCRIBED IN CORNER PERPIETUA71ON RECORDEb AS INSTRUMENT NC. 21211745 IN THE OFFICIAL RECORDS OF BANNOCK COUNTY', THENCE NORTH 89°3644"WEST, ALONG THE SOUTH LINE OF SAID SECTION 34, A DISTANCE OF 728.0{} FEET; THE NORTH CO'14'OT EAST, A DISTANCE OF 39,09 FEET TO THE POINT OF BEGINNING: THENCE NORTH 80'38'44" WEST. BEING PARALLEL WITH THE SOUTH LINE OF SAID SECTION 34, A DISTANCE OF 294.32 FEET', THENCE NORTH C7'12'43" WEST A DISTANCE OF462.84 FEET, THENCE SOUTH 89.36'44" FAST DISTANCE OF 278.01 FEET, THENCE SOUTH 9'14'09" WEST, ALONG THE EAST RIGHT-OF-WAY LINE OF AURORA BLVD.. A DISTANCE OF 46265 FEET70 THE POINT OF BEGINNING. CONTAINING 2.87 ACRES, MORE OR LESS, SURVEYOR'S CERTIFICATE I, JAY L CORNEUSON, A REGISTERED LAND SURVEYOR OF THE STATE OF IDAHO, DO HEREBY CERTIFY THAT A SURVEY WAS MADE UNDER MY DIRECTION OF THE LAND DESCRIBED IN THE ACCOMPANYING BOUNDARY DESCRIPTION AND THAT THE PLAT UPON Y ICH THIS CERTIFICATION APPEARS WAS MADE UNDER MY DIRECTION. I FURTHER CERTIFY THATTHE ACCOMPANYING MAP CORRECTLY DEPICTS THE DIVISION OF THE LAND AS MARKED UPON THE GROUND, THAT THE MONUMENTS SHOWN CONFORMS WITH THAT SET OR FOUND UPON THE GROUND, AND THAT THE PERTINENT PROVISIONS OF THE TUTE3 OF THE STATE OF IDAHO TCGETHER WI7H ALL LOCAL ORDINANC RTAINING THERETC HAVE BEEN COMPLIED WITH. JAY L CORNEUSON i DATE or ortue��sO ACKNONLEUCMENT STATE OF IDAHO, COUNTY OF ON THIS DAY OF IN THE YEAR 20_ BEFORE ME A NOTARY PUBLIC, PERSONALLY APPEARED LYN A. YOST, KNOWN Oft IDENTIFIED TO ME TO BE A REGISTERED AGENT OF THE UMITED LIABILITY COMPANY THAT EXECUTED THE INSTRUMENT ON BEHALF OF SAID LIMITED LIABILITY COMPANY AND ACKNOWLEDGED TO ME THAT SUCH LIMITED UABIUTY COMPANY EXECUTED THE SAME. NOTARY PUBLIC RESIDING IN COUNTY, STATE OF IDAHO, MY COMMISSION EXPIRES DAY OF 20 AMARATION Of COVENANTS, CON9I7I00ANU RESTRICTIONS ARE RECORDED AS INSTRUMENT NUMBER AND ARE HEREBY MADE A PART OF THE PLAT NORTHSIDE CROSSING - DIVISION 2 LOCATED IN THE SOUTHEAST 114 OF SECTION 34, TOWNSHIPS SOUTH, RANGE 34 EAST, B01SE MERIDIAN, BANNOCK COUNTY, IDAHO ONNERSCERTIFICATE KNOW ALL MEN BY THESE PRESENTS THAT WE, THE UNDERSIGNED OWNERS of THE TRACT OF LAND DESCRIBED IN THE BOUNDARY DESCRIPTION, HAVE CAUSEDTHE SAME TO BE SUBDIVIDED INTO A BLOCK LOTS AND A STREET 70 BE HEREAFTER KNOWN AS NORTHSIDE CROSSING -DIVISION 2. WE, THE CWNERS. INTEND TO INCLUDE ALL OF THE LAND DESCRIBE) IN THE BOUNDARY DESCRIPTION IN THIS PLAT, THE LOCATION AND DIMENSIONS OF THE BLOCK, LOTS AND STREET ARE 70 BE AS SHOWN ON THE ACCOMPANYING MAP OF THE PROPERTY. ALL STREET, WATER, SEWER, IRRIGATION AND STORM WATER DETENTION FACILITIES LYINGVV17HIN THE STREET RIGHT -CF -WAY, ARE DEDICATED TO THE PUBLIC FOR PUBLIC USE, UNLESS OTHERWISE INDICATED, AND THE EASEMENTS FOR PUBLIC U71UTlES ARE DEDICATED 7O THE PUBLIC FOR THE INSTALLATION, OPERATION, MAINTENANCE AND USE OF PUBLIC UI SERVICES. THE RIGHT TO USE ALL DEPICTED EASEMENTS IS RESERVED FOR SUCH PUBUC USE FOR UTILITIES, AND FOR CTHER PUBUC PURPOSES. INCLUDING, BUT NOT LIMITED TO, POSTAL DELIVERY BOXES. NO STRUCTURES, OTHER THAN THOSE REQUIRED FCR SUCH PUBLIC UTILITY PURPOSES, ARE TO BE ERECTED OR PLACED WITHIN SAID EASEMENTS. ALL SUCH AREAS ARE HEREBY CONVEYED OR RESERVED TO THE PUBUC IN PERPETUNY, THE PUBLIC MAY HAVE ACCESS TO SUCH AREAS, SUBJECT TO MUNICIPAL REGULATION, THE RESPONSIBILITY TO MAINTAIN THE PRCPER7Y DEDICATED EXCEPTAS NOTED. SHALL PASS TO THE PUBUC BODY HAVING JURISDICTION WHEN SUCH DEDICATION HAS BEEN ACCEPTED, THE RESPONSIBILITY TO MAINTAIN THE SURFACE AREA OF PROPERTY OVER WHICH AN EASEMENT LIES SHALL REMAIN WITH THE OWNER AND OWNER'S SUCCESSOR IN INTERESt THE RESPONSIBILITY TO MAINTAIN STCRM WATER DETENTION FACILITIES, WHETHER LYING IN AN EASEMENT OR 4YING WITHIN A DEDICATED RIGHT -CF -WAY, SHALL BELONG TO THE OWNER OF THE PROPERTY BENEFITED BY THE DETENTION OF STORM WATER FLOWING FROM THAT PROPERTY WHICH SHALL BE THE PROPERTY ADJACENT TO THE STORM WATER DETENTION FACIUTY UNLESS SUCH FACILITY SERVES MULTIPLE PROPERTIES AS NOTED ON THE PLAT. THIS PLAT IS GOVERNED BY THE MUNICIPAL CODE OF THE CITY OF CHUBBUCK, WHICH PROVIDES THAT A FINAL PLAT SHALL CONSTITUTE A DEDICATION; HOWEVER, APPROVAL OF THE FINAL PLAT SHALL NOT CONSTITUTE THE CITY'S ACCEPTANCE OF THE DEDICATION. SUCH ACCEPTANCE SHALL BECOME EFFECTIVE ONLY UPON THE EXECUTION BY THE MAYOR OF A SEPARATE INSTRUMENT FOR THAT PURPOSE AFTER THE CITY COUNCIL HAS FOUND THATALL STRUCTURES AND IMPROVEMENTS RELATING TO THE DEDICATED PROPERTY HAVE BEEN COMPLETED AND HAVE BEEN APPROVED UPON INSPECTION BY THE CITY. DEDICATION IS NOT BINDING UPON THE CITY UNTILACCEPTED, LYN A, YOST REGISTERED AGENT, JYY, LLC IRRIOAT/ON NATER STATEMENT LANDS WITHIN THIS PLAT ARE ENTITLED TO IRRIGATION WATER SUPPUE13 BY FORT HALL IRRIGATION PROJECT. DELIVERY OF IRRIGATION WATER FROM THE PROJECT TO INDIVIDUAL LOTS HAS BEEN DCNE IN COMPLIANCE WITH IDAHO CODE SECTION 31 -3905Th} AND CITY OF CHUBBUCK CODE SECTION 16.12.239. PROPERTY OWNERS WILL BE OBLIGATED FOR ASSESSMENTS THROUGH THE CIN OF CHUBBUCK FORT IIALL IRRIGATIONPROJECTACCEPTANCE WE HAVE REVIEWED THE PLAT AND ACCEPT THE CANAL EASEMENT I RGHT-OF-WAY AS SHOWN. CANAL COMPANY DATE SANITARY RESTRICTIORS SANITARY RESTRICTION AS REQUIRED BY IDAHO CODE, TITLE 50, CHAPTER 13 HAVE BEEN SATISFIED. SANITARY RESTRICTION MAY BE REIMPOSED, IN ACCORDANCE WITH SECTION 50-1326. IDAHO CODE, BY THE ISSUANCE OF A CERTIFICATE OF DISAPPROVAL DATE', HEALTH DISTRICT SIGNATURE', OEdELOPMENTA6REEMENT THE CITY CF CHUBBHCK DEVELOPMENT AGREEMENT RECORDED AS INET. NO. ARE HEREBY MADE PART OF THIS PLAT. CULINARY NATER THIS SUBDIVISION 3S ELIGIBLE 70 RECEIVE WATER FROM THE EXISTING CITY OF CHUBBUCK MUNICIPAL WATER SYSTEM, CITYUFCRURRUCx THE PLAT ON WHICH THIS CERTIFICATION APPEARS HAS BEEN APPROVED BY THE CITY OF CHUBBUCK, IDAHO, THIS DAY CF 20_ KEVIN ENGLAND, MAYOR JOEY BOWERS, CITY CLERK BRIDGER MORRISON, P.E. CITY ENGINEER CV LINTY SURVEYOR'S CERTIFICATE J. A REGISTERED LAND SURVEYCR IN AND FOR BANNOCK COUNTY, IDAHO. DO HEREBY CERTIFY THAT I HAVE CHECKED THIS PLATAND COMPUTATIONS SHOWN HEREON, AND HAVE DETERMINED THAT THE REQUIREMENT OF IDAHO CODE 50-1395 HAVE BEEN MET, AND I APPROVETHE SAME FOR FILING THIS DAY CF 20_ SURVEYOR PLS4 COUNTY TREASURERS CERTIFICATE PLRSLANT TO 50-13OB,IDAHO CODE. JENNIFER CLARK. DO HEREBY CERTIFY THAT ALL COUNTY PROPERTY TAXES DUE ON THE PROPERTY BEING SUBDIVIDED, BOTH DELINQUENT AND CURRENT, HAVE BEEN PAID IN FULL. THROUGH JENNIFER CLARK DATE COUNTYRECORVERS CERTIFICATE I. JASON DIXON, CFRTIFY THAT THIS PLAT WAS FILED FOR RECORD IN THE OFFICE OF THE RECORDER OF THE COUNTY CF BANNOCK, IDAHO CN THIS DAY OF 20_ AT M. AT THE REQUEST OF AND WAS DULY RECORDED AS INSTRUMENT NUMBER JASON DIXON, COUNTY RECORDER THANK YOU CHUBBUCK BANNOCK COUNTY DEVELOPMENT DASHBOARD • http://bannockdevelopment.org,/ • https:ZZpublic.tablea u.com,Zprofile/ba nnock.deve lopment #!ZvizhomeZDashboard 1367ZAverageHomePrices LOGISTICS CLUSTER DEVELOPMENT Frigitek (Lion Chase) Cold Storage 40 jobs, supporting Regional Food & Ag Processing &—. n - LOGISTICS CLUSTER DEVELOPMENT ➢Unit Train Development )� Supports Regional Food & Ag Processing ➢Lowers cost and delivery time for area industries ➢Transload opment ➢Warehousing and Freight infrastructure OTHER LEADING PROSPECTS •19-19, Power Equipment Mfg., 350 jobs •19-17, Battery pack assembly, 150 jobs •19-7, Steel Fabricator, 200+ jobs .,z ., - Site E11WZWwIIIIII%,- •Six leads from SelectUSA with Commerce *Automation & Controls "Steel Fabrication *Pharmaceuticals *Heavy Equipment HOUSING STUDY TEAM • NORTHGATE & SIPHON ROAD PROJECTS • Scheduled & facilitated meeting with FBI and housing developers; • Monitoring FBI for housing schedule; • Housing development Wel: FILLING CAREER POSITIONS • 9 High Tech, High Pay, High Demand Careers: ilnformation Tech Cyber -security; i Instrumentation/Controls iMaintenance mechanics; iDiesel Technicians iUnmMnnecl Aerial Systems (Drones). iNuclear Operating Tech; iWelding; iOutdoor Electrical; iMachining (CNC). 77 L BANNOCK DEVELOPMENT CORPORATION 011 11,110 II 11 1 1 EVELOPMEMT AUTHOAIT. CERTIFICATE OF APPOINTMENT Chubbuck Development Authority Board of Commissioners This document hereby certifies that on the 6t" day of November, 2019 Krystal Harmon was duly appointed, in compliance to IC 50-2006 to the Chubbuck Development Authority Board of Commissioners for a term of four (4) years, said term ending on the 31St day of October, 2023. Date Rodney T. Burch Executive Director Joey Bowers Clerk 2020 BEER, WINE AND LIQUOR LICENSES CITY COUNCIL WILL APPROVE WITH THE STIPULATION THAT THEY SUPPLY PAYMENT, STATE ALCOHOL LICENSE AND COUNTY ALCOHOL LICENSE BUSINESS LICENSE # WINE LIQUOR BEER -ON BEER -OFF PAID STATE COUNTY CHAPALA'S 679 X X X X X COMMON CENTS #152 278 X X COMMON CENTS #157 (Flying J) 326 X X FAMILY DOLLAR 992 X X FIVE MILE INN 631 X X FUJI JAPANESE STEAKHOUSE 2228 X X X JACKSON'S #30 42 X X X X X JACKSON'S #69 59 X X X X X MAMA INEZ EXPRESS 461 X X X X X MAVERIK 2000 X X X X X X PALACE PLAYHOUSE 1731 X X RED LOBSTER 63 X X X X X RED ROBIN 2213 X X X X X X SMITHS 329 X X X X X STINKER STATION #49 1490 X X X X X THE GOLDEN NUGGET 2151 X X TOBACCO CONNECTION 1100 X X TRES HERMANOS 3 2350 X X X X WALGREEN'S 922 X X WAL-MART 390 X X X X X 2,2 PAID TIME OFF Paid time off (PTO) provides an employee with the flexibility to meet personal needs for time off while recognizing the employee's privacy and individual responsibility to manage such absences. It is important for employees to plan use of PTO to include absences for vacation, sickness, personal business, bereavement or other absence reasons not otherwise addressed in this policy. 2.2.1 Eligibility and Accrual Schedule The City of Chubbuck provides a PTO benefit to all full-time and part-time regular status employees exce t represented and pay -call Fire Department employees. Time off benefits for represented Fire Department employees are addressed in Fire Department documents. Pay -call employees are not eligible for paid time off. PTO accrues each pay period according to the employee's years of service and hours worked. Because PTO accrues based on time worked, no PTO accrues for an employee on a leave of absence unless the absence is protected by the Family and Medical Leave Act or other law. A leave of absence is an absence of five or more consecutive work days. However, employees absent due to approved workers compensation claims will continue to accrue PTO. Also, -arid-approved time off covered by PTO or Comp time is not considered a leave of absence. Aoorl lal rates urn shown ip #tine 4iable below and are basad upon o 40 hour we... _ueo4 Regular employees whose regularly sGhed der! ugark week is less than Aft hours shah have #heir nom+rual rate proportioned by the ratio of their regularly snheduled work week he yrs 4r, 40 holirn Employees are encouraged to manage PTO time and also to make use of it. Therefore, the maximum accrual limit for PTO is 1.5 times the employee's annual accrual limit. Once an employee reaches the maximum accrual limit, no additional PTO will accrue until the employee's accrued hours are reduced below the maximum. Full -Time Employees (regularly scheduled for 40 hours or more per week) Years of Service PTO Accrued per Pay Period hours per Year Maximum Accrual Limit 0 through 4 years 6.1538 160 240 5 through 14 years 7.6923 200 300 15 + years 9.2308 240 360 Part -Time EmNovees (regularly scheduled for less than 40 hours per week) 30 or more per week Full-time Accrual 25 thru 29 hours per week 75% of full-time accrual 20 thru 24 hours per week 50% of full-time accrual 15 thru 19 hours per week 40% of full-time accrual Less than 15 hours per week not eligible 3.5 NEW EMPLOYEES, PROMOTIONS, LATERAL SHIFTS, TRANSFERS AND RECLASSIFICATIONS Salaries for new employees will normally be within a defined hiring range for the salary grade level for the position. Exceptions can be made based on experience and qualifications with approval of the department head up through the market range for the position. New hire salaries above the market range must be approved by agd-the Mayor_ For example, an exception can be made for a prior employee who is rehired to the same position; with approval of the department head and the Mayor, the employee may be rehired at his or her prior salary even if it is above the hiring-marke range. 