HomeMy WebLinkAboutItem #7 ClaimsCITY OF CHUBBUCK Payment Approval Report - by GL Page: 1
Report dates: 8/6/2026-8/19/2026 Aug 13, 2026 03:19PM
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
LEGISLATIVE
10-2122000 Sales Tax Liability CITY OF CHUBBUCK
10-4111-250 LG Health Insurance CITY OF CHUBBUCK
STATE OF IDAHO 072600001731
FY25-26 Sales Tax Collected
08/04/2026
1,022.05 .00
10-2235000 Employees Insurance CITY OF CHUBBUCK
7.40
.00
10-4111-250 LG Health Insurance CITY OF CHUBBUCK
UNUM LIFE INSURANCE 09100860017-
Employee Supplemental Life Insuranc
08/10/2026
1,195.75 .00
10-37-05000 Chubbuck Days Registrati CITY OF CHUBBUCK
Dental Insurance 2026 -Legislature
07/01/2026
405.50
JENNIFER MCMASTER 225324
CHUBBUCK DAYS REFUND FOR SP
08/11/2026
25.00 .00
10-37-05000 Chubbuck Days Registrati CITY OF CHUBBUCK
SOUTHEAST COUNCIL O 2026CH1
Annual dues FY 2026-2027
SELINA ANN THOMAS 225323
CHUBBUCK DAYS REFUND FOR SP
08/11/2026
25.00 .00
31-2323000 WW Customer Water Depo WATER UTILITY
3,215.50
.00
BRIAN FREDREICK HAR 860 TODD ST
DEPOSIT REFUND FOR 860 TODD
08/10/2026
45.14 .00
31-2323000 WW Customer Water Depo WATER UTILITY
10-4131-250 EX Health Insurance CITY OF CHUBBUCK
DKL NORTHSIDE HOMES 5695 NORTHSI
DEPOSIT REFUND FOR 5695 NORT
08/05/2026
20.84 .00
31-2323000 WW Customer Water Depo WATER UTILITY
1.85
.00
10-4131-250 EX Health Insurance CITY OF CHUBBUCK
DOUG HAGEN 4828 YELLOW
DEPOSIT REFUND FOR 4828 YELL
08/11/2026
40.00 .00
31-2323000 WW Customer Water Depo WATER UTILITY
Dental Insurance 2026 -Executive
07/01/2026
105.36
JIM RIGGS 958 BOYD ST
DEPOSIT REFUND FOR 958 BOYD
08/04/2026
106.58 .00
31-2323000 WW Customer Water Depo WATER UTILITY
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
JUSTIN & SARAH ALPAU 4863 WILTSHI
DEPOSIT REFUND FOR 4863 WILTS
07/30/2026
90.76 .00
31-2323000 WW Customer Water Depo WATER UTILITY
RAMIR RODRIGUEZ 472 JORDAN L
DEPOSIT REFUND FOR 472 JORDA
08/05/2026
104.20 .00
31-2323000 WW Customer Water Depo WATER UTILITY
10-4132-370 EX Travel, Meetings & Oth CITY OF CHUBBUCK
SATTERFIELD REALTY & 6172 ROLLING
DEPOSIT REFUND FOR 6172 ROLLI
08/10/2026
20.84 .00
31-2323000 WW Customer Water Depo WATER UTILITY
58.00
.00
10-4132-370 EX Travel, Meetings & Oth CITY OF CHUBBUCK
THOMAS NELSON HOME 4597 RASMUS
DEPOSIT REFUND FOR 4597 RASM
08/01/2026
53.80 .00
36-2131000 SW Treatment Accts Payabl SW POC TREATMENT CA
Per Diem for Blue Cross of ID confere
08/13/2026
CITY OF POCATELLO 000072
July '26 Sewer Treatment Cap Fees- r
08/03/2026
43,280.00 .00
Total:
46,029.96 .00
LEGISLATIVE
10-4111-250 LG Health Insurance CITY OF CHUBBUCK
BPA HEALTH INC 614779
EAP Benefits FY'26-Legislature
08/01/2026
7.40
.00
10-4111-250 LG Health Insurance CITY OF CHUBBUCK
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Legislature
07/01/2026
405.50
.00
10-4113-140 LG SEICOG CITY OF CHUBBUCK
SOUTHEAST COUNCIL O 2026CH1
Annual dues FY 2026-2027
07/24/2026
2,802.60
.00
Total LEGISLATIVE:
3,215.50
.00
EXECUTIVE
10-4131-250 EX Health Insurance CITY OF CHUBBUCK
BPA HEALTH INC 614779
EAP Benefits FY'26-Executive
08/01/2026
1.85
.00
10-4131-250 EX Health Insurance CITY OF CHUBBUCK
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Executive
07/01/2026
105.36
.00
10-4132-370 EX Travel, Meetings & Oth CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
2.66
2.66 08/07/2026
10-4132-370 EX Travel, Meetings & Oth CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
.86
.86 08/07/2026
10-4132-370 EX Travel, Meetings & Oth CITY OF CHUBBUCK
KAMI BERGER 000079
Per Diem for Blue Cross of ID confere
08/13/2026
58.00
.00
10-4132-370 EX Travel, Meetings & Oth CITY OF CHUBBUCK
RODNEY BURCH 000080
Per Diem for Blue Cross of ID confere
08/13/2026
58.00
.00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2
Report dates: 8/6/2026-8/19/2026 Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
10-4133-280 EX Phone CITY OF CHUBBUCK
CELLCO PARTNERSHIP 6149415271 Executive Cell phone charges
Total EXECUTIVE:
CLERK
10-4142-280 CK Phone CITY OF CHUBBUCK
CELLCO PARTNERSHIP 6149415271 Clerks Cell phone charges
10-4142-310 CK Office Equipment/Supp CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763 Vacuum for upstairs
10-4142-370 CK Travel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582 Leadership training snacks
10-4142-370 CK Travel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763 Drinks for Leadership training
Invoice Date Net Invoice Amount Amount Paid Date Paid
07/23/2026
07/23/2026
06/22/2026
06/22/2026
06/22/2026
Total CLERK:
FINANCIAL
10-4151-250 FN Health Insurance CITY OF CHUBBUCK
BPA HEALTH INC 614779
EAP Benefits FY'26-Finance
08/01/2026
10-4151-250 FN Health Insurance CITY OF CHUBBUCK
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Finance
07/01/2026
10-4152-280 FN Phone CITY OF CHUBBUCK
CELLCO PARTNERSHIP 6149415271
Finance Cell phone charges
07/23/2026
10-4152-310 FN Office Equipment/Suppl CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
Vacuum for upstairs
06/22/2026
10-4152-310 FN Office Equipment/Suppl CITY OF CHUBBUCK
PORTERS SUPPLY & DIS 9054800
Finance/Clerks Office Supplies FY'26
08/12/2026
10-4152-345 FN Computers CITY OF CHUBBUCK
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services
08/01/2026
10-4152-345 FN Computers CITY OF CHUBBUCK
SOLLUS INFORMATIONS 210448
Monthly charges June '26
07/17/2026
10-4152-370 FN Travel, Meetings & Oth CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
10-4152-370 FN Travel, Meetings & Oth CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
Total FINANCIAL:
LEGAL
10-4160-250 LL Health Insurance CITY OF CHUBBUCK
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Legal
07/01/2026
10-4160-330 LL Phone CITY OF CHUBBUCK
CELLCO PARTNERSHIP 6149415271
Legal Cell phone charges
07/23/2026
10-4160-350 LL Travel,Training & Other CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220260459
Annual MIA meeting
06/22/2026
10-4160-380 LL Miscellaneous CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220260459
R. LEWIS: ID Criminal Rules Pocket E
06/22/2026
10-4160-380 LL Miscellaneous CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220260459
Criminal trial book
06/22/2026
10-4160-380 LL Miscellaneous CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220260459
The Art of Prosecution
06/22/2026
10-4160-440 LL Pub., Recording, etc. CITY OF CHUBBUCK
PNG MEDIA 759020
FY'26 Legal Notices
08/04/2026
10-4160-440 LL Pub., Recording, etc. CITY OF CHUBBUCK
PNG MEDIA 759976
FY'26 Legal Notices
08/04/2026
91.98 .00
318.71 3.52
58.72
70.11
2.66
.86
132.35
14.80
772.28
39.70
70.10
.87
22.20
508.94
2.66
.86
1,432.41
140.03
39.70
154.50
144.43
52.95
44.91
213.80
153.20
.00
70.11 08/07/2026
2.66 08/07/2026
.86 08/07/2026
73.63
.00
.00
.00
70.10 08/07/2026
.00
.00
.00
2.66 08/07/2026
.86 08/07/2026
73.62
.00
.00
154.50 08/07/2026
144.43 08/07/2026
52.95 08/07/2026
44.91 08/07/2026
.00
.00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3
Report dates: 8/6/2026-8/19/2026 Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
10-4160-440 LL Pub., Recording, etc. CITY OF CHUBBUCK
PNG MEDIA 763644 FY'26 Legal Notices
Total LEGAL:
LIABILITY INSURANCE
10-4195-500 GV Custodial Cleaning CITY OF CHUBBUCK
HANSON JANITORIAL SU 798348 Tissue for City Hall
10-4195-600 GV Building Maint & Repai CITY OF CHUBBUCK
BATES BUNCH LLC 103269 Room Deodorizer FY'26 (2)
Total LIABILITY INSURANCE:
Invoice Date Net Invoice Amount Amount Paid Date Paid
07/27/2026 81.00
1,024.52
08/07/2026 19.50
07/30/2026
LAW ENFORCEMENT
10-4211-250 LE Health Insurance CITY OF CHUBBUCK
BPA HEALTH INC 614779
EAP Benefits FY'26-Police
08/01/2026
10-4211-250 LE Health Insurance CITY OF CHUBBUCK
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Police
