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HomeMy WebLinkAbout03 03 2021 CMCITY OF CHUBBUCK COUNCIL STUDY SESSION MINUTES FEBRUARY 3, 2021-- 4:00pm LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England COUNCIL MEMBERS PRESENT: Ryan Lewis, Dan Heiner, Melanie Evans, and Roger Hernandez. STAFF MEMBERS PRESENT: Mayor Kevin England, City Attorney Tom Holmes, Public Works Director Rodney Burch, Fire Chief Merlin Miller, City Treasurer Rich Morgan, and City Clerk Joey Bowers. GENERAL BUSINESS: 1- Presentation by Regional Economic Development for Eastern Idaho (REDI). Teresa McKnight, CEO represented Regional Economic Development for Eastern Idaho (REDI). Mrs. McKnight gave an update on changes and what REDI had been doing to promote economic development for the region and for the City of Chubbuck. Mrs. McKnight stated that the City of Chubbuck currently had three representatives with REDI to represent and promote Chubbuck. 2- Presentation of a Memorandum of Understanding by the North Bannock Fire District. Chief J.R. Farnsworth represented the North Bannock Fire District. Mr. Farnsworth presented a memorandum of understanding (MOU) to establish terms and conditions under which the North Bannock Fire District may utilize public fire hydrants owned by the City of Chubbuck. Councilmember Lewis was concerned about liability risks that the presented MOU could create for the City and asked legal counsel to review before moving forward. 3- Presentation/Discussion on a Capacity Fee Incentive Program. Public Works Director Rodney Burch presented an affordable housing capacity fee incentive program. Mr. Burch went over the positives and negatives associated with this proposed reduction of up to 30% in new capacity fees. ADJOURN: Mayor Kevin England adjourned at 5:31. This meeting was available to the public electronically and by phone. In-person attendance was allowed, but strict social distancing measures were in place. Via Zoom Teleconferencing: Meeting ID: 870 0704 9055 CITY OF CHUBBUCK COUNCIL MEETING MINUTES FEBRUARY 3, 2021 6:OOPM LOCATED AT CHUBBUCK CITY HALL 6160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England. PLEDGE ALLEGIANCE TO THE FLAG: Brayden Berls from Scout Troop 1295. COUNCIL MEMBERS PRESENT: Ryan Lewis, Dan Heiner, Melanie Evans, and Roger Hernandez. STAFF MEMBERS PRESENT: Mayor Kevin England, City Attorney Tom Holmes, Public Works Director Rodney Burch, Planning Manager Don Matson, Development Services Manager Sean Harris, City Treasurer Rich Morgan, and City Clerk Joey Bowers. APPROVAL OF MINUTES: January 20, 2021. Councilmember Lewis motioned for approval of the Council Meeting minutes. Councilmember Heiner seconded motion for approval of minutes. Roll Call: Lewis -yes, Heiner -yes, Evans -yes, Hernandez -yes, motion passed. PUBLIC FEARING: NOTICE IS HEREBY GIVEN that The City Council of the City of Chubbuck, Idaho will hold a public hearing for consideration of a proposed amended budget for the fiscal period October 1, 2020 to September 30, 2021, and an amendment to the fiscal appropriation ordinance for said period, and pursuant to the provisions of Section 50-1002, 50-1003, 50-1106, Idaho Code. Proposed Revenues and Expenditures The following is an estimate, set forth in said amended budget of the proposed increases in revenue and expenditure of the City of Chubbuck, Idaho for the period October 1, 2020 to September 30, 2021. All other expenditures shall remain without change as set forth in the original appropriation ordinance adopted said amounts are set forth as follows: Original Revenue/Expenditure Proposed Revenue/Expenditure General 0 $267,459.79 Legislative 0 $12,220.13 Fire 0 $58,096.00 IT 0 $129,032.06 Total 0 $466,807.98 City Treasurer Rich Morgan presented the proposed changes to amend the fiscal appropriation Ordinance 817. Mr. Morgan stated that the proposed changes are for funds that the City had received reimbursement from the State of Idaho's Covid relief funds. Mayor England opened the public hearing. Being no comment, Mayor England closed the public hearing. GENERAL BUSINESS: 1. Approval to Amend the FY2021 Fiscal Appropriation Ordinance. (Council will discuss amending the FY27 Budget). Councilmember Lewis motioned for approval to amend FY21 fiscal appropriations Ordinance 817. Councilmember Heiner seconded motion for approval. Roll Call: Heiner -yes, Evans -yes, Hernandez -yes, Lewis -yes, motion passed. 