3.8 HOLIDAY PAY Regular status employees, with exception of represented and pay -call Fire Department employees, receive compensation for holidays recognized by the City of Chubbuck except that no holiday pay is earned when an employee is on an unpaid leave of absence. However, uninterrupted use of paid time off, comp time or sick pay during a leave would qualify the employee for holiday pay during the leave. Any disability benefits received during a leave of absence are not considered as pay and would not quality an employee for holiday pay. Represented and pay -call Fire Department employees may receive holiday pay in accordance with Fire Department documents. Full-time and part-time regular status employees are eligible for holiday pay „according to the following schedule. This benefit is paid whether or not the emolovee actually works the holiday Scheduled Hours Hoiidav Pav 30 or more hours per week 8 hours 15 thru 29 hours per week 4 hours Less than 15 hours per week not eligible Holidays aro considerer! an 8 mhour day for full time employees. PaFt tlrnn employeooh#h#her than pay null fir�r efghters aro eligible for prorated holiday nay. 6a -calm we er- may rnroivo a stipend for work on holidays. During a workweek that includes a holiday, if an employee's schedule requires more than eiht hour or her eligible hours of holiday pay (full time) to complete 49--hours-his or her schedule for the week, he or she is required to use paid time off or comp time to make up the difference. If a holiday falls on an employee's scheduled day off, that employee will still receive his or her eligible hours of holiday pay for the day of the holiday. (except pglise-e# Gerd may he scheduled by #4e si pewiser for a doe en# da y off in that work week as his oF heF authorized holiday. As an alternative, supervisor may give the employee aR additional eight (9) heum Gempensatory tome and the e ployee May Use it SUbjent to the RGFmal GOMP time approval proc-ess. Relir-ze offic;eFs will work the assigRe sashed ile and holiday nay is an addition to nasi for the assigned cashed ilo Non-exempt employees required to work on an authorized holiday shall receive his or her ,eligible 8 -hours of holiday pay and will also be compensated for all time worked on the holiday up to 8 hours, -at the employee's option, either by an overtime rate -or euivalent comp time. For Public Works employees, the overtime rate for work on a holiday is'A"t� "sent at the rata of two times his or her regular rate of pay G _-Mhroomn time at the rate of two times l:e R imher of hours worked. For Police Department employees, the overtime rate for work on a holiday is 1.5 times his or her regular rate of pDy. Additional pay for working on a holiday is an exception to the normal calculation of overtime. Therefore, hours worked beyond 8the scheduled hours on a holiday are subject to normal overtime pay calculations - A non exempt employee's election of pay or Gomp firne applies to e worked during that nail P84047 3.9 CALL -OUT PAY This section floes not apply to Fire Department er Police Denartmont employees_ Call -out pay for Fire Department employees and o�clire is addressed in department specific pot4documents. Whenever a non-exempt employee is called to work outside his or her scheduled shift without prior notice, he or she shall receive a minimum of one hour of pay at one -and -one-half times his or her hourly rate, regardless of time actually worked. . Police Department employees shall receive a two hour minimum at one -and -ane -half times the regular rate. All time worked beyond one-heurthe minimum will continue to be paid at t#[s-the overtime rate, up to the time the employee's regular shift begins. Time worked during an employee's regular shift, even if a continuation of call -out, will be paid at the regular (straight -time) rate unless the employee has exceeded 40T0 ourof rsthe overtime threshold in that work week eriod. 3.10 ON-CALL PAY This section does not apply to Fire Department eh-Polire Department employees. On-call pay for Fire and PaliceDepartmentemplayees is addressed in department specific policydocuments_ A non-exempt employee scheduled to be "on-call" during his or her off-duty hours (except designated emergency response employees) shall be compensated an additional one hour for each day the employee is on call whether or not the employee was called out for emergency duty: Should an on-call employee be called out for emergency duty, compensation will be made according to the Call -Out Pay policy. 3.12 Court Pay Court pay applies only to Police Department employees required to appear in court in the line of duty during nonscheduled (off shift) time. Police Department employees required to attend court during nonscheduled time will receive pay at 1.5 times their regular rate of pay for the court appearance with a minimum of 2 hours. The premium rate applies whether or not the em to ee has exceeded the overtime threshold for the paV period. 3.13 Grants Grant work performed by Police Department employees must be authorized by the Police Chief. Certain grant work as authorized by the Police Chief is paid at 1.5 times the regular rate of pay regardless of whether or not the employee has reached the overtime threshold. Grant work cannot be stacked with paid time off. 3.14 Training Officer Differential Police Officers and Communications Officers qualified and assigned by the Division Commander as an FTO or CTO will earn a differential of 6.25% applied to his or her base hourly wage for time worked as an FTO or CTO. The differential does not applyto non worked time such as leaves sick pay,holidays, comp time or paid time off. 3.15 Shift Differential Non-exempt Police Department employees scheduled for shifts be ig nning at 1700 (5:00 PM) and for scheduled shifts beginning at 2100 (9:00 PM) are eligible for shift differential. A 2% shift differential will be paid per hour worked for Police Department employees scheduled for shifts beginning at 1700 (5:00 PM), A 4% shift differential will be paid per hour worked for Police Department employees scheduled for shifts beginning at 2100 9:00 PM). A minimum of 2.5 hours must be worked in the eligible period to qualify for shift differential. Police Department employees who are regularly scheduled in a non -eligible time who enter the eligible time in an overtime or call out status are eligible for shift differential if the hours worked in the eligible period meet the 2.5 hour minimum. Shift differential does not apply to non -work time such as leaves, sick pay, holidays, comp time or paid time off. 4.10 NOTICE OF JOB OPENINGS The objective of the Notice of Job Openings policy is to ensure that the most qualified candidate is selected for positions at the City and to ensure that all employees are made aware of and have the opportunity to apply for open positions concurrent with the City's consideration of external candidates for employment. Vacancies for new er-existiflg-positions can be filled only with #ha -written approval of the department head and written approval of the Mayor. Vacancies for existing positions can be filled with approval of the de2artment head. All positions are subject to budget constraints. To place the most qualified candidate possible, job openings will generally be posted internally and externally. However, the Mayor -department head may approve posting only internally or externally for specific positions. Any mob opening not posted, except those noted below, must have written approval from the Mayor. Certain job changes do not require posting. If a part-time position (other than pay call firefighter) is being upgraded to full-time and a current part-time employee is satisfactorily performing the job, the part-time employee may be upgraded to full-time and the position will not be posted. Other promotions not requiring posting are advancements based solely on time in job and/or certifications/licenses. If posted internally, the notice of job opening will remain open for a minimum of eight calendar days. External job postings have no time limit. All job announcements will contain the job title, job summary, essential duties, pay grade, and required/preferred qualifications. Internal postings will also include the closing date for accepting applicants. After a vacancy has been posted, an interested candidate must submit o never letter and reswma' alengresgond with any other requirements as required named in the posting to the Human Resources DepaFtment n or before the closing date. The candidate who best meets the qualifications will be selected. For competing internal applicants, consideration will be given to previous performance. The Mayor will approve the final selection of all department head positions. Final selections for other positions will be approved by the department head. All job opening documents including approval to post, interview records, and final candidate selection will be maintained by Human Resources. 4.20.2 Corrective Actions Conditions of maintaining employment that relate to particular performance/behavior issues may be established in conjunction with any of the following actions. 1. Verbal Warning: A verbal warning is documentation of the supervisor's effort to coach the employee and correct unsatisfactory behavior. It is recommended that the supervisor document the verbal warning in his or her records including the date of the verbal warning and a brief explanation of the issue. 