07/01/2026
10-4211-250 LE Health Insurance CITY OF CHUBBUCK
UNUM LIFE INSURANCE 09100840013-
Employee Basic Life Insurance -Police
08/10/2026
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220262138
Rtn of Front lobby clock to Amazon
06/22/2026
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
PORTERS SUPPLY & DIS 9045460
office supplies- running PO for 25/26
07/31/2026
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
PORTERS SUPPLY & DIS 9048490
office supplies- running PO for 25/26
07/29/2026
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
UNITED PARCEL SERVIC 000084694E32
shipping- running PO for 25/26
08/08/2026
10-4215-315 LE Paper; Copy, etc. CITY OF CHUBBUCK
MOWER OFFICE SYSTE 104896
printer cartridge- running PO for 25/26
08/06/2026
10-4215-316 LE Misc Dues, Fees, Subs CITY OF CHUBBUCK
EXPERIAN INFORMATIO 6000338710
subscription- running PO for 25/26
08/01/2026
10-4215-316 LE Misc Dues, Fees, Subs CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220262138
yearly subscription for peloton for 202
06/22/2026
10-4215-316 LE Misc Dues, Fees, Subs CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -Police x3
06/22/2026
10-4215-331 LE Firearms CITY OF CHUBBUCK
T & N ACQUISITION COM 125614
TQ 19 qualification targets (500)
07/30/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
COUNTER STRIKE SUPP INV441308
holsters for honor guard (4)
07/28/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264245
RAM double socket arms; C size med
06/22/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264245
threaded hole w/ ball (6)
06/22/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264245
U -bolt ball base for rear view mirror (4
06/22/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264245
round plate w/ ball- C size (4)
06/22/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264245
universal holder (2)
06/22/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264245
90 degree 1/2" threaded hole w/ round
06/22/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
LIFELOC TECHNOLOGIE 435733
.08 dry gas canister for intox machine
08/06/2026
10-4215-333 LE Patrol New Purchases CITY OF CHUBBUCK
NITV FEDERAL SERVICE 17431
microphones for CVSA (2)
08/04/2026
30.00
49.50
64.74
3,952.78
236.50
24.99-
73.66
42.22
4.70
95.00
30.00
528.00
66.57
323.47
300.00
432.28
143.94
75.96
77.96
243.98
95.96
175.59
131.00
00
396.79
00
00
00
.00
.00
.00
24.99- 08/07/2026
.00
.00
.00
.00
.00
528.00 08/07/2026
66.57 08/07/2026
.00
.00
432.28 08/07/2026
143.94 08/07/2026
75.96 08/07/2026
77.96 08/07/2026
243.98 08/07/2026
95.96 08/07/2026
.00
.00
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 4
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
10-4215-336 LE Evidence Supplies CITY OF CHUBBUCK
SIRCHIE ACQUISITION C 0749216IN
hepa filter for drying cabinet (2)
07/30/2026
713.90
.00
10-4215-345 LE Computer Contracts CITY OF CHUBBUCK
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services
08/01/2026
111.00
.00
10-4215-345 LE Computer Contracts CITY OF CHUBBUCK
LEADSONLINE LLC 426485
PowerPlus investigation systems rene
07/15/2026
4,283.00
.00
10-4215-345 LE Computer Contracts CITY OF CHUBBUCK
SOLLUS INFORMATIONS 210448
Monthly chargesJune'26
07/17/2026
3,223.30
.00
10-4215-370 LE Meeting/ Training CITY OF CHUBBUCK
FBI COMMAND COLLEGE 2026FBICC
tuition for Cammack for training 10/19-
07/23/2026
1,800.00
.00
10-4215-370 LE Meeting/ Training CITY OF CHUBBUCK
LIFELINE TRAINING LTD 175103
tuition for Alleman for training 12/14-1
07/29/2026
395.00
.00
10-4215-371 LE Training Lodging CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220260502
hotel rooms for Manning for travel to &
06/22/2026
304.54
304.54
08/07/2026
10-4215-372 LE Training Per Diem CITY OF CHUBBUCK
IAN RETHERFORD 000064
125 per diem for training 08/24-28/26 i
07/02/2026
101.50
.00
10-4215-372 LE Training Per Diem CITY OF CHUBBUCK
JEREMY KUNZ 000143
115 per diem for training 08/10-12/26 i
07/30/2026
147.90
.00
10-4215-373 LE Training Travel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220262138
tolls for trips to FBINAA training for Ma
06/22/2026
32.70
32.70
08/07/2026
10-4215-373 LE Training Travel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220262138
tolls for Manning for FBINAA training (
06/22/2026
42.00
42.00
08/07/2026
10-4215-602 LE Miscellaneous CITY OF CHUBBUCK
CULLIGAN PURE WATER 595X04052102
water- running PO for 25/26
07/21/2026
36.97
.00
10-4215-602 LE Miscellaneous CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220262138
dunk tank for Chubbuck Days
06/22/2026
195.00
195.00
08/07/2026
10-4215-602 LE Miscellaneous CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266425
frames for awards (3)
06/22/2026
32.97
32.97
08/07/2026
10-4215-602 LE Miscellaneous CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220268570
2026 criminal code books; case of 10
06/22/2026
124.50
124.50
08/07/2026
10-4215-602 LE Miscellaneous CITY OF CHUBBUCK
POWERS CANDY CO INC 1118689
parade candy for Chubbuck Days; 1 c
08/06/2026
89.64
.00
10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK
BANNOCK ANIMAL MEDI 217349
animal control- running PO for 25/26
07/29/2026
30.89
.00
10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK
MVH PIC LLC 8000599593
hep B shot for Benson
08/05/2026
19.27
.00
10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK
OLD TOWN EMBROIDER 30591
uniform embroidery- running PO for 2
08/07/2026
162.00
.00
10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK
WALTER F STEPHENS JR 00892461N
captain bars- hi glo gold
07/29/2026
59.00
.00
Total LAW ENFORCEMENT:
18,974.40
2,371.37
LAW ENFORCEMENT
10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK
GREENFLY NETWORKS INV836201
telephone- running PO for 25/26
08/01/2026
821.89
.00
10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK
QWEST CORPORATION 792758125
telephone- running PO for 25/26
07/20/2026
25.05
.00
10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK
QWEST CORPORATION 082633371044
telephone- running PO for 25/26
08/01/2026
413.77
.00
10-4222-634 LE Dispatch CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220261260
M. WISE: Wall repair parts for dispatc
06/22/2026
22.85
22.85
08/07/2026
10-4223-204 LE License Plate Reader CITY OF CHUBBUCK
FLOCK GROUP INC INV101287
solar panel replacement for flock cam
08/07/2026
350.00
.00
10-4223-206 LE K-9 DOG EXPENSES CITY OF CHUBBUCK
COUNTRY SUPPLIER LL 428824
dog food for K9 (15)
07/29/2026
78.86
.00
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 5
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
10-4223-211 LE Vest CITY OF CHUBBUCK
SPIRITUS SYSTEMS CO PSINV273932
plate carrier kit w/ pouches for Camm
06/04/2026
1,912.80
.00
10-4229-350 LE Fuel & Lubricants CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220260502
fuel for return trip from FBINAA trainin
06/22/2026
61.12
61.12
08/07/2026
10-4229-350 LE Fuel & Lubricants CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220260502
fuel for return trip from FBINAA trainin
06/22/2026
59.93
59.93
08/07/2026
10-4229-350 LE Fuel & Lubricants CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220260502
fuel for return trip from FBINAA trainin
06/22/2026
76.34
76.34
08/07/2026
10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK
ALL AMERICAN YARDS IN 137055
lawn services- running PO for 25/26
07/27/2026
260.00
.00
10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK
HARRIS MOUNTAIN WES SR000123202
repair AC for dispatch server room; mi
07/28/2026
372.50
.00
10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220262138
clear clogged toilets
06/22/2026
475.00
475.00
08/07/2026
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
