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Home My WebLink AboutItem #3 ClaimsCITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM 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 Total : .00 LEGISLATIVE 10-2241000 Garnishments CITY OF CHUBBUCK .00 GARY GRAY 225255 Issue new check to Gary Gray for over 09/25/2025 31-2323000 WW Customer Water Depo WATER UTILITY Finance and Clerks office supplies BROOKSTONE LLC 1840 BRYNWO DEPOSIT REFUND FOR 1840 BRYN 09/18/2025 31-2323000 WW Customer Water Depo WATER UTILITY .00 CELINA HOLD 438 JORDAN L DEPOSIT REFUND FOR 438 JORDA 09/22/2025 31-2323000 WW Customer Water Depo WATER UTILITY Finance and Clerks office supplies CODY FITCH 835 ALPINE AV DEPOSIT REFUND FOR 835 ALPINE 09/15/2025 31-2323000 WW Customer Water Depo WATER UTILITY GARY & LEANNE LINDAU 210 MINGO LN DEPOSIT REFUND FOR 210 MINGO 09/19/2025 31-2323000 WW Customer Water Depo WATER UTILITY GRANT & LUCI SCHAERR 4940 MASTER DEPOSIT REFUND FOR 4940 MAST 09/11/2025 31-2323000 WW Customer Water Depo WATER UTILITY KAYLONI CHRISTENSEN 323 JACOB ST DEPOSIT REFUND FOR 323 JACOB 09/15/2025 31-2323000 WW Customer Water Depo WATER UTILITY KELBY & BRANDI KINGXI 4774 HEIDI CT DEPOSIT REFUND FOR 4774 HEIDI 09/15/2025 31-2323000 WW Customer Water Depo WATER UTILITY LUIS GARNICA 481 BRISCOE DEPOSIT REFUND FOR 481 BRISC 09/15/2025 31-2323000 WW Customer Water Depo WATER UTILITY SHIRLEY WOODBURY 528 BLUEBIRD DEPOSIT REFUND FOR 528 BLUEBI 09/10/2025 Total : .00 LEGISLATIVE .00 10-4111-250 LG Health Insurance CITY OF CHUBBUCK .00 BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 Total LEGISLATIVE: .00 EXECUTIVE Finance and Clerks office supplies 10-4131-250 EX Health Insurance CITY OF CHUBBUCK .00 BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 Total EXECUTIVE: .00 CLERK Finance and Clerks office supplies 10-4142-310 CK Office Equipment/Supp CITY OF CHUBBUCK .00 PORTERS SUPPLY & DIS 8881940 Finance and Clerks office supplies 10-4142-310 CK Office Equipment/Supp CITY OF CHUBBUCK PORTERS SUPPLY & DIS 8894670 Finance and Clerks office supplies Total CLERK: .00 FINANCIAL .00 10-4151-250 FN Health Insurance CITY OF CHUBBUCK .00 BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 10-4152-310 FN Office Equipment/Suppl CITY OF CHUBBUCK .00 PORTERS SUPPLY & DIS 8881940 Finance and Clerks office supplies 10-4152-310 FN Office Equipment/Suppl CITY OF CHUBBUCK .00 PORTERS SUPPLY & DIS 8894670 Finance and Clerks office supplies 10-4152-310 FN Office Equipment/Suppl CITY OF CHUBBUCK .00 PORTERS SUPPLY & DIS 8894671 Finance and Clerks office supplies 09/15/2025 09/15/2025 09/10/2025 09/17/2025 181.23 .00 49.34 .00 31.60 .00 20.64 .00 26.12 .00 75.33 .00 4.01 .00 39.90 .00 30.19 .00 13.34 .00 471.70 .00 75.84 .00 75.84 .00 60.43 .00 18.96 .00 18.96 .00 30.89 .00 29.54 .00 60.43 .00 09/15/2025 151.68 .00 09/10/2025 61.78 .00 09/17/2025 159.94 .00 09/18/2025 16.37 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total FINANCIAL: 389.77 .00 LEGAL 10-4160-250 LL Health Insurance CITY OF CHUBBUCK BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 18.96 .00 10-4160-440 LL Pub., Recording, etc. CITY OF CHUBBUCK PNG MEDIA 671345 FY'26 Legal Notices 09/15/2025 141.80 .00 