2. Action Plan: An action plan is documentation of the employee and supervisor's agreed plan to correct unsatisfactory behavior. The supervisor and employee describe the unsatisfactory behavior and define the action needed to correct the issues. Correction should occur within 90 days and the supervisor should meet frequently with the employee to provide coaching and guidance. The Action Plan is forwarded for inclusion in the employee's personnel file. 3. Written Warning: A written warning details the circumstances and the required corrective action and is signed by the employee acknowledging receipt of the warning, or the refusal to sign must be noted. A final written warning may be given for uncorrected or more severe issues and does not have to be proceeded by a written warning. The written warning andlor final written warning should include the consequences of continued unacceptable behavior and. The Yritte„ waning is forwarded for inclusion in the employee's personnel file. CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 10117/2019-1116/2019 Oct 31, 2019 01:32PM Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 091008600171 EMPLOYEE SUPPLEMENTAL LIFE 1 10/10/2019 714.45 .00 10-2235600 AFLAC INSURANCE PAYA GENERAL FUND AMERICAN FAMILY LIFE 830647 AFLAC - Employee Deductions 10/1212019 488.59 .00 10-35-09000 PKS GRANTS GENERAL FUND 10-4131-250 EX MEDICAL INS. GENERAL FUND C -A -L STORES COMPANI 27343/4 Osborn Tennis Courts -Leaf Vacuum 10/21/2019 199.95 .00 41-2253100 DEQ - Line of Credit - WWO 2020 VSP EMPLOYEE VISION INSU 10128/2019 15.86 STATE OF IDAHO WW0903 11101 WW -903 Loan Payment 10/01/2019 5,499.40 .00 Total: 6,902.39 .00 LEGISLATIVE Per Diem -AIC Board Mtg. 10/17-18119 10117/2019 56.35 10-4111-240 LG WORKMAN'S COMPE GENERAL FUND 10-4132-370 LX TRAVEL, MLLTINGS GENERAL FUND STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10/11/2019 14.41 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND Taxi Fare -Washington, DC 09111/2019 18.40 DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 183.46 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10728/2019 63.52 .00 Total LEGISLATIVE: 10/2212019 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND 261.39 .00 EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10131/2019 36.89 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10128/2019 15.86 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND KEVIN ENGLAND 223983 Per Diem -AIC Board Mtg. 10/17-18119 10117/2019 56.35 .00 10-4132-370 LX TRAVEL, MLLTINGS GENERAL FUND ZIONS BANK 24492157YMH Taxi Fare -Washington, DC 09111/2019 18.40 18.40 1012212019 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND ZIONS BANK 24493987Z61G Lodging -Washington, DC 09111/2019 903.74 903.74 10/2212019 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND ZIONS BANK 24692167W2X Taxi Fare -Washington, DC 09/09/2019 22.95 22.95 10/2212019 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND ZIONS BANK 24717057WTO Baggage Fee -round trip-Washinton, D 09108/2019 30.00 30.00 10/22/2019 10-4132-370 EX TRAVEL, MEETINGS GENERALFUND ZIONS BANK 24717057YTQ Baggage Fee -round trip-Washinton, D 0911012019 30.00 30.00 10/2212019 10-4132-371 EX Crossing Gaurds GENERAL FUND CITY OF POCATELLO 74402 FY'19-20 School Crossing Guard 09/3012019 156,00 .00 10-4132-371 EX Crossing Gaurds GENERAL FUND CITY OF POCATELLO 74434 FY'19-20 School Crossing Guard 10/1112019 52.00 .00 Total EXECUTIVE: 1,322.21 1,005.09 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 273,86 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10/2812019 111.16 .00 10-4151-340 FN OFFICE EQUIP & MAI GENERAL FUND GREATAMERICA FINANC 25B23543 2019-2020 025-1280214-000 SHARP 10/30/2019 155,00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 10117/2019-111612019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Dake Net invoice Amount Amount Paid Date Paid 10-4152-370 Travel Training Publication GENERAL FUND ZIONS BANK 2469216872XS HOTELSIMOTEL COST FOR TRAINI 0911912019 10-4152-370 Travel Training Publication GENERAL FUND ZIONS BANK 24755428860T HOTELSIMOTEL COST FOR TRAIN] 0912012019 10-4152-490 Misc Expense GENERAL FUND ZIONS BANK 24692168D2Y0 City Cell Phone cloud storage 09/26/2019 Total FINANCIAL LEGAL 10-4160-420 LL SERVICE GENERAL FUND BEARD ST CLAIR GAFFN 418180 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 1186084 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 1186167 FY'19-20 Legal Services (Tom Holme 10109/2019 FY'19-20 Legal Notices 1012112019 FY'19-20 Legal Notices 1012212019 Total LEGAL: 37.83 10122/2019 387.00 LAW ENFORCEMENT OTHER GENERAL GOVERNMENT 2.99 10/22/2019 10-4211-240 LE WORKMAN'S COMPE GENERAL FUND 427.82 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND 2019-2020 WORKER'S COMPENSAT 10/11/2019 BATES BUNCH LLC 70231 FY'19-20 Restroom Deodorizer Servic 10/17/2019 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND 10-4211-250 LE MEDICAL INSURANC GENERAL FUND 224.46 CHARRON AIR CONDITIO 8814 City Hall -install new water heater 1C/07/2019 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND 118.64 .00 D & S ELECTRIC SUPPLY 026096201 office water heater wiring 10125/2019 10-4195-13aa GV BLDG MAINTENANCE GENERAL FUND 00 GATEWAY PRINTERS IN 36423 ZIONS BANK 242707483S66 Cables for Video Conference 09116/2019 10-4195-600 GV BLDG MAINTLNANCE GENERAL FUND RANI universal tablet keyboard mount 0910912019 ZIONS BANK 742707483S66 Gables for Video Conference 09/16/2019 Total OTHER GENERAL GOVERNMENT. 37.83 10122/2019 387.00 LAW ENFORCEMENT 2.99 2.99 10/22/2019 10-4211-240 LE WORKMAN'S COMPE GENERAL FUND 427.82 1.02- STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10/11/2019 10-4211-250 LE MEDICAL INSURANC GENERAL FUND 131.08 .00 DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 10-4211-250 LE MEDICAL INSURANC GENERAL FUND 224.46 .00 SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10/2812019 10-4211-250 LF MEDICAL INSURANC GENERAL FUND 118.64 .00 UNUM LIFE INSURANCE 09100840D131 EMPLOYEE BASIC LIFE INSURANC 10!1012019 10-4215-311 LL FORMS, CITATION GLNERAL FUND 126.00 00 GATEWAY PRINTERS IN 36423 Forms, Citations- Running PO for 1912 10122/2019 10-4215-333 LE PATROL NEW PURCH GENERAL FUND ZIONS BANK 24323007W10 RANI universal tablet keyboard mount 0910912019 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 150395A gun boxes 10109/2019 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND SIRCHIE ACQUISITION C 0421656IN banded carbon activated filter for dryin 10/2812019 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND SIRCHIL ACQUISITION C 0421650IN particulate pre -filter (12 pack) 10/28/2019 10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND GREATAMERICA FINANC 25823544 Lease for Copy Machine- Running PO 10/3012019 10-4215-345 LE COMPUTER CONTRA GENERAL FUND MCCI LLC 00018056 Laserfiche Licese Renewal -1017119-10 08/0812019 37.83 37.83 10122/2019 387.00 387.00 10/22/2019 2.99 2.99 10/22/2019 967.84 427.82 1.02- 605.14 .00 322.23 ,00 131.08 .00 1,058.45 .00 54.00 .00 1,347.00 .00 91.70 .00 18.00 18.00 10122/2019 1.02- 1.02- 10122/2019 1,50968 16.98 4,731.87 .00 1,159.42 ,00 571.68 .00 224.46 .00 26.00 .00 48.85 48.85 10122/2019 118.64 .00 522.20 .00 155.00 00 126.00 00 1.577.70 00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 1 011 70019-11/6Y2019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4215-371 LE TRAINING LODGING GENERAL FUND ZIONS BANK 24755427Z7JG hotel rooms for Guiberson, Higgins & 09/11/2019 299.38 299.38 10/2212019 10-4215-371 LE TRAINING LODGING GENERAL FUND ZIONS BANK 24755427Z7LG hotel rooms for Guiberson, Higgins & 09/11/2019 299.38 299.38 10/22/2019 10-4215-371 LE TRAINING LODGING GENERAL FUND ZIONS BANK 24755427Z7LG hotel rooms for Guiberson, Higgins & 09/11/2019 299.38 299.38 10/2212019 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BC10031-10125 Fingerprints- Running PO for 19120 10/25/2019 698.25 .00 10-4215-602 LE MISC GENERAL FUND SWIRE PACIFIC HOLDIN 8878211492 FY'19-20 Breakroom Pop 10/10/2019 322.73 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100519164 Coffee/ Water- Running PO for 19120 10/21/2019 58.60 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY ANIMAL02010 Animal Control- Running PO for 19120 10/30/2019 5.00 .00 10-4215761 LF CLOTHING ALLOWAN GENERAL FUND MICHAEL CAMMACK 223997 reimbursement for instructor uniform 10/24/2019 51.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SKAGGS COMPANIES IN 319595ORI duty boots for Kunz 10/17/2019 124.99 .00 10-4215-762 LL Clothing Allowance No GENERAL FUND FIRST RESPONDERS 97269 duty sweater for Kirsten 10/29/2019 45.68 .00 Total LAW ENFORCEMENT: 11,466.21 946.99 LAW ENFORCEMENT 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND CABLE ONE INC 101910847317 Telephone- Running PO for 19/20 10/16/2019 41.16 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND OWEST COMMUNICATIO 101920823707 Telephone- Running PO for 19120 10101/2019 254.18 .00 10-4222-510 LE TELEPHONEI REPAIR GENERAL FUND OWEST COMMUNICATIO 1478948056 Telephone- Running PO for 19120 10119/2019 21.84 .00 10-4222-630 LE RADIO/REPAIR GENERAL FUND IDAHO COMMUNICATION 6587 Radio/Repair- Running PO for 19120 10/09/2019 144.99 .00 10-4222-630 LE RADIOIREPAIR GENERAL FUND IDAHO COMMUNICATION 6676 Radio/Repair- Running PO for 19/20 10123/2019 23.00 .00 10-4222-635 LE TELETYPE GENERAL FUND STATE OF IDAHO 50037000 Teletype- Running PO for 19120 10102/2019 1,718.75 .00 10-4223-208 DARE GFNFRAL FUND BRANDON ALLEMAN 223995 reimbursement for DARE classroom b 10117/2019 9.62 .00 10-4223-208 DARE GENLRAL FUND CREATIVE PRODUCT SE 129015 graduation certificates (1001pack) 10121/2019 392.06 .00 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 medallions (13) 10121/2019 59.80 .00 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 pencil grips (50/pack) 1012172019 100.00 .00 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 DARE bracelets (251pack) 10121/2019 488.75 .00 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 stickers 10/21/2019 80.00 .00 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 DARE pencils 10121/2019 116.64 .00 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 ruler (5G/pack) 10/21/2019 368.00 .00 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 DAR workbooks (100/pack) 10121/2019 675.00 ,00 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SF 129015 DARE bags (501pack) 10/21/2019 180,00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/1712019-1116/2019 Page: 4 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 Daren magnet (4) 10/21/2019 140.00 .0c 10-4223-208 DARE GFNFRAL FUND CREATIVE PRODUCT SE 129015 stickers 10/21/2019 13.00 .0c 10-4223-208 DARE GENERAL FUND CREATIVE PRODUCT SE 129015 DARE pencils 10/21/2019 108,00 .00 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND ZIONS BANK 24015178702E fuel for Guiberson for training 09123-2 09/20/2019 52.87 52.87 10/22/2019 10-4229-35D LE FUEL & LUBRICANTS GENERAL FUND ZIONS BANK 24015178QO33 fuel for Guiberson for training 09/23-2 09/25/2019 39.55 39.55 10/2212019 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND ZIONS BANK 24015178QO33 fuel for Young for training 09123-25119 09/25/2019 58.50 58.50 10/22/2019 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND ZIONS BANK 24164058AB01 fuel for Young for training 09123-25119 09/22/2019 52.00 52.00 10/2212019 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND ZIONS BANK 24164058DB01 fuel for Young for training 09123-25119 09125/2019 24.00 24.00 10/2212019 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND ZIONS BANK 24164058DBGI fuel for Higgins for training 09123-2511 09125/2019 19.67 19.67 10/2212019 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND ZIONS BANK 2442733BALM fuel for Higgins for training 09123-2511 0912212019 45.20 45.20 10/22/2019 10-4229-520 LE ELECTRIC/ MAINT GENERAL FUND IDAHO POWER 111922031827 FY'19-20 City Office/ 114 Highway Av 10/1612019 549.81 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 111954358130 