2. Approval of The Villas at Northside Crossing -Building 1 Short Plat. (Council will discuss the application and if it meets City code). Applicant Lyn Yost presented a short plat for The Villas at Northside Crossing building 1, which was originally part of Northside Crossing Division 3. Development Services Manager Sean Harris stated that this application had been reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and recommended approval. Councilmember Hernandez motioned for approval of The Villas at Northside Crossing Building 1 short plat. Councilmember Evans seconded motion for approval. Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Heiner -yes, motion passed. 3. Approval of Revisions to Chapter 18.20 Planned Unit Developments (PUD). (Council will discuss revisions to 18.20 of city code). Planning Manager Don Matson presented the proposed changes to Chapter 18.20 planned unit developments (PUD) setting forth new eligibility, procedures, standards, requirements, incentives, and other criteria for future PUD's within the City of Chubbuck Councilmember Heiner motioned for approval of the revision to Chapter 18.20 Planned Unit Developments (PUD) as presented. Councilmember Hernandez seconded motion for approval. Roll Call: Hernandez -yes, Lewis -yes, Heiner -yes, Evans -yes, motion passed. 4. Adoption of Ordinance 824 Elected Officials Salaries. (Council will discuss the appropriate salary for elected officials). Councilmember Hernandez motioned for the waiver of three readings, including the reading of one time in full for Ordinance 824. Councilmember Heiner seconded motion for waiver. Roll Call: Heiner -yes, Evans -yes, Hernandez -yes, Lewis -yes, motion passed. Councilmember Hernandez motioned for adoption of Ordinance 824. Councilmember Heiner seconded motion for adoption. Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Heiner -yes, motion passed. 5. Acceptance of Offer of Dedication for Chubbuck Medical Center Div. 2. (Council will discuss if all city requirements have been inspected and completed). Development Services Manager Sean Harris stated that all city requirements had been inspected and completed and recommend approval. Councilmember Heiner motioned for acceptance of offer of dedication for Chubbuck Medical Center Div. 2. Councilmember Hernandez seconded motion for acceptance. Roll Call: Hernandez -yes, Lewis -yes, Heiner -yes, Evans -yes, motion passed 6. Approval of Items for Donation. (Council will discuss City property for donation). City Clerk Joey Bowers presented a request from the fire department to donate old City phones to Family Services Alliance for victims to dial 911. Councilmember Lewis motioned for approval of items for donation as presented. Councilmember Hernandez seconded motion for donation. Roll Call: Lewis -yes, Heiner -yes, Evans -yes, Hernandez -yes, motion passed CLAIMS: 1. City of Chubbuck claims for February 3, 2021 as presented to Mayor England and Council. Councilmember Lewis motioned to approve the City of Chubbuck Claims as presented. Councilmember Hernandez seconded motion for approval. Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Heiner -yes, motion passed. ADJOURN: Mayor Kevin England adjourned at 6:31. This meeting was available to the public electronically and by phone. In-person attendance was allowed, but strict social distancing measures were in place. Via Zoom Teleconferencing: Meeting ID: 895 1764 3762 CITY OF CHUBBUCK COUNCIL STUDY SESSION MINUTES FEBRUARY 11, 2021--6:OOpm LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England COUNCIL PRESENT: Ryan Lewis, Melanie Evans, Roger Hernandez, and Dan Heiner STAFF MEMBERS PRESENT: Mayor Kevin England, Public Works Director Rodney Burch, Police Chief Bill Guiberson, Planning and Development Director Devin Hillam, Fire Chief Merlin Miller, Human Resource Director Scott Gummersall, City Treasurer Rich Morgan, Mayor's Executive Assistant Wendy Butler, Municipal Services Program Administrator Kami Morrison, City Engineer Bridger Morrison, and City Clerk Joey Bowers. GENERAL BUSINESS: 1- Discussion on the Strategic Plan. Public Works Director Rodney Burch gave an update on the strategic plan, and the process for measuring success within that plan. Mr. Burch stated that this plan allows the Council to create a tactic or assign City Staff to create a tactic to