COMMERCIAL TIRE INC 08357799
vehicle repair- running PO for 25/26
08/06/2026
78.00
.00
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
DYNA PARTS LLC 281274
vehicle repair- running PO for 25/26
07/23/2026
15.08
.00
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
DYNA PARTS LLC 281280
vehicle repair- running PO for 25/26
07/23/2026
115.39
.00
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
DYNA PARTS LLC 282632
vehicle repair- running PO for 25/26
08/05/2026
464.14
.00
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
DYNA PARTS LLC 282778
vehicle repair- running PO for 25/26
08/06/2026
30.37
.00
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
DYNA PARTS LLC 283131
vehicle repair- running PO for 25/26
08/10/2026
26.12
.00
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
GENERAL PARTS DISTRI 14964489205
vehicle repair- running PO for 25/26
08/07/2026
387.48-
.00
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220265527
EMS strobe lights
06/22/2026
34.19
34.19
08/07/2026
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220265527
PD23-Headlamp assemblies
06/22/2026
277.19
277.19
08/07/2026
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
OREILLY AUTO ENTERPR 3013268615
vehicle repair- running for 25/26
07/22/2026
66.38
.00
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
OREILLY AUTO ENTERPR 3013271050
vehicle repair- running for 25/26
08/10/2026
16.23
.00
Total LAW ENFORCEMENT:
5,665.72
1,006.62
FIRE CONTROL & PREVENTION
10-4231-250 FC Health Insurance CITY OF CHUBBUCK
BPA HEALTH INC 614779
EAP Benefits FY'26-Fire
08/01/2026
68.45
.00
10-4231-250 FC Health Insurance CITY OF CHUBBUCK
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Fire
07/01/2026
2,132.23
.00
10-4231-250 FC Health Insurance CITY OF CHUBBUCK
UNUM LIFE INSURANCE 09100840013-
Employee Basic Life Insurance -Fire
08/10/2026
91.58
.00
10-4231-310 FC Office Supplies CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220261260
Drawer lock for Cheri at Fire Station
06/22/2026
21.38
21.38
08/07/2026
10-4231-345 FC Computer Software CITY OF CHUBBUCK
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services
08/01/2026
44.40
.00
10-4231-345 FC Computer Software CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -Fire
06/22/2026
22.19
22.19
08/07/2026
10-4231-345 FC Computer Software CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264967
HOME DEPOT: STARLINKMINI KIT
06/22/2026
498.00
498.00
08/07/2026
10-4231-345 FC Computer Software CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264967
AMAZON: CASE FOR STARLINK MI
06/22/2026
64.99
64.99
08/07/2026
CITY OF CHUBBUCK
Payment Approval Report - by GL
Report dates: 8/6/2026-8/19/2026
Page: 6
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
10-4231-345 FC Computer Software CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264967
AMAZON: 500 WATTWAVE POWER 1
06/22/2026
196.38
196.38
08/07/2026
10-4231-345 FC Computer Software CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264967
STARLIINK: MONTHLY: 7/14.26-8/7.2
06/22/2026
41.18
41.18
08/07/2026
10-4231-345 FC Computer Software CITY OF CHUBBUCK
SOLLUS INFORMATIONS 210448
Monthly charges June '26
07/17/2026
1,187.53
.00
10-4231-347 FC Dues CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
Fire Inspection Stickers
06/22/2026
15.90
15.90
08/07/2026
10-4231-400 FC Wildland Fire Lodging CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
AMERICAS BEST VALUE: LODGING
06/22/2026
300.00
300.00
08/07/2026
10-4231-400 FC Wildland Fire Lodging CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
FAIRBRIDGELODGING
06/22/2026
396.00
396.00
08/07/2026
10-4231-400 FC Wildland Fire Lodging CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
BAYMONT INN& SUITES:LODGING
06/22/2026
855.36
855.36
08/07/2026
10-4235-510 FC Telephone CITY OF CHUBBUCK
GREENFLY NETWORKS INV836201
telephone- running PO for 25/26
08/01/2026
377.62
.00
10-4236-379 FC Supplies CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263991
SPLITTER CABLES FOR HAM/RADI
06/22/2026
31.77
31.77
08/07/2026
10-4236-379 FC Supplies CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220264967
return boots at FedEx postage
06/22/2026
28.05
28.05
08/07/2026
10-4236-379 FC Supplies CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220267817
RW NOZZLE SET
06/22/2026
19.97
19.97
08/07/2026
10-4236-379 FC Supplies CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220267817
SIMPPLE GREEN
06/22/2026
49.96
49.96
08/07/2026
10-4236-400 FC Wildland Fire Meals CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
THE CROWN & THISTLE: CREW ME
06/22/2026
72.70
72.70
08/07/2026
10-4236-400 FC Wildland Fire Meals CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
SWEET LOUS RESTAURANT
06/22/2026
67.25
67.25
08/07/2026
10-4236-400 FC Wildland Fire Meals CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
BABS PIZZERIA:MEALS
06/22/2026
35.71
35.71
08/07/2026
10-4236-400 FC Wildland Fire Meals CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
FICKDUFFS MEALS:SANDPOINT ID
06/22/2026
85.57
85.57
08/07/2026
10-4236-400 FC Wildland Fire Meals CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
DUBS DRIVE-IN SANDPOINT ID: CR
06/22/2026
63.47
63.47
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
MAVERIK FUEL
06/22/2026
80.00
80.00
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EAGLES LANDING REFUND FOR E
06/22/2026
47.98-
47.98-
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
MAVERIK: FUEL
06/22/2026
100.65
100.65
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EAGLES LADING; ENGINE OIL WAS
06/22/2026
47.98
47.98
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EAGLES LANDING: FUEL
06/22/2026
88.00
88.00
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EAGLES LANDING: ENGINE OIL
06/22/2026
53.31
53.31
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
TERRIBLES: FUEL FILLMORE UT
06/22/2026
48.13
48.13
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
TERRIBLES: FUEL
06/22/2026
150.00
150.00
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EAGLES LANDING: FUEL SCIPIO UT
06/22/2026
142.80
142.80
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
MAVERIK: FUEL
06/22/2026
175.00
175.00
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EAGLES LANDING FUEL
06/22/2026
163.69
163.69
08/07/2026
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 7
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
MAVERIK: FUEL
06/22/2026
72.71
72.71
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EAGLES LANDING: FUEL
06/22/2026
185.99
185.99
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
WALMART FUEL: HAYDEN ID
06/22/2026
150.00
150.00
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EXXON DEER LODGE MT: FUEL
06/22/2026
164.32
164.32
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
EXXON FUEL
06/22/2026
77.82
77.82
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
MAVERIK: FUEL
06/22/2026
26.49
26.49
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
SHELL OIL: FUEL
06/22/2026
175.00
175.00
08/07/2026
10-4237-400 FC Wildland Fire Fuel CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266389
SHELL OIL: FUEL
06/22/2026
63.91
63.91
08/07/2026
10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK
CLAIR & DEES OPERATI 1458
TIRE DISPOSAL FEE
08/04/2026
14.00
.00
10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK
CLAIR & DEES OPERATI 1458
GOODYEAR G647 RSS BW ( 1ST TI
08/04/2026
363.32
.00
10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK
CLAIR & DEES OPERATI 1458
MOUNT/DISMOUNT
08/04/2026
43.00
.00
10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK
CLAIR & DEES OPERATI 1458