Natural Gas for Evidence Building- Ru 10/1412019 5.67 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 111973560330 FY'19-20 City Office15160 Yellowstone 10/14/2019 28.94 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 111977281230 Natural Gas for Animal Shelter- Runni 10/14/2019 91,16 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 111997948030 Natural Gas for PD- Running PO for 1 10/1412019 14.02 .00 Total LAW ENFORCEMENT: 5,916.18 291.79 FIRE CONTROL & PREVENTION 10-4231-240 FC WORKMAN'S COMPS GENERAL FUND STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10/11/2019 1,986.65 .00 10-4231-245 FC WORKMAN'S COMP P GENERAL FUND STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10/11/2019 786.69 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND AMERICAN FAMILY LIFE 830647 AFLAC - Full Time Fire 10/12/2019 264.92 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 506.72 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SFMONS FINANCIAL 111912139535 2024 VSP EMPLOYEE VISION INSU 10/28/2019 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 091008400131 EMPLOYEE BASIC LIFE INSURANC 10110/2019 73.05 .00 10-4231-255 FC HEALTH INSURANCE GENERAL FUND AMERICAN FAMILY LIFE 830647 AFLAC - Pay Call Fire 10/12/2019 234.17 .00 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND LOWDOWN OFFICE PRO 0195829001 2 -Pocket Folders 08/17/2019 20.64 .00 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND ZIONS BANK 24492158BS13 Fire & EMS Shift Calendars 09124/2019 223,17 223.17 10/2212019 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND ZIONS BANK 24692168Q2X Fire Dept. Business Cards 09125/2019 209.88 209.88 10/2212019 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND CABLE ONE INC 101910839756 Fire Dept. Cable 10/16/2019 131.65 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 10/17/2019-11/612019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND GDW GOVERNMENT INC VLC4854 Fire Conference Room Computer 10/21/2019 795.88 .00 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND MCCI LLC 00018056 Laserfiche Licese Renewal -1017119-10 08!0812019 717.13 .00 10-4231-520 FC ELECTRICAL POWER GENERAL FUND IDAHO POWER 111922012231 Fire Dept. Electric Service 10/16/2019 393.42 .00 10-4231-520 FC ELECTRICAL POWER GENERAL FUND IDAHO POWER 111922041934 Fire Dept. Electric Service 10/1612019 24.31 .00 10-4231-522 FC NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 111986814030 Fire Dept, Natural Gas 10/14120/9 84.28 .00 10-4236-370 FC TECHNOLOGY GENERAL FUND ZIONS BANK 24431068FWE Airfare - New Fire Truck Finals 09/2712019 349.00 349.00 10/22/2019 10-4236-370 FC TECHNOLOGY GENERAL FUND ZIONS BANK 24431068FWE Airfare - New Fire Truck Finals 09/2712019 349.00 349.00 10/22/2019 10-4236-370 FC TECHNOLOGY GENERAL FUND ZIONS BANK 24431068FWE Airfare - New Fire Truck Finals 09/2712019 349.00 349.00 10/22/2019 10-4236-379 FC MISC SUPPLIES GENERAL FUND GEM STATE PAPER AND 4010728 Fire Dept. En -Motion Towels, Foam C 10/17/2019 202.02 .00 10-4236-379 FC MISC SUPPLIES GENERAL FUND HOME DEPOT 9021062 Fire Station Supplies 10/30/2019 115.41 .00 10-4236-379 FC MISC SUPPLIES GENERAL FUND HOME DEPOT 9132280 Fire Station Supplies 10/11/2019 69,72 .00 10-4236-380 FC FIRE MEALS 1 PR GENERAL FUND ZIONS BANK 244310677S4A 911 Fire Dept. Banquet 09/11/2019 37.98 37.98 10122/2019 10-4236-761 FC UNIFORMS GENERAL FUND SKAGGS COMPANIES IN 319720BRI l=ull Time Firefighter Uniform Pants 10/22/2019 803.00 .00 10-4236-761 FC UNIFORMS GENERAL FUND STANLEY L THYBERG 53713 Fire Uniform Poio Shirts 10107/2019 147.96 .00 10-4236-761 FC UNIFORMS GENERAL FUND VICTORIA PERRY 3075215 Fire Uniform Sewing 10108/2019 4.00 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY L1888400001 Fire Uniforms 10/19/2019 15.29 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E1890212 Fire Uniforms 10/15/2019 116.23 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND C -A -L STORES COMPANI 2727314 Fire Vehicle Antifreeze 10115/2019 2,99 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND COMMERCIAL TIRE 279799 Fire 9303 Flat Repair 10116/2019 36.00 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND DYNA PARTS INC 500003224989 Fire Vehicle Maintenance 10/14/2019 85,44 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND GENERAL PARTS INC 14964178254 Vehicle Maintenance 10/22/2019 16.40 .00 10-4238-369 FC MISC AUX EQUIP GENERAL FUND LN CURTIS & SONS INV327588 Hose Winder Freight Chgs 10/17/2019 283.00 .00 10-4238-369 FC M€SC AUX EQUIP GENERAL FUND WITMER PUBLIC SAFETY E1887127 Fire Auxiliary Equipment 10/10/2019 398.68 .00 10-4238-369 FC MISC AUX EQUIP GENERAL FUND WITMER PUBLIC SAFETY E1887127001 Fire Auxiliary Equipment 10/1412019 59.59 .00 10-4238-369 FC MISC AUX EQUIP GENERAL FUND WITMER PUBLIC SAFETY E1887905 Fire Auxiliary Equipment 10/2212019 284.71 .00 10-4238-369 FC MISC AUX EQUIP GENERAL FUND WITMER PUBLIC SAFETY F1887909 Fire Auxiliary Equipment 10/23/2019 182.36 .00 10-4238-392 FC PROTECTION GENERAL FUND WITMER PUBLIC SAFETY E1887127 Fire Protection 10/1012019 579.98 .00 10-4238-392 FC PROTECTION GENERAL FUND WITMER PUBLIC SAFETY E1888398 Fire Protection 10/0912019 323.99 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 10/1712019-1116/2019 Oct 31, 2019 01:32 PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4238-392 FC PROTECTION GENERAL FUND WITMER PUBLIC SAFETY E1888398001 Fire Protection 10/14/2019 54.99 .00 10-4238-392 FC PROTECTION GENERAL FUND WITMER PUBLIC SAFETY E1888400 Fire Protection 10/17/2019 72.99 00 10-4238-392 FC PROTECTION GENERAL FUND WITMER PUBLIC SAFETY L1890675 Fire Protection 10/16/2019 307.98 .00 Total FIRE CONTROL & PREVENTION: 11,922.59 1,518.03 BUILDING INSP & OTHER INSP 10-4240-240 BI WORKMAN'S COMPEN GENERAL FUND STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10111/2019 138,13 .00 10-4240-250 BI HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10131/2019 229,32 .00 10-4240-250 B1 HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10128/2019 79.40 .00 Total BUILDING INSP & OTHER INSP: 446.85 .00 INFORMATION TECHNOLOGY 10-4250-346 IT Computer Contracts - S GENERAL FUND SOLLUS INFORMATIONS 203443 SalesForce Helpdesk software licence 10125!2019 780.00 .00 10-4250-346 IT Computer Contracts - S GENERAL FUND SOLLUS INFORMATIONS 203444 Sollus Montrly Support Contract 10/2512019 2,353.00 .00 10-4250-370 IT Training GENERAL FUND NETWORK CONSULTING 190556 Ivand Global Academy Traning subscr 10/15/2019 3,950.00 .00 10-4250-415 IT Website M&O GENERAL FUND ZIONS BANK 24692167N2X Website Domain Name 09/03/2019 .84 .64 10122/2019 10-4250-800 IT CAPITAL PLANNING GENERAL FUND ZIONS BANK 2406300852M5 '19 Oct. -Cloud Backup Service 09/16/2019 644.98 644.98 10122/2019 Total INFORMATION TECHNOLOGY: 7,728.62 645.62 11-4311-240 HSR Workers Comp Insur HIGHWAY, STREETS, AN STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10/11/2019 740.78 .00 11-4311-250 HSR Employee Medical In HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10131/2019 68.13 .00 11-4311-250 HSR Employee Medical In HIGHWAY, STREETS, AN SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10128/2019 59,55 .00 11-4311-250 HSR Emptoyee Medical In HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 1 EMPLOYEE BASIC LIFE INSURANC 10110/2019 84.87 .0c 11-4311-330 HSR Employee Recognitio HIGHWAY, STREETS, AN SWIRE PACIFIC HOLDIN 8878211492 FY'19-20 Breakroom Pop 1011012019 80.68 .00 11-4311-330 HSR Employee Recognitio HIGHWAY, STREETS, AN ZIONS BANK 24013397ZOlF Team Lunch -Planning Dept. 09/1212019 13.53 13.53 10/22/2019 11-4311-34o HSR Office Equipment & HIGHWAY, STREETS, AN GREATAMERICA FINANC 25823542 PW Sharp CoperAgrmnt-025-128213- 10/3012019 44.70 .00 11-4311-345 HSR Computer Network M HIGHWAY, STREETS, AN MCCI LLC 00018056 Laserfiche Licese Renewal -1017119-10 08/08/2019 3,011.98 .00 11-4311-355 HSR Mapping HIGHWAY, STREETS, AN DUDE SOLUTIONS INC iNV52885 Mobile 311 Renewal -10!1119-9!30120 08/01/2019 1,706.25 .00 11-4311-370 HSR Training & Publicatio HIGHWAY, STREETS, AN ZIONS BANK 24492157YSO APA Plann Conf-PAndrus 69111!2019 55.00 55.00 10122/2019 11-4311370 HSR Training & Publicatio HIGHWAY, STREETS, AN ZIONS BANK 24717057Z4P Lodging -Western Plnr Con£_-DMatson 09/10/2019 194.39 194.39 10122/2019 CITY OF CHUBBUCK Payment Approval Report- by GL Report dates: 10/1712019-111612019 Page: 7 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4311-510 HSR Telephone HIGHWAY, STREETS, AN GABLE ONE INC 10191OB47317 Telephone- Running PO for 19120 10/1612019 12.D8 .00 11-4311-510 HSR Telephone HIGHWAY, STREETS, AN QWEST COMMUNIGATIO 101920823707 Telephone- Running PO for 19120 10/01/2019 8.49 .00 11-4311-520 HSR Electrical HIGHWAY, STREETS, AN IDAHO POWER 111922005373 Shop electrical 10/18/2019 77.68 .00 11-4311-520 HSR Electrical HIGHWAY, STREETS, AN IDAHO POWER 111922031827 FY'19-20 City Office/ 114 HighwayAv 10116/2019 137.45 .00 11-4311-522 HSR Natural Gas HIGHWAY, STREETS, AN INTERMOUNTAIN GAS C 111947147130 Shop heat 10/14/2019 26.32 .00 11-4311-522 HSR Natural Gas HIGHWAY, STREETS, AN INTERMOUNTAIN GAS C 111973560330 FY'19-20 City Office/5160 Yellowstone 10/14/2019 7.23 .00 11-4311.610 HSR Building Maint Op R HIGHWAY, STREETS, AN HANSON JANITORIAL SU 678517 janitorial supplies 09/19/2019 128.66 .00 11-4311-610 HSR Building Maint Op R HIGHWAY, STREETS, AN MY OFFICE ETC INC 2578960 office supplies 09/25/2019 89.79 .00 11-4311-740 HSR Safety HIGHWAY, STREETS, AN POCATELLO SAFETY & 1550 First Aid Supplies -City Office & Maint. 10/04/2019 12.02 .00 11-4311-755 HSR Buildout Analysis HIGHWAY, STREETS, AN BANNOCK PLANNING OR FY 2020 MATC FY'20 Match Fund Areement 10/15/2019 3,123.50 .00 11-4311-761 MSR Clothing HIGHWAY, STREETS, AN ALSCO INC LBLA2017758 Shop coverall cleaning 10/23/2019 118.16 .00 11-4313-387 HSR Shoulder Maint HIGHWAY, STREETS, AN CATE IDAHO EQUIPMEN L50374 soil compactor 09/27/2019 1,200.00 .00 11-4313-387 HSR ShoulderMaint HIGHWAY, STREETS, AN FERGUSON ENTERPRIS 7573771 silt fence 09/2312019 168.00 ,00 11-4313-390 HSR Salt Storage HIGHWAY, STREETS, AN DOUG ANDRUS DISTRIB 0768618 morton salt 10/1012019 3,196.41 .00 11-4313-402 HSR Weed/Vegetation Co HIGHWAY, STREETS, AN ZIONS BANK 24692168132X Toro Weed Eater 09/2312019 387.97 387.97 10/22/2019 11-4313-402 HSR Weed/Vegetation Co HIGHWAY, STREETS, AN ZIONS BANK 24692168B2X Brush Cutters for Weed Eater 09/2412019 69.90 69.90 10122/2019 11-4315-405 HSR Pavement Marking HIGHWAY, STREETS, AN THE SHERWIN WILLIAMS CM19223 parking lines -CREDIT MEMO 5/30119 05/3012019 30.38- .00 11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN BANNOCK PLANNING OR 20001 FY'20 Traffic Signal Coord., Maint & O 10/1512019 16,400.00 .00 11-4315-406 HSRTRaffic Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922006637 street light 10/1612019 38.86 .00 11-4315-406 HSRTRaffic Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922009403 traffic light 10/1612019 28.72 .00 11-4315-406 HSRTRaffic; Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922011960 traffic light 10/16/2019 15.83 .00 11-4315-406 HSRTRaffic; Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922014659 traffic light 10116/2019 25.03 C0 11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922021421 traffic light 10110/2019 5,19 C0 11-4315-406 