align goals, and actions from community input. This process also helps align the City's 5 year plan and 5 year capital plan with the City's budget for transparency and efficiency. Mayor England stated that we are all here to serve the residents of Chubbuck and to build a Community for future generations. City Staff stated that the strategic plan although sometimes difficult to manage had helped put every department on the same page and headed in the same direction. Councilmember Hernandez wanted to make sure this plan was being communicated among all the City employees, and wanted every employee to see these reports to help share the vision of these goals. 2- Discussion on FY21 Strategic Plan Goals and Actions. The Council scheduled a special study session for February 24, 2021 at 4prn to discuss the FY21 strategic plan goals and actions items. GENERAL ANNOUNCEMENTS: February 17, 2021 Council Meeting had been canceled. AD.IOURN: Mayor Kevin England adjourned at 7:41. This meeting was available to the public electronically and by phone. In-person attendance was allowed, but strict social distancing measures were in place. Via Zoom Teleconferencing: Meeting ID: 852 5969 0641 CITY OF CHUBBUCK COUNCIL STUDY SESSION MINUTES FEBRUARY 24, 2021 — 4:OOPM LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England COUNCIL PRESENT: Ryan Lewis, Melanie Evans, and Roger Hernandez. STAFF MEMBERS PRESENT: Mayor Kevin England, Public Works Director Rodney Burch, Police Chief Bill Guiberson, Planning and Development Director Devin Hillam, Human Resource Director Scott Gummersall, City Treasurer Rich Morgan, Mayor's Executive Assistant Wendy Butler, Municipal Services Program Administrator Kami Morrison, City Engineer Bridger Morrison, and City Clerk Joey Bowers. GENERAL BUSINESS: 1- Discussion on the Strategic Plan and on FY21 Strategic Plan Goals and Actions. Public Works Director Rodney Burch asked City Staff and the City's Elected Officials what Chubbuck should look like, what they would like to see or offer to residents, what areas should we focus on, what factors contribute to Chubbuck being a great place to live, work and raise a family, and what can the community do to continually improve on for FY21 and over the next five years? • Fire Station • Trail System along Canal Banks • Find New Efficiencies • Focus on City Wide Priorities • Encourage and Invite Public/Private Partnerships • Community Pride (My City Campaign) Invite Resident Feedback • Urban Renewal Area along Yellowstone Corridor • Resident Ownership • Use Park Impact Fees to Fund Proposals from Neighborhoods • Encourage Online Engagement with Residents • Community Garden • Intentional Growth • Outdoor Recreation • Sophisticated and Adequate Infrastructure • Scooter & Bike Locations • Recreation Center • Housing Grant Programs • Mental Health Efforts with Partners • Park Improvements • Bike and Pedestrian Paths. ADJOURN: Mayor Kevin England adjourned at 5:41. This meeting was available to the public electronically and by phone. In-person attendance was allowed, but strict social distancing measures were in place. Via Zoom Teleconferencing: Meeting ID: 876 0659 3961 CITY OF CHUBBUCK, IDAHO ORDINANCE NO. AN ORDINANCE OF THE CITY OF CHUBBUCK, IDAHO, REPEALING CHAPTER 18.20 PLANNED UNIT DEVELOPMENTS, ADOPTING A NEW CHAPTER 18.20 PLANNED UNIT DEVELOPMENTS, AMENDING SECTIONS 17.08.120 AND 18.08.010 J REGARDING THE DEFINITION OF A PLANNED UNIT DEVELOPMENT; AMENDING SECTIONS 18.08.030 D AND 17.20.090 TO CONFORM THE LANGUAGE TO THE NEW CHAPTER 18.20; REPEALING PRIOR CONFLICTING ORDINANCES; PROVIDING FOR THE SEVERABILITY OF THE PROVISIONS OF THIS ORDINANCE; PROVIDING THAT ALL OTHER SECTIONS OF CHAPTERS 18.08, 17.08 AND 17.20 NOT AMENDED SHALL REMAIN IN EFFECT; AND PROVIDING WHEN THIS ORDINANCE IS EFFECTIVE. