HomeMy WebLinkAbout12 04 2019 CMCITY OF CHUBBUCK
COUNCIL MEETING AGENDA
DECEMBER 4, 2019 — 6:00PM
LOCATED AT
CHUBBUCK CITY HALL
5160 YELLOWSTONE AVE.
CALL TO ORDER: Mayor England
PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Lewis
INVOCATION: Reverend Jenny Peek from the Pocatello Unitarian Universalist Fellowship
COUNCIL MEMBERS PRESENT:
STAFF MEMBERS PRESENT:
AMEND COUNCIL MEETING AGENDA:
APPROVAL OF MINUTES: November 20, 2019. (Action Item)
GENERAL BUSINESS:
1. Approval of Benito Chavez, Sr. Short/Final Plat. (Action Item).
(Council will discuss the application and if it meets City code).
2. Acceptance of Offer of Dedication for Northside Crossing Div. 1. (Action Item).
(Council will discuss if all city requirements have been inspected and completed).
3. Acceptance of Chubbuck Elementary Child Pedestrian Safety Project Bids.
(Council will discuss award of construction bids). (Action Item).
4. FY2019 Impact Fee Report. (Action Item).
(Council will receive a recommendation from the Impact Fee Committee)
CLAIMS:
1. City of Chubbuck claims for December 4, 2019 as presented to Mayor England and
Council. (Action Item).
GENERAL ANNOUNCEMENTS:
ADJOURN:
City Hall and the City Council Chambers are accessible for persons with disabilities. Any person needing special accommodations to participate
in the meeting should contact City Clerk, Joey Bowers at 208.237.2400 at least 24 hours prior to the meeting.
CITY OF CHUBBUCK
COUNCIL MEETING MINUTES
NOVEMBER 20, 2019 — 6:00PM
LOCATED AT
CHUBBUCK CITY HALL
$160 YELLOWSTONE AVE.
CALL TO ORDER: Mayor England
PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Evans
INVOCATION: Tony Seikel from the Portneuf Sangha
COUNCIL PRESENT: Ryan Lewis, Melanie Evans, Roger Hernandez, and Annette Baumeister.
STAFF MEMBERS PRESENT: Mayor Kevin England, City Attorney Tom Holmes, Public Works
Director Rodney Burch, Police Chief Bill Guiberson, Fire Chief Merlin Miller, Planning and
Development Director Devin Hillam, Human Resource Director Scott Gummersall, City
Treasurer Rich Morgan, and City Clerk Joey Bowers.
APPROVAL OF MINUTES: November 6, 2019.
Councilmember Baumeister motioned for approval of the Study Session and Council Meeting minutes.
Councilmember Evans seconded motion for approval of minutes.
Roll Call: Evans -yes, Hernandez -yes, Baumeister -yes, Lewis -yes, motion passed.
GENERAL BUSINESS:
1. Adoption of Ordinance 808 Spring Creek Change of Land Use District.
(Council will discuss a change in land use from Agricultural (A) to Residential (R-4)).
Planning and Development Director Devin Hillam presented an ordinance for a zone
change from Agriculture (A) to Residential (R-4).
Councilmember Lewis motioned for the waiver of three readings, including the reading of one
time in full for Ordinance 808.
Councilmember Baumeister seconded motion for waiver.
Roll Call: Hernandez -yes, Baumeister -yes, Lewis -yes, Evans -yes, motion passed.
Councilmember Lewis motioned for adoption of Ordinance 808.
Councilmember Hernandez seconded motion for adoption.
Roll Call: Baumeister -yes, Lewis -yes, Evans -yes, Hernandez -yes, motion passed.
2. Acceptance of Offer of Dedication for Amended Whitewater No. 1.
(Council will discuss if all city requirements have been inspected and completed).
Public Works Director Rodney Burch stated that there was a loft surveying error
adjustment to the original property line. Mr. Burch also stated that all city requirements
had been inspected and completed and recommend approval.
Councilmember Hernandez motioned for acceptance of offer of dedication for the amended
Whitewater No. 1. Councilmember Evans seconded motion for acceptance.
Roll Call: Lewis -yes, Evans -yes, Hernandez -yes, Baumeister -yes, motion passed.
3. Acceptance of Offer of Dedication for Moon Valley Subdivision.
(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. Mr. Burch also stated that the
applicant dedicated the right of way for Garden Drive that was required by the
development agreement.
Councilmember Baumeister motioned for acceptance of offer of dedication for Moon Valley
Subdivision. Councilmember Hernandez seconded motion for acceptance.
Roll Call: Hernandez -yes, Baumeister -yes, Evans -yes, Lewis -yes, motion passed.
4. Acceptance of Offer of Dedication for Strait Estates.
(Council will discuss if all city requirements have been inspected and completed).
Public Works Director Rodney Burch stated that all city requirements had been
completed and recommend approval.
Councilmember Hernandez motioned for acceptance of offer of dedication for Strait Estates.
Councilmember Baumeister seconded motion for acceptance.
Roll Call: Baumeister -yes, Evans -yes, Lewis -yes, Hernandez -yes, motion passed.
5. Downtown Planning Vision -Cost Share Request (CDA &City).
(Council will discuss a potential cost sharing opportunity for downtown project consultant).
Planning and Development Director Devin Hillam provided background information
on the downtown vision and processes the City had gone through to start moving forward
in creating a downtown area. Currently the City and Chubbuck Development Authority
(CDA) had acquired properties, a new city hall building has been planned, and the next
step is the official planning process. Mr. Hillam stated the request of the Council is to
fund half of the visioning process through the use of a consultant (JUB). Mr. Hillam
stated the visioning process is key to being able to apply for large grants and creating the
next steps; the comprehensive plan appendix and creating code that would exist in the
downtown area. Mr. Hillam also stated that the City must have good public participation
to apply for several types of grants. The total consultant fee is $9,800. The CDA
approved to pay half of this expenditure at their November 19, 2019 meeting.
Councilmember Evans motioned to fund half of the consultant fees for the downtown planning
vision cost share request. Councilmember Baumeister seconded motion for funding.
Roll Call: Evans -yes, Lewis -yes, Hernandez -yes, Baumeister -yes, motion passed.
6. Property Purchase, 244 East Linden.
(Council will discuss property acquisition for City Hall project)
Public Works Director Rodney Burch stated that this item of business had been
previously discussed and the direction from the Council was to pursue acquisition of this
parcel. The City has entered into a purchase/sale agreement conditioned upon the CDA
and City Council approval. Terms of the agreement are $165,000 plus some split costs.
The portion allocated to CDA would be $122,100 plus some miscellaneous costs which
was approved at their November 19, 2019 meeting. Mr. Burch requested approval to
move forward to execute the purchase. The portion allocated to the City would be
$42,900, which will end up being city right of way. Property is not currently developed
and is still owner occupied. No environmental assessment was done. The plan is to
demolish the structure in the future, the purchase agreement gives existing owner salvage
rights to property. No estimated cost for demo, and who will complete demo is still to be
determined.
Councilmember Baumeister motioned for approval of the City's prorated share of the property
acquisition contract for 244 east Linden.
Councilmember Hernandez seconded motion for approval of contract.
Roll Call: Lewis -yes, Hernandez -yes, Baumeister -yes, Evans -yes, motion passed.
7. Acceptance of 2019 Election Results.
(Council will discuss the official election results from the county)
Councilmember Baumeister motioned for approval of 2019 Election Results.
Councilmember Lewis seconded motion for approval.
Roll Call: Hernandez -yes, Evans -yes, Lewis -yes, Baumeister -yes, motion passed.
8. Discussion about January 1, 2020 Council Meeting.
(Council will discuss how they want to move forward with this Council Meeting)
CLAIMS:
This Meeting was rescheduled for January 8, 2020.
1. City of Chubbuck claims for November 20, 2019 as presented to Mayor England and
Council.
Councilmember Lewis motioned to approve the City of Chubbuck Claims as presented.
Councilmember Hernandez seconded motion for approval.
Roll Call: Lewis -yes, Baumeister -yes, Hernandez -yes, Evans -yes, motion passed.
ADJOURN: Mayor Kevin England adjourned at 6:18.
CHUBBUCK
1 0 R N 0
Memo
Office of Community Planning
and Economic Development
PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
www.CityofChubbuck.us
To: Honorable Mayor and City Council
From: Public Works Staff
Date: November 25, 2019
Re: Final Plat for Benito Chavez, Sr. Subdivision
Applicant:
Professional Services
Benito Chavez, Sr.
Mike Bishoff, Representative
Idaho Falls, ID 83402
Eagle Rock Engineering
1331 Fremont Ave.
Idaho Falls, ID 83402
Application: Benito Chavez, Sr. Subdivision, comprising approximately 1.13
acres in the SE'/4 of the NW'/4 of Section 3, Township 6 South,
Range 34 East, Boise Meridian, in Chubbuck, Idaho. Generally
located on the west side of Yellowstone Avenue, approximately
250' south of Park Lawn Drive.
Existing Zoning: General Commercial (C-2)
Existing Land Use: Vacant
Staff Report: The plat for the Benito Chavez, Sr. subdivision qualifies for Short Plat
Procedures per the standards in 17.12.400. 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:
• 17.12.400:
o Proper access is provided to the property — approach from Yellowstone
Avenue completed previously.
o No construction and dedication of public improvements are required —
Yellowstone Avenue, with sidewalk, was completed previously. The plat will
dedicate right-of-way to Idaho Transportation Department and grant an
easement to the City of Chubbuck for an existing sewer line.
• 17.12.210:
o A planning conference was held between applicant and city staff.
o Developer has completed all requirements determined at the planning
conference.
• Recommended condition of approval: Construction plans/drawings be accepted
by the City Engineer.
Attachment: Final Plat for Benito Chavez, Sr.
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CHUBBUCK
I D A H 0
PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
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za�\ PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
CHUBBUCK www.CityofChubbuck.us
1 0 1 H a
Memo
To: City Council
From: Rodney Burch, Public Works Director
Date: November 13, 2019
Re: Acceptance of Offer of Dedication
City staff has completed final inspection and has found that all structures and improvements
relating to the dedicated lands, streets or utilities, (with the exception of the street light along
Whitaker Road which has been guaranteed for completion by November 11t 2021) in Northside
Crossing — Division 1 Subdivision have been completed in accordance with City standards.
Execution of the Acceptance of Offer of Dedication is recommended.