TRUCK 305 SERVICE CALL
08/04/2026
139.00
.00
10-4238-369 FC Equipment CITY OF CHUBBUCK
DYNA PARTS LLC 282107
FULLY FORMULATED SCA
07/30/2026
29.97
.00
10-4238-392 FC Protection CITY OF CHUBBUCK
KNOX ASSOCIATES INC INVKA514586
Single Defemder, Single
04/22/2026
943.00
.00
Total FIRE CONTROL & PREVENTION:
10,217.75
4,783.65
INFORMATION TECHNOLOGY
10-4250-345 IT Computer Contracts CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses-Executive/Finance x 5
06/22/2026
110.95
110.95
08/07/2026
10-4250-346 IT Computer Contracts - S CITY OF CHUBBUCK
SOLLUS INFORMATIONS 209822
Mayor hardware charges
01/20/2026
142.97
.00
10-4250-346 IT Computer Contracts - S CITY OF CHUBBUCK
SOLLUS INFORMATIONS 210015
Mayor hardware charges
03/13/2026
79.46
.00
10-4250-346 IT Computer Contracts - S CITY OF CHUBBUCK
SOLLUS INFORMATIONS 210448
Monthly charges June '26
07/17/2026
1,357.18
.00
10-4250-415 IT Website M & O CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
J BOWER: Amazon Web Services
06/22/2026
4.35
4.35
08/07/2026
10-4251-280 IT Phone CITY OF CHUBBUCK
CELLCO PARTNERSHIP 6149415271
IT/Sollus Cell phone charges
07/23/2026
20.02
.00
Total INFORMATION TECHNOLOGY:
1,714.93
115.30
FACILITY MAINTENANCE
10-4271-340 FM Computer CITY OF CHUBBUCK
SOLLUS INFORMATIONS 210448
Monthly charges June '26
07/17/2026
169.65
.00
10-4271-350 FM Travel, Training, Other CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
4.36
4.36
08/07/2026
10-4271-350 FM Travel, Training, Other CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
1.41
1.41
08/07/2026
10-4273-120 FM Safety Equipment CITY OF CHUBBUCK
LEGEND INVESTMENTS 228314
Safety cones for safe road work at sig
07/22/2026
411.00
.00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8
Report dates: 8/6/2026-8/19/2026 Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total FACILITY MAINTENANCE:
586.42
5.77
11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN
BPA HEALTH INC 614779
EAP Benefits FY'26-HSR
08/01/2026
12.49
.00
11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -HSR
07/01/2026
1,136.10
.00
11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN
UNUM LIFE INSURANCE 09100840013-
Employee Basic Life Insurance -HSR
08/10/2026
87.64
.00
Total :
1,236.23
.00
11-4333-110 HSR Certifications/Licensin HIGHWAY, STREETS, AN
RDK CORPORATION 224838
Background check E. Leavitt
08/01/2026
9.38
.00
11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN
GREATAMERICA FINANCI 42538291
3 Dex Copiers
07/19/2026
129.96
.00
11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services
08/01/2026
66.60
.00
11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220263770
Zoom room
06/22/2026
3.99
3.99
08/07/2026
11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -PW
06/22/2026
16.64
16.64
08/07/2026
11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN
SOLLUS INFORMATIONS 210448
Monthly charges June '26
07/17/2026
1,866.12
.00
11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, packing tape, batteries for
06/22/2026
12.75
12.75
08/07/2026
11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220266763
Return of used batteries -REFUND
06/22/2026
3.25-
3.25-
08/07/2026
11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, staplers
06/22/2026
10.45
10.45
08/07/2026
11-4333-260 HSR Training/Seminars HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
6.10
6.10
08/07/2026
11-4333-260 HSR Training/Seminars HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
1.97
1.97
08/07/2026
11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN
CELLCO PARTNERSHIP 6149415271
Streets Cell phone charges
07/23/2026
194.50
.00
11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN
GREENFLY NETWORKS INV836201
telephone- running PO for 25/26
08/01/2026
255.46
.00
11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN
QWEST CORPORATION 082633371044
telephone- running PO for 25/26
08/01/2026
8.50
.00
11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN
HANSON JANITORIAL SU 798348
Tissue for City Hall
08/07/2026
19.50
.00
11-4333-330 HSR Yard Facility Operatio HIGHWAY, STREETS, AN
POCATELLO SWEEPING 5735
Pavement for new entrance to Public
08/10/2026
695.75
.00
30-4333-210 CG Membership/Dues CITY GARAGE
IDAHO CENTRAL CREDIT 062220265527
Subscription payment
06/22/2026
96.30
96.30
08/07/2026
30-4333-230 CG Office Equipment/Supp CITY GARAGE
IDAHO CENTRAL CREDIT 062220266763
Phone cases for upgrades
06/22/2026
56.96
56.96
08/07/2026
30-4333-260 CG Training/Seminars CITY GARAGE
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
4.36
4.36
08/07/2026
30-4333-260 CG Training/Seminars CITY GARAGE
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
1.41
1.41
08/07/2026
30-4333-280 CG Utility Telephone CITY GARAGE
CELLCO PARTNERSHIP 6149415271
Fleet Maintenance Cell phone charge
07/23/2026
117.10
.00
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 9
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
Total:
3,570.55
207.68
SN OPERATIONS
33-4331-250 SN Health Insurance SN SANITATION
BPA HEALTH INC 614779
EAP Benefits FY'26-Sanitation
08/01/2026
21.74
.00
33-4331-250 SN Health Insurance SN SANITATION
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Sanitation
07/01/2026
1,617.45
.00
33-4331-250 SN Health Insurance SN SANITATION
UNUM LIFE INSURANCE 09100840013-
Employee Basic Life Insurance -Sanit
08/10/2026
20.34
.00
33-4333-100 SN Billing Expense SN SANITATION
HANSON JANITORIAL SU 798348
Tissue for City Hall
08/07/2026
34.80
.00
33-4333-100 SN Billing Expense SN SANITATION
VALLI INFORMATION SYS 106976
FY'26 Billing and Delinquent Notices -
07/31/2026
1,044.13
.00
33-4333-110 SN Certifications/Licensing SN SANITATION
RDK CORPORATION 224838
Background check E. Leavitt
08/01/2026
9.36
.00
33-4333-130 SN City Hall Operations SN SANITATION
GREATAMERICA FINANCI 42538291
3 Dex Copiers
07/19/2026
231.85
.00
33-4333-150 SN Computer/IT Software SN SANITATION
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services
08/01/2026
66.60
.00
33-4333-150 SN Computer/IT Software SN SANITATION
IDAHO CENTRAL CREDIT 062220263770
Zoom room
06/22/2026
4.00
4.00
08/07/2026
33-4333-150 SN Computer/IT Software SN SANITATION
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -PW
06/22/2026
24.41
24.41
08/07/2026
33-4333-150 SN Computer/IT Software SN SANITATION
SOLLUS INFORMATIONS 210448
Monthly charges June '26
07/17/2026
1,866.12
.00
33-4333-230 SN Office Equipment/Supp SN SANITATION
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, staplers
06/22/2026
18.65
18.65
08/07/2026
33-4333-230 SN Office Equipment/Supp SN SANITATION
IDAHO CENTRAL CREDIT 062220266763
Return of used batteries -REFUND
06/22/2026
5.79-
5.79-
08/07/2026
33-4333-230 SN Office Equipment/Supp SN SANITATION
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, packing tape, batteries for
06/22/2026
22.72
22.72
08/07/2026
33-4333-260 SN Training/Seminars SN SANITATION
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
5.47
5.47
08/07/2026
33-4333-260 SN Training/Seminars SN SANITATION
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
1.78
1.78
08/07/2026
33-4333-280 SN Utility Telephone SN SANITATION
CELLCO PARTNERSHIP 6149415271
Sanitation Cell phone charges
07/23/2026
271.90
.00
33-4333-280 SN Utility Telephone SN SANITATION
GREENFLY NETWORKS INV836201
telephone- running PO for 25/26
08/01/2026
255.46
.00
33-4333-280 SN Utility Telephone SN SANITATION
QWEST CORPORATION 082633371044
telephone- running PO for 25/26
08/01/2026
8.49
.00
33-4333-330 SN Yard Facility Operation SN SANITATION
POCATELLO SWEEPING 5735
Pavement for new entrance to Public
08/10/2026
695.75
.00
Total SN OPERATIONS:
6,215.23
71.24
HSR ASPHALT MAINTENANCE
11-4340-110 HSR Asphalt Patching HIGHWAY, STREETS, AN