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK, IDAHO: Section 1. Repeal of Chapter 18.20 Chapter 18.20, "Planned Unit Developments" is repealed in its entirety. Section 2. Adoption of New Chapter 18.20. The following Chapter 18.20, "Planned Unit Developments" is hereby adopted: 18.20 PLANNED UNIT DEVELOPMENTS Section: 18.20.010: PURPOSE AND INTENT 18.20.020: RELATIONSIIIP TO OTHER LAND USE REGULATIONS 18.20.030: ELIGIBILITY 18.20.040: PROCEDURE FOR APPROVAL OF A PUD 18.20.050: PROCEDURE FOR AMENDMENT OF A PUD PLAN 18.20.050: LAND USES IN THE PUD ZONE 18.20.070: DEVELOPMENT STANDARDS 18.20.080: RESIDENTIAL PUD REQUIREMENTS AND INCENTIVES 18.20.090: NON-RESIDENTIAL PUD REQUIREMENTS AND INCENTIVES 18.20.100: STREETSCAPES AND SIGN STANDARDS IN PUDS 18.20.010: PURPOSE AND INTENT: A. PURPOSE: In accordance with city policy to guide major land development projects, the purpose of this district is to encourage innovation and special features in planned unit development (hereinafter referred to as "PUD") by embracing and promoting projects proposing any of the following, but not necessarily all: 1. A combination of land uses and development patterns in harmony with development intensity, multi- modal transportation, community design, and community facilities objectives of the City of Chubbuck Comprehensive Plan; however, unless otherwise stated in this section, a mix of land uses or housing types is not required in a PUD. ORDINANCE - Page 1 chubbuck 021821 ord 16.20 PUD.wpd 2. A maximum choice of living environments by allowing a variety of housing and structure types, permitting an increased density per acre, and accepting a reduction in lot dimensions, yards, setback, and area requirements. 3. A more useful network of bicycle and pedestrian paths, open space, and recreation areas accessible to all and supportive of healthy commuting and active living, and if included as part of a mixed use project, more convenience in access to employment and services. B. INTENT: The intent of the PUD Zone is to further the policies of the City of Chubbuck Comprehensive Plan to a greater extent than would a traditional zone, by providing a zoning district with a better mix and arrangement of land uses than are typically found separately in mutually exclusive, traditional zoning districts to: 1. Promote the public health, safety, and welfare; 2. Reduce suburban sprawl, under -developed sites, and agricultural land development on the ex -urban fringe; 3. Promote increased community interactions through careful site development which emphasizes pedestrian and bicycle modalities; 4. Encourage a variety of housing types and affordability that accommodate residents' needs through all stages of life; 5. Establish reasonable design standards for development and redevelopment in order to ensure that the built environment is sustainably desirable and stable, that property values are stable and maintained, and to enhance the image of the City of Chubbuck; and 6. Allow for innovative designs that create visually pleasing and cohesive patterns of development and multi -modal transportation. 18.20.020: RELATIONSHIP TO OTHER LAND USE REGULATIONS: Whenever there is a difference between the provisions of this chapter and those of other chapters, the provisions of this chapter shall prevail. Unless otherwise authorized, subjects not governed by this chapter shall be governed by the respective provisions found elsewhere in this title. 18.20.030: ELIGIBILITY: The PUD process is not intended to skirt development rules nor result in a detrimental impact on the surrounding community through its implementation. A. ELIGIBILITY: A PUD may be permitted if a developer desires flexibility from specific conformance with zoning regulations as applicable to individual lots or traditional subdivision regulations provided they can meet the requirements for a PUD located within this chapter. The PUD process is intended to provide flexibility, latitude, and relief from the provisions of the zoning ordinance only if the proposed development is consistent with at least two (2) of the following instances and approved as set forth herein: 1_ The development offers a maximum choice of living environments by allowing a variety of housing and building types. 2. The development promotes mixed use projects which are functionally integrated within the development and provides services or benefit to the primary use. For the purposes of this chapter, a mixed use project means the incorporation of more than one of the following land use groups: residential, commercial, industrial, and civic/institutional. ORDINANCE - Page 2 chubbuck 021821 ord 18.20 PUD.wpd 3. The development provides a layout which preserves and properly utilizes natural topography and geologic features, historic resources, scenic vistas, and beneficial trees or other vegetation. 4. The development parcel is constrained or otherwise limited by some obstacle, feature, geometry, condition, or easement that interferes with applying standard development processes. 