Acceptance
of
Offer of Dedication
On MAY 15, 2019, the final plat of NORTHSIDE CROSSING — DIVISION 1, was approved by the Chubbuck
City Council, and said plat is recorded as Instrument No. 21918165 in the official records of Bannock
County, Idaho. Said approval of the final plat does not, under the provisions of Title 17 of the Chubbuck
City Code, constitute an acceptance of the offer of dedication contained therein.
The Chubbuck City Council has found that all structures and improvements relating to the dedicated
lands, streets or utilities have been completed and approved and, directed the Mayor of the City of
Chubbuck to execute this Instrument accepting the offer of dedication contained in the final plat of
NORTHSIDE CROSSING — DIVISION 1, City Code 17.12.250. This acceptance does not relieve the owner
and/or contractor of their responsibility to guarantee the quality of the improvements for a three year
period as provided in Chubbuck Code 17.16.070.
3. The City of Chubbuck hereby accepts and confirms the dedication and offer of dedication, as contained in
the final plat of NORTHSIDE CROSSING — DIVISION 1 of all streets, utilities, dedicated lands, easements,
pedestrian ways, parks and recreation areas depicted therein.
BY ORDER OF THE CITY COUNCIL OF THE CITY OF CHUBBUCK, IDAHO,
THIS DAY OF .2019
(NOTARY SEAL)
STATE OF IDAHO )
&S1
County of Bannock )
On this day of '2019,
Before me, the undersigned Notary Public, in and for
said State, personally appeared Kevin B. England
and Joey Bowers, known to me to be the persons
whose names are subscribed to the within
instrument and acknowledged to me that they
executed the same.
IN WITNESS WHEREOF, I have hereunto set my
hand and affixed my official seal the day and
year first written above.
NOTARY PUBLIC - STATE OF IDAHO
Commission Expires:
MAYOR
Attest:
Joey Bowers, City Clerk
C:\Users\jbowers\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2JW7YNIP\NSX -1 Acceptance.doc
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CURVE TABLE
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31.47' 20.05'
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DESCRIBED IN CP & F INST.
NO. 21111672
NORTHSIDE CROSSING - DIVISION 1
LOCATED IN THE SOUTHEAST 1/4 OF SECTION 34, TOWNSHIP 5 SOUTH,
RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO
REFERENCE DOCUMENTS
BEARINGS AND DISTANCES PER NORTHSIDE PLAZA SUBDIVISION
PLAT (RECORD INST. NO. 621576)
BEARINGS AND DISTANCES TAILWIND SUBDIVISION PLAT
(RECORD INST. NO. 20727165)
BEARINGS AND DISTANCES PER RECORD OF SURVEY FOR GLEN
MARSHALL (RECORD INST. NO. 94014990)
/—Mj� BEARINGS AND DISTANCES PER RECORD OF SURVEY FOR MIKE
HOEHNER(RECORD INST. NO.20519710)
BEARINGS AND DISTANCES PER CONTROL RECORD OF SURVEY
FOR THE CITY OF CHUBBUCK (RECORD INST. NO. 20915791)
/_ yW BEARINGS AND DISTANCES PER CORRECTION WARRANTY DEED
(RECORD INST. NO. 21005389)
JYY, LLC
SEE RECORD OF INST. NO. 21901469
SURVEY FOR LYN YOST
INST. NO. 21903707
"w -.NRI
100' WIDE RAILROAD
RIGHT-OF-WAY
NOTES
1. EASEMENTS ARE 10' WIDE AND ARE FOR PUBLIC UTILITIES, DRAINAGE AND
ROADWAY SLOPES UNLESS OTHERWISE NOTED.
2. WITNESS MONUMENTS FOUND 40' NORTH OF THE SECTION LINE AS DESCRIBED
PER RECORD OF SURVEY FOR LYN YOST (RECORD INST. NO. 21903707).
3. TEMPORARY PUBLIC UTILITY EASEMENT FOR INSTALLATION AND MAINTENANCE
OF PUBLIC UTILITIES INCLUDING PRESSURIZED IRRIGATION SERVICE LINES.
THE EASEMENT WILL TERMINATE AFTER THE NEXT SUBDIVISION IS
COMPLETED, INCLUDING ACCEPTANCE BY THE CITY OF ALL ROADWAY
IMPROVEMENTS AND RECORDING OF THE PLAT IF SAID ADJACENT
SUBDIVISION. THIS TEMPORARY EASEMENT IS RECORDED IN THE OFFICIAL
RECORDS OF BANNOCK COUNTY UNDER INST. NO.
55' WIDE TEMPORARY PUBLIC
-17
EAST 1/4 CORNER OF SECTION 34.
UTILITY EASEMENT INCLUDING
FOUND 1? REBAR WITH PLASTIC CAP
35
STAMPED "LS 2341" AS DESCRIBED IN
FOUND 1/2" REBAR WITH NO CAP PER
CP & F INST. NO. 20520348
(SEE NOTE 3)
of
0
I
55' WIDE TEMPORARY PUBLIC
FOUND 1/4 CORNER AS NOTED
UTILITY EASEMENT INCLUDING
NOTHING FOUND OR SET.
PRESSURIZED IRRIGATION
FOUND 1/2" REBAR WITH NO CAP PER
(SEE NOTE 3)
FOUND 1/2" REBAR WITH PLASTIC CAP
0
S 89Q36 -14" 720.00'
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NORTHSIDE PLAZA SUBDIVISION
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UTILITY EASEMENT
"RMES PELS 2341" PER TAILWIND SUBDIVISION
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UTILITY EASEMENT
STAMPED "RMES PELS 2341" PER RECORD OF
I
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SET 5/e" x 24" REBAR WITH Z' ALUMINUM CAP
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EXISTING SUBDIVISION LOT / BLOCK NO.
SUBDIVISION BOUNDARY LINE
SUBDIVISION LOT UNE
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RANDY MERICA AND
TERESA MERICA
INST. NO. 896747
NOTE 2)
-� POINT OF BEGINNING
SOUTHEAST CORNER OF
O SECTION 34. FOUND ALUMINUM
aI CAP MONUMENT AS DESCRIBED
W IN CP& F INST. NO. 21211748
`WI
�I
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+ SECTION CORNER AS NOTED
C�O
FOUND 1/4 CORNER AS NOTED
CALCULATED POSITION.
NOTHING FOUND OR SET.
0
FOUND 1/2" REBAR WITH NO CAP PER
NORTHSIDE PLAZA SUBDIVISION
FOUND 1/2" REBAR WITH PLASTIC CAP
0
STAMPED "LS 10342" PER RECORD OF SURVEY
FOR MIKE HOEHNER (INST. NO. 20519710)
FOUND SM" REBAR WITH NO CAP PER
®
NORTHSIDE PLAZA SUBDIVISION
D
FOUND 5/8"REBAR WITH 2"ALUMINUM CAP STAMPED
"RMES PELS 2341" PER TAILWIND SUBDIVISION
FOUND 5/8" REBAR WITH 2' ALUMINUM CAP
STAMPED "RMES PELS 2341" PER RECORD OF
SURVEY FOR KENT YOST (INST. NO. 21903707)
SET 5/e" x 24" REBAR WITH Z' ALUMINUM CAP
STAMPED "RMES PELS 2341"
d BLOCK 1 SUBDIVISION LOT / BLOCK NUMBER
LOT4
6LOOK6
EXISTING SUBDIVISION LOT / BLOCK NO.
SUBDIVISION BOUNDARY LINE
SUBDIVISION LOT UNE
-------
STREET CENTERLINE
— - -
SECTION LINE
-----------
EASEMENT SIDELINE
— — — —
— — EXISTING EASEMENT SIDELINE
ADJACENT BOUNDARY LINES
BASIS OF BEAR/NG
THE SOUTH LINE OF SECTION 34 WAS ASSUMED TO BE NORTH
89'36'44" WEST BETWEEN THE SOUTHEAST CORNER AND THE
SOUTH 1/4 CORNER PER CITY OF CHUBBUCK DATUM BASED ON
THE CENTRAL MERIDIAN OF IDAHO STATE PLANE EAST ZONE
COORDINATE SYSTEM.
NORTH
RECORDING INSTRUMENT NUMBER
NORTHSIDE CROSSING - DIVISION 1
GRAPHIC SCALE LOCATED IN THE SOUTHEAST 1/4 OF SECTION 34,
100 0 50 100 TOWNSHIP 5 SOUTH, RANGE 34 EAST, BOISE
MERIDIAN, BANNOCK COUNTY, IDAHO
IN EEr)
1 irks = 10
�*4�
Engineers • Surveyors # Planners JWfMM St. W,v1BB# Williston,
ND 484,71♦/70f/5724f f0
4�! Oe4 sr. votafe//o, /eslof /SOB/
."o
BOUNDANYDESCN/PT/ON
A PARCEL OF LAND LOCATED IN THE SOUTHEAST 1/4 OF SECTION 34, TOWNSHIP 5
SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO, DESCRIBED
AS FOLLOWS:
COMMENCING AT THE SOUTHEAST CORNER OF SECTION 34, BEING
MONUMENTED BY A 5/8" IRON ORD WITH ALUMINUM CAP AS DESCRIBED IN
CORNER PERPETUATION RECORDED AS INSTRUMENT NO. 21211748 IN THE
OFFICIAL RECORDS OF BANNOCK COUNTY; THENCE NORTH 0°14'00" EAST, ALONG
THE EAST UNE OF SAID SECTION 34, A DISTANCE OF 30.00 FEET TO THE POINT OF
BEGINNING;
THENCE NORTH 89'38'44" WEST, BEING PARALLEL WITH AND 30.00 FEET NORTH
OF THE SOUTH LINE OF SAID SECTION 34, A DISTANCE OF 720.00 FEET;
THENCE NORTH 0'14'09" EAST A DISTANCE OF 432.88 FEET;
THENCE SOUTH 89°38'44" EAST A DISTANCE OF 720.00 FEET TO A POINT ON THE
EAST LINE OF SAID SECTION 34;
THENCE SOUTH 0'14'00" WEST, ALONG THE EAST UNE OF SAID SECTION 34, A
DISTANCE OF 432.58 FEET TO THE POINT OF BEGINNING.