HSRTRaffic Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922035417 traffic light 10118/2019 41.06 .00 11-4315-406 MSR TRaffic Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922038132 traffic light 10/16/2019 27.52 C0 11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922041559 traffic light 10/18/2019 27.69 .00 11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922060031 traff[c light 10/16/2019 18.38 .00 11-4315-406 HSRTRaffic Signal Maint HIGHWAY, STREETS, AN IDAHO POWER 111922064914 traffic light 10/16/2019 18.21 00 CITY OF CHUBBUCK Payment Approval Report - by GL Page, 8 Report dates: 10/17/2019-11/6/2019 Oct31,2019 01:32PM GL Account and Title Vendor Name Segment Fund Invoice Number Description 11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN .00 IDAHO POWER 111922072079 traffic light 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN 00 IDAHO POWER 111922003987 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922007566 genera] sevice 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922019905 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922024671 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922025065 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922027434 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922033912 traffic light 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922039413 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922042208 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922048293 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922062729 streetlight 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922065897 street light 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN .00 IDAHO POWER 111922200190 street light 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN IDAHO POWER 111922233035 street light 11-4315-407 HSR Street Illumination Po HIGHWAY, STREETS, AN IDAHO POWER 111922233035 streetlight 11-4315-408 HSR Street Illumination Co HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025889101 wire for New Day st lights 9900ft 11-4315-408 HSR Street Illumination Cc HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025889101 street Itg for New Day 11-4315-408 HSR Street Illumination Co HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025889101 polymer concrete eommunucation 11-4315-408 HSR Street Illumination Cc HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025889101 metered pedestal 11-4315-408 HSR Street Illumination Cc HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025869101 splice bx kit 11-4315-408 HSR Street Illumination Co HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025869101 fuseholders 11-4315-408 HSR Street Illumination Co HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025889101 fuse holders 11-4315-408 HSR Street Illumination Cc HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025889101 fuse holders 11-4315-408 HSR Street Illumination Cc HIGHWAY, STREETS, AN D & 5 ELECTRIC SUPPLY 025889101 wire 8 blk 11-4315-408 HSR Street Illumination Co HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 025889101 mise hardware,wire ceup,conduit 11-4315-408 HSR Street Illumination Co HIGHWAY, STREETS, AN ZIONS BANK 24610438Q09F Mtrl for bolt pattern brackets -New Day 11-4319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN CATE IDAHO EQUIPMLN P74667 #209 Air fittings Invoice Date Net Invoice Amount Amount Paid Date Paid 10/1212019 .00 .00 10/1612019 5,30 .00 10/10/2019 26.19 00 10/16/2019 23.80 00 10/16/2019 21.95 .00 10/16/2019 45.58 .00 10/16/2019 19.82 .00 10122!2019 7,361.54 .00 10/16/2019 35,31 .00 10/16/2019 24.75 .00 10/16/2019 213.95 .00 10/18/2019 3,45 .00 10/16/2019 169.94 .00 10/08/2019 26.81 .00 10/19/2019 1.84 .00 10119/2019 1.84 .00 10124/2019 8,811,00 .00 10124/2019 4,336.00 .00 10/24/2019 1,118,00 .00 10124/2019 2,887.00 .00 10/24/2019 2,146.74 .00 10124/2019 2,492.70 .00 1012412019 2,492.70 ,00 10124/2019 1,246, 35 .00 10124/2019 927.00 .00 10/24/2019 3,528.09 .00 09124/2019 48.14 48.14 10/22/2019 10/28/2019 19,08 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 10/17/2019-1116/2019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN DYNA PARTS INC 500003224991 FY 2020 Auto Parts 10/30/2019 48.65 ,00 11-4319-610 HSR Equipment & Repairs HIGHWAY, STREETS, AN FLEETPRIDE INC 35966973 #259 Gear oil (5 gal) 09/18/2019 61.88 .00 11-4319-610 NSR Equipment & Repairs HIGHWAY, STREETS, AN GENERAL PARTS INC 14964176808 FY 2020 Auto Parts 10/11/2019 25.75 00 11-4319-610 HSR Equipment& Repairs HIGHWAY, STREETS, AN MATKIN AUTO PARTS 22551 #199 Tarpot burner relay 10/02/2019 23.98 00 11-4319-610 HSR Equipment& Repairs HIGHWAY, STREETS, AN METROQUIP INC P00994 42411242 Side broom bushing kit 09/20/2019 338,88 00 11-4319-610 HSR Equipment& Repairs HIGHWAY, STREETS, AN METROQUIP INC 1301100 #241 Rear engine throttle cable asse 09/27/2019 335,12 .00 11-4319-610 HSR Equipment& Repairs HIGHWAY, STREETS, AN METROQUIP INC 1301190 #2411242 Side broom bushing kit 10/03/2019 338.88 00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN B & C VENTURES INC 26308 #173 Spare keys 10/09/2019 5.00 .00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN BONNEVILLE INDUSTRIA 4506935 #173 Sander bed tie down ratchet bin 10/08/2019 66.88 00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN COMMERCIAL TIRE 279797 #161 Flat repair 1011612019 36.00 00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN DYNA PARTS INC 500003224991 FY 2020 Auto Parts 1013012019 396.78 00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN DYNA PARTS INC 500003224991 FY 2020 Auto Parts 10/3012019 375.98 00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN DYNA PARTS INC 500003224991 FY 2020 Auto Parts 1013012019 8.45 .00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN DYNA PARTS INC 500003224991 FY 2020 Auto Parts 1013012019 396.78- .00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN FLFETPRIDE INC 38048171 FY 2020 Auto Parts 1011712019 9.03 00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN FLEETPRIDE INC 38060606 FY 2020 Auto Parts 1011712019 21.07 .00 11-4319-611 NSR Vehicle Maint & Oper HIGHWAY, STREETS, AN FLEETPRIDE INC 38141115 FY 2020 Auto Parts 1011812019 286.45 .00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN FLEETPRIDE INC 38436612 FY 2020 Auto Parts 10123/2019 42.75 .00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN FLEETPRIDE INC 38626568 FY 2020 Auto Parts 1012512019 27.90- C0 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN GENERAL PARTS INC 14954174984 FY 2020 Auto parts 09130/2019 11.87- C0 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN SCHOWS INC 1502221888 #173 Exhuast tubing, elbows 0911112019 118.64 .00 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN SCHOWS INC 1502222893 #173 Exhuast tubing, elbows 10122/2019 51.10- 00 11-4319-801 HSR Siphon Road Constru HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 3441-10/23119 Siphon Rd. Ext. -Final 1012312019 217,343.28 .00 11-4319-820 HSR City Hall Construction HIGHWAY, STREETS, AN MATERIALS TESTING & 1 168303 4699 Burley Dr. -Site Assessment -1319 1011912019 40.00 .00 11-4319-820 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 18472-A-11 New City Hall-Architural Services 1010712019 6,957.49 .00 Total: 295,861.79 768.93 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 203.67 .00 CITY OF CHUBBUCK Payment Approval Report - by GF Page: 10 Report dates: 1011712019-111612019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4320-250 EN HEALTH INSURANCE GENERAL FUND 997.84 .00 SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10/2812019 79.40 .00 10-4320-611 EN EQUIPNEH M&O GENERAL FUND COMMERCIAL TIRE 279753 #156 New tires 10/1512019 588.00 .00 10-4320-611 EN EQUIPNEH M&O GENERAL FUND COMMERCIAL TIRE 279753 #156 Tire disposal fee 10/15/2019 105.00 .00 10-4320-611 EN EQUIPNEH M&O GENERAL FUND DYNA PARTS INC 500003224989 FY 2020 Auto Parts 10/1412019 21.77 .00 Total ENGINEERING: 997.84 .00 SN DEPARTMENT 33-4331-240 SN WORKMENS COMPE SN UTILITY STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10/1112019 1,465.14 .00 33-4331-250 SN EMPLOYER MEDICAL SH UTILITY DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 212.14 .00 33-4331-250 SN EMPLOYER MEDICAL SN UTILITY SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10/28/2019 123.07 .00 33-4331-250 SN EMPLOYER MEDICAL SN UTILITY UNUM LIFE INSURANCE 091008400131 EMPLOYEE BASIC LIFE INSURANC 10/10/2019 20,34 .00 33-4331-310 SN OFFICE SUPPLIES & SN UTILITY PORTERS SUPPLY & DIS 7403581 Annual office supplies 10/11/2019 10,45 .00 33-4331-315 billing Expense SN UTILITY VALLI INFORMATION SY 55577 Annual billing & delinquent notice stat 10/31/2019 117.58 .00 33-4331-330 SN EMPLOYEE RECOGN SN UTILITY SWIRE PACIFIC HOLDIN 8678211492 FY'19-20 Breakroom Pop 10/10/2019 80.68 .00 33-4331-330 SN EMPLOYEE RECOGN SN UTILITY ZIONS BANK 24013397ZOl F Team Lunch -Planning Dept. 09/12/2019 13.55 13.55 10122/2019 33-4331-340 SN OFFICE EQUIP & MAI SN UTILITY GREATAMERICA FINANC 25823542 PW Sharp Coper Agrm nt-025-12821 3- 10/30/2019 44.70 .00 33-4331-345 SN COMPUTER SN UTILITY MCC/ LLC 00018056 Laserfiche Licese Renewal -1017119-10 08/08/2019 3,011.98 .00 33-4331-346 SN COMPUTER LAN MAI SN UTILITY DUDE SOLUTIONS INC INV52885 Mobile 311 Renewal -1011119-9130120 08/01/2019 1,706.25 .00 33-4331-370 SN TRAININGIPUBLICATI SN UTILITY ZIONS BANK 24492157YSO APA Plann Conf-PAndrus 09/11/2019 55.00 55,00 10/22/2019 33-4331-370 SN TRAININGIPUBLICATI SN UTILITY ZIONS BANK 2471705774P Lodging -Western Plnr Conf.-DMatson 09110/2019 194.39 194.39 10122/2019 33-4331-510 SN TELEPHONE SN UTILITY CABLE ONE INC 101910847317 Telephone- Running PO for 19/20 10/16/2019 12.08 .00 33-4331-510 SN TELEPHONE SN UTILITY QWEST COMMUNICATIO 101920823707 Telephone- Running PO for 19120 10/01/2019 8,50 .00 33-4331-520 SN ELECTRICAL SN UTILITY IDAHO POWER 111922005373 Shop electrical 10118/2019 77.68 .00 33-4331-520 SN ELECTRICAL SN UTILITY IDAHO POWER 111922031827 FY'19-20 City Office/ 114 Highway Av 1011672019 137.45 .00 33-4331-522 SN NATURAL GAS SN UTILITY INTERMOUNTAIN GAS C 111947147130 Shop heat 1011412019 26.32 .00 33-4331-522 SN NATURAL GAS SN UTILITY INTERMOUNTAIN GAS C 111973560330 FY'l9-20 City Office/5160 Yellowstone 1011412019 7.23 .00 33-4331-610 SN BLDG. MAINT/OPERA SN UTILITY HANSON JANITORIAL SU 678517 janitorial supplies 0911912019 128.56 C0 33-4331-610 SN BLDG. MAINTIOPERA SN UTILITY MY OFFICE ETC INC 2578960 office supplies 09/2512019 89.80 .00 33-4331-740 SN SAFETY SN UTILITY POCATELLO SAFETY & 1550 First Aid Supplies -City Office & Maint. 