5. The development qualifies as infill per this chapter. 6. The development encourages infill that further implements the City of Chubbuck comprehensive plan and other plans, such as for parks or the downtown area. B. Mwmum AREA: 1. Residential: A PUD shall contain an area of not less than one (1) acre. 2. Commercial, Industrial, or Mixed Uses: A PUD shall contain an area of not less than three (3) acres. 3. Residential Infill PUD: There shall be no minimum area requirement for a PUD meeting the infill standards per section 18.20.60.E, but design must accommodate requirements of this code. 4. Downtown Area: For a Residential, Mixed Use or Commercial PUD in the Downtown Area there shall be no minimum area requirement, but design must accommodate requirements of this code. For the purposes of this chapter, the downtown area shall be defined with the following boundary: a. Union Pacific Railroad on the east, Interstate Highway 86 on the south, a line approximately 400 feet west of Yellowstone Avenue on the west, and a line approximately 300 feet north of Chubbuck Road on the north. b. Parcels northwest of the Yellowstone Avenue and Chubbuck Road intersection are included in this description. 5. Sites over five (5) acres are also eligible for Creative Community (CC) zoning and development. Qualifying sites are encouraged to consider development as a CC. C. OWNERSHIP AND DIRECTION: A PUD shall be developed under single ownership or direction or be the subject of a joint application by the owners of all property included. An application for approval of a PUD may be filed by a person or persons having contractual interest in the property, but must include written consent of the recorded owner or owners of property included in the development. Unless otherwise provided as a condition for approval of a PUD, the applicant may transfer units of any development for which approval has been granted; provided, that the transferee shall complete, use, and maintain each such unit in conformance with the approved PUD Master Development Plan (hereinafter referred to as "MDP"). Perpetual maintenance arrangements of common areas shall be arranged in the Codes, Covenants, and Restrictions (CC&Rs) as described in 18.20.040.D. D. QUALIFYING LOCATIONS: A PUD Zone may be proposed in any part of the City. 18.20.40: PROCEDURE FOR APPROVAL OF A PUD: PUDs are allowed in any area within the city; provided the following procedure is utilized and the plan is approved by the City Council (hereinafter referred to as "Council") after appropriate public hearing and review by the Land Use and Development Commission (hereinafter referred to as "Commission"). In reviewing any PUD, the Commission and the Council shall take into account the criteria and standards set forth in subsection 18.28.040.0 of this title. A. DISCRETIONARY POWERS: Following the spirit and purpose of this chapter, much greater latitude is permitted than in conventional and traditional regulations for development density and intensity. In consideration of the latitude given, the Commission and Council shall have discretionary powers in judging and approving or disapproving the imaginative or unique concepts, innovations, and designs which shall be incorporated into ORDINANCE - Page 3 chubbuck 021921 ord 18.20 PUD.wpd the plans presented, provided that PUD shall conform to the general purposes and objectives of the City of Chubbuck Comprehensive Plan. B. PLANNING CONFERENCE: The developer shall meet with the public works director in a Planning Conference as described in 17.12.020 to discuss submission of a PUD zone and MDP application. The purpose of this meeting is to review early and informally the purpose and effect of this title and the criteria and standards contained herein, and to familiarize the developer with the Comprehensive Plan and land use and development regulations. C. OPTIONAL SKETCH PLAN REVIEW: After holding a Planning Conference, and before applying for a PUD zone and MDP, the developer may elect to present a sketch plan of the proposed PUD to the Commission and Council for review and comment as business items with each body. A sketch plan is not a formal PUD application, and comments or feedback from the Commission and Council shall be non-binding. A PUD sketch plan review shall include, at a minimum: 1. Items 1 and 3 from subsection D below, 2. For residential areas, the proposed density, number of units by type and location, and the amenities, design, and other incentives allowing increased density, and 3. For non-residential areas and land uses, the proposed uses by type and location, height, parking, and open space variations, and the amenities, design, and other incentives allowing greater intensity. 