CONTAINING 7.15 ACRES, MORE OR LESS
SURVEYORS CEMARCAN
I, JAY L CORNELISON. 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 WHICH THIS CERTIFICATION APPEARS WAS MADE UNDER MY
DIRECTION. I FURTHER CERTIFY THAT THE 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 STATUTES OF THE STATE OF
IDAHO TOGETHER WITH ALL LOCAL ORDINANCES PERTAINING THERETO HAVE
BEEN COMPLIED WIth E EE oT
E
JAY L. CORNELISON x m` DATE
6
ACKNOWLEDGMENT
STATE OF IDAHO, COUNTY OF
ON THIS_ DAY OF IN THE YEAR 20� BEFORE ME
A NOTARY PUBLIC, PERSONALLY APPEARED LYN A. YOST, KNOWN OR IDENTIFIED TO ME, TO
BE A REGISTERED AGENT OF THE LIMITED LIABILITY COMPANY THAT EXECUTED THE
INSTRUMENT ON BEHALF OF SAID LIMITED LIABILITY COMPANY AND ACKNOWLEDGED TO ME
THAT SUCH LIMITED LIABILITY COMPANY EXECUTED THE SAME.
NOTARY PUBLIC
RESIDING IN COUNTY, STATE OF IDAHO.
MY COMMISSION EXPIRES_ DAY OF 20_
DECLARAT/ON OFCOYENANTS, COND/T/ONSAND RESTRICT/ONS
ARE RECORDED AS INSTRUMENT NUMBER AND ARE
HEREBY MADE A PART OF THE PLAT
NORTHSIDE CROSSING - DIVISION 1
LOCATED IN THE SOUTHEAST 1/4 OF SECTION 34, TOWNSHIP 5 SOUTH,
RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO
OWNERS CERT/F/GATE
KNOW ALL MEN BY THESE PRESENTS THAT WE, THE UNDERSIGNED OWNERS OF THE TRACT OF
LAND DESCRIBED IN THE BOUNDARY DESCRIPTION, HAVE CAUSED THE SAME TO BE SUBDIVIDED
INTO A BLOCK, A LOT AND STREETS TO BE HEREAFTER KNOWN AS NORTHSIDE COSSING-
DIVISION 1. WE, THE OWNERS, INTEND TO INCLUDE ALL OF THE LAND DESCRIBED IN THE
BOUNDARY DESCRIPTION IN THIS PLAT. THE LOCATION AND DIMENSIONS OF THE BLOCK, LOT AND
STREETS ARE TO BE AS SHOWN ON THE ACCOMPANYING MAP OF THE PROPERTY. ALL STREETS,
WATER, SEWER,IRRIGATION AND STORM WATER DETENTION FACILITIES LYING WITHIN THE
STREET RIGHT-OF-WAY, ARE DEDICATED TO THE PUBLIC FOR PUBLIC USE, UNLESS OTHERWISE
INDICATED, AND THE EASEMENTS FOR PUBLIC UTILITIES ARE DEDICATED TO THE PUBLIC FOR THE
INSTALLATION, OPERATION, MAINTENANCE AND USE OF PUBLIC UTILITY SERVICES. THE RIGHT TO
USE ALL DEPICTED EASEMENTS IS RESERVED FOR SUCH PUBLIC USE FOR UTILITIES, AND FOR
OTHER PUBLIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, POSTAL DELIVERY BOXES. NO
STRUCTURES, OTHER THAN THOSE REQUIRED FOR SUCH PUBLIC UTILITY PURPOSES, ARE TO BE
ERECTED OR PLACED WITHIN SAID EASEMENTS. ALL SUCH AREAS ARE HEREBY CONVEYED OR
RESERVED TO THE PUBLIC IN PERPETUITY. THE PUBLIC MAY HAVE ACCESS TO SUCH AREAS,
SUBJECT TO MUNICIPAL REGULATION. THE RESPONSIBILITY TO MAINTAIN THE PROPERTY
DEDICATED, EXCEPT AS NOTED, SHALL PASS TO THE PUBLIC 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 STORM WATER DETENTION
FACILITIES, WHETHER LYING IN AN EASEMENT OR LYING WITHIN A DEDICATED RIGHT-OF-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 FACILITY 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 THAT ALL 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 UNTIL ACCEPTED.
JYY. LLC.
LYN A YOST (REGISTERED AGENT)
/RRIAMON WATER R/ONTS STATEMENT
LANDS WITHIN THIS PLAT ARE ENTITLED TO IRRIGATION WATER SUPPLIED BY
FORT HALL IRRIGATION PROJECT. DELIVERY OF IRRIGATION WATER FROM THE
PROJECT TO INDIVIDUAL LOTS HAS BEEN DONE IN COMPLIANCE WITH IDAHO
CODE SECTION 313805(b) AND CITY OF CHUBBUCK CODE SECTION 18.22.230.
PROPERTY OWNERS WILL BE OBLIGATED FOR ASSESSMENTS THROUGH THE
CITY OF CHUBBUCK
FORTNALL /RR/OMONMIECTACCEPTANCE
WE HAVE REVIEWED THE PLAT AND ACCEPT THE CANAL
EASEMENT / RIGHT-OF-WAY AS SHOWN.
CANAL COMPANY DATE
SANITARY RESTRICTION AS REQUIRED BY IDAHO CODE, TITLE 50, CHAPTER 13 HAVE
BEEN SATISFIED. SANITARY RESTRICTION MAY BE REIMPOSED, IN ACCORDANCE WITH
SECTION 50.1328, IDAHO CODE, BY THE ISSUANCE OF A CERTIFICATE OF DISAPPROVAL.
DATE: HEALTH DISTRICT SIGNATURE:
DEVELOPMENTAGMEEMENT
THE CITY OF CHUBBUCK DEVELOPMENT AGREEMENT RECORDED AS INST. NO.
ARE HEREBY MADE PART OF THIS PLAT.
CUL/NARY WATER
THIS SUBDIVISION IS ELIGIBLE TO RECEIVE WATER FROM THE EXISTING CITY OF
CHUBBUCK MUNICIPAL WATER SYSTEM.
CITY OFCNUBBUCK
THE PLAT ON WHICH THIS CERTIFICATION APPEARS HAS BEEN APPROVED BY THE CITY OF
CHUBBUCK, IDAHO, THIS DAY OF 20 -
KEVIN ENGLAND, MAYOR JOEY BOWERS, CITY CLERK
BRIDGER MORRISON, P.E., CITY ENGINEER
COUNTY SURVEYORS CERTIFICATE
I, A REGISTERED LAND SURVEYOR IN AND FOR BANNOCK COUNTY, IDAHO, DO
HEREBY CERTIFY THAT I HAVE CHECKED THIS PLAT AND COMPUTATIONS SHOWN HEREON, AND
HAVE DETERMINED THAT THE REQUIREMENT OF IDAHO CODE 50-1305 HAVE BEEN MET, AND I
APPROVE THE SAME FOR FILING THIS DAY OF 20_
COUNTY TREASURERS CERTIFICATE
PURSUANT TO 50-1308, IDAHO COD 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
COUNTYRECORDERS CERTIFICATE
I, JASON DIXON, CERTIFY THAT THIS PLAT WAS FILED FOR RECORD IN THE OFFICE OF THE
RECORDER OF THE COUNTY OF BANNOCK IDAHO ON THIS DAV OF
20_AT M. AT THE REQUEST OF AND WAS DULY RECORDED
AS INSTRUMENT NUMBER
JASON DIXON, COUNTY RECORDER
Memo
To: Chubbuck City Council
From: Sean Harris
Date: November 26, 2019
Re: Chubbuck Elementary CPS Re -Bid Bid
Engineering Department
PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
www.CityofChubbuck.us
We have received four bids for the completion of the Chubbuck Elementary CPS Re -Bid Project. The
project is around the area of Chubbuck Elementary. Handicap ramps will be replaced or added (35
minimum), sidewalk will be replaced along the north side of Chastain Drive, and asphalt will be widened
on Boyd St. creating an asphalt walking path for pedestrians. The four bids received were:
Contractor
Bid Amount
M & S Development and Construction, LLC
$277,951.50
Depatco, Inc.
$299,620.45
Ready Service Jobber, Inc.
$414,026.25
Mickelsen Construction, Inc.
$441,707.35
Our estimated cost for this project was $300,000.00. All bids appear to be responsive and meet the
requirements of the bid documents.
I recommend the council accept the bid from M & S Development and Construction, LLC and authorize
the completion of the contract documents.
Sincerely,
Sean Harris
Senior Engineer Technician
l: kStreets�Projects�Chubbuck Elementary Safety Improvements CPS 2019IBid - Rebid�Chubbuck CPS Re-
bid Award Recommendation.docx
Public Works Department
CHUCKPO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
BBU 208.237.2430 — Fax 208.237.2409
I O A N O www.CityofChubbuck.us
Memo
To: Honorable Mayor and Chubbuck City Council
From: Rodney Burch, PWD
Date: November 25, 2019
Re: Impact Fee — Annual Committee Report
In accordance with I.C. 67-2805(3)(e) the Impact Fee Committee met on November 12th, 2019 to review
status of impact fee ordinances and advise the City Council of any needed updates or revisions.
The Impact Fee Committee moved to accept the information as submitted in their packet which
included a summary of impact fee revenues and expenditures and the impact fees ordinances passed as
Ordinances #783 and 791. The committee had no recommendation for changes. (see attached minutes)
Action required by the Council is to accept / reject the Impact Fee Committee action.
Sincerely,
Rodney Burch, PLS
Public Works Director
J. -(Administration IDirectorlMemos to CouncilTY2019Impact Fee Report.docx
Public Works Department
CHUBBUCK PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
IonHo www.CityofChubbuck.us
Impact Fee Advisory Committee Meeting Minutes
November 12, 2019
In Attendance: Rodney Burch; Public Works Director, Dan Heiner; Chubbuck Development
Authority Chair, Citizens Community Bank, Brandon Jackson; Land Use
Development Committee, Idaho Central Credit Union, Jason Mendenhall; Land
Use Development Committee Chair, Jason Dixon, Immediate Past President of
the Realtors Association, Bannock County Clerk, Doug Briscoe; Briscoe/Bybee
Contractors, Tom Holmes; City Attorney, Kami Morrison; Office Administrator,
Land Use Development Committee and Chubbuck Development Authority
Administrative Assistant.
Burch called the meeting to order at 5:29pm.
GENERAL BUSINESS
1. Review and acceptance of proposed Impact Fee ordinance (action item)
Burch opened by stating it's required that the group meets once a year as well as once every 5 years to
review capital improvement plans. Packets distributed to Committee Members contained three financial
reports from the Finance Department. Reports showed revenues collected from impact fees for Fire,
Police and Parks. Fees collected in fiscal year 2019 for Fire were $12,498; Law Enforcement fees
collected were $12,388 and Parks fees were $0. Burch explained that the zero amount is based on the
transition of developments as they go through preliminary plat and other development processes. The
city has since collected some of those fees which will show up on fiscal year 2020 statements. Burch
commented that reporting requirements are that the city submit a report if there are any expenditures
but that the city did not spend any capital monies out of the three funds.