Total LEGAL: 160.76 .00 LIABILITY INSURANCE 10-4195-600 GV Building Maint & Repai CITY OF CHUBBUCK GARY A MAAG 3029 First Aid at City Hall 09/05/2025 9.94 .00 Total LIABILITY INSURANCE: 9.94 .00 LAW ENFORCEMENT 10-4211-250 LE Health Insurance CITY OF CHUBBUCK BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 701.52 .00 10-4215-311 LE Forms, Citations CITY OF CHUBBUCK THE PAPERWORK PLAC 301925 business cards & forms- running PO f 08/22/2025 53.50 .00 10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK MOTOROLA SOLUTIONS 1187155101 battery, charger & antenna for new rad 09/09/2025 603.06 .00 10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK MOTOROLA SOLUTIONS 1187155101 portable radios (2) 09/09/2025 5,353.82 .00 10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK MOTOROLA SOLUTIONS 1187155101 programming & software for new radio 09/09/2025 5,334.88 .00 10-4215-340 LE Office Equipment Repai CITY OF CHUBBUCK GREATAMERICA FINANCI 40130727 lease for copy machine- running PO fo 09/15/2025 140.00 .00 10-4215-370 LE Meeting/ Training CITY OF CHUBBUCK UTAH COUNTY POLICE O AOP2AKSM00 tuition for Bingham & Kaminsky for trai 09/11/2025 998.00 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK BRANDON ALLEMAN 225269 126 per diem for training 10/13-14/25 i 08/26/2025 147.90 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK NICHOLAS SASSER 225242 113 per diem for training 10/12-15/25 i 09/17/2025 122.40 .00 10-4215-602 LE Miscellaneous CITY OF CHUBBUCK CINTAS DOCUMENT MAN 5292343305 first aid kits- running PO for 25/26 09/17/2025 115.08 .00 10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK ANIMAL CARE EQUIPME 136909 5' ketch -all stainless steel catch pole 09/18/2025 166.05 .00 10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK BANNOCK COUNTY 0201447126 animal control- running PO for 25/26 09/15/2025 5.00 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK PAULS TROPHIES, GIFTS 0000444022 name tags- running PO for 25/26 09/23/2025 15.50 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A3004347 long sleeve uniform shirts for patrol (1 09/10/2025 550.30 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A3004348 undershirts for Armstrong 09/16/2025 59.99 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A3004349 pull over jacket for Armstrong 09/17/2025 166.30 .00 Total LAW ENFORCEMENT: 14,533.30 .00 LAW ENFORCEMENT 10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK CELLCO PARTNERSHIP 6122393825 cell phones- running PO for 25/26 09/01/2025 2,176.66 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total LAW ENFORCEMENT: 10,381.70 .00 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK HADDONS FENCING INC 20487 replace motorboard on south gate 09/15/2025 770.00 .00 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 HANSON JANITORIAL SU 783875 janitorial supplies- running PO for 25/2 09/17/2025 63.37 .00 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK Dishwasher & Diishwasher Kit 09/22/2025 1,139.98 .00 HARRIS MOUNTAIN WES SR000096577 HVAC maintenance- running PO for 09/20/2025 1,083.33 .00 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK INV988231 Blade nozzle 152GPM 09/12/2025 NIGHT OWL JANITORIAL 9671 