4. Topography and significant natural features on and adjacent to the property. D. PUD ZONE AND MDP: An application for a PUD zone and a MDP shall be fled concurrently with the public works director by a property owner or person having existing interest in the property for which the PUD is proposed. Together the applications shall follow the process and procedures described in 18.28 for a zoning map amendment. Application for an associated preliminary plat may be filed at the same time; procedures for the plat shall follow the process and requirements as described in Title 17. The PUD MDP application, as an addendum to the PUD zone application, shall contain the following information: 1. Aerial image showing the site location, acreage, boundary, scale, and north arrow, accompanied by a legal description of the property. 2. Concept plan/map of the PUD with proposed land use locations, concept for open space, pathways, and amenities, and existing and proposed streets. 3. Proposed schedule and phasing plan for the development of the site, including development of amenities, open space, and landscape features, and evidence that the applicant can initiate the proposed development plan within two (2) years. a. Issuance of building permits maybe delayed if the construction of amenities, open space, and landscaping is not in substantial compliance with the approved schedule and phasing plan. b. Compliance and adjustments to the schedule and phasing plan for open space and landscaping may be influenced by weather and seasons. 4. Existing features of the development site, including all transportation systems, waterways, major utilities, easements, floodplain boundaries, topography, structures, and major areas of woodlands or other native vegetation, 5. A design statement or manual with proposed design and architecture guidelines, and architectural and special features to be included to qualify for increased development intensity/density, per 18.20.60.D and 18.20.70. Include building elevations and heights, type and color of building ORDINANCE - Page 4 chubbuck 021821 ord 18.20 PUD.wpd materials with emphasis on architectural design and aesthetic value, color renderings of building materials and structures, landscape standards, and other architectural features such as street furniture, public art, or site-specific sign standards. Photographs of similar developments, whether developed by applicant or others, may be provided. 6. For residential areas, the proposed density, number of units by type and location, street pattern and lots, and the amenities and other incentives justifying the request for increased density if desired. For non-residential areas and land uses, the proposed intensity, justification for any proposed height increases, parking and open space variations; approximate square footage, preliminary site pians, and the amenities and other incentives allowing greater intensity. 7. Statement of eligibility of the project, per 18.20.030, including qualifications for infill or downtown recognition. 8. Streetscape standards, and general landscaping plans for open space, pathways, and recreation areas. 9. Requested deviations in zoning standards, per 18.20.060, including proposed internal setbacks, and plans for perimeter transitions as described in 18.20.070 B. The MDP application shall be accompanied by a written statement by the developer setting forth the reasons why, in his opinion, the PUD and associated deviations from city zoning and street standards would be in the public interest. 10. Engineering feasibility studies and plans showing, as necessary, water, sewer, irrigation, drainage, and waste disposal facilities; street improvements and cross-sections if they differ from city standards. The plan shall show the adequacy and suitability of the utilities and streets proposed to carry anticipated loads, and increased densities will not be such as to overload the utility and street networks outside the PUD. 11. Evidence of unified ownership or control. 