10/0412019 12.04 .00 CITY OF CHUBRUCK Payment Approval Report - by GL Page: 11 Report dates: 10/1712019-1116/2019 Oct 31, 2019 01�32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4332-265 SN RESIDENTIAL CARTS SN UTILITY STATE OF IDAHO 21765390 2019-2D20 WORKER'S COMPENSAT SCHAEFER SYSTEMS IN PCINV102219 95 goon carts 10/22/2019 24,977.10 .00 33-4332-274 SN LANDFILL SN UTILITY 10/31/2019 456.81 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY CITY OF POCATELLO 74477 gate guard 10/18/2019 46.50 .00 33-4338-611 SN VEHICLE M & 0 SN UTILITY UNUM LIFE INSURANCE 0910OB40013 1 COMMERCIAL TIRE 279798 #175 Drive tires 10/16/2019 899.84 .00 33-4338-611 SN VEHICLE M & 0 SN UTILITY Annual office supplies 10/11/2019 10.45 .00 31-4341-315 WW BILLING EXPENSES WATER UTILITY DYNA PARTS INC 500003224989 FY 2020 Auto Parts 10/17/2019 99.99 .00 33-4338-611 SN VEHICLE M & O SN UTILITY DYNA PARTS INC 500003224991 FY 2020 Auto Parts 10/28/2019 20.74 .00 33-4338-611 SN VEHICLE M & O SN UTILITY FLEETPRIDE INC 37804427 FY 2020 Auto Parts 10/14/2019 47.67 .00 33-4338-611 SN VEHICLE M & O SN UTILITY FLEETPRIDE INC 37810562 #175 Driver/passenger door stop brac 10/14/2019 10.29 .00 33-4338-611 SN VEHICLE M & O SN UTILITY FLEETPRIDE INC 37894966 FY 2020 Auto Parts 10/15/2019 7.48 .00 33-4338-511 SN VEHICLE M & 0 SN UTILITY FLEETPRIDE INC 37904529 FY 2020 Auto Parts 10/1512019 16.17 00 33-4338-611 SN VEHICLE M & 0 SN UTILITY FLEETPRIDE INC 37959195 FY 2020 Auto Parts 10/1672019 38.33 .00 33-4338-611 SN VEHICLE M & 0 SN UTILITY FLEETPRIDE INC 38090263 #253 Front brake shoes 10/1712019 299,60 .00 33-4338-611 SN VEHICLE M & O SN UTILITY FLEETPRIDE INC 38454911 #175 Driverlpassenger door stop brac 1012312019 11.90 .00 33-4338-611 SN VEHICLE M & O SN UTILITY FLEETPRIDE INC 38548914 FY 2020 Auto Parts 10124!2019 20.38 .00 33-4338-611 SN VEHICLE M & 0 SN UTILITY FLEETPRIDE INC 38588857 Diesel exhaust fluid 10/24/2019 90.70 .00 33-4338-611 SN VEHICLE M & 0 SN UTILITY FLEETPRIDE INC 38734102 #253 Front brake shoes 1012812019 299,60- .00 33-4338-611 SN VEHICLE M & 0 SN UTILITY KENWORTH SALES CO I POCIN354879 252,253,254,255,256 Engine crankca 1011512019 446.01 .00 33-4338-611 SN VEHICLE M & 0 SN UTILITY SCHOWS INC 1502220963 9186 Hood latchlbracket assembly 0810512019 131.36 .00 33-4338-611 SN VEHICLE M & 0 SN UTILITY TWT -N -TRIM & AUTOGLA 8442 #186 Windshield 10/23/2019 310.00 .00 33-4338-820 SN City Hall Construction SN UTILITY MATERIALS TESTING & 1 168303 4699 Burley Dr. -Site Assessment -U19 10/19/2019 71.36 .00 33-4338-820 SN City Hall Construction SN UTILITY MYERS ANDERSON ARC 18472-A-11 New City Hall Architurai Services 10/07/2019 12,412.17 .00 Total SN DEPARTMENT, 47,212.92 262.94 31-4341-240 WW WORKMEN'S COMP WATER UTILITY STATE OF IDAHO 21765390 2019-2D20 WORKER'S COMPENSAT 10/11/2019 1,290.26 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 456.81 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10128!2019 99.25 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 0910OB40013 1 EMPLOYEE BASIC LIFE WSURANC 10/10/2019 82.38 .00 31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY PORTERS SUPPLY & DIS 7403581 Annual office supplies 10/11/2019 10.45 .00 31-4341-315 WW BILLING EXPENSES WATER UTILITY VALLI INFORMATION SY 55577 Annual billing & delinquent notice stat 10/31/2019 117.60 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/1712019-1116/2019 Page: 12 Oct 31, 2019 01,32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4341-330 WW EMPLOYEE RECOG WATER UTILITY SWIRE PACIFIC HOLDIN 8878211492 FY'19-20 Breakroom Pop 10/10/2019 80,68 .00 31-4341-330 WW EMPLOYEE RECOG WATER UTILITY ZIONS BANK 24013397701F Team Lunch -Planning Dept. 09/1212019 13.55 13.55 10/22/2019 31-4341-340 WW OFFICE EQUIP & MA WATER UTILITY GREATAMERICA FINANC 25823542 PW Sharp CoperAgrmnt-025-128213- 10/30/2019 44.70 .00 31-4341-340 WW OFFICE EQUIP & MA WATER UTILITY MOWER OFFICE SYSTF 86630 Annual purchase of remanufactured pr 10/1712019 .00 .00 31-4341-343 WW COMPUTER LAN MA WATER UTILITY GLOBAL CONVERGENCE IVDST088870 MRV Switches MaintenaceandSuppo 10/2812019 1,617.80 .00 31-4341-345 WW COMPUTER WATER UTILITY MCCI LLC 00018056 Laserfiche Licese Renewal -10/7119-10 08/0812019 3,011.98 .00 31-4341-346 WW MAPPING WATER UTILITY DUDE SOLUTIONS INC INV52885 Mobile 311 Renewal -1011119-9130120 08/0112019 1,706.25 .00 31-4341-370 WW TRAIN INGIPUBLICA WATER UTILITY ZIONS BANK 24492157YSO APA Plann Conf-PAndrus 09/11/2019 55.00 55.00 10/22/2019 31-4341-370 WW TRAININGIPUBLICA WATER UTILITY ZIONS BANK 24717057Z4P Lodging -Western Plnr Conf.-DMatson 09/10/2019 194.39 194.39 10/2212019 31-4341-510 WW TELEPHONE WATER UTILITY CABLE ONE INC 101910847317 Telephone- Running PO for 19120 10/16/2019 1208. .00 31-4341-510 WW TELEPHONE WATER UTILITY QWEST COMMUNICATIO 101920823707 Telephone- Running PO for 19120 10/01/2019 8.49 .00 31-4341-520 WW ELECTRIC POWER WATER UTILITY ALSCO INC LBLA2015728 Shop coveralls monthly cleaning 10116/2019 107.83 .00 31-4341-520 WW ELECTRIC POWER WATER UTILITY IDAHO POWER 111922005373 Shop electrical 10118/2019 77.68 .00 31-4341-520 WW ELECTRIC POWER WATER UTILITY IDAHO POWER 111922031827 FY'19-20 City Office/ 114 HighwayAv 10116/2019 137.45 .00 31-4341-522 WW NATURAL GAS WATER UTILITY INTERMOUNTAIN GAS C 111913748021 hiline booster station heat fy 19-20 10115/2019 16.13 .00 31-4341-522 WW NATURAL GAS WATER UTILITY INTERMOUNTAIN GAS C 111947147130 Shop heat 10114/2019 26.32 AQ 31-4341-522 WW NATURAL GAS WATER UTILITY INTERMOUNTAIN GAS C 111962977197 fy 19-20 gas at well 6 and booster 10/14/2019 9.79 .00 31-4341-522 WW NATURAL GAS WATER UTILITY INTERMOUNTAIN GAS C 111973560330 FY'l9-20 City Office/5160 Yellowstone 10114/2019 7.23 .00 31-4341-522 WW NATURAL GAS WATER UTILITY INTERMOUNTAIN GAS C 111996432302 fy 19-20 gas at well 6 and booster 10/14/2019 9.79 .00 31-4341-600 WW BLDG MAINTIOPERI WATER UTILITY HANSON JANITORIAL SU 678517 janitorial supplies 09/19/2019 128.56 .00 31-4341-600 WW BLDG MAINT/OPERI WATER UTILITY MY OFFICE ETC INC 2578960 office supplies 09125/2019 89.80 AO 31-4341-740 WW SAFETY WATER UTILITY POCATELLO SAFETY & 1550 First Aid Supplies -City Offce & Maint. 10104/2019 12.04 .00 31-4341-750 WW RATES AND FEE ST WATER UTILITY FINANCIAL CONSULTING 306821910020 Water System -Financial Plan & Cap R 10/11/2019 1,625.00 .00 31-4341-750 WW RATES AND FEE ST WATER UTILITY KELLER ASSOCIATES IN 219041-101101 '19 Water CIP & Rate Support 10110/2019 2,100.00 AO 31-4341-817 WW IMPACT FEE STUDY WATER UTILITY BANNOCK PLANNING OR FY 2020 MATC FY'20 Match Fund Areement 10/15/2019 3,123.50 .00 31-4341-826 WW FH IRRIGATION M& WATER UTILITY DEPARTMENT OF INTERI 202000000000 #71791890 -Irrigation Op & Maint. Ass 10/21/2019 39.00 .00 31-4341-828 WW PRESSURE IRRIGAT WATER UTILITY IDAHO POWER 111922017957 homestead irr station 10/15/2019 307.42 .00 31-4341-828 WW PRESSURE IRRIGAT WATER UTILITY IDAHO POWER 111922034782 knudsen irr station fyi 9-20 10/1612019 65.63 .00 CITY OF CHUBRUCK Payment Approval Report - by GL Report dates: 1011712019-1116/2019 Page: 13 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4341-828 WW PRESSURE 1RRIGAT WATER UTILITY IDAHO POWER 111922214730 grove irrigation station 10/19/2019 201.39 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 111922021778 fy 19-20 power east bench booster sta 10/10/2019 676.06 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 111922026637 fy 19-20 power at tank farm 10/10/2019 50.88 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 111922030146 Well # 4 power fy 19-20 10/19/2019 2,287.93 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 111922038723 well# 3 power fy 19-20 10/15/2019 3,550.10 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 111922039847 Well # 5 power fy 19-20 10/18/2019 493.85 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 111922058046 well#1 power fy 19-20 10/16/2019 7.39 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 111922073297 Hline booster station 10/15/2019 320.40 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 1 1 1 922226548 wel1#2 & pk fy 19-20 10/16/2019 182.10 .00 31-4342-103 WW ELECTRICAL POWE WATER UTILITY IDAHO POWER 111922246246 Well# 6 power FY 19-20 10/15/2019 4,274.03 .00 31-4342-104 WW SCADA M & O WATER UTILITY WIN 911 SOFTWARE 151XT7192019 Scada Software maintenance & suppo 09/22/2019 247.50 .00 31-4342-501 WW Well #6 Construction WATER UTILITY KELLER ASSOCIATES IN 215044-10121! Well #6 Water Supply Imprv. 911119-91 10/21/2019 6,987.47 .00 31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY AQUATECH LLC 9904291 FY'19-20 Water Quality Testing 08101/2019 20.00 .00 31-4343-530 WW Q.C. SAMPLINGITES WATER UTILITY AQUATECH LLC 1904399 FY'19-20 Water Quality Testing 08106/2019 20.00 .00 31-4343-530 WW Q.G. SAMPLINGITES WATER UTILITY AQUATECH Li 1904579 FY'19-20 Water Quality Testing 08109/2019 20.00 .00 31-4343-530 WW 0 - SAMPLINGITES WATER UTILITY AQUATECH LLC 1904600 FY'19-20 Water Qualily Testing 08112/2019 45.00 .00 31-4343-530 WW Q.C. SAMPLINGITES WATER UTILITY AQUATECH LLC 1904928 FY'l9-20 Water Quality Testing 08/26/2019 45.00 .00 31-4343-530 WW Q.C. SAMPLINGITES WATER UTILITY AQUATECH LLC 1905871 FY'l9-20 Water Qua lity Testing 10102/2019 100.00 .00 31-4343-530 WW Q.C. SAMPLINGITES WATER UTILITY AQUATECH LLC 1906062 FY'19-20 Water Quality Testing 10/09/2019 100.00 .00 31-4343-530 WW Q.C. SAMPLINGITES WATER UTILITY AQUATECH LLC 1906181 FY'l9-20 Water Qual ity Testing 10116/2019 100.00 .00 31-4344-120 WW TRANS IMPROVEME WATER UTILITY MICKELSEN CONSTRUC P40393 asphalt road repair on lariat water line 10107/2019 360.32 .00 31-4344-120 WW TRANS IMPROVEME WATER UTILITY MICKELSEN CONSTRUC P40401 asphalt road repair on lariat water line 1010812019 3,238.40 .00 31-4345-753 WW NEW CONNECTION WATER UTILITY FERGUSON ENTERPRIS 0729440 charge to make 12" tap on siphon at g 10124/2019 700.00 .00 31-4345-754 WW SERVICE CONN MAI WATER UTILITY FERGUSON ENTERPRIS 0728526 2" angle meter valve 10/24/2019 305.52 .00 31-4345-754 WW SERVICE CONN MAI WATER UTILITY HD SUPPLY WATERWOR L263728 18x24 ext rings and 1' meter gaskets 10!1612019 2,333.40 .00 31-4345-755 WW FIRE HYD MAINTIOP WATER UTILITY THE SHERWIN WILLIAMS 8044-5 fire hydrant paint 10/1512019 123.47 .00 31-4345-755 WW FIRE HYD MAINTIOP WATER UTILITY ZIONS BANK 24610437Z09F Eagle project paint city owned fire hyd 09/11/2019 59.47 59.47 1012212019 31-4345-755 WW FIRE HYD MAINT/OP WATER UTILITY ZIONS BANK 24610438009F Paint Brush for Fire Hydrants 09/1212019 17.20 17.20 10/2212019 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 10/1712019-1116/2019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Nance Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4345-756 WW METERS-REPLIMAIN WATER UTILITY FASTENAL COMPANY IDPOC259672 meter bolts 10/01/2019 51.80 .00 31-4345-756 WW METERS-REPLIMAIN WATER UTILITY FASTENAL COMPANY IDPOC259802 meter bolts 10104/2019 238.17 .00 31-4345-756 WW METERS-REPLIMAIN WATER UTILITY FASTENAL COMPANY IDPOC259922 meter bolts 10108/2019 233.60 .00 31-4345-756 WW METERS-REPLIMAIN WATER UTILITY HD SUPPLY WATERWOR L148918 meter radio's 10111/2019 9,013.41 .00 31-4345-756 WW METERS-REPLIMAIN WATER UTILITY HD SUPPLY WATERWOR L171989 new meter radios and replacement ra 10/23/2019 2,772.00 .00 31-4345-756 WW METERS-REPLIMAIN WATER UTILITY HD SUPPLY WATERWOR L264258 33- V meters and radio's 09/27/2019 13,861.04 .00 31-4345-756 WW METERS-REPLIMAIN WATER UTILITY HD SUPPLYWATERWOR L390293 new meter radios and replacementra 10118/2019 415.35 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY PIPECO INC S3530878001 sprinkler repair 09117/2019 6.10 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY PIPECO INC S353194000I sprinkler repair 09118/2019 98.33 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY PIPECO INC S3558519001 sprinkler repair 10116/2019 143.82 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY PIPECO INC S3564102001 sprinkler repair 10122/2019 