janitorial services- running PO for 25/2 09/01/2025 1,530.00 .00 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK LN CURTIS & SONS INV988231 1.5NHF HYDRO WATERWAY SHUTO SYSTEM TECH INC 1750 fire alarm inspections for PD & shelter 09/10/2025 345.00 .00 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK LN CURTIS & SONS INV988231 HYDRO SHUTOFF PISTOL GRIP SYSTEM TECH INC STI229 repair card reader for gate 09/19/2025 719.54 .00 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK LN CURTIS & SONS INV988338 160PM BLADE NOZZLE DYNA PARTS LLC 245944 vehicle repair- running PO for 25/26 09/16/2025 124.70 .00 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK LN CURTIS & SONS INV988338 PISTOL GRIPP HYDRO 138 SHUTOF DYNA PARTS LLC 245969 vehicle repair- running PO for 25/26 09/17/2025 189.73 .00 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK LN CURTIS & SONS INV988338 HYDRO FORCE SHUTOFF DYNA PARTS LLC 245982 vehicle repair- running PO for 25/26 09/17/2025 124.70 .00 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK DYNA PARTS LLC 246220 vehicle repair- running PO for 25/26 09/18/2025 41.70 .00 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK 0044590639 Safety Clothing: Facility Maintenance 09/15/2025 GENERAL PARTS DISTRI 14964453813 vehicle repair- running PO for 25/26 09/16/2025 26.33 .00 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK HADDONS FENCING INC 20470 replace board & gear box on south gat 07/16/2025 2,870.25 .00 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK PNG MEDIA 676415 ad for abandoned vehicles; 25-C4021 09/23/2025 71.15 .00 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK SIGN UP INC 61070 graphics for new animal control truck 09/17/2025 245.24 .00 Total LAW ENFORCEMENT: 10,381.70 .00 FIRE CONTROL & PREVENTION 10-4231-250 FC Health Insurance CITY OF CHUBBUCK BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 303.36 .00 10-4231-600 FC Building Maintenance CITY OF CHUBBUCK JHW CORPORATION 114613 Dishwasher & Diishwasher Kit 09/22/2025 1,139.98 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK LN CURTIS & SONS INV988231 Blade nozzle 152GPM 09/12/2025 845.00 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK LN CURTIS & SONS INV988231 1.5NHF HYDRO WATERWAY SHUTO 09/12/2025 645.00 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK LN CURTIS & SONS INV988231 HYDRO SHUTOFF PISTOL GRIP 09/12/2025 66.35 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK LN CURTIS & SONS INV988338 160PM BLADE NOZZLE 09/12/2025 845.00 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK LN CURTIS & SONS INV988338 PISTOL GRIPP HYDRO 138 SHUTOF 09/12/2025 67.30 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK LN CURTIS & SONS INV988338 HYDRO FORCE SHUTOFF 09/12/2025 750.00 .00 Total FIRE CONTROL & PREVENTION: 4,661.99 .00 FACILITY MAINTENANCE 10-4273-110 FM Safety Clothing CITY OF CHUBBUCK NORCO INC 0044590639 Safety Clothing: Facility Maintenance 09/15/2025 89.22 .00 Total FACILITY MAINTENANCE: 89.22 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 127.98 .00 Total : 127.98 .00 11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN GARY A MAAG 3029 First Aid at City Hall 09/05/2025 9.94 .00 