STAKER PARSON COMP 6907576
Asphalt for patch on Hawthorne and C
07/23/2026
270.76
.00
11-4340-130 HSR Surface Maintenance HIGHWAY, STREETS, AN
CORE & MAIN LP V000054392
Valve box tops for paving job
07/22/2026
1,376.40
.00
11-4340-130 HSR Surface Maintenance HIGHWAY, STREETS, AN
D CO CONCRETE LLC 000024
2026 Ped Ramp Project
07/31/2026
49,919.75
.00
11-4340-130 HSR Surface Maintenance HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Garbage bags for grinder
06/22/2026
29.97
29.97
08/07/2026
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 10
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
11-4343-100 HSR Material Disposal HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Tire disposal fee from Capell
06/22/2026
324.00
324.00
08/07/2026
11-4345-100 HSR Maintenance HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Felt for pain overspray
06/22/2026
34.98
34.98
08/07/2026
11-4345-100 HSR Maintenance HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Filter for paint sprayer
06/22/2026
20.00
20.00
08/07/2026
11-4345-110 HSR Weed Control HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Measuring jug for weed killer
06/22/2026
14.99
14.99
08/07/2026
11-4345-110 HSR Weed Control HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Trimmer line and fuel can
06/22/2026
39.94
39.94
08/07/2026
11-4345-130 HSRADA HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
ADA domes and expansion joint
06/22/2026
354.60
354.60
08/07/2026
11-4345-130 HSRADA HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Grass for ADA ramps
06/22/2026
199.60
199.60
08/07/2026
11-4345-130 HSRADA HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
R. SULLIVAN: board for forms and bet
06/22/2026
56.81
56.81
08/07/2026
11-4349-120 HSR M & O HIGHWAY, STREETS, AN
POCATELLO READY MIX 893835
Concrete for storm drain on Hawthorn
07/31/2026
150.00
.00
11-4349-120 HSR M & O HIGHWAY, STREETS, AN
POCATELLO READY MIX 893836
Concrete for storm drain on Hawthorn
07/31/2026
1,482.68
.00
11-4349-120 HSR M & O HIGHWAY, STREETS, AN
POCATELLO READY MIX 893837
Concrete for storm drain on Hawthorn
07/31/2026
383.90
.00
11-4349-120 HSR M & O HIGHWAY, STREETS, AN
POCATELLO READY MIX 893838
Concrete for storm drain on Hawthorn
07/31/2026
1,106.15
.00
Total HSR ASPHALT MAINTENANCE:
55,764.53
1,074.89
SN RESIDENTIAL SERVICE
33-4340-100 SN Residential Landfill SN SANITATION
BANNOCK COUNTY 0726122
July '26 Residential Sanitation Charge
07/31/2026
22,098.87
.00
33-4341-100 SN Commercial Landfill SN SANITATION
BANNOCK COUNTY 0726122
July '26 Commercial Sanitation Charg
07/31/2026
12,222.95
.00
33-4341-120 SN Commercial Container SN SANITATION
IDAHO CENTRAL CREDIT 062220262714
Stickers for commercial roll off contain
06/22/2026
43.90
43.90
08/07/2026
33-4342-100 SN Rolloff Landfill SN SANITATION
BANNOCK COUNTY 0726122
July'26 Roll -off Sanitation Charges
07/31/2026
6,694.45
.00
33-4342-120 SN Rolloff Container Maint SN SANITATION
IDAHO CENTRAL CREDIT 062220262714
Stickers for commercial roll off contain
06/22/2026
43.89
43.89
08/07/2026
33-4343-100 SN Recycle Waste SN SANITATION
CITY OF POCATELLO 082610784526
July'26 Recycling charages
08/07/2026
1,685.06
.00
Total SN RESIDENTIAL SERVICE:
42,789.12
87.79
WW PERSONNEL EXPENSE
31-4341-250 WW Health Insurance WATER UTILITY
BPA HEALTH INC 614779
EAP Benefits FY'26-Water
08/01/2026
16.19
.00
31-4341-250 WW Health Insurance WATER UTILITY
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Water
07/01/2026
1,084.03
.00
31-4341-250 WW Health Insurance WATER UTILITY
UNUM LIFE INSURANCE 09100840013-
Employee Basic Life Insurance -Water
08/10/2026
85.07
.00
31-4342-170 WW Administration WATER UTILITY
IDAHO CENTRAL CREDIT 062220266763
Prize wheel for Chubbuck Days -Water
06/22/2026
59.99
59.99
08/07/2026
Total WW PERSONNEL EXPENSE:
1,245.28
59.99
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 11
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
31-4353-100 WW Billing Expense WATER UTILITY
VALLI INFORMATION SYS 106976
FY'26 Billing and Delinquent Notices -
07/31/2026
1,044.13
.00
31-4353-110 WW Certifications/Licensin WATER UTILITY
IDAHO CENTRAL CREDIT 062220263365
C. LUSK: K. Widdison JR Water 1 lice
06/22/2026
25.00
25.00
08/07/2026
31-4353-110 WW Certifications/Licensin WATER UTILITY
RDK CORPORATION 224838
Background check E. Leavitt
08/01/2026
9.38
.00
31-4353-130 WW City Hall Operations WATER UTILITY
GREATAMERICA FINANCI 42538291
3 Dex Copiers
07/19/2026
273.43
.00
31-4353-150 WW Computer/IT Software WATER UTILITY
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services
08/01/2026
99.90
.00
31-4353-150 WW Computer/IT Software WATER UTILITY
IDAHO CENTRAL CREDIT 062220263770
Zoom room
06/22/2026
4.00
4.00
08/07/2026
31-4353-150 WW Computer/IT Software WATER UTILITY
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -PW
06/22/2026
27.74
27.74
08/07/2026
31-4353-150 WW Computer/IT Software WATER UTILITY
SOLLUS INFORMATIONS 210448
Monthly charges June '26
07/17/2026
2,884.01
.00
31-4353-220 WW Membership/Dues WATER UTILITY
IDAHO CENTRAL CREDIT 062220263365
S. Youngblood membership fee to AW
06/22/2026
93.00
93.00
08/07/2026
31-4353-220 WW Membership/Dues WATER UTILITY
IDAHO CENTRAL CREDIT 062220263365
Idaho Rural Association city dues
06/22/2026
520.00
520.00
08/07/2026
31-4353-230 WW Office Equipment/Sup WATER UTILITY
IDAHO CENTRAL CREDIT 062220266763
Return of used batteries -REFUND
06/22/2026
6.83-
6.83-
08/07/2026
31-4353-230 WW Office Equipment/Sup WATER UTILITY
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, packing tape, batteries for
06/22/2026
26.82
26.82
08/07/2026
31-4353-230 WW Office Equipment/Sup WATER UTILITY
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, staplers
06/22/2026
21.99
21.99
08/07/2026
31-4353-260 WW Training/Seminars WATER UTILITY
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
8.28
8.28
08/07/2026
31-4353-260 WW Training/Seminars WATER UTILITY
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
2.68
2.68
08/07/2026
31-4353-280 WW Utility Telephone WATER UTILITY
CELLCO PARTNERSHIP 6149415271
Water Cell phone charges
07/23/2026
450.74
.00
31-4353-280 WW Utility Telephone WATER UTILITY
GREENFLY NETWORKS INV836201
telephone- running PO for 25/26
08/01/2026
255.45
.00
31-4353-280 WW Utility Telephone WATER UTILITY
QWEST CORPORATION 082633371044
telephone- running PO for 25/26
08/01/2026
8.49
.00
31-4353-310 WW Facility Maintenance/J WATER UTILITY
HANSON JANITORIAL SU 798348
Tissue for City Hall
08/07/2026
41.04
.00
31-4353-330 WW Yard Facility Operatio WATER UTILITY
POCATELLO SWEEPING 5735
Pavement for new entrance to Public
08/10/2026
695.75
.00
Total:
6,485.00
722.68
HSR ROADWAY PROJECT
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
COMMERCIAL TIRE INC 08357446
#263 TPMS Sensor
07/27/2026
78.00
.00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
COMMERCIAL TIRE INC 08357512
#263 TPMS Sensor
07/29/2026
.00
.00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
DYNA PARTS LLC 282137
FY'26 Streets Auto Parts
07/31/2023
12.02
.00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220265527
#236 Heated LED headlights
06/22/2026
417.50
417.50
08/07/2026
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
OREILLY AUTO ENTERPR 3013269337
Bulk hose 1/2" & 3/8" LD
07/28/2026
15.99
.00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
OREILLY AUTO ENTERPR 3013269364
Bulk hose 1/2" & 3/8" LD
07/28/2026
19.36
.00
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 12
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
11-4351-160 HSR Small Tools & Equipm HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220261260
Brady labeler for labeling wires, panel