9.98 .00 31-4348-360 WW SMALL TOOLSIEQUI WATER UTILITY ZIONS BANK 24610438009F Fence repair & vise for service truck 09118/2019 124.35 124.35 10/2212019 31-4348-611 WW VEHICLE M&O WATER UTILITY B & C VENTURES INC 28308 #173 Spare keys 10!0912019 5.00 .00 31-4348-611 WW VEHICLE M&O WATER UTILITY BONNEVILLE INDUSTRIA 4506935 #173 Sander bed tie down ratchet bin 10/08/2019 66.88 .00 31-4348-611 WW VEHICLE M&O WATER UTILITY DYNA PARTS INC 500003224990 FY 2020 Auto parts 10123/2019 7,47- .00 31-4348-611 WW VEHICLE M&O WATER UTILITY GENERAL PARTS INC 14964176439 FY 2020 Auto parts 1010912019 13.79 .00 31-4348-611 WW VEHICLE M&O WATER UTILITY SCHOWS INC 1502221888 #173 Exhaust tubing, elbows 09111/2019 118.64 .60 31-4348-611 WW VEH[CLE M&O WATER UTILITY SCHOWS INC 1502222893 #173 Exhaust tubing, elbows 1012212019 51.10- .00 31-4348-810 WW BACKHOEILOADER WATER UTILITY WESTERN STATES EQUI Q00015&8602 2019 440 backhoe 10109/2019 71,872.24 .00 31-4348-818 WW Siphon Road Water C WATER UTILITY MICKELSEN CONSTRUC 3441-10/23/19 Siphon Rd. Ext. -Final 1012312019 40,296.54 .00 31-4348-820 WW City Hail Construction WATER UTILITY MATERIALS TESTING & 1 168303 4699 Burley Dr. -Site Assessment -1519 10/1912019 84.16 .00 31-4348-820 WW City Haft Construction WATER UTILITY MYERS ANDERSON ARC 18472-A-11 New City Hall-Architural Services 10/07/2019 14,638.57 .00 Total: 197,556.92 463.96 SW DEPARTMENT 32-4341-315 SW BILLING EXPENSES SW UTILITY VALLI INFORMATION SY 55577 Annual billing & delinquent notice stat 10/31/2019 117.58 00 Total SW DEPARTMENT: 117.58 .00 SW OPERATING EXPENSE 32-4351-240 SW WORKMEN'S COMPE SW UTILITY STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10/1112019 1.156.32 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10117/2019-11/6/2019 Page: 15 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4351-250 SW EMPLOYEE MEDICA SW UTILITY DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 159,66 .00 32-4351-250 SW EMPLOYEE MEDICA SW UTILITY SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10/28/2019 99.25 .00 32-4351-250 SW EMPLOYEE MEDICA SW UTILITY UNUM LIFE INSURANCE 091008400131 EMPLOYEE BASIC LIFE INSURANC 10110/2019 62.38 .00 32-4351-310 SW OFFICE SUPPLIES & SW UTILITY PORTERS SUPPLY & DIS 7403581 Annual office supplies 10111/2019 10.46 .00 32-4351-330 SW EMPLOYEE RECOGN SW UTILITY SWIRE PACIFIC HOLDIN 8878211492 FY'19-20 Breakrcom Pop 10110/2019 60.68 .00 32-4351-330 SW EMPLOYEE RECOGN SW UTILITY ZIONS BANK 24013397ZOlF Team Lunch -Planning Dept. 09112/2019 13.55 13.55 10/2212019 32-4351-340 SW OFFICE EQUIP & MAI SW UTILITY GREATAMERICA FINANC 25823542 PW Sharp CoperAgrmnt-025-128213- 10/30/2019 44.70 .00 32-4351-345 SW COMPUTER PURCH SW UTILITY Cl GOVERNMENT INC VDR1467 pre treatment coordnator computer 10101/2019 1,005.72 .00 32-4351-345 SW COMPUTER PURCH SW UTILITY DELL INC 10347640148 josh's pretreatment laptop 10121/2019 2,018.35 .00 32-4351-345 SW COMPUTER PURCH SW UTILITY MCCI LLC 00018056 Laserfiche Licese Renewal -1017119-10 08108/2019 3,011.98 .00 32-4351-346 SW MAPPING SW UTILITY DUDE SOLUTIONS INC INV52885 Mobile 311 Renewal -1011/19-9/30120 08101/2019 1,706.25 00 32-4361-370 SW TRAINING PUBLICAT SW UTILITY ZIONS BANK 24492157YSO APA Plann Conf-PAndrus 09111/2019 55.00 55.00 10/2212019 32-4351-370 SW TRAINING PUBLICAT SW UTILITY ZIONS BANK 244921587SOY Traiining Mtrl-Swr PreTreatmnt Cord.- 09120/2019 208.00 208.00 10/2212019 32-4351-370 SW TRAINING PUBLICAT SW UTILITY ZIONS BANK 24717057Z4P Lodging -Western Plnr Conf.-DMatson 09!1012019 194.39 194.39 10/2212019 32-4351-510 SW TELEPHONE SW UTILITY CABLE ONE INC 1 01 91 084731 7 Telephone- Running PO for 19120 10/16/2019 12.08 .00 32-4351-510 SW TELEPHONE SW UTILITY QWEST COMMUNICATIO 101920823707 Telephone- Running PO for 19120 10101/2019 8.49 .00 32-4351-520 SW ELECTRIC SW UTILITY IDAHO POWER 111922005373 Shop electrical 10118/2019 77.68 .00 32-4351-520 SW ELECTRIC SW UTILITY IDAHO POWER 111922031827 FY'19-20 City Office/ 114 Highway Av 10/16/2019 137.45 .00 32-4351-522 SW NATURAL GAS SW UTILITY INTERMOUNTAIN GAS C 111913381230 gas for heat at rio-vista lift station 10/14/2019 9.50 .00 32-4351-522 SW NATURAL GAS SW UTILITY INTERMOUNTAIN GAS C 111943426230 gas for heat at paradise acres lift stati 10/14/2019 9.79 00 32-4351-522 SW NATURAL GAS SW UTILITY INTERMOUNTAIN GAS C 111947147130 Shop heat 10/14/2019 26.32 .00 32-4351-522 SW NATURAL GAS SW UTILITY INTERMOUNTAIN GAS C 111973560330 FY'19-20 City Office/5160 Yellowstone 10/14/2019 7.23 .00 32-4351-600 SW BLDG MAINTIOPERI SW UTILITY HANSON JANITORIAL SU 678517 janitorial supplies 09/1912019 128.56 .00 32-4351-600 SW BLDG MAINTIOPERI SW UTILITY MY OFFICE ETC INC 2578960 office supplies 09125!2019 89.80 .00 32-4351-740 SW SAFETY SW UTILITY POCATELLO SAFETY & 1550 First Aid Supplies -City Office & Maint. 10/0412019 12.04 .00 32-4351-750 SW RATES AND FEE ST SW UTILITY FINANCIAL CONSULTING 306921910021 Waste Water System -Financial Plan & 10/11/2019 1,625.00 .00 32-4351-750 SW RATES AND FEE ST SW UTILITY J -U -B ENGINEERS INC 129044 '20 Sewer Mstr. Plan -8!31119-9128119 10/17/2019 12,754.81 .00 32-4351-815 SW COMPREHENSIVE P SW UTILITY BANNOCK PLANNING OR FY 2020 MATC FY120 Match Fund Areement 10/1512019 3,123.50 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 10117/2019-111612019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4352-211 SW COLLECTION SYS IM SW UTILITY KENNON SHAINE PERRY 1041 Sewer bacteria 10/0912019 600.00 .00 32-4352-211 SW COLLECTION SYS IM SW UTILITY MICKELSEN CONSTRUC 20717 4 - 12" grade rings for new day pky 09/23/2019 600.00 .00 32-4354-531 SW TREATMENT - POCA SW UTILITY CITY OF POCATELLO 74441 FY'19-20 Swr Trtmrt Fee -N & S of Int 09/30/2019 108,537.29 .00 32-4356-103 SW ELECTRICAL POWE SW UTILITY IDAHO POWER 111922026613 fy 19-20 power at Ellis lift station 10/1112019 92.29 .00 32-4356-103 SW ELECTRICAL POWE SW UTILITY IDAHO POWER 111922046974 Rio -Vista LS power FY 19-20 10/1912019 969.18 .00 32-4356-103 SW ELECTRICAL POWE SW UTILITY IDAHO POWER 111922052181 paridise acres lift station power fy 19-2 10/15/2019 363.24 .00 32-4356-103 SW ELECTRICAL POWE SW UTILITY IDAHO POWER 111922066512 sorrel lift station fy 19-26 10/1512019 13.87 .00 32-4356-104 SW SCADA SW UTILITY WIN 911 SOFTWARE 151XT7192019 scada software annual maintenance & 09/22/2019 247.50 .00 32-4358-611 SW VEHICLE M & 0 SW UTILITY FLEETPRIDE INC 37636625 #195 Side marker I€ghts 10/11/2019 32.54 00 32-4358-611 SW VEHICLE M & O SW UTILITY FLEETPRIDE INC 38588857 Diesel exhaust fluid 10124/2019 90.70 .00 32-4358-611 SW VEHICLE M & O SW UTILITY ZIONS BANK 24269757RS66 Car wash for city vehicle 09105/2019 16.00 16.00 10/2212019 32-4358-806 SW BACKHOEILOADER SW UTILITY WESTERN STATES EQUI Q0001568602 2019440 backhoe 10!0912019 71,872.24 .00 32-4358-818 SW Siphon Road Sewer C SW UTILITY MICKELSEN CONSTRUC 3441-10/23119 Siphon Rd. Ext. -Final 10123/2019 16,022.91 C0 32-4358-820 SW City Hall Contstruction SW UTILITY MATERIALS TESTING & 1 168303 4699 Burley Dr. -Site Assessment -B19 10/19/2019 84.48 C0 32-4358-820 SW City Hall Contstruction SW UTILITY MYERS ANDERSON ARC 18472-A-11 New City Hall-Architural Services 10/07/2019 14,694.23 .00 Total SW OPERATING EXPENSE: 242,105.61 486.94 PARKS 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 23011951 parks temp services 10/02/2019 2,261.42 -00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 23043361 parks temp services 10/09/2019 2,270.50 .04 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 23077341 parks temp services 10/16/2019 1,994.49 .00 10-4385-240 PK WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 21765390 2019-2020 WORKER'S COMPENSAT 10/11/2019 703.75 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 183.46 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10/28/2019 63.52 .00 10-4385-310 PK OFFICE SUPPLIES & GENERAL FUND POOLE SOFT WATER & C11491 5 gal water 10/2172019 20.00 .00 10-4385-370 PK TRAINING GENERALFUND BILL GUINN 223985 Per Diem -Wood River Seminars 10/1712019 17.15 .00 10-4385-370 PK TRAINING GENERAL FUND CHANCEY RHFAD 223984 Per Diem -Wood River Seminars 10/17/2019 17.15 .00 10-4385-370 PK TRAINING GENERAL FUND ZIONS BANK 2401175875SV Training-Turfgrass Mgnt.-JLongoria 09/2012019 464.00 464.00 10/22/2019 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 101922014955 4715 independence met#514480 09/2112019 5.19 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 10117!2019-1116!2019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Descriptlon 10-4385-521 PK UTILITIES GENERAL FUND 1.57 IDAHO POWER 111922001247 5245 parkview rink met#281186 10-4385-521 PK UTILITIES GENERAL FUND 5.19 IDAHO POWER 111922001293 tree valley park unmetered 10-4385-521 PK UTILITIES GENERAL FUND 47.14 IDAHO POWER 111922003440 chase park unmetered 10-4385-521 PK UTILITIES GENERAL FUND 5.30 IDAHO POWER 111922003833 4556 galena met#517524 10-4385-521 PK UTILITIES GENERAL FUND 97.25 IDAHO POWFR 111922005112 marys park unmetered 16-4385-521 PK UTILITIES GENERAL FUND 5.19 IDAHO POWER 111922005639 cotant park met#502924 10-4385-521 PK UTILITIES GENERAL FUND 5.30 IDAHO POWER 111922010802 5245 parklawn met#10281184 10-4385-521 PK UTILITIES GENERAL FUND 5.19 IDAHO POWER 111922012267 1365 jena dr met#502969 10-4385-521 PK UTILITIES GENERAL FUND 5.52 IDAHO POWER 111922014955 4715 independence met#514480 10-4385-521 PK UTILITIES GENERAL FUND 1.57 IDAHO POWER 111922015445 332 hiway met#10288322 10-4385-521 PK UTILITIES GENERAL FUND 5.19 IDAHO POWER 111922015855 misty manor (dalton) unmetered 10-4385-521 PK UTILITIES GENERAL FUND 74.05 IDAHO POWER 1 11 92201 8845 cotant scoreboard met#517493 10-4385-521 PK UTILITIES GENERAL FUND 5.19 IDAHO POWER 111922023865 liberty park (rowland) 10-4385-521 PK UTILITIES GENERAL FUND 5.52 IDAHO POWER 111922026585 4549hershey loop met#514481 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922026776 4675 galena met#502918 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922026297 alpine and hawthorne met#518615 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922030587 polder park unmetered 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922031429 1061 sawtooth met#514483 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922032127 cotant parade lights met#518667 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922032492 kay park unmetered 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922036379 1360 jena met#502971 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922038880 1045 memory met#514482 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922041801 801 alpine unmetered 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922044076 cotant park met#518945 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922046455 4656 galena met#502919 1D-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922049657 nathan and kymbal met317655 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922060074 eden st park (bicep) met#518173 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922057978 715 dell rd met#513247 Invoice Date Net Invoice Amount Amount Paid Date Paid 10/1612019 5.19 .00 10/1812019 1.57 .00 10/1812019 1.57 .00 10/19/2019 5.19 .00 10/18/2019 1.57 .00 10/18/2019 47.14 .00 10/16/2019 48.51 .00 10/19/2019 5.30 .00 10/19/2019 5.19 .00 