11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN HARRIS MOUNTAIN WES SR000096576 FY'26 City Hall HVAC Maintenance 09/20/2025 151.04 .00 11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN NIGHT OWL JANITORIAL 9670 Janitorial Service City Hall FY'26 09/01/2025 285.60 .00 11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN NIGHT OWL JANITORIAL 9694 Janitorial Service Shop FY'26 09/01/2025 56.88 .00 11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN KAMI MORRISON 225274 Cookies for PW appreciation lunch 09/16/2025 6.14 .00 11-4333-220 HSR Membership/Dues HIGHWAY, STREETS, AN AMERICAN PUBLIC WOR 000894996 Individual Membership: K. Berger 09/01/2025 51.00 .00 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN ALEXANDER CLARK PRI 29597 #10 Window Public Works envelopes 09/10/2025 25.25 .00 30-4333-190 CG Equipment Insurance CITY GARAGE IDAHO STATE INSURANC 31229 FY'26 Annual storage renewal fee 09/11/2025 50.00 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2614675 FY'25 shop coverall cleaning 09/11/2025 112.54 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2616464 FY'25 shop coverall cleaning 09/18/2025 130.61 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS LLC 245252 Shop 15-40 engine oil (55 gal) 09/11/2025 699.99 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 128876614 Shop T bolt clamps 09/18/2025 200.76 .00 Total : 1,779.75 .00 SN OPERATIONS 33-4331-250 SN Health Insurance SN SANITATION BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 203.82 .00 33-4333-130 SN City Hall Operations SN SANITATION GARY A MAAG 3028 First Aid at City Hall 09/05/2025 12.35 .00 33-4333-130 SN City Hall Operations SN SANITATION GARY A MAAG 3029 First Aid at City Hall 09/05/2025 5.37 .00 33-4333-130 SN City Hall Operations SN SANITATION HARRIS MOUNTAIN WES SR000096576 FY'26 City Hall HVAC Maintenance 09/20/2025 269.46 .00 33-4333-130 SN City Hall Operations SN SANITATION NIGHT OWL JANITORIAL 9670 Janitorial Service City Hall FY'26 09/01/2025 509.51 .00 33-4333-130 SN City Hall Operations SN SANITATION NIGHT OWL JANITORIAL 9694 Janitorial Service Shop FY'26 09/01/2025 101.45 .00 33-4333-180 SN Employee Recognition SN SANITATION KAMI MORRISON 225274 Cookies for PW appreciation lunch 09/16/2025 6.15 .00 33-4333-220 SN Memberships/Dues SN SANITATION AMERICAN PUBLIC WOR 000894996 Individual Membership: K. Berger 09/01/2025 51.00 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK PRI 29597 #10 Window Public Works envelopes 09/10/2025 45.06 .00 Total SN OPERATIONS: 1,204.17 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-130 WW City Hall Operations WATER UTILITY .00 GARY A MAAG 3029 HSR ASPHALT MAINTENANCE 31-4353-130 WW City Hall Operations WATER UTILITY HIGHWAY, STREETS, AN 11-4340-140 HSR Street Construction HIGHWAY, STREETS, AN FY'26 City Hall HVAC Maintenance 31-4353-130 WW City Hall Operations WATER UTILITY MICKELSEN CONSTRUC 48792 Pipe ditch for W Chubbuck Roundabo 08/08/2025 11-4348-120 HSR M & O HIGHWAY, STREETS, AN 128787685 #189 snow plow lights NIGHT OWL JANITORIAL 9694 FASTENAL COMPANY IDPOC305873 Screws to install new backplates on 5 09/17/2025 11-4349-110 HSR Construction/Installati HIGHWAY, STREETS, AN Cookies for PW appreciation