Mendenhall asked how the Commission would determine if the fee is accomplishing what it's supposed
to. Burch stated the expenditure side will be compared to capital improvement plans in those three
areas. Plans are very specific on where monies can be spent. Monies are set up in their own accounts
and never hit the city's general fund which provides for specific tracking of those expenditures.
Department Heads would approve if expenditure is in accordance with capital improvement plans.
Additional documents in the packet were ordinances that were passed by City Council. Police and
Emergency Services were passed at the full recommended (by study) amounts and were passed in
February. Parks was passed in May. Parks and Recreation fee schedule that was adopted was $2,355 for
single family residential and $2,195 for multi -family residential. Those will be stepped in over a period
of four years as represented by the effective dates shown in the ordinance.
1:\Planning\Strategic Plan\Impact Fees\minutes\2019\011.12.19.docx
Mendnehall questioned how to determine by 2022, if that number is close to what it needs to be. Burch
stated the Committee has role in that by looking at the Parks Master Plan and if conditions have
changed. If so, committee could reevaluate that number and make a recommendation to council to
update.
Jackson asked if the amount is then insufficient in the account and doesn't meet what was expected is it
possible the fees be increased to make up for deficit. Burch stated to keep in mind fees are not funding
programs but are funding equivalent services and cannot go back and make up the difference and
therefore may not meet future levels of service if that is the case. Heiner, stated there will always will be
deficit for some time if not indefinitely.
Mendenhall commented that they will have a better understanding in 2020 when expenditures will be
available to compare to capital improvement plan, then Committee can analyze more accurately.
Holmes, stated the need to look at inflation adjustment and that the city will need to have a resolution
to adopt that inflation factor.
Burch asked for a motion to approve the reports as submitted. Heiner made a motion to approve
reports as presented. Mendenhall seconded. All voted in favor to approve. Motion carried.
Heiner noted that for next year's Impact Fee Meeting he will need to be replaced due to being elected
as a City Council Member.
Meeting was adjourned at 5:47 pm.
Rodney Burch
Kami Morrison
k\Planning\Strategic Plan\Impact Fees\minutes\2019\011.12.19.docx
CITY OF CHUBBUCK
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2019
FIRE CONTROL IMPACT FEE
BUDGET PERIOD ACTUAL YTD ACTUAL UNEARNED PCNT
12-34-10000
FC INTEREST EARNINGS
.00
.00
.00
.00 .0
12-34-72000
FC IMPACT FEES
.00
12,498.84
12,498.84 (
12,498.84) .0
12-34-73000
FC MISC. CHARGES
.00
.00
.00
.00 .0
TOTAL SOURCE 34
.00
12,498.84
12,498.84 (
12,498.84) .0
SOURCE 39
12-39-10000
FC TRANFERS IN
.00
.00
.00
.00 .0
TOTAL SOURCE 39
.00
.00
.00
.00 .0
TOTAL FUND REVENUE .00 12,498.84 12,498.84 ( 12,498.84) .0
FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 10/25/2019 11:13AM PAGE: 22
CITY OF CHUBBUCK
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2019
LAW ENFORCEMENT IMPACT FEE
BUDGET PERIOD ACTUAL YTD ACTUAL UNEARNED PCNT
13-34-10000
LE INTERESE EARNINGS
.00
.00
.00
.00 .0
13-34-72000
LE IMPACT FEE
.00
12,388.09
12,388.09 (
12,388.09) .0
13-34-73000
LE MISC. CHARGES
.00
.00
.00
.00 .0
TOTAL SOURCE 34
.00
12,388.09
12,388.09 (
12,388.09) .0
SOURCE 39
13-39-10000
LE TRANSFERS IN
.00
.00
.00
.00 .0
TOTAL SOURCE 39
.00
.00
.00
.00 .0
TOTAL FUND REVENUE
.00 12,388.09 12,388.09 ( 12,388.09) .0
FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 10/25/2019 11:13AM PAGE: 24
CITY OF CHUBBUCK
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2019
PARKS IMPACT FEE
BUDGET PERIOD ACTUAL YTD ACTUAL UNEXPENDED PCNT
DEPARTMENT 400
14-4001-900 PK TRANSFER OUT
TOTAL DEPARTMENT 400
TOTAL FUND EXPENDITURES
NET REVENUE OVER EXPENDITURES
.00
.00
.00
.00 .0
.00
.00
.00
.00 .0
.00
.00
.00
.00 .0
.00
.00
.00
.00 .0
FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 11/12/2019 02:50PM PAGE: 2
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 1
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
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
10-2235600 AFLAC INSURANCE PAYA GENERAL FUND
AMERICAN FAMILY LIFE 222412
AFLAC - Employee Deductions
11/11/2019
509.52
.00
31-2323000 WW CUSTOMER WATER WATER UTILITY
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
JONATHAN & ANNETTE B 4955WHITAKE
4955 WHITAKER RD DEPOSIT REFU
11/22/2019
25.21
.00
31-2323000 WW CUSTOMER WATER WATER UTILITY
.00
10-4112-370 LG TRAVEL, MEETING & GENERAL FUND
JOSHUA COLE WEIR 1644ANGELA
1644 ANGELA ST DEPOSIT REFUND
11/22/2019
22.91
.00
31-2323000 WW CUSTOMER WATER WATER UTILITY
.00
KELSEY CAMPBELL 5619EDEDDE
5619 EDEN ST DEPOSIT REFUND
11/15/2019
43.48
.00
31-2323000 WW CUSTOMER WATER WATER UTILITY
EXECUTIVE
MATHEW & KIMBERLY M 5067THURST
5067 THURSTON ST DEPOSIT REF
11/15/2019
39.23
.00
31-2323000 WW CUSTOMER WATER WATER UTILITY
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
RANDALL WAYNE & KELL 4957SUNFLO
4957 SUNFLOWER AVE DEPOSIT R
11/22/2019
22.69
.00
31-2323000 WW CUSTOMER WATER WATER UTILITY
ASSOCIATION OF IDAHO 200006248
2019 Fall Academy-KEngland
11/14/2019
ROCKWELL DEVELOPME 5032HUNTER
5032 HUNTER AVE DEPOSIT REFU
11/22/2019
18.95
.00
31-2323000 WW CUSTOMER WATER WATER UTILITY
CITY OF POCATELLO 75011
FY'19-20 School Crossing Guard
11/22/2019
SCOTT BRISCOE CONST 1083PINEWO
1083 PINEWOOD AVE DEP REFUND
11/18/2019
14.35
.00
31-2323000 WW CUSTOMER WATER WATER UTILITY
.00
Total EXECUTIVE:
STEPHANIE & MIQUEL RI 5020DORIAND
5020 DORIAN ST DEPOSIT REFUND
11/20/2019
30.65
.00
31-2323000 VVW CUSTOMER WATER WATER UTILITY
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
THOMAS NELSON HOME 4847JAKEDEP
4847 JAKE AVE DEPOSIT REFUND
11/22/2019
18.95
.00
260.75
.00
74594
00
Total :
LEGISLATIVE
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
174.67
.00
10-4112-370 LG TRAVEL, MEETING & GENERAL FUND
ASSOCIATION OF IDAHO 200006248
2019 Fall Academy-DHeiner, RHeman
11/14/2019
78.00
.00
252.67
.00
Total LEGISLATIVE:
EXECUTIVE
10-4131-250 EX MEDICAL INS. GENERAL FUND
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
35.13
.00
104132-370 EX TRAVEL, MEETINGS GENERAL FUND
ASSOCIATION OF IDAHO 200006248
2019 Fall Academy-KEngland
11/14/2019
39.00
.00
10-4132-371 EX Crossing Gaurds GENERAL FUND
CITY OF POCATELLO 75011
FY'19-20 School Crossing Guard
11/22/2019
260.00
.00
334.13
.00
Total EXECUTIVE:
FINANCIAL
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
260.75
.00
260.75
.00
Tr,r.I FINAKIMAI '
LEGAL
10-4160-420 LL SERVICE GENERAL FUND
BEARD ST CLAIR GAFFN 419016 FY'19-20 Legal Services (Tom Holmes 11/07/2019 1,579.50 .00
10-4160-680 LL CODIFICATION GENERAL FUND
STERLING CODIFIERS IN 22613 SUPPLEMENT #18 - ORDS 788 THR 11/07/2019 3,278.00 .00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 2
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total LEGAL:
4,857.50
.00
OTHER GENERAL GOVERNMENT
10-4195-600 GV BLDG MAINTENANCE GENERAL FUND
BATES BUNCH LLC 70557
FY'19-20 Restroom Deodorizer Servic
11/14/2019
54.00
.00
Total OTHER GENERAL GOVERNMENT:
54.00
.00
LAW ENFORCEMENT
10-4211-250 LE MEDICAL INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
1,103.91
.00
10-4211-250 LE MEDICAL INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 09100840013 1
EMPLOYEE BASIC LIFE INSURANC
11/11/2019
224.46
.00
10-4215-310 LE OFFICE SUPPLIES GENERAL FUND
PORTERS SUPPLY & DIS 7433620
Office Supplies- Running PO for 19/20
11/14/2019
102.91
.00
104215-315 LE PAPER; COPY ETC GENERAL FUND