10/16/2019 97.25 .00 10/18/2019 1.57 .00 10/18/2019 5.19 .00 10119/2019 7.17 .00 10/19/2019 5.30 .00 10/19/2019 5.19 .00 10118/2019 5.19 .00 10/18/2019 1.57 .00 10119/2019 5.52 .00 10/1812019 5.28 .00 10118/2019 1.57 .00 10119/2019 5.30 .00 10119!2019 5.19 .00 10/1812019 1.57 .00 10/18/2019 74.05 .00 1011912019 5.19 .00 10/11/2019 5.19 .00 10/15/2019 16.30 .00 10/1512019 5.52 .00 CITY OF CHURBUCK Payment Approval Report - by GL Page: IS Report dates: 10/17/2019-1116/2019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922066336 5415 Stuart met#79499875 10/15/2019 5.19 .00 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922071642 cotant walking lights met#503486 10/18/2019 43.70 .00 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922202559 5246 parklawn hockeymet#598778 10117/2019 20,51 .00 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922203986 FY'19-20 McArthur Shop 10/16/2019 38.27 .00 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922206021 837 1 armstrong park met#426191 10115/2019 6.72 00 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922206250 darrisstespie park unmetered 10115/2019 1.57 .00 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922210063 4546 parklawn tennis court met#7795 10116/2019 61.38 .00 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111022215055 thomas sprinkler met#77789429 10/11/2019 5.30 .0c 10-4385-521 PK UTILITIES GENERAL FUND IDAHO POWER 111922231995 1082 pinewood met#20050714 10/19/2019 5.19 .0c 10-4385-521 PK UTILITIES GENERAL FUND INTERMOUNTAIN GAS C 111937671230 hockey bldg met#482529260 10/1412019 9.79 .00 10-4385-521 PK UTILITIES GENERAL FUND INTERMOUNTAIN GAS C 111967716230 parks shop met#482439623 10/1412019 30.92 .00 10-4385-710 PK GROUNDS MA€NT GENERAL FUND FASTENAL COMPANY IDPOO259708 parts for light poles on new day st 10/02/2019 201 AS 00 10-4385-710 PK GROUNDS MAINT GENERAL FUND IDAHO ROCK & SAND LL 16041 3" - 4" screened rock 10.05 tons 09/23/2019 95.95 00 10-4385-710 PK GROUNDS MAINT GENERAL FUND IDAHO ROCK & SAND LL 16044 3" - 4" screened rack 10.05 tons 09/23/2019 95.00 .00 10-4385-710 PK GROUNDS MAINT GENERAL FUND MOUNTAIN WEST RENTA 92810199501 concrete shaker 10/11/2019 32.00 .00 10-4385-710 PK GROUNDS MAINT GENERAL FUND MOUNTAIN WEST RENTA 921310207901 concrete shaker 10/23/2019 16.00 .00 10-4385-717 PK BLDG. & BLEACH, M& GENERAL FUND FOUR JS INC 169407 capell portable toilet 10102/2019 84.15 .0D 10-4385-717 PK BLDG. & BLEACH, M& GENERAL FUND FOUR JS INC 169588 HC at heritage park 10111/2019 165.00 .00 10-4385-717 PK BLDG. & BLEACH, M& GENERAL FUND FOUR JS INC 169776 HC at cotant park 10122/2019 165.00 .00 10-4385-719 PK Splash Pad Supply GENERAL FUND DAVIES AQUA CHEM SU 141631 pentair complete filter system 07/31/2019 1,158.99 .00 10-4385-719 PK Splash Pad Supply GENERAL FUND DAVIES AQUA CHEM SU 141631 freight 07/31/2019 75.00 .00 10-4385-723 PK SAFETY GENERAL FUND BONNEVILLE INDUSTRIA 4506075 36 pars of work gloves 10/04/2019 84.00 .00 10-4385-723 PK SAFETY GENERAL FUND BONNEVILLE INDUSTRIA 4506075 gloves 10/04/2019 78.00 .00 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND B & C VENTURES INC 28308 #164 Spare keys 10/0912019 11.00 .00 10-4386-611 PKVEHICLE REPAIR, M GENERAL FUND DYNA PARTS INC 500003224990 FY 2020 Auto Parts 10/2412019 76.29 .00 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND DYNA PARTS INC 500003224990 FY 2620 Auto Parts 10/2512019 76.29- 00 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND DYNA PARTS INC 500003224991 FY 2020 Auto Parts 10/30/2019 16.99 .00 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND GENERAL PARTS INC 14964176438 FY 2020 Auto parts 10/0912019 15.81 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 19 Report dates: 1011712019-111612019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4385-611 PK VEHICLE REPAIR, M GENERAL FUND GENERAL PARTS INC 14964179296 FY 2020 Auto parts 10129/2019 42.81 ,00 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND POWERSPORTS INC 553238 #222, 261 Honda 4 -wheelers oil, Filters 10129/2019 120.77 .00 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND BANNOCK PLANNING OR FY 2020 MATC RMT EQUIPMENT P08105 #246 Hood lift support shock 09104/2019 211.09 .00 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND GENERAL FUND RMT EQUIPMENT P16848 #207 Ignition switch 10129/2019 101.39 .00 10-4387-742 PK CONST -GENERAL IM GENERAL FUND 09/10/2019 80,00 80.00 10122/2019 Q & A LANDSCAPING 2120 labor and equipment at cotant park pic 10123/2019 375.00 .00 10-4387-762 Tennis Court Grant GENERAL FUND 80.00 CITY GARAGE ELECTRICAL WHOLESAL S4740271002 Osborn Tennis Courts -Lights 10/14/2019 5,620.00 .00 10-4387-766 Walking Path Improvments GENERAL FUND CITY GARAGE D & S ELECTRIC SUPPLY 025888401 16it Igt poles wlhardware 10/24/2019 27,559.00 .00 Total PARKS: 183.46 44,937,94 464.00 RECREATION EXPENSES 5G-4382-328 BOYS BASEBALL AWAR RECREATION PROGRAM SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10/28/2019 NEW DAY PRODUCTS IN 84931 1st place trophies 06/1712019 162.18 .00 50-4382-328 BOYS BASEBALL AWAR RECREATION PROGRAM NEW DAY PRODUCTS IN 84931 2nd place trophies 06/1712019 148,50 .00 50-4382-328 BOYS BASEBALLAWAR RECREATION PROGRAM .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE NLW DAY PRODUCTS IN 84931 3rd place trophies 06/1712019 136.65 .00 50-4382-328 BOYS BASEBALL AWAR RECREATION PROGRAM 500003224989 FY 2020 Shop supplies 10/14/2019 NEW DAY PRODUCTS IN 84931 trophies 06/1712019 734.76 .00 50-4383-328 GIRLS SOFTBALL AWAR RECREATION PROGRAM NEW DAY PRODUCTS IN 85090 medal for softbal 07/03/2019 275.12 .00 50-4383-328 GIRLS SOFTBALL AWAR RECREATION PROGRAM .00 310-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE NEW DAY PRODUCTS IN 85090 medals for softballs 07/03/2019 146.68 .00 Total RECREATION EXPENSES; 1,603.89 00 HEALTH & WELFARE 10-4524-545 HW ECON DEVEL STRAT GENERAL FUND BANNOCK PLANNING OR FY 2020 MATC FY'20 Match Fund Areement 10/15/2019 3,123.50 .00 10-4526-548 HW COMMUNITY EVENT GENERAL FUND ZIONS BANK 24013397X017 Entry Fee-ISU Homecoming Parade 09/10/2019 80,00 80.00 10122/2019 Total HEALTH & WELFARE: 3,203.50 80.00 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 101911880000 2019-2020 EMPLOYEE DENTAL INS 10/31/2019 183.46 .00 3G-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 111912139535 2020 VSP EMPLOYEE VISION INSU 10/28/2019 63.52 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE ALSCO ING LBLA2019774 Shop coverall cleaning 10130/2019 107,83 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224989 FY 2020 Shop supplies 10/14/2019 1974, .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224969 FY 2020 Shop supplies 10/14/2019 39,48 .00 310-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224989 FY 2020 Shop supplies 10115/2019 27.76 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224989 FY 2020 Shop supplies 10115/2019 27,76- .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 20 Report dates: 10117/2019-111612019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amourt Paid Date Paid 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224989 FY 2020 Shop supplies 10/16/2019 79.98 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224989 FY 2020 Shop supplies 10/17/2019 39.99 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224990 FY 2020 Shop supplies 10/21/2019 293.54 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224990 FY 2020 Shop supplies 1C121/2019 25.97 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224990 FY 2020 Shop supplies 10123/2019 72.16 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224991 FY 2020 Shop supplies 10129/2019 11.94 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224991 FY 2020 Shop supplies 10130/2019 92.99 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224991 FY 2020 Shop supplies 10/31/2019 185.98 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 35966973 Shop oil absorbant floor dry 09118/2019 38.60 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEFTPRIDE INC 35966973 AW 32 hydraulic oil (55 gal) 0911812019 361.55 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLFETPRIDF INC 37812866 Shap supplies 1011412019 103,33 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 38252965 AW 32 hydraulic ail (55 gal) 10/21/2019 1,329.90 00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLLETPRIDL INC 38637843 AW 32 hydraulic oil (55 gal) 10/25/2019 1,329.90- 00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 38637959 AW 32 hydraulic oil (55 gal) 10125/2019 1,084.65 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 38671966 Shop supplies 10/25/2019 31.80 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE GENERAL PARTS INC 14964176440 FY 2020 Shop supplies 10/0912019 8.54 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE GENERAL PARTS INC 149641713328 FY 2020 Shop supplies 10/22/2019 33.00 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE J J KELLER & ASSOCIAT 9104463097 Vehicle inspection forms 10/2212019 420,26 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE MITCHELL REPAIR INFO 23523457 Shap yearly subscription computer rep 10/1012019 3,230.44 00 30-4702-520 CG ELECTRIC CITY GARAGE IDAHO POWER 111922005373 Shap electrical 10/1812019 77.67 .00 30-4702-520 CG ELECTRIC CITY GARAGE IDAHO POWER 111922040753 pw shop and yard fy 19-20 10/1612019 553.94 .00 30-4702-522 CG HEAT & GAS CITY GARAGE INTERMOUNTAIN GAS C 111946714030 gas for heat PW shop 10/1412019 16.13 .00 30-4702-522 CG HEAT & GAS CITY GARAGE INTERMOUNTAIN GAS C 111947147130 Shop heat 90/14/2019 26.30 .00 30-4703-560 CG YARD AREA MAINT CITY GARAGE MOXIE PEST CONTROL 13833 Shop rodent/pest control 10/2912019 60.00 .00 Total CITY GARAGE: 7,262.79 .00 OTHER GEN GOVT ADM. 10-4904-820 GA City Hall Construction GENERAL FUND MATERIALS TESTING & 1 168303 4699 Burley Dr. -Site Assessment -619 10/19/2019 40.00 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 18472-A-11 New City Hall-Architural Services 10/07/2019 6,957.49 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 21 Report dates: 10117/2019-111612019 Oct 31, 2019 01:32PM GL Account and Title Segment Fund Vendor Name Invoice Number 10-4904-821 GA Police Remodel GENERAL FUND MYERS ANDERSON ARC 18472-13-07 10-4904-821 GA Police Remodel GENERAL FUND MYERS ANDERSON ARC 18472-i3-08 10-4904-821 GA Police Remodel GENERAL FUND MYERS ANDERSON ARC 18472-8-09 10-4904-822 GA Police Animal Shelter GENERAL FUND MYERS ANDERSON ARC 18472�C-05 10-4904-822 GA Police Animal Shelter GENERAL FUND MYERS ANDERSON ARC 18472-C-06 10-4904-822 GA Police Animal Shelter GENERAL FUND MYERS ANDERSON ARC 18472-C-07 Total OTHER GEN GOV'T ADM.: Grand Totals: Dated: Mayor: City Council: City Recorder: City Treasurer: Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. Description Invoice Date Net Invoice Amount Amount Paid Date Paid Police Renovation -Architectural Servic 0810512019 6,651.25 .00 Police Renovation -Architectural Servic 0910412019 24,365.75 .00 Police Renovation -Architectural Servic 1010712019 59,996.91 00 New Animal Control Facility-Architectu 0412512019 5,796,86 00 New Animal Control Facility-Architectu 09/04/2019 4,517.49 .00 New Animal Control Facility-Architectu 10/07/2019 5,473.38 .00 113,799.13 .00 1,004,162.32 7,379.09