lunch 31-4353-220 WW Membership/Dues WATER UTILITY MICKELSEN CONSTRUC 60918 Rock for New Day pond repair 09/04/2025 Total HSR ASPHALT MAINTENANCE: ASSOCIATION OF IDAHO 13299 SN RESIDENTIAL SERVICE 31-4353-230 WW Office Equipment/Sup WATER UTILITY 33-4341-120 SN Commercial Container SN SANITATION #10 Window Public Works envelopes 31-4353-240 WW Professional Services WATER UTILITY IMPACT ENVIRONMENTA 209994 50 lids for 3 yard containers 09/03/2025 Total SN RESIDENTIAL SERVICE: WW PERSONNEL EXPENSE 31-4341-250 WW Health Insurance WATER UTILITY BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 Total WW PERSONNEL EXPENSE: 31-4353-130 WW City Hall Operations WATER UTILITY .00 GARY A MAAG 3029 First Aid at City Hall 31-4353-130 WW City Hall Operations WATER UTILITY HIGHWAY, STREETS, AN HARRIS MOUNTAIN WES SR000096576 FY'26 City Hall HVAC Maintenance 31-4353-130 WW City Hall Operations WATER UTILITY WESTERN STATES EQUI IN003329233 #198 Hydraulic hoses NIGHT OWL JANITORIAL 9670 Janitorial Service City Hall FY'26 31-4353-130 WW City Hall Operations WATER UTILITY 128787685 #189 snow plow lights NIGHT OWL JANITORIAL 9694 Janitorial Service Shop FY'26 31-4353-180 WW Employee Recongniti WATER UTILITY 11-4352-110 HSR Clothing KAMI MORRISON 225274 Cookies for PW appreciation lunch 31-4353-220 WW Membership/Dues WATER UTILITY AMERICAN PUBLIC WOR 000894996 Individual Membership: K. Berger 31-4353-220 WW Membership/Dues WATER UTILITY ASSOCIATION OF IDAHO 13299 AIC FWQC Membership 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK PRI 29597 #10 Window Public Works envelopes 31-4353-240 WW Professional Services WATER UTILITY STAKER PARSON COMP 524036-A East Chubbuck Rd Waterline Project Total : .00 HSR ROADWAY PROJECT .00 11-4351-110 HSR Equipment M & O HIGHWAY, STREETS, AN WESTERN STATES EQUI IN003327531 #198 Hydraulic hoses 11-4351-110 HSR Equipment M & O HIGHWAY, STREETS, AN WESTERN STATES EQUI IN003329233 #198 Hydraulic hoses 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN FLEETPRIDE INC 128787685 #189 snow plow lights 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN PURVIS INDUSTRIES LLC 32209965 #242 Conveyor side curtain 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN NORCO INC 0044590639 Safety Clothing: Streets 09/05/2025 09/20/2025 09/01/2025 09/01/2025 09/16/2025 09/01/2025 09/12/2025 09/10/2025 12/20/2024 25,704.00 .00 56.60 .00 415.53 .00 26,176.13 .00 6.14 .00 932.00 .00 932.00 .00 184.86 .00 184.86 .00 20.90 .00 317.79 .00 600.90 .00 119.67 .00 6.14 .00 51.00 .00 231.00 .00 53.13 .00 9.00 .00 1,409.53 .00 09/09/2025 75.51 .00 09/10/2025 119.10 .00 09/16/2025 397.23 .00 08/21/2025 233.00 .00 09/15/2025 710.08 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total HSR ROADWAY PROJECT: 1,534.92 .00 SW PERSONNEL EXPENSE 32-4351-250 SW Health Insurance SW WASTEWATER BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 184.86 .00 32-4353-130 SW City Hall Operations SW WASTEWATER GARY A MAAG 3029 First Aid at City Hall 09/05/2025 20.98 .00 32-4353-130 SW City Hall Operations SW WASTEWATER HARRIS MOUNTAIN WES SR000096576 FY'26 City Hall HVAC Maintenance 09/20/2025 319.00 .00 32-4353-130 SW City Hall Operations SW WASTEWATER NIGHT OWL JANITORIAL 