12. Deed restrictions, protective covenants, CC&Rs, and other legal statements or devices to be used to control the use, development, and maintenance of the land and the improvements thereon, including those areas which are to be commonly owned and maintained, and pads or lots yet to be developed whether privately or commonly owned.. 13. Any other appropriate supplementary information that may also be required by the Public Works Director. 14. Where any information required by this section is similar to information required to be presented by the developer for a preliminary plat in compliance with title 17 of this code or the PUD zone application, such information may be utilized for both purposes. However, consideration and approval of a subdivision shall occur by separate application, presentation, and action. E. APPROVAL OR DF-NmL: 1. Within sixty (60) days after receipt of the application, the Commission shall hold a public hearing and review the PUD Zone and MDP proposal, and recommend to the Council whether the PUD Zone and the MDP be approved as presented, approved with supplementary conditions or disapproved. The Commission shall then transmit all files constituting the record and the recommendation to the Council. 2. Within sixty (60) days after receipt of the recommendation of the Commission, the Council shall hold a public hearing and review the PUD Zone and MDP and approve, approve with supplementary conditions or deny said plan. Upon granting or denying the application, the Council shall specify: a. The ordinance and standards used in evaluating the application. b. The reasons for approval or denial. ORDINANCE - Page 5 chubbuck 021821 ord 18.20 PUD.wpd 3. In the event the proposed MDP is denied by the Council, the PUD Zone is also denied and the property remains in the original zoning district. F. IMPLEMENTATION: The MDP shall be adopted as an exhibit to the ordinance which establishes the specific PUD Zone. The MDP, or portions thereof, maybe amended per the process outlined in 15.20.050. A development agreement between the City and the applicant may be required by the City Council and executed before the zoning designation shall be effective. G. TIME LIMIT: The approval of a MDP shall be effective for a period not to exceed two (2) years. If no construction has begun within two (2) years after approval has been issued, it shall expire. An extension of the time limit may be approved, without further hearing or recommendation by the Commission, if the Council finds good cause in granting such extension. 18.20.050: PROCEDURE FOR AMENDMENT OF A PUD PLAN: A. PUD AMENDMENT PROCESS: The Commission shall hold a public hearing before forming a recommendation to the Council. The Council may approve the amendment as a business item, per Chapter 18.28. B. AMENDMENTS: PUD Amendments include but are not limited to: 1. Change in the proposed land uses; 2. Change or conflict with any condition of approval; 3. Change in the street pattern, except technical corrections, determined necessary by the Public Works Director; 4. Increase in overall density or intensity of use: a. An increase in the number of dwelling units; or b. An increase in the total building square footage or height; 5. Change in the proposed phasing sequence of the PUD; 6. Decrease in the amount of approved open space or landscaping; 7. Decreases in any approved setback; and 8. Any other proposed change deemed by the Public Works Director to be a significant change in the MDP. Some architectural style or guidelines may not affect the changes listed above. 18.20.060 LAND USES IN THE PUD ZONE: A. COMPREHENSIVE PLAN: In compliance with the Future Land Use Map and the District -Zone Conversation Chart in the Comprehensive Plan, the table below provides guidance for what uses are generally acceptable within a PUD. Applicants may propose a variety of land uses within a PUD for immediate and future development per the Land Uses table in Section B, and additional uses per Sections C and D, below. The Commission and Council shall specify the exact permitted and conditionally permitted land uses allowed within the PUD after considering the proposed land uses, design and buffering, compatibility with surround zoning and land uses, the Future Land Use Map, and the District -Zone Conversion Chart applicable for the subject property(ies). See