06/22/2026
131.58
131.58
08/07/2026
11-4351-160 HSR Small Tools & Equipm HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Paint brushes, rollers, and tray liners
06/22/2026
42.87
42.87
08/07/2026
11-4351-160 HSR Small Tools & Equipm HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Chalk box, marker, pencil
06/22/2026
13.15
13.15
08/07/2026
11-4351-160 HSR Small Tools & Equipm HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220262714
Saw blades and bucket brush
06/22/2026
567.41
567.41
08/07/2026
11-4351-160 HSR Small Tools & Equipm HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220266763
Phone/tablet holders for Streets Dept
06/22/2026
93.75
93.75
08/07/2026
11-4352-110 HSR Clothing HIGHWAY, STREETS, AN
IDAHO CENTRAL CREDIT 062220266763
Safety glasses Streets and Sanitation
06/22/2026
24.29
24.29
08/07/2026
Total HSR ROADWAY PROJECT:
1,415.92
1,290.55
SEWER DEPT
30-4350-100 CG Consumables CITY GARAGE
DYNA PARTS LLC 281837
FY'26 Shop Consumables
07/29/2026
35.43
.00
30-4350-100 CG Consumables CITY GARAGE
DYNA PARTS LLC 281893
FY'26 Shop Consumables
07/29/2026
8.07
.00
30-4350-100 CG Consumables CITY GARAGE
IDAHO CENTRAL CREDIT 062220265527
Tool cleaning wipes
06/22/2026
53.81
53.81
08/07/2026
30-4350-100 CG Consumables CITY GARAGE
IDAHO CENTRAL CREDIT 062220265527
J. BERGER: Glass cleaner for stcok (
06/22/2026
27.96
27.96
08/07/2026
30-4350-100 CG Consumables CITY GARAGE
IDAHO CENTRAL CREDIT 062220265527
Hand cleaner
06/22/2026
138.00
138.00
08/07/2026
30-4350-100 CG Consumables CITY GARAGE
IDAHO CENTRAL CREDIT 062220265527
Electrical connector kit
06/22/2026
41.99
41.99
08/07/2026
30-4350-110 CG Fasteners and Fittings CITY GARAGE
BONNEVILLE INDUSTRIA 4933883
Fastners-hose clamps
08/03/2026
123.59
.00
30-4350-110 CG Fasteners and Fittings CITY GARAGE
IDAHO CENTRAL CREDIT 062220265527
Fittings -shop
06/22/2026
21.38
21.38
08/07/2026
30-4350-110 CG Fasteners and Fittings CITY GARAGE
IDAHO CENTRAL CREDIT 062220265527
Wire rope U -bolt fasteners (10)
06/22/2026
29.90
29.90
08/07/2026
30-4350-110 CG Fasteners and Fittings CITY GARAGE
OREILLY AUTO ENTERPR 3013270139
Fastners
08/03/2026
9.98
.00
30-4350-120 CG Fluids and Filters CITY GARAGE
DYNA PARTS LLC 281918
FY'26 Shop fluid and filters
07/29/2026
4.87
.00
30-4350-120 CG Fluids and Filters CITY GARAGE
DYNA PARTS LLC 282000
FY'26 Shop fluid and filters
07/30/2026
58.44
.00
30-4350-120 CG Fluids and Filters CITY GARAGE
DYNA PARTS LLC 282072
FY'26 Shop fluid and filters
07/30/2026
277.58
.00
30-4350-120 CG Fluids and Filters CITY GARAGE
DYNA PARTS LLC 282480
FY'26 Shop fluid and filters
08/04/2026
19.96
.00
30-4350-120 CG Fluids and Filters CITY GARAGE
DYNA PARTS LLC 282655
FY'26 Shop fluid and filters
08/05/2026
4.55
.00
30-4350-120 CG Fluids and Filters CITY GARAGE
KENWORTH SALES COM 002P49243
DEF Pallet load
07/28/2026
780.00
.00
30-4350-120 CG Fluids and Filters CITY GARAGE
WESTERN STATES EQUI IN003685942
Pto gear box oil
07/23/2026
121.22
.00
Total SEWER DEPT:
1,756.73
313.04
SW PERSONNEL EXPENSE
32-4351-250 SW Health Insurance SW WASTEWATER
BPA HEALTH INC 614779
EAP Benefits FY'26-Sewer
08/01/2026
16.19
.00
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 13
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
32-4351-250 SW Health Insurance SW WASTEWATER
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Sewer
07/01/2026
1,084.03
.00
32-4351-250 SW Health Insurance SW WASTEWATER
UNUM LIFE INSURANCE 09100840013-
Employee Basic Life Insurance -Sewe
08/10/2026
85.07
.00
32-4353-100 SW Billing Expense SW WASTEWATER
VALLI INFORMATION SYS 106976
FY'26 Billing and Delinquent Notices -
07/31/2026
1,044.13
.00
32-4353-110 SW Certifications/Licensing SW WASTEWATER
RDK CORPORATION 224838
Background check E. Leavitt
08/01/2026
9.38
.00
32-4353-130 SW City Hall Operations SW WASTEWATER
GREATAMERICA FINANCI 42538291
3 Dex Copiers
07/19/2026
274.47
.00
32-4353-150 SW Computer/IT Software SW WASTEWATER
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services
08/01/2026
99.90
.00
32-4353-150 SW Computer/IT Software SW WASTEWATER
IDAHO CENTRAL CREDIT 062220263770
Zoom room
06/22/2026
4.00
4.00
08/07/2026
32-4353-150 SW Computer/IT Software SW WASTEWATER
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -PW
06/22/2026
24.41
24.41
08/07/2026
32-4353-150 SW Computer/IT Software SW WASTEWATER
SOLLUS INFORMATIONS 210448
Monthly charges June'26
07/17/2026
2,884.01
.00
32-4353-230 SW Office Equipment/Sup SW WASTEWATER
IDAHO CENTRAL CREDIT 062220266763
Return of used batteries -REFUND
06/22/2026
6.86-
6.86-
08/07/2026
32-4353-230 SW Office Equipment/Sup SW WASTEWATER
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, packing tape, batteries for
06/22/2026
26.92
26.92
08/07/2026
32-4353-230 SW Office Equipment/Sup SW WASTEWATER
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, staplers
06/22/2026
22.08
22.08
08/07/2026
32-4353-260 SW Training/Seminars SW WASTEWATER
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
8.28
8.28
08/07/2026
32-4353-260 SW Training/Seminars SW WASTEWATER
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
2.68
2.68
08/07/2026
32-4353-280 SW Utility Telephone SW WASTEWATER
CELLCO PARTNERSHIP 6149415271
Wastewater Cell phone charges
07/23/2026
194.50
.00
32-4353-280 SW Utility Telephone SW WASTEWATER
GREENFLY NETWORKS INV836201
telephone- running PO for 25/26
08/01/2026
255.45
.00
32-4353-280 SW Utility Telephone SW WASTEWATER
QWEST CORPORATION 082633371044
telephone- running PO for 25/26
08/01/2026
8.49
.00
32-4353-310 SW Facility Maintenance/J SW WASTEWATER
HANSON JANITORIAL SU 798348
Tissue for City Hall
08/07/2026
41.19
.00
32-4353-330 SW Yard Facility Operation SW WASTEWATER
POCATELLO SWEEPING 5735
Pavement for new entrance to Public
08/10/2026
695.75
.00
Total SW PERSONNEL EXPENSE:
6,774.07
81.51
SW COLLECTION SYSTEM
32-4360-130 SW Digline Locates SW WASTEWATER
DIGLINE INC 0080117IN
Monthly line locates
07/31/2026
150.00
.00
32-4362-110 SW Pumping Equipment M SW WASTEWATER
IDAHO CENTRAL CREDIT 062220260383
Air filters for compressor at Rio Vista
06/22/2026
85.16
85.16
08/07/2026
Total SW COLLECTION SYSTEM:
235.16
85.16
WW PRODUCTION AND STORAGE
31-4360-110 WW Building M & O WATER UTILITY
H2 OUTDOORS LLC 15040
Well site mowing for summer of 2026
07/29/2026
165.00
.00
31-4360-110 WW Building M & O WATER UTILITY
IDAHO CENTRAL CREDIT 062220266763
Service line to tank farm
06/22/2026
103.70
103.70
08/07/2026
31-4360-110 WW Building M & O WATER UTILITY
PARAMOUNT SUPPLY CO 229814
Starts booster parts sprinkler RP/Filter
07/30/2026
594.90
.00
CITY OF CHUBBUCK
Shop tools -Thread taps
Payment Approval Report - by GL
51.53
.00
33-4370-110 SN Small Tool/Equipment SN SANITATION
Page: 14
Report dates: 8/6/2026-8/19/2026
IDAHO CENTRAL CREDIT 062220261260
Brady labeler for labeling wires, panel
Aug 13, 2026 03:19PM
GL Account and Title
Segment Fund
33-4370-120 SN Vehicle M & O SN SANITATION
Vendor Name
Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
31-4360-110 WW Building M & O
WATER UTILITY
DYNA PARTS LLC 282416
FY'26 Sanitation auto parts
08/03/2026
5.00
PARAMOUNT SUPPLY CO 232051
(2) 3/4 x 1 1/2 stainless steel nipples
07/30/2026
7.54
.00
31-4360-150 WW Well Equipment M &
WATER UTILITY
07/29/2026
74.16
.00
33-4370-120 SN Vehicle M & O SN SANITATION
IDAHO IRRIGATION SUPP S6493464001
Brass nipples Stars Booster
07/22/2026
14.37
.00
08/04/2026
31-4360-160 WW Disinfection Equipme
WATER UTILITY
33-4370-120 SN Vehicle M & O SN SANITATION
IDAHO CENTRAL CREDIT
062220263365
Chlorinator rebuild kit Well #6
06/22/2026
695.28
695.28
08/07/2026
31-4360-190 WW QC Sampling & Testin
WATER UTILITY
IDAHO CENTRAL CREDIT 062220265527
#260 Proximity switch
06/22/2026
28.49
ANATEK LABS INC