9670 Janitorial Service City Hall FY'26 09/01/2025 603.19 .00 32-4353-130 SW City Hall Operations SW WASTEWATER NIGHT OWL JANITORIAL 9694 Janitorial Service Shop FY'26 09/01/2025 120.12 .00 32-4353-180 SW Employee Recognition SW WASTEWATER KAMI MORRISON 225274 Cookies for PW appreciation lunch 09/16/2025 6.14 .00 32-4353-220 SW Memberships/Dues SW WASTEWATER AMERICAN PUBLIC WOR 000894996 Individual Membership: K. Berger 09/01/2025 51.00 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK PRI 29597 #10 Window Public Works envelopes 09/10/2025 53.33 .00 Total SW PERSONNEL EXPENSE: 1,358.62 .00 SW COLLECTION SYSTEM 32-4360-130 SW Digline Locates SW WASTEWATER DIGLINE INC 00772281N Monthly locate service 08/31/2025 148.20 .00 32-4362-130 SW SCADA SW WASTEWATER AUTOMATION WERX LLC 21941188115A Diagnostic and troubleshooting of Hig 09/10/2025 48.75 .00 Total SW COLLECTION SYSTEM: 196.95 .00 WW PRODUCTION AND STORAGE 31-4360-120 WW Scada M & O WATER UTILITY AUTOMATION WERX LLC 21941188115A Diagnostic and troubleshooting of Hig 09/10/2025 48.75 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2505150 Water testing for FY'26 08/19/2025 70.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2505729 Water testing for FY'26 09/12/2025 175.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2505803 Water testing for FY'26 09/16/2025 345.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2505813 Water testing for FY'26 09/16/2025 35.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2505819 Water testing for FY'26 09/16/2025 175.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2505970 Water testing for FY'26 09/19/2025 70.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2506005 Water testing for FY'26 09/22/2025 150.00 .00 31-4361-100 WW Piping M & O WATER UTILITY MICKELSEN CONSTRUC 60170 Coldmix 08/07/2025 1,786.50 .00 31-4361-110 WW Valve M & O WATER UTILITY CITY OF POCATELLO 106437 FY '26 Sewer Treatment Fee - N & S o 09/18/2025 132,190.82 .00 31-4361-110 WW Valve M & O WATER UTILITY MICKELSEN CONSTRUC 49771 Patch at 4655 Galena 08/27/2025 2,300.00 .00 31-4361-110 WW Valve M & O WATER UTILITY POCATELLO READY MIX 889720 Concrete at Tree Valley valve boxes 08/31/2025 80.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4361-130 WW System Improvement WATER UTILITY MOUNTAINLAND SUPPLY S10729465700 2x8" valves, 3x8" ductile sleeves 09/09/2025 4,067.33 .00 31-4362-120 WW Meters WATER UTILITY CORE & MAIN LP X415566 60-Procoder R-9001 register 1" with 6' 09/05/2025 10,500.00 .00 31-4363-110 WW Fire Hydrant Replace WATER UTILITY POCATELLO READY MIX 889719 2 stubby for thrust block 08/31/2025 80.00 .00 31-4364-130 WW Digline WATER UTILITY DIGLINE INC 00772281N Monthly locate service 08/31/2025 148.20 .00 Total WW PRODUCTION AND STORAGE: 152,221.60 .00 33-4370-120 SN Vehicle M & O SN SANITATION COMMERCIAL TIRE INC 08348014 #176 new drive tires 09/12/2025 1,576.25 .00 33-4370-120 SN Vehicle M & O SN SANITATION COMMERCIAL TIRE INC 08348164 #256 flat repair 09/17/2025 92.50 .00 33-4370-120 SN Vehicle M & O SN SANITATION COMMERCIAL TIRE INC 08348221 #269 drive tire 09/18/2025 294.24 .00 33-4370-120 SN Vehicle M & O SN SANITATION JACKSON GROUP PETE 48594PC #175 Coolant