MOWER OFFICE SYSTE 86934
Printer Cartridges- Running PO for 19/
11/20/2019
298.96
.00
10-4215-333 LE PATROL NEW PURCH GENERAL FUND
COUNTER STRIKE SUPP M4BJ
concealment holster for Bystrom
11/22/2019
42.30
.00
10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND
BROWNELLS INC 1830330700
stripped upperAR15 (3)
11/13/2019
139.92
.00
10-4215-602 LE MISC GENERAL FUND
TREASURE VALLEY COF 216100525532
Coffee/ Water- Running PO for 19/20
11/18/2019
58.60
.00
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
BANNOCK COUNTY ANIMAL02-010
Animal Control- Running PO for 19/20
11/25/2019
5.00
.00
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
MEYERS SHOE REPAIR 984472
Shoe Repair- Running PO for 19/20
11/15/2019
70.00
.00
10-4215-762 LE Clothing Allowance Non GENERAL FUND
SKAGGS COMPANIES IN 3203800RI
duty coats for Bingham & Harker
11/14/2019
239.98
.00
Total LAW ENFORCEMENT:
2,286.04
.00
LAW ENFORCEMENT
104222-510 LE TELEPHONE/ REPAIR GENERAL FUND
CABLE ONE INC 111910847317
Telephone- Running PO for 19/20
11/16/2019
41.16
.00
10-4229-520 LE ELECTRIC/ MAINT GENERAL FUND
IDAHO POWER 121922031827
FY'19-20 City Office/ 114 HighwayAv
11/14/2019
514.99
.00
10-4229-520 LE ELECTRIC/ MAINT GENERAL FUND
IDAHO POWER 121922203986
FY'19-20 McArthur Shop
11/14/2019
45.10
.00
10-4229-522 LE NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 121954358130
Natural Gas for Evidence Building- Ru
11/08/2019
9.40
.00
10-4229-522 LE NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 121973560330
FY'19-20 City Office/5160 Yellowstone
11/08/2019
76.96
.00
10-4229-522 LE NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 121977281230
Natural Gas for Animal Shelter- Runni
11/08/2019
104.99
10-4229-522 LE NATURAL GAS GENERAL FUND
.00
INTERMOUNTAIN GAS C 121997948030
Natural Gas for PD- Running PO for 1
11/08/2019
21.41
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
.00
QUALITY OVERHEAD DO 42005
repair garage door at storage facility
10/28/2019
130.00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
.00
SYSTEM TECH INC 1977415
fix cameras in patrol room
11/18/2019
306.50
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
.00
DAVID D COTTER IHQ111523712
Vehicle Repair- Running PO for 19/20
11/15/2019
359.38
104229-610 LE VEHICLE REPAIR GENERAL FUND
.00
DYNA PARTS INC 500003224994
Vehicle Repair- Running PO for 19/20
11/26/2019
2.79
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 3
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224994
Vehicle Repair- Running PO for 19/20
11/26/2019
16.58
.00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
DYNA PARTS INC 500003224994
Vehicle Repair- Running PO for 19/20
11/26/2019
17.70
.00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
SUPERIOR PAINT AND B 5039
Repairto vehicle #1 from 19-c6792
11/18/2019
56.48
.00
Total LAW ENFORCEMENT:
1,703.44
.00
FIRE CONTROL & PREVENTION
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
AMERICAN FAMILY LIFE 222412
AFLAC - Full Time Fire
11/11/2019
286.24
.00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
482.46
.00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 09100840013 1
EMPLOYEE BASIC LIFE INSURANC
11/11/2019
73.05
.00
10-4231-255 FC HEALTH INSURANCE GENERAL FUND
AMERICAN FAMILY LIFE 222412
AFLAC - Pay Call Fire
11/11/2019
234.17
.00
10-4231-345 FC COMPUTER SOFTWA GENERAL FUND
CABLE ONE INC 111910839756
Fire Dept. Cable
11/16/2019
131.65
.00
10-4231-519 FC PHYSICAL EXAMS GENERAL FUND
MVH PIC LLC 4014121
Full Time Firefighter Physicals
11/18/2019
598.00
.00
10-4231-520 FC ELECTRICAL POWER GENERAL FUND
IDAHO POWER 121922012231
Fire Dept. Electric Service
11/14/2019
414.95
.00
10-4231520 FC ELECTRICAL POWER GENERAL FUND
IDAHO POWER 121922041934
Fire Dept. Electric Service
11/14/2019
28.72
.00
10-4231-522 FC NATURAL GAS GENERAL FUND
INTERMOUNTAIN GAS C 121986814030
Fire Dept. Natural Gas
11/08/2019
298.26
.00
10-4231-600 FC BUILDING MAINT GENERAL FUND
HOME DEPOT 3401002
Fire Dept. Building Maintenance
11/26/2019
151.80
.00
10-4231-600 FC BUILDING MAINT GENERAL FUND
HOME DEPOT 7010180
Fire Dept. Building Maintenance
11/22/2019
59.76
.00
10-4231-600 FC BUILDING MAINT GENERAL FUND
HOME DEPOT 8145407
Fire Dept. Building Maintenance
11/21/2019
9.32
.00
10-4236-379 FC MISC SUPPLIES GENERAL FUND
C -A -L STORES COMPANI 27648/4
Station Supplies/Oil
11/20/2019
43.98
.00
10-4236-379 FC MISC SUPPLIES GENERAL FUND
HOME DEPOT 9414365
Fire Station Supplies
11/20/2019
118.98
.00
10-4236-379 FC MISC SUPPLIES GENERAL FUND
SMITHS FOOD AND DRU 126396
Fire Station Supplies
11/26/2019
140.87
.00
10-4236-761 FC UNIFORMS GENERAL FUND
WITMER PUBLIC SAFETY E1890212002
Fire Uniforms
11/14/2019
168.50
.00
10-4238-369 FC MISC AUX EQUIP GENERAL FUND
WITMER PUBLIC SAFETY E1898278
Fire Auxiliary Equipment
11/11/2019
308.32
.00
10-4238-369 FC MISC AUX EQUIP GENERAL FUND
WITMER PUBLIC SAFETY E1902256
Fire Auxiliary Equipment
11/21/2019
65.32
.00
10-4238-369 FC MISC AUX EQUIP GENERAL FUND
WITMER PUBLIC SAFETY E1902257
Fire Auxiliary Equipment
11/21/2019
65.32
.00
10-4238-369 FC MISC AUX EQUIP GENERAL FUND
WITMER PUBLIC SAFETY E1902258
Fire Auxiliary Equipment
11/21/2019
65.32
.00
3,744.99
.00
Total FIRE CONTROL & PREVENTION:
BUILDING INSP & OTHER INSP
10-4240-250 BI HEALTH INSURANCE GENERAL FUND
218.34
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 4
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total BUILDING INSP & OTHER INSP: 218.34 .00
INFORMATION TECHNOLOGY
10-4250-340 IT OFFICE EQUIP REPAI GENERAL FUND
CDW GOVERNMENT INC VQH6218 UPS Battery for Shawn 11/05/2019 268.12 .00
10-4250-346 IT Computer Contracts - S GENERAL FUND
SOLLUS INFORMATIONS 203503 Monty contract for support 11/18/2019 1,704.75 .00
Total INFORMATION TECHNOLOGY: 1,972.87 .00
11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN
DELTA DENTAL OF IDAH 111911880000 2019-2020 EMPLOYEE DENTAL INS
11/27/2019
64.87
.00
11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN
UNUM LIFE INSURANCE 09100840013 1 EMPLOYEE BASIC LIFE INSURANC
11/11/2019
261.59
.00
11-4311-370 HSR Training & Publication HIGHWAY, STREETS, AN
LOCAL HIGHWAY TECHNI T210241915 t2 classes
10/24/2019
60.00
.00
11-4311-510 HSR Telephone HIGHWAY, STREETS, AN
CABLE ONE INC 111910847317 Telephone- Running PO for 19/20
11/16/2019
12.08
.00
11-4311-520 HSR Electrical HIGHWAY, STREETS, AN
IDAHO POWER 121922005373 Shop elcetrical
11/14/2019
19.30
.00
11-4311-520 HSR Electrical HIGHWAY, STREETS, AN
IDAHO POWER 121922031827 FY'19-20 City Office/ 114 HighwayAv
11/14/2019
128.75
.00
11-4311-520 HSR Electrical HIGHWAY, STREETS, AN
IDAHO POWER 121922203986 FY'19-20 McArthur Shop
11/14/2019
45.10
.00
11-4311-522 HSR Natural Gas HIGHWAY, STREETS, AN
INTERMOUNTAIN GAS C 121947147130 Shoop heat
11/08/2019
62.99
.00
11-4311-522 HSR Natural Gas HIGHWAY, STREETS, AN
INTERMOUNTAIN GAS C 121973560330 FY'19-20 City Office/5160 Yellowstone
11/08/2019
19.24
.00
11-4311-522 HSR Natural Gas HIGHWAY, STREETS, AN
INTERMOUNTAIN GAS C 121983714030 gas company
11/08/2019
135.37
.00
11-4311-761 HSR Clothing HIGHWAY, STREETS, AN
ALSCO INC LBLA2027921 Shop coveralls cleaning
11/27/2019
107.83
.00
11-4312-731 HSR Street Construction HIGHWAY, STREETS, AN
AMERICAN CONSTRUCTI 2689739 street construction
10/22/2019
125.00
.00
11-4312-731 HSR Street Construction HIGHWAY, STREETS, AN
AMERICAN CONSTRUCT] 2689957 rebar
11/05/2019
65.00
.00
11-4312-731 HSR Street Construction HIGHWAY, STREETS, AN
MICKELSEN CONSTRUC 21231 street construction
10/25/2019
282.60
.00
11-4312-731 HSR Street Construction HIGHWAY, STREETS, AN
POCATELLO READY MIX 863884 new day parkway
10/31/2019
1,732.88
.00
11-4313-404 HSR Chubbuck Elementar HIGHWAY, STREETS, AN
IDAHO STATE JOURNAL 1962586 Ad for Bid-Chubbuck Elem.CPS Proj.