2620815
PFAs samples 7-1/9-30 5 wells @ $37
08/04/2026
1,875.00
.00
31-4360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2605050
Water testing for FY'26
08/04/2026
335.00
.00
31-4360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2605071
Water testing for FY'26
08/04/2026
175.00
.00
31-4360-190 WW QC Sampling & Testin
WATER UTILITY
BACKFLOW ASSEMBLY T 26169
Backflow testing: City Hall, Hiline, Star
07/23/2026
850.00
.00
31-4361-110 WW Valve M & O
WATER UTILITY
CORE & MAIN LP
C000002892
Credit for PO 70120, Valve boxes and
07/27/2026
746.96-
.00
31-4361-110 WW Valve M & O
WATER UTILITY
CORE & MAIN LP
V000054380
Valve box bottoms
07/22/2026
901.92
.00
31-4361-110 WW Valve M & O
WATER UTILITY
CORE & MAIN LP
V000056934
PO 70120 Valve boxes and extension
08/03/2026
203.35
.00
31-4361-120 WW Valve Replacement
WATER UTILITY
CORE & MAIN LP
C000002892
Credit for PO 70120, Valve boxes and
07/27/2026
746.96-
.00
31-4361-120 WW Valve Replacement
WATER UTILITY
CORE & MAIN LP
V000054380
PO 70120 Valve boxes and extension
07/22/2026
901.92
.00
31-4361-120 WW Valve Replacement
WATER UTILITY
CORE & MAIN LP
V000056934
PO 70120 Valve boxes and extension
08/03/2026
203.35
.00
31-4361-120 WW Valve Replacement
WATER UTILITY
MOUNTAINLAND SUPPLY S10806580300
1x6' bury hydrant, 2x6" gate valves
08/03/2026
2,967.24
.00
31-4362-110 WW Service Connection M
WATER UTILITY
CORE & MAIN LP
V000057660
Brass fittings
08/05/2026
1,918.30
.00
31-4362-120 WW Meters
WATER UTILITY
CORE & MAIN LP
V000054377
24" Traffic rated lid and ring for meters
07/22/2026
1,088.58
.00
31-4363-110 WW Fire Hydrant Replace
WATER UTILITY
MOUNTAINLAND SUPPLY S10806580300
1x6' bury hydrant, 2x6" gate valves
08/03/2026
2,967.24
.00
31-4364-130 WW Digline
WATER UTILITY
DIGLINE INC
0080117IN
Monthly line locates
07/31/2026
150.00
.00
Total WW PRODUCTION AND STORAGE:
14,623.77
798.98
30-4370-130 CG Shop Tools CITY GARAGE
BONNEVILLE INDUSTRIA 4933826
Shop tools -Thread taps
07/31/2026
51.53
.00
33-4370-110 SN Small Tool/Equipment SN SANITATION
IDAHO CENTRAL CREDIT 062220261260
Brady labeler for labeling wires, panel
06/22/2026
234.74
234.74 08/07/2026
33-4370-120 SN Vehicle M & O SN SANITATION
DYNA PARTS LLC 282393
FY'26 Sanitation auto parts
08/03/2026
4.89
.00
33-4370-120 SN Vehicle M & O SN SANITATION
DYNA PARTS LLC 282416
FY'26 Sanitation auto parts
08/03/2026
5.00
.00
33-4370-120 SN Vehicle M & O SN SANITATION
FLEETPRIDE INC 136467669
FY'26 Sanitation auto parts
07/29/2026
74.16
.00
33-4370-120 SN Vehicle M & O SN SANITATION
FLEETPRIDE INC 136606459
FY'26 Sanitation auto parts
08/04/2026
35.57
.00
33-4370-120 SN Vehicle M & O SN SANITATION
IDAHO CENTRAL CREDIT 062220265527
#260 Micro switches
06/22/2026
17.98
17.98 08/07/2026
33-4370-120 SN Vehicle M & O SN SANITATION
IDAHO CENTRAL CREDIT 062220265527
#260 Proximity switch
06/22/2026
28.49
28.49 08/07/2026
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15
Report dates: 8/6/2026-8/19/2026 Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
33-4370-120 SN Vehicle M & O SN SANITATION
SW EQUIPMENT EXPENSE
IDAHO CENTRAL CREDIT 062220265527
Grabber cylinder repair
33-4370-120 SN Vehicle M & O SN SANITATION
FY'26 Water Auto Parts (2) 07/31/2026
IDAHO CENTRAL CREDIT 062220265527
#268 Proximity switch
33-4370-120 SN Vehicle M & O SN SANITATION
06/22/2026
KENWORTH SALES COM 002P49918
#268 air pressure valve
33-4371-110 SN Clothing SN SANITATION
IDAHO CENTRAL CREDIT 062220260383
IDAHO CENTRAL CREDIT 062220266763
Safety glasses Streets and Sanitation
Invoice Date Net Invoice Amount Amount Paid Date Paid
06/22/2026 519.78 519.78 08/07/2026
06/22/2026 10.92 10.92 08/07/2026
08/04/2026 68.95 .00
06/22/2026 24.29 24.29 08/07/2026
Total :
WW EQUIPMENT EXPENSE
SW EQUIPMENT EXPENSE
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
32-4380-150 SW Small Tools & Equipm SW WASTEWATER
FY'26 Water Auto Parts (2) 07/31/2026
31-4380-140 WW Fuel & Lubricants WATER UTILITY
IDAHO CENTRAL CREDIT 062220261260
Brady labeler for labeling wires, panel
06/22/2026
32-4381-110 SW Clothing SW WASTEWATER
IDAHO CENTRAL CREDIT 062220261260
IDAHO CENTRAL CREDIT 062220260383
S. BAKER: PVC long cuff gloves
06/22/2026
32-4381-110 SW Clothing SW WASTEWATER
Safety Boots for P.Swallow 07/31/2026
Total WW EQUIPMENT EXPENSE:
NORCO INC 0046757593
Nitrile gloves
05/13/2026
32-4381-110 SW Clothing SW WASTEWATER
BPA HEALTH INC 614779
SCHIEMAN INVESTMENT 1210001110
Safety Boots for P.Swallow
07/31/2026
Total SW EQUIPMENT EXPENSE:
WW EQUIPMENT EXPENSE
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
DYNA PARTS LLC 282225
FY'26 Water Auto Parts (2) 07/31/2026
31-4380-140 WW Fuel & Lubricants WATER UTILITY
IDAHO CENTRAL CREDIT 062220260383
D Batteries 06/22/2026
31-4380-150 WW Small Tools/Equipmen WATER UTILITY
IDAHO CENTRAL CREDIT 062220261260
Brady labeler for labeling wires, panel 06/22/2026
31-4381-110 WW Clothing WATER UTILITY
SCHIEMAN INVESTMENT 1210001110
Safety Boots for P.Swallow 07/31/2026
Total WW EQUIPMENT EXPENSE:
BUILDING, PLANNING & DEVELOP
10-4400-250 BPD Health Insurance CITY OF CHUBBUCK
BPA HEALTH INC 614779
EAP Benefits FY'26-CS Building 08/01/2026
10-4400-250 BPD Health Insurance CITY OF CHUBBUCK
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Building 07/01/2026
Total BUILDING, PLANNING & DEVELOP:
BPD ADMINISTRATION & SUPPLIES
10-4423-111 BPD Certification/Licensing CITY OF CHUBBUCK
RDK CORPORATION 224838
Background check E. Leavitt 08/01/2026
10-4423-150 BPD Computer/IT Software CITY OF CHUBBUCK
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services 08/01/2026
10-4423-150 BPD Computer/IT Software CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -PW 06/22/2026
10-4423-150 BPD Computer/IT Software CITY OF CHUBBUCK
SOLLUS INFORMATIONS 210448
Monthly charges June '26 07/17/2026
10-4423-230 BPD Office Equipment/Sup CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
Return of used batteries -REFUND 06/22/2026
10-4423-230 BPD Office Equipment/Sup CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
B. MORRISON: Pilot pens, packing to 06/22/2026
1,076.30 836.20
277.90 277.90 08/07/2026
44.90 44.90 08/07/2026
249.60 .00
9.50 .00
581.90 322.80
8.55- .00
27.81 27.81 08/07/2026
276.85 276.85 08/07/2026
9.50 .00
305.61 304.66
9.25 .00
376.06 .00
385.31 .00
37.50 .00
33.30 .00
80.99 80.99 08/07/2026
848.24 .00
3.25- 3.25- 08/07/2026
12.75 12.75 08/07/2026
CITY OF CHUBBUCK
Payment Approval Report - by GL
Page: 16
Report dates: 8/6/2026-8/19/2026
Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Vendor Name Invoice Number
Description
Invoice Date
Net Invoice Amount
Amount Paid
Date Paid
10-4423-230 BPD Office Equipment/Sup CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
Pilot pens, staplers
06/22/2026
10.45
10.45
08/07/2026
10-4423-260 BPD Training/Seminars CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
06/22/2026
5.88
5.88
08/07/2026
10-4423-260 BPD Training/Seminars CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
06/22/2026
1.90
1.90
08/07/2026
10-4423-280 BPD Utility Telephone CITY OF CHUBBUCK
CELLCO PARTNERSHIP 6149415271
BPD Cell phone charges
07/23/2026
293.26
.00
Total BPD ADMINISTRATION & SUPPLIES:
1,321.02
108.72
BPD EQUIPMENT
10-4434-120 BPD Vehicle M & O CITY OF CHUBBUCK
COMMERCIAL TIRE INC 08357757
#167 Tire mount & alignment
08/05/2026
152.65
.00
10-4434-120 BPD Vehicle M & O CITY OF CHUBBUCK
DYNA PARTS LLC 282587
FY '26 Community Services Auto Part
08/04/2026
217.44
.00
Total BPD EQUIPMENT:
370.09
.00
PARKS
10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK
EXPRESS SERVICES INC 34264313
Seasonal Employees
08/05/2026
507.15
.00
10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK
EXPRESS SERVICES INC 34264314