level sensor 09/09/2025 328.03 .00 33-4370-120 SN Vehicle M & O SN SANITATION PARTNER STEEL CO INC 48244 Repair #268 hydraulic hoses 09/04/2025 168.00 .00 33-4370-120 SN Vehicle M & O SN SANITATION WSF LLC 45058 #255 grabber arm 05/06/2025 1,815.00 .00 33-4370-120 SN Vehicle M & O SN SANITATION WSF LLC 45982 #268 air actuator valve, deceleration h 09/17/2025 232.50 .00 33-4370-120 SN Vehicle M & O SN SANITATION WSF LLC 45999 #268 air actuator valve, deceleration h 09/18/2025 597.33 .00 33-4370-120 SN Vehicle M & O SN SANITATION WSF LLC 46024 #268 grabber arm air solenoid valve 09/19/2025 276.15 .00 33-4370-150 SN Small Vehicle Replace SN SANITATION P & R AUTO SALES INC 814 New/Used 2015 sanitation pick-up 09/19/2025 15,600.00 .00 33-4371-110 SN Clothing SN SANITATION BERG SHOE STORE LLC 1210000707 Safety Boots: S. Cooper 09/15/2025 218.49 .00 33-4371-110 SN Clothing SN SANITATION NORCO INC 0044590639 Safety Clothing: Sanitation 09/15/2025 211.04 .00 33-4371-110 SN Clothing SN SANITATION STANLEY L THYBERG & F 60779 Sanitation annual clothing 09/04/2025 129.00 .00 Total: 21,538.53 .00 SW EQUIPMENT EXPENSE 32-4380-110 SW Large Truck Repair & SW WASTEWATER METROQUIP INC P34450 #195 hose reel level wind drive gera, 09/10/2025 1,399.63 .00 32-4380-110 SW Large Truck Repair & SW WASTEWATER METROQUIP INC P34549 #195 hose reel level wind guide mount 09/17/2025 347.14 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER JET LINE SALES AND SE 1074 Jet nozzle 08/26/2025 1,055.00 .00 Total SW EQUIPMENT EXPENSE: 2,801.77 .00 WW EQUIPMENT EXPENSE 31-4380-100 WW Pickup Repair & Maint WATER UTILITY COMMERCIAL TIRE INC 08347955 #196 new tires front end alignment 09/11/2025 114.95 .00 31-4380-120 WW Heavy Equipment Re WATER UTILITY WESTERN STATES EQUI IN003327531 #198 Hydraulic hoses 09/09/2025 75.51 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4481-120 PK Fleet Maintenance CITY OF CHUBBUCK COMMERCIAL TIRE INC 08348122 #610 dump trailer 2 new tires 09/15/2025 377.90 .00 10-4481-120 PK Fleet Maintenance CITY OF CHUBBUCK PARTNER STEEL CO INC 47931 #602 Parks trailer tilt deck flat repair 08/18/2025 55.89 .00 Total : 433.79 .00 31-4380-120 WW Heavy Equipment Re WATER UTILITY HARRIS MOUNTAIN WES SR000096576 WESTERN STATES EQUI IN003329233 #198 Hydraulic hoses 09/10/2025 119.10 .00 31-4380-150 WW Small Tools/Equipmen WATER UTILITY NIGHT OWL JANITORIAL 9670 Janitorial Service City Hall FY'26 09/01/2025 285.60 .00 CORE & MAIN LP X636964 Cutter wheels for Reed Universal Pipe 09/05/2025 463.50 .00 Total WW EQUIPMENT EXPENSE: 56.88 .00 773.06 .00 BUILDING, PLANNING & DEVELOP 10-4400-250 BPD Health Insurance CITY OF CHUBBUCK BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 75.84 .00 Total BUILDING, PLANNING & DEVELOP: 75.84 .00 BPD ADMINISTRATION & SUPPLIES 10-4423-180 BPD Employee Recognitio CITY OF CHUBBUCK KAMI MORRISON 225274 Cookies for PW appreciation lunch 09/16/2025 6.14 .00 10-4423-240 BPD Professional Services CITY OF CHUBBUCK ELAM & BURKE PA 217337 CDA: Yellowstone Corridor Plan 8-4/8- 08/31/2025 2,568.75 .00 10-4423-270 BPD Travel CITY OF CHUBBUCK RON OSBORN 225306 Per Diem for Plumbing Exam Prep 09/10/2025 350.20 .00 Total BPD ADMINISTRATION & SUPPLIES: 2,925.09 .00 