10/31/2019
271.74
.00
11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
IDAHO POWER 121922006637 streetlight
11/14/2019
41.38
.00
11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
IDAHO POWER 121922009403 traffic light
11/14/2019
32.78
.00
11-4315-406 HSR TRaffic Signa] Maint HIGHWAY, STREETS, AN
IDAHO POWER 121922011960 traffic light
11/14/2019
16.15
11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
.00
IDAHO POWER 121922014659 traffic light
11/14/2019
29.14
11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
.00
IDAHO POWER 121922035417 traffic light
11/16/2019
39.01
11-4315-406 HSR TRaffic Signal Maint HIGHWAY, STREETS, AN
.00
IDAHO POWER 121922038132 traffic light
11/14/2019
30.47
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 5
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
11-4315-406 HSR TRaffic Signal Maint
HIGHWAY, STREETS, AN
IDAHO POWER
121922041559 traffic light
11/16/2019
27.15
.00
11-4315-406 HSR
TRaffic Signal Maint
HIGHWAY, STREETS, AN
IDAHO POWER
121922060031 traffic light
11/14/2019
18.99
.00
11-4315-406 HSR TRaffic Signal Maint
HIGHWAY, STREETS, AN
IDAHO POWER
121922064914 traffic light
11/14/2019
18.69
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922003987 streetlight
11/14/2019
5.19
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922019905 streetlight
11/14/2019
27.11
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922024671 streetlight
11/14/2019
21.95
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922025065 streetlight
11/14/2019
52.24
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922027434 streetlight
11/14/2019
22.47
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922033912 traffic light
11/21/2019
7,297.35
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922039413 streetlight
11/14/2019
40.24
.00
1113315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922042208 streetlight
11/14/2019
27.97
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922048293 streetlight
11/14/2019
207.15
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922062729 streetlight
11/15/2019
3.45
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922065897 street light
11/14/2019
191.95
.00
114315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922233035 street light
11/19/2019
1.84
.00
11-4315-407
HSR Street Illumination Po
HIGHWAY, STREETS, AN
IDAHO POWER
121922233035 streetlight
11/1912019
1.84
.00
11-4319-610
HSR Equipment & Repairs
HIGHWAY, STREETS, AN
METROQUIP INC
P01947 #173 Sander idler shaft, sprocket, bee
11/26/2019
571.00
.00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
FLEETPRIDE INC
40228933 #242 Side broom work lights
11/18/2019
117.34
.00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
FLEETPRIDE INC
40381464 #189 Sander bed hold down bolts
11/19/2019
17.80
.00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
FLEETPRIDE INC
40390724 #161 Wiper blades
11/19/2019
10.76
.00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
FLEETPRIDE INC
40443787 #189 Sander bed hold down bolts
11/20/2019
14.56
.00
1114319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
FLEETPRIDE INC
40446800 #189 Sander bed hold down bolts
11/20/2019
5.88
.00
11-4319-611
HSR Vehicle Maint & Oper
HIGHWAY, STREETS, AN
FLEETPRIDE INC
40528083 #189 Sander bed hold down bolts
11/21/2019
24.16
.00
11-4319-624
HSR Equipment Replacem
HIGHWAY, STREETS, AN
METROQUIP INC
P01949 3' grundomat
11/26/2019
6,561.00
.00
11-4319-803
Hawthorne Rd Constructio
HIGHWAY, STREETS, AN
MICKELSEN CONSTRUC
3601-11/20/19 Hawthorne Rd. Reconst: Pay App#3
11/20/2019
22,596.26
.00
11-4319-820
HSR City Hall Construction
HIGHWAY, STREETS, AN
75.00
DIOPTRA LLC
2515 Legals-New City Hall & CDA Parcel
11/20/2019
.00
11-4319-820
HSR City Hall Construction
HIGHWAY, STREETS, AN
1,108.45
MYERS ANDERSON
ARC 18472-A-05 New City Hall -Architectural Services
04/02/2019
.00
11-4319-820
HSR City Hall Construction
HIGHWAY, STREETS, AN
2,337.33
MYERS ANDERSON
ARC 18472-A-06 New City Hall -Architectural Service
04/25/2019
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 6
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
11-4319-820 HSR City Hall Construction HIGHWAY, STREETS, AN
MYERS ANDERSON ARC 18472-A-12 New City Hall -Architectural Service
11-4319-820 HSR City Hall Construction HIGHWAY, STREETS, AN
MYERS ANDERSON ARC 18472-A-13 New City Hall -Architectural Service
11-4319-851 HSR Sander HIGHWAY, STREETS, AN
BONNEVILLE INDUSTRIA 4510609 salt brine
Invoice Date Net Invoice Amount Amount Paid Date Paid
11/06/2019
11/06/2019
10/24/2019
Total:
.00
7,561.87
ENGINEERING
188.00
.00
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
.00
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
Total ENGINEERING:
SN DEPARTMENT
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
33-4331-250 SN EMPLOYER MEDICAL SN UTILITY
UNUM LIFE INSURANCE 09100840013 1
EMPLOYEE BASIC LIFE INSURANC
11/11/2019
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
PORTERS SUPPLY & DIS 7434620
Annual office supplies
11/15/2019
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
PORTERS SUPPLY & DIS 7434621
Annual office supplies
11/19/2019
33-4331-310 SN OFFICE SUPPLIES & SN UTILITY
PORTERS SUPPLY & DIS 7437940
Annual office supplies
11/20/2019
33-4331-510 SN TELEPHONE SN UTILITY
CABLE ONE INC 111910847317
Telephone- Running PO for 19/20
11/16/2019
33-4331-520 SN ELECTRICAL SN UTILITY
IDAHO POWER 121922005373
Shop electrical
11/14/2019
33-4331-520 SN ELECTRICAL SN UTILITY
IDAHO POWER 121922031827
FY'19-20 City Office/ 114 Highway Av
11/14/2019
33-4331-522 SN NATURAL GAS SN UTILITY
INTERMOUNTAIN GAS C 121947147130
Shop heat
11/08/2019
334331-522 SN NATURAL GAS SN UTILITY
INTERMOUNTAIN GAS C 121973560330
FY'19-20 City Office/5160 Yellowstone
11/08/2019
33-4331-761 SN CLOTHING SN UTILITY
ALSCO INC LBLA2025906
Shop coverall cleaning
11/20/2019
33-4332-274 SN LANDFILL SN UTILITY
CITY OF POCATELLO 73772
gate guard
09/06/2019
33-4338-611 SN VEHICLE M & O SN UTILITY
COMMERCIAL TIRE 281019
#255 Drive tires
11/15/2019
33-4338-611 SN VEHICLE M & O SN UTILITY
DYNA PARTS INC 500003224994
FY 2020 Auto Parts
11/25/2019
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 38737378
#253 Front brake shoes
10/28/2019
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 38881935
#253 brake drums, shoes
10/29/2019
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 39325463
#227 Strob light assembly
11/05/2019
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 39458369
#227 Strob light assembly
11/06/2019
33-4338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 40101394
Oil absorbent pads (200)
11/14/2019
334338-611 SN VEHICLE M & O SN UTILITY
FLEETPRIDE INC 40274466
#175 mudflap
11/18/2019
139.80
.00
7,561.87
.00
188.00
.00
52,878.06
.00
193.92 .00
193.92 .00
201.98
20.34
106.90
26.59
2.64
12.08
53.17
128.75
62.98
19.24
118.16
22.68
1,775.68
21.58
92.86
573.28
153.92
151.14
58.67
8.76
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
CITY OF CHUBBUCK
Payment Approval Report- by GL
Report dates: 11/21/2019-12/4/2019
Page: 7
Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid Date Paid
33-4338-611 SN VEHICLE M & O SN UTILITY
GENERAL PARTS INC 14964181972
FY 2020 Auto Parts
11/15/2019
3.91
.00
33-4338-611 SN VEHICLE M & O SN UTILITY
KENWORTH SALES CO I POCIN359486
#255 Turn signal mount
11/15/2019
31.12
.00
33-4338-611 SN VEHICLE M & O SN UTILITY
PETERBILT OF UTAH INC CM523850
#252 Mirror retaining bracket
11/18/2019
125.10-
.00
33-4338-611 SN VEHICLE M & O SN UTILITY
WSF LLC 28387
#253 Heil function control switch
11/07/2019
76.16
.00
33-4338-611 SN VEHICLE M & O SN UTILITY
WSF LLC 28387
#175 Grabber circuit control valve
11/07/2019
691.74
.00
33-4338-820 SN City Hall Construction SN UTILITY
DIOPTRA LLC 2515
Legals-New City Hall & CDA Parcel
11/20/2019
133.80
.00
33-4338-820 SN City Hall Construction SN UTILITY
MYERS ANDERSON ARC 18472-A-05
New City Hall -Architectural Services
04/02/2019
1,977.48
.00
33-4338-820 SN City Hall Construction SN UTILITY
MYERS ANDERSON ARC 18472-A-06
New City Hall -Architectural Service
04/25/2019
4,169.80
.00
33-4338-820 SN City Hall Construction SN UTILITY
MYERS ANDERSON ARC 18472-A-12
New City Hall -Architectural Service
11/06/2019
249.41
.00
33-4338-820 SN City Hall Construction SN UTILITY
MYERS ANDERSON ARC 18472-A-13
New City Hall -Architectural Service
11/06/2019
13,490.37
.00
Total SN DEPARTMENT:
24,310.09
.00
314341-240 WW WORKMEN'S COMP WATER UTILITY
STATE OF IDAHO 21908392
2019-2020 WORKER'S COMPENSAT
11/12/2019
.00
.00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
434.94
.00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
UNUM LIFE INSURANCE 09100840013 1
EMPLOYEE BASIC LIFE INSURANC
11/11/2019
253.90
.00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
PORTERS SUPPLY & DIS 7434620
Annual office supplies
11/15/2019
106.90
.00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
PORTERS SUPPLY & DIS 7434621
Annual office supplies
11/19/2019
26.58
.00
31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY
PORTERS SUPPLY & DIS 7437940
Annual office supplies
11/20/2019
2.65
.00
31-4341-370 WW TRAINING/PUBLICAT WATER UTILITY
STATE OF IDAHO 223960
jamens Gass 3 distribution test fee
11/22/2019