Seasonal Employees
08/05/2026
1,596.37
.00
10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK
EXPRESS SERVICES INC 34264315
Seasonal Employees
08/05/2026
101.10
.00
10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK
EXPRESS SERVICES INC 34290670
Seasonal Employees
08/12/2026
540.23
.00
10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK
EXPRESS SERVICES INC 34290671
Seasonal Employees
08/12/2026
2,964.05
.00
10-4470-112 PK Seasonal Temporary CITY OF CHUBBUCK
EXPRESS SERVICES INC 34290672
Seasonal Employees
08/12/2026
101.10
.00
10-4470-250 PK Health Insurance CITY OF CHUBBUCK
BPA HEALTH INC 614779
EAP Benefits FY'26-CS Parks
08/01/2026
7.40
.00
10-4470-250 PK Health Insurance CITY OF CHUBBUCK
DELTA DENTAL OF IDAH 072611880000
Dental Insurance 2026 -Parks
07/01/2026
389.75
.00
Total PARKS:
6,207.15
.00
10-4481-120 PK Fleet Maintenance CITY OF CHUBBUCK
DYNA PARTS LLC 282423
FY'26 Parks Auto Parts (2)
08/03/2026
115.35
.00
Total :
115.35
.00
10-4492-130 PK City Hall Operations CITY OF CHUBBUCK
GREATAMERICA FINANCI 42538291
3 Dex Copiers
07/19/2026
129.96
.00
10-4492-150 PK Computer/IT Software CITY OF CHUBBUCK
DIRECT COMMUNICATIO 24108418
FY'26 Internet Services
08/01/2026
11.10
.00
10-4492-150 PK Computer/IT Software CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -Parks
06/22/2026
44.38
44.38
08/07/2026
10-4492-150 PK Computer/IT Software CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
Adobe licenses -PW
06/22/2026
3.33
3.33
08/07/2026
10-4492-150 PK Computer/IT Software CITY OF CHUBBUCK
SOLLUS INFORMATIONS 210448
Monthly charges June '26
07/17/2026
169.65
.00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17
Report dates: 8/6/2026-8/19/2026 Aug 13, 2026 03:19PM
GL Account and Title Segment Fund
Harvest Springs and Northside Crossi
Vendor Name Invoice Number
Description
10-4492-180 PK Employee Recognition CITY OF CHUBBUCK
06/22/2026
IDAHO CENTRAL CREDIT 062220266850
Appreciation lunch for Parks crew
10-4492-260 PK Training Seminars CITY OF CHUBBUCK
10-4503-110 PK Irrigation CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582
Leadership training snacks
10-4492-260 PK Training Seminars CITY OF CHUBBUCK
Shovels x 6
IDAHO CENTRAL CREDIT 062220266763
Drinks for Leadership training
10-4492-280 PK Utility Telephone CITY OF CHUBBUCK
08/05/2026
CELLCO PARTNERSHIP 6149415271
Parks Cell phone charges
Total
10-4503-100 PK Mowing CITY OF CHUBBUCK
Invoice Date Net Invoice Amount Amount Paid Date Paid
06/22/2026
06/22/2026
06/22/2026
07/23/2026
TYLER SCOTT BROWNIN 3608
Harvest Springs and Northside Crossi
07/02/2026
10-4503-100 PK Mowing CITY OF CHUBBUCK
Wall anchor and screws
06/22/2026
TYLER SCOTT BROWNIN 3609
Harvest Springs and Northside Crossi
07/02/2026
10-4503-110 PK Irrigation CITY OF CHUBBUCK
UV bulb replaced and acid
08/03/2026
IDAHO CENTRAL CREDIT 062220266850
Shovels x 6
06/22/2026
10-4503-110 PK Irrigation CITY OF CHUBBUCK
UV bulb replaced and acid
08/05/2026
IDAHO IRRIGATION SUPP S6506413001
Irrigation parts
07/29/2026
Total
10-4514-110 PK Restroom CITY OF CHUBBUCK
14.98 08/07/2026
IDAHO CENTRAL CREDIT 062220261260
IDAHO CENTRAL CREDIT 062220266850
Wall anchor and screws
06/22/2026
10-4514-180 PK Splash Pad CITY OF CHUBBUCK
R. OSBORN: Hose 06/22/2026
10-4558-110 PK Small Tool/Equipment CITY OF CHUBBUCK
DAVIES AQUA CHEM SUP INV2222
UV bulb replaced and acid
08/03/2026
10-4514-180 PK Splash Pad CITY OF CHUBBUCK
DAVIES AQUA CHEM SUP INV2325
UV bulb replaced and acid
08/05/2026
Total :
10-4525-120 PK Trees CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266850
A. SCHILHABEL: chainsaw oil and bl
06/22/2026
Total
10-4536-120 PK Trees CITY OF CHUBBUCK
BANNOCK COUNTY 0726122 July'26 Parks Sanitation Charges and 07/31/2026
10-4536-120 PK Trees CITY OF CHUBBUCK
BANNOCK COUNTY 0726128 July'26 Parks Sanitation Charges and 07/31/2026
10-4536-130 PK Trash CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266850 Mutt mitt dispenser 06/22/2026
Total
10-4558-110 PK Small Tool/Equipment CITY OF CHUBBUCK
14.98 08/07/2026
IDAHO CENTRAL CREDIT 062220261260
Brady labeler for labeling wires, panel 06/22/2026
10-4558-110 PK Small Tool/Equipment CITY OF CHUBBUCK
.00
IDAHO CENTRAL CREDIT 062220266760
R. OSBORN: Hose 06/22/2026
10-4558-110 PK Small Tool/Equipment CITY OF CHUBBUCK
75.96
IDAHO CENTRAL CREDIT 062220266850
Tree loppers 06/22/2026
123.12
5.23
1.69
194.50
682.96
790.00
250.00
209.88
1,392.95
2,642.83
123.12 08/07/2026
5.23 08/07/2026
1.69 08/07/2026
.00
177.75
.00
.00
209.88 08/07/2026
.00
209.88
14.98
14.98 08/07/2026
589.95
.00
2,275.97
.00
2,880.90
14.98
75.96
75.96 08/07/2026
75.96
75.96
20.00
5.00
224.18
249.18
131.58
79.98
75.94
.00
.00
224.18 08/07/2026
224.18
131.58 08/07/2026
79.98 08/07/2026
75.94 08/07/2026
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 18
Report dates: 8/6/2026-8/19/2026 Aug 13, 2026 03:19PM
GL Account and Title
Vendor Name
Total
Segment Fund
Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4569-850 PK Capital Planning CITY OF CHUBBUCK
VALUE PROPOSITION EN 7531 Swingset and benches for Hearitage/s 07/28/2026
Total
10-4800-170
PK Boys Miscellaneous Ex CITY OF CHUBBUCK
08/07/2026
323.32
General Govt. Account
IDAHO CENTRAL CREDIT 062220265259
Background checks -Baseball coaches
06/22/2026
10-4801-120
PK Girls Field Supplies/Ma CITY OF CHUBBUCK
486.90
08/07/2026
BONNEVILLE INDUSTRIA 4933200
IDAHO CENTRAL CREDIT 062220266850
Paint/supply for Capell
06/22/2026
10-4801-170
PK Girls miscellaneous Ex CITY OF CHUBBUCK
68.13
68.13
IDAHO CENTRAL CREDIT 062220263582
IDAHO CENTRAL CREDIT 062220265259
Background checks -Softball coaches
06/22/2026
10-4801-210
PK Girls Awards/Trophies CITY OF CHUBBUCK
260,926.58
POWERS CANDY CO INC 1118449
IDAHO CENTRAL CREDIT 062220265259
K. MCCAIN: Softball medals
06/22/2026
10-4802-170
PK T -Ball Miscellaneous E CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582
IDAHO CENTRAL CREDIT 062220265259
Background checks -T -ball coaches
06/22/2026
Total :
56.30
08/07/2026
323.32
General Govt. Account
08/07/2026
56.31
10-4903-550
CC Chubbuck Day's Caleb CITY OF CHUBBUCK
486.90
486.90
08/07/2026
BONNEVILLE INDUSTRIA 4933200
Park marking paint
07/27/2026
10-4903-550
CC Chubbuck Day's Celeb CITY OF CHUBBUCK
08/07/2026
68.13
68.13
IDAHO CENTRAL CREDIT 062220263582
450 small flags for parade-Chubbuck
06/22/2026
10-4903-550
CC Chubbuck Day's Celeb CITY OF CHUBBUCK
563.73
260,926.58
POWERS CANDY CO INC 1118449
TOOTSIE MIDGEES WRAPPED/MIS
07/31/2026
10-4903-553
CC America Anniversary E CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582
K BERGER: Condiments for hotdogs
06/22/2026
10-4903-553
CC America Anniversary E CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263582
250th Logo stickers
06/22/2026
10-4903-553
CC America Anniversary E CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
America's 250th supplies
06/22/2026
10-4903-553
CC America Anniversary E CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220263770
America's 250th supplies
06/22/2026
10-4903-553
CC America Anniversary E CITY OF CHUBBUCK
IDAHO CENTRAL CREDIT 062220266763
Flags and ribbon for America's 250th
06/22/2026
Total General Govt. Account:
Grand
Totals:
287.50 287.50
10,373.00 .00
10,373.00 .00
56.30
56.30
08/07/2026
323.32
323.32
08/07/2026
56.31
56.31
08/07/2026
486.90
486.90
08/07/2026
56.31
56.31
08/07/2026
979.14
979.14
08/07/2026
68.76
.00
207.86
207.86
08/07/2026
286.13
.00
43.43
43.43
08/07/2026
104.00
104.00
08/07/2026
16.36
16.36
08/07/2026
68.13
68.13
08/07/2026
123.95
123.95
08/07/2026
918.62
563.73
260,926.58
17,729.28
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1£
Report dates: 8/6/2026-8/19/2026 Aug 13, 2026 03:19PM
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