PARKS 10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK EXPRESS SERVICES INC 32859745 Seasonal Employees 09/10/2025 457.38 .00 10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK EXPRESS SERVICES INC 32859746 Seasonal Employees 09/10/2025 1,037.44 .00 10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK EXPRESS SERVICES INC 32859747 Seasonal Employees 09/10/2025 80.40 .00 10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK EXPRESS SERVICES INC 32885663 Seasonal Employees 09/17/2025 539.06 .00 10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK EXPRESS SERVICES INC 32885664 Seasonal Employees 09/17/2025 2,049.37 .00 10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK EXPRESS SERVICES INC 32885665 Seasonal Employees 09/17/2025 100.50 .00 10-4470-250 PK Health Insurance CITY OF CHUBBUCK BEAM INSURANCE ADMI ID0061420251 Vision Insurance Oct 2025 09/15/2025 56.88 .00 Total PARKS: 4,321.03 .00 10-4481-120 PK Fleet Maintenance CITY OF CHUBBUCK COMMERCIAL TIRE INC 08348122 #610 dump trailer 2 new tires 09/15/2025 377.90 .00 10-4481-120 PK Fleet Maintenance CITY OF CHUBBUCK PARTNER STEEL CO INC 47931 #602 Parks trailer tilt deck flat repair 08/18/2025 55.89 .00 Total : 433.79 .00 10-4492-130 PK City Hall Operations CITY OF CHUBBUCK HARRIS MOUNTAIN WES SR000096576 FY'26 City Hall HVAC Maintenance 09/20/2025 151.04 .00 10-4492-130 PK City Hall Operations CITY OF CHUBBUCK NIGHT OWL JANITORIAL 9670 Janitorial Service City Hall FY'26 09/01/2025 285.60 .00 10-4492-130 PK City Hall Operations CITY OF CHUBBUCK NIGHT OWL JANITORIAL 9694 Janitorial Service Shop FY'26 09/01/2025 56.88 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4492-150 PK Computer/IT Software CITY OF CHUBBUCK PEAK SOFTWARE SYSTE 029037 Parks & Rec Registration/Reservation 09/22/2025 3,754.00 .00 10-4492-220 PK Membership Dues CITY OF CHUBBUCK AMERICAN PUBLIC WOR 000894996 Individual Membership: K. Berger 09/01/2025 51.00 .00 10-4492-230 PK Office Equipment/Suppl CITY OF CHUBBUCK ALEXANDER CLARK PRI 29597 #10 Window Public Works envelopes 09/10/2025 25.25 .00 Total : 4,323.77 .00 10-4503-110 PK Irrigation CITY OF CHUBBUCK IDAHO IRRIGATION SUPP S6108437001 Irrigation supplies 09/11/2025 59.35 .00 Total : 59.35 .00 10-4514-110 PK Restroom CITY OF CHUBBUCK FOUR JS INC 149459 Sewer line locate, Cotant 09/10/2025 176.00 .00 10-4514-110 PK Restroom CITY OF CHUBBUCK PORTAPROS LLC 137656E3 Portable restrooms Cotant, heritage, 09/15/2025 128.40 .00 10-4514-110 PK Restroom CITY OF CHUBBUCK PORTAPROS LLC 137658E3 Portable restrooms Cotant, heritage, 09/15/2025 128.40 .00 10-4514-110 PK Restroom CITY OF CHUBBUCK PORTAPROS LLC 1433113 Portable restrooms Cotant, heritage, 09/16/2025 205.34 .00 Total : 638.14 .00 10-4569-110 PK Clothing CITY OF CHUBBUCK NORCO INC 0044590639 Safety Clothing: Parks 09/15/2025 44.61 .00 10-4569-120 PK Equipment CITY OF CHUBBUCK BONNEVILLE INDUSTRIA 4894577 Caution tape marking paint 09/10/2025 89.48 .00 Total : 134.09 .00 Grand Totals: 256,004.58 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1( Report dates: 10/1/2025-10/1/2025 Sep 25, 2025 12:16PM GL Account and Title Segment Fund Vendor Name Invoice Number 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