62.00
.00
31-4341-370 WWTRAINING/PUBLICAT WATER UTILITY
STATE OF IDAHO 223961
Scott Baker renewal fees Water distrib
11/12/2019
30.00
.00
31-4341410 WW ENG/PROF SERVICE WATER UTILITY
KELLER ASSOCIATES IN 219083-11/13/1
IPC Rebate Incentive Support
11/13/2019
2,800.00
.00
314341-510 WW TELEPHONE WATER UTILITY
CABLE ONE INC 111910847317
Telephone- Running PO for 19/20
11/16/2019
12.08
.00
314341-520 WW ELECTRIC POWER WATER UTILITY
IDAHO POWER 121922005373
Shop electrical
11/14/2019
53.16
.00
31-4341-520 WW ELECTRIC POWER WATER UTILITY
IDAHO POWER 121922031827
FY'19-20 City Office/ 114 Highway Av
11/14/2019
128.75
.00
31-4341-522 WW NATURAL GAS WATER UTILITY
INTERMOUNTAIN GAS C 121913748032
hiline booster station heatfy 19-20
11/12/2019
53.31
.00
31-4341-522 WW NATURAL GAS WATER UTILITY
INTERMOUNTAIN GAS C 121947147130
Shop heat
11/08/2019
62.98
.00
31-4341-522 WW NATURAL GAS WATER UTILITY
INTERMOUNTAIN GAS C 121962977197
fy 19-20 gas at well 6 and booster
11/12/2019
14.54
.00
31-4341-522 WW NATURAL GAS WATER UTILITY
INTERMOUNTAIN GAS C 121973560330
FY'19-20 City Office/5160 Yellowstone
11/08/2019
19.24
.00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 8
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
31-4341-522 WW NATURAL GAS
WATER UTILITY
INTERMOUNTAIN GAS C 121996432302
fy 19-20 gas at well 6 and booster
11/12/2019
18.78
.00
31-4341-750 WW RATES AND FEE ST
WATER UTILITY
KELLER ASSOCIATES IN 219041-11/13/1
'19 Water CIP & Rate Support
11/13/2019
5,912.50
.00
31-4341-825 WW WATER RIGHTS
WATER UTILITY
AMERICAN FALLS ABER 2019 ASSESS
2020 Water Assessment
11/15/2019
11,437.46
.00
31-4341-828 WW PRESSURE IRRIGAT
WATER UTILITY
IDAHO POWER
121922017957
homestead irr station
11/13/2019
55.55
.00
31-4341-828 WW PRESSURE IRRIGAT
WATER UTILITY
IDAHO POWER
121922034782
knudsen irr station fy19-20
11/14/2019
18.17
.00
31-4341-828 WW PRESSURE IRRIGAT
WATER UTILITY
IDAHO POWER
121922214730
grove irrigation station
11/19/2019
5.17
.00
31-4342-103 WW ELECTRICAL POWE
WATER UTILITY
IDAHO POWER
121922030146
Well # 4 powerfy 19-20
11/19/2019
662.76
.00
31-4342-103 WW ELECTRICAL POWE
WATER UTILITY
IDAHO POWER
121922038723
well# 3 powerfy 19-20
11/13/2019
1,145.88
.00
31-4342-103 WW ELECTRICAL POWE
WATER UTILITY
IDAHO POWER
121922039847
Well #5 powerfy 19-20
11/16/2019
1,920.91
.00
31-4342-103 WW ELECTRICAL POWE
WATER UTILITY
IDAHO POWER
121922058046
well#1 powerfy 19-20
11/14/2019
18.39
.00
31-4342-103 WW ELECTRICAL POWE
WATER UTILITY
IDAHO POWER
121922073297
Hiline booster station
11/13/2019
335.14
.00
31-4342-103 WW ELECTRICAL POWE
WATER UTILITY
IDAHO POWER
121922226548
well#2 & pkfy 19-20
11/14/2019
1,244.65
.00
31-4342-103 WW ELECTRICAL POWE
WATER UTILITY
IDAHO POWER
121922246246
Well# 6 power FY 19-20
11/13/2019
2,881.25
.00
31-4342-501 WW Well #6 Construction
WATER UTILITY
STARR CORPORATION
2949100119
Well #6 Tank Proj.-Pay#18
10/01/2019
127,243.10
.00
31-4342-501 WW Well #6 Construction
WATER UTILITY
SYSTEM TECH INC
1976481
camera installation at wel#6
11/15/2019
6,399.00
.00
31-4342-504 Hiline Booster Station Con
WATER UTILITY
STARR CORPORATION
3044-111119
Hiline Booster Station -Pay App #11
11/11/2019
21,000.00
.00
31-4343-530 WW Q.C. SAMPLING/TES
WATER UTILITY
AQUATECH LLC
1906737
FY'19-20 Water Quality Testing
11/14/2019
100.00
.00
31-4343-530 WW Q.C. SAMPLING/TES
WATER UTILITY
AQUATECH LLC
1906795
FY'19-20 Water Quality Testing
11/18/2019
55.00
.00
31-4343-530 WW Q.C. SAMPLING/TES
WATER UTILITY
AQUATECH LLC
1906806
FY'19-20 Water Quality Testing
11/18/2019
27.50
.00
31-4344-121 WW TRANS MAINT/OPER
WATER UTILITY
BANNOCK UTILTY
COOR 212
Annual Membership Dues
11/13/2019
12.50
.00
31-4345-752 WW DISTR SYS M & O
WATER UTILITY
KERSHAW CURB & GUTT 2226
repour concrete on Yellowstone
11/22/2019
3,194.38
.00
31-4345-753 WW NEW CONNECTION
WATER UTILITY
HD SUPPLY WATERWOR L423702
2" compound meters for grace asst liv
11/08/2019
1,763.07
.00
31-4348-610 WW EQUIP, REPAIRS & M
WATER UTILITY
FLEETPRIDE INC
40107309
Wiper blades
11/14/2019
7.80
.00
31-4348-611 WW VEHICLE M&O
WATER UTILITY
COMMERCIAL TIRE
281205
#266 New tire
11/21/2019
156.52
.00
31-4348-611 WW VEHICLE M&O
WATER UTILITY
DYNA PARTS INC
500003224993
FY 2020 Auto parts
11/19/2019
33.09
.00
31-4348-611 WW VEHICLE M&O
WATER UTILITY
DYNA PARTS INC
500003224994
FY 2020 Auto parts
11/19/2019
.00
.00
31-4348-611 WW VEHICLE M&O
WATER UTILITY
DYNA PARTS INC
500003224994
FY 2020 Auto Parts
11/22/2019
40.98
.00
31-4348-820 WW City Hall Construction
WATER UTILITY
DIOPTRA LLC
2515
Legals-New City Hall & CDA Parcel
11/20/2019
157.80
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 9
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
.00
Vendor Name Invoice Number
Description
31-4348-820 WW City Hall Construction WATER UTILITY
.00
MYERS ANDERSON ARC 18472-A-05
New City Hall -Architectural Services
31-4348-820 WW City Hall Construction WATER UTILITY
DELTA DENTAL OF IDAH 111911880000
MYERS ANDERSON ARC 18472-A-06
New City Hall -Architectural Service
31-4348-820 WW City Hall Construction WATER UTILITY
MYERS ANDERSON ARC 18472-A-12
New City Hall -Architectural Service
31-4348-820 WW City Hall Construction WATER UTILITY
11/11/2019
MYERS ANDERSON ARC 18472-A-13
New City Hall -Architectural Service
31-4348-950 MISCELLANEOUS EXPE WATER UTILITY
PORTERS SUPPLY & DIS 7434620
US BANK NATIONALASS 5528794
US Bank Administration Expense
Invoice Date Net Invoice Amount Amount Paid Date Paid
04/02/2019
04/25/2019
11/06/2019
11/06/2019
10/25/2019
Total :
.00
4,917.75
SW OPERATING EXPENSE
294.14
.00
32-4351-250 SW EMPLOYEE MEDICAL SW UTILITY
.00
200.00
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
32-4351-250 SW EMPLOYEE MEDICAL SW UTILITY
UNUM LIFE INSURANCE 09100840013 1
EMPLOYEE BASIC LIFE INSURANC
11/11/2019
32-4351-310 SW OFFICE SUPPLIES & SW UTILITY
PORTERS SUPPLY & DIS 7434620
Annual office supplies
11/15/2019
32-4351-310 SW OFFICE SUPPLIES & SW UTILITY
PORTERS SUPPLY & DIS 7434621
Annual office supplies
11/19/2019
32-4351-310 SW OFFICE SUPPLIES & SW UTILITY
PORTERS SUPPLY & DIS 7437940
Annual office supplies
11/20/2019
32-4351-310 SW OFFICE SUPPLIES & SW UTILITY
STUARTS MEDIA GROUP 166566
Business Cards-JPacker (new cell)
11/13/2019
32-4351-370 SW TRAINING PUBLICATI SW UTILITY
STATE OF IDAHO 223961
Scott Bakers renewal fees Wastewate
11/12/2019
32-4351-410 SW ENG & PROF SERVIC SW UTILITY
J -U -B ENGINEERS INC 0129840
On Call Sewer Engineering Service
11/19/2019
32-4351-510 SW TELEPHONE SW UTILITY
CABLE ONE INC 111910847317
Telephone- Running PO for 19/20
11/16/2019
32-4351-520 SW ELECTRIC SW UTILITY
IDAHO POWER 121922005373
Shop electrical
11/14/2019
32-4351-520 SW ELECTRIC SW UTILITY
IDAHO POWER 121922031827
FY'19-20 City Office/ 114 Highway Av
11/14/2019
32-4351-522 SW NATURAL GAS SW UTILITY
INTERMOUNTAIN GAS C 121913381230
gas for heat at rio-vista lift station
11/08/2019
32-4351-522 SW NATURAL GAS SW UTILITY
INTERMOUNTAIN GAS C 121943426230
gas for heat at paradise acres lift stati
11/08/2019
32-4351-522 SW NATURAL GAS SW UTILITY
INTERMOUNTAIN GAS C 121947147130
Shop heat
11/08/2019
32-4351-522 SW NATURAL GAS SW UTILITY
INTERMOUNTAIN GAS C 121973560330
FY'19-20 City Office/5160 Yellowstone
11/08/2019
32-4351-600 SW BLDG MAINT/OPER/ SW UTILITY
AUTOMATION WERX LLC 197080620
Heat recovery loop troubleshooting an
11/14/2019
32-4351-750 SW RATES AND FEE STU SW UTILITY
J -U -B ENGINEERS INC 0129743
'20 Sewer Master Plan 9/28/19-11/2/1
11/14/2019
32-4351-761 SW CLOTHING SW UTILITY
ALSCO INC LBLA2025906
Shop coverall cleaning
11/20/2019
32-4352-212 SW COLLECTION SYSTE SW UTILITY
BANNOCK UTILTY COOR 212
Annual Membership Dues
11/13/2019
32-4354-531 SW TREATMENT - POCA SW UTILITY
CITY OF POCATELLO 74970
FY'19-20 Swr Trtmnt Fee -N & S of Int
11/14/2019
32-4356-103 SW ELECTRICAL POWER SW UTILITY
IDAHO POWER 121922046974
Rio -Vista LS power FY 19-20
11/19/2019
2,332.18
.00
4,917.75
.00
294.14
.00
15,910.17
.00
200.00
.00
213, 562.62
.00
152.21
253.90
106.89
26.59
2.65
85.00
30.00
495.00
12.08
53.16
128.75
290.06
205.91
62.98
19.24
225.00
25,397.98
3.41
12.50
113,411.13
1,022.78
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 10
Report dates: 11/21/2019.12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
32-4356-103 SW ELECTRICAL POWER
SW UTILITY
IDAHO POWER
121922052181
paridise acres lift station power fy 19-2
11/13/2019
385.37
.00
32-4356-103 SW ELECTRICAL POWER
SW UTILITY
IDAHO POWER
121922066512
sorrel lift station fy 19-20
11/13/2019
13.87
.00
324358-611 SW VEHICLE M & O
SW UTILITY
JOSHUA PACKER
223973
pay back for oil he purchased for city t
11/13/2019
17.26
.00
32-4358-611 SW VEHICLE M & O
SW UTILITY
PURVIS INDUSTRIES
LLC 145098
#195 Fill hose damps
11/14/2019
8.26
.00
32-4358-820 SW City Hall Contstruction
SW UTILITY
DIOPTRA LLC
2515
Legals-New City Hall & CDA Parcel
11/20/2019
158.40
.00
32-4358-820 SW City Hall Contstruction
SW UTILITY
MYERS ANDERSON ARC 18472-A-05
New City Hall -Architectural Services
04/02/2019
2,341.05
.00
32-4358-820 SW City Hall Contstruction
SW UTILITY
MYERS ANDERSON ARC 18472-A-06
New City Hall -Architectural Service
04/25/2019
4,936.45
.00
32-4358-820 SW City Hall Contstruction
SW UTILITY
MYERS ANDERSON ARC 18472-A-12
New City Hall -Architectural Service
11/06/2019
295.26
.00
32-4358-820 SW City Hall Contstruction
SW UTILITY
MYERS ANDERSON ARC 18472-A-13
New City Hall -Architectural Service
11/06/2019
15,970.66
.00
Total SW OPERATING EXPENSE:
166,123.80
.00
PARKS
10-4385-250 PK HEALTH INSURANCE
GENERAL FUND
DELTA DENTAL OF
IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
174.67
.00
10-4385-310 PK OFFICE SUPPLIES &
GENERAL FUND
POOLE SOFT WATER & R C11837
5 gal water bottles for office
11/18/2019
20.00
.00
10-4385-310 PK OFFICE SUPPLIES &
GENERAL FUND
POOLE SOFT WATER & R C11837
broke water bottle
11/18/2019
15.95
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922001247
5245 parkview rink met#281186
11/14/2019
5.74
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922001293
tree valley park unmetered
11/15/2019
1.57
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922003440
chase park unmetered
11/15/2019
1.57
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922003833
4556 galena met#517524
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922005112
marys park unmetered
11/15/2019
1.57
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922005639
cotant park met#502924
11/16/2019
48.39
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922010802
5245 parklawn met#10281184
11/14/2019
37.74
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922012267
1365 jena dr met#502969
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922014955
4715 independence met#514480
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922015445
332 hiway met#10288322
11/14/2019
120.10
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922015855
misty manor (dalton) unmetered
11/16/2019
1.57
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922018845
cotant scoreboard met#517493
11/16/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922023865
liberty park (rowland)
11/19/2019
7.06
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922026585
4549hershey loop met#514481
11/18/2019
5.19
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 11
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GLAccount 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
121922026776
4675 galena met#502918
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922028297
alpine and hawthome met#518615
11/16/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922030587
polder park unmetered
11/16/2019
1.57
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922031429
1061 sawtooth met#514483
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922032127
cotant parade lights met#518667
11/16/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922032492
kay park unmetered
11/16/2019
1.57
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922036379
1360jena met#502971
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922038880
1045 memory met#514482
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922041801
801 alpine unmetered
11/16/2019
1.57
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922044076
cotant park met#518945
11/16/2019
63.00
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922046455
4656 galena met#502919
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922050074
eden st park (bicen) met#518173
11/13/2019
16.20
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922057978
715 dell rd met#513247
11/13/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922068336
5415 stuart met#79499875
11/13/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922071642
5415 stuart met#79499875
11/16/2019
44.72
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922072079
marys park unmetered
11/12/2019
.00
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922202559
5246 parklawn hockeymet#598778
11/14/2019
16.60
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922203986
FY'19-20 McArthur Shop
11/14/2019
45.10
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922206021
837 boyd armstrong park met#428191
11/13/2019
6.95
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922206250
darrisst espie park unmetered
11/13/2019
1.57
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922210063
4546 parklawn tennis court met#7795
11/14/2019
65.76
.00
10-4385-521 PK UTILITIES
GENERAL FUND
IDAHO POWER
121922231995
1082 pinewood met#20050714
11/19/2019
5.19
.00
10-4385-521 PK UTILITIES
GENERAL FUND
INTERMOUNTAIN
GAS C 121937671230
hockey bldg met#482529260
11/08/2019
9,79
.00
10-4385-521 PK UTILITIES
GENERAL FUND
INTERMOUNTAIN
GAS C 121967716230
parks shop met#482439623
11/08/2019
62.68
.00
10-4385-710 PK GROUNDS MAINT
GENERAL FUND
FLEETPRIDE INC
38737243
Parks paint for Christmas decorations
10/28/2019
41.64
.00
10-4385-710 PK GROUNDS MAINT
GENERAL FUND
FLEETPRIDE INC
39097572
Parks paint for Christmas decorations
10/31/2019
166.56
.00
10-4385-710 PK GROUNDS MAINT
GENERAL FUND
FLEETPRIDE INC
40063793
Parks paint for Christmas decorations
11/14/2019
20.82
.00
10-4385-710 PK GROUNDS MAINT
GENERAL FUND
FLEETPRIDE INC
40107064
Parks paint for Christmas decorations
11/14/2019
83.28
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 12
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4385-710 PK GROUNDS MAINT GENERAL FUND
WOLVERINE RUBBER MU 112019
black lava nuggets /new day 10yds
11/20/2019
500.00
.00
10-4385-714 PK PLYGND QUIP M&O GENERAL FUND
PLAYCORE WISCONSIN I PJ10128209
tube slide exit section for armstrong p
11/15/2019
881.48
.00
10-4385-723 PK SAFETY GENERAL FUND
MVH PIC LLC 4014123
Random Drug Test-CRhead
11/18/2019
75.00
.00
10-4386-611 PK VEHICLE REPAIR, M & GENERAL FUND
COMMERCIAL TIRE 281025
#228 Flat repair
11/15/2019
26.99
.00
10-4386-611 PK VEHICLE REPAIR, M& GENERAL FUND
DYNA PARTS INC 500003224994
FY 2020 Auto Parts
11/20/2019
10.89
.00
2,657.52
.00
Total PARKS:
CITY GARAGE
30-4701-250 CG HEALTH INSURANCE CITY GARAGE
DELTA DENTAL OF IDAH 111911880000
2019-2020 EMPLOYEE DENTAL INS
11/27/2019
174.67
.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224994
FY 2020 Shop supplies
11/20/2019
67.99
.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224994
FY 2020 Shop supplies
11/20/2019
47.88
.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224994
FY 2020 Shop supplies
11/21/2019
7.04
.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224994
FY 2020 Shop supplies
11/22/2019
21.12
.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224994
FY 2020 Shop supplies
11/22/2019
39.90-
.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224994
FY 2020 Shop supplies
11/26/2019
40.68
.00
304701-310 CG SUPPLIES & LUBRIC CITY GARAGE
DYNA PARTS INC 500003224994
FY 2020 Shop supplies
11/26/2019
32.28
.00
304701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964181794
FY 2020 Shop supplies
11/14/2019
52.35
.00
304701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964182021
FY 2020 Shop supplies
11/15/2019
52.35-
.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
GENERAL PARTS INC 14964183393
FY 2020 Shop supplies
11/26/2019
10.68
.00
30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE
WESTERN STATES EQUI IN001139312
Shop deutz electrical connectors (kit)
11/05/2019
456.84
.00
30-4701-740 CG SAFETY CITY GARAGE
MVH PIC LLC 4014123
Random Drug Test-DKinloch
11/18/2019
75.00
.00
30-4702-520 CG ELECTRIC CITY GARAGE
IDAHO POWER 121922005373
Shop electrical
11/14/2019
53.16
.00
30-4702-520 CG ELECTRIC CITY GARAGE
IDAHO POWER 121922040753
pw shop and yard fy 19-20
11/14/2019
927.46
.00
30-4702-522 CG HEAT & GAS CITY GARAGE
INTERMOUNTAIN GAS C 121946714030
gas for heat PW shop
11/08/2019
104.99
.00
30-4702-522 CG HEAT & GAS CITY GARAGE
INTERMOUNTAIN GAS C 121947147130
Shop heat
11/08/2019
62.98
.00
30-4703-500 CG BUILDING MAINT CITY GARAGE
ADVANCED INDUSTRIAL 5179798
Shop extension cord hangers
11/20/2019
21.50
.00
30-4704-259 CG MISC SMALL EQUIP/T CITY GARAGE
ADVANCED INDUSTRIAL 5179796
Shop drill bit set, sawzall blades,
11/20/2019
92.80
.00
30-4704-259 CG MISC SMALL EQUIP/T CITY GARAGE
ADVANCED INDUSTRIAL 5179798
Shop drill bit set, sawzall blades,
11/20/2019
73.60
.00
30-4704-259 CG MISC SMALL EQUIP/T CITY GARAGE
COMMERCIAL TIRE 281162
Shop air chuck couplers
11/20/2019
31.44
.00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 13
Report dates: 11/21/2019-12/4/2019 Nov 27, 2019 09:54AM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Total CITY GARAGE:
OTHER GEN GOVT ADM.
10-4904-820 GA City Hall Construction GENERAL FUND
DIOPTRA LLC 2515
10-4904-820 GA City Hall Construction GENERAL FUND
MYERS ANDERSON ARC 18472-A-05
10-4904-820 GA City Hall Construction GENERAL FUND
MYERS ANDERSON ARC 18472-A-06
10-4904-820 GA City Hall Construction GENERAL FUND
MYERS ANDERSON ARC 18472-A-12
10-4904-820 GA City Hall Construction GENERAL FUND
MYERS ANDERSON ARC 18472-A-13
10-4904-821 GA Police Remodel GENERAL FUND
MYERS ANDERSON ARC 18472-B-05
Total OTHER GEN GOV'TADM.:
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
2,262.21 .00
Legals-New City Hall & CDA Parcel
11/20/2019
New City Hall -Architectural Services
04/02/2019
New City Hall -Architectural Service
04/25/2019
New City Hall -Architectural Service
11/06/2019
New City Hall -Architectural Service
11/06/2019
Police Renovation -Architectural Servic
04/25/2019
75.00
.00
1,108.45
.00
2,337.33
.00
139.80
.00
7,561.86
.00
6,352.32
.00
17,574.76
.00
495,993.65
.00