also Section 18.20.070 B. ORDINANCE - Page 6 chubbuck 021821 ord 18.20 PUD.wpd COMPREHENSIVE PLAN DISTRLCT-ZONE DISTRICT CONVERSION Plan Designation Zoning District Permitted LDR — Low Density Residential R- I R-2 — Single Family Residential Limited Residential MDR --- Medium Density Residential R-2 R-3 — Limited Residential General Residential HDR — High Density Residential R-3 R-4 — General Residential Dense Residential C — Commercial C -I C-2 —Limited Commercial — General Commercial E — Employment C-2 — General Commercial I — Industrial MU — Mixed Use R-1, R-2, R-3, R-4, C-1 B. PERIVIIT`£ED AND CONDITIONAL. LAND USES: The developer shall propose the land uses for the PUD based upon the zoning districts indicated in Section 1 above and the table below. The proposed land uses are to be compatible with or buffered from adjacent land uses, and in agreement with the adopted Comprehensive Plan. LAND USES — Permitted use —May be permitted with conditions — Not allowed COMPREHENSIVE PLAN DESIGNATION LDR MDR HDR MU C E gricultural: Agriculture (except livestock) P P P P P P Agricultural feed and supply store X X X X P P Livestock P P P C C C Riding stable or school C X X X C C rts, entertainment, tourism, recreation: Amusement or recreation center X X X C P C Exercise gym, salon, or martial arts instruction X X X P P C Gallery or studio for visual or performing arts X X X P P C Golf course C C C C C X Museum or interpretive center X X X C P C ivic services: Assembly, place of C C C C C C Cemetery C C C C C X Government facility (excluding critical C C C C C C ORDINANCE - Page 7 chubbuck 021821 ord 18.20 PUD.wpd ORDINANCE - Page 8 chubhuck 021921 ord 18.20 PUD.wpd infrastructure) School / College (public or private) C C C C C C TV studio, radio station X X X C P P Commercial retail: Automotive parts store X X X C P P Bakery / baked goods store X X X C P P Convenience store, with or without fuel X X X C P C Equipment rental and sales yard X X X X P P Industrial/ agricultural equipment sales/supply X X X X P P Other / general retail stores and services X X X C P C Pet shop and supplies X X X C P P Production building sales X X X X P P Recreational vehicle sales, including parts and service X X X X P P Restaurant, including drive-through X X X C P P Sexually oriented business X X X X X X Tire shop, including recapping X X X X P P Truck and heavy equipment sales X X X X P P Vehicle sales, including parts and service X X X C P P Yard and garden sales and services, greenhouse X X X C P P ommercial services: Animal care site, commercial kennel X X X X C P Automotive body and mechanic services X X X C P P Car wash X X X X P P Cleaning, laundry shop X X X C P P Hotel X X X X P C Kennel, hobby C C C C C P Motel X X X C P P Office professional L10,000 square feet) X X X P P C ORDINANCE - Page 8 chubhuck 021921 ord 18.20 PUD.wpd ORDINANCE - Page 9 chubbuck 021821 ord 18.20 PUD.wpd Office professional (10,000 square feet) X X X C P P Other commercial services X X X C P C Photography, portrait studio X X X P P P Printing and publishing X X X C P P Truck and heavy equipment maintenance and repair X X X X C P Vehicle Repair X X X X C P Health and human services: Barber, beauty shop X X X C P C Childcare center C C C P P P Day spa, mineral bath, sauna X X X X C C Funeral home X C C C P C Hospital X C C C C C Lab, medical, dental or optical X X X C P P Nursing home C C C C C X Shelter home C C C C C X Home occupations: Major home occupations PI PI Pt P' X X Minor home occupations P' P' P` P' X X ndustrial l manufacturing: Asphalt plant X X X X X X Beverage bottling plant X X X X C P Cement or clay products manufacture X X X X X C Concrete batch plant X X X X X C Contractor shop and yard X X X X P P Food processing plant X X X X C C Furniture/cabinet shop X X X X P P Ice and dry ice manufacturing X X X X P P Laboratory research X X X C C P Machine shop X X X X C P ORDINANCE - Page 9 chubbuck 021821 ord 18.20 PUD.wpd ORDINANCE - Page 10 chubbuck 021821 ord 18.20 PUD.wpd Meatpacking plant X X X X X C Other manufacturing, heavy X X X X X C Other manufacturing, light X X X X C P Public utility or rail yard X X X X C P Recycling center X X X X C C Rendering plant X X X X X X Well drilling X X X X C P Wood processing plant X X X X C C Production and site buildings (for other uses allowed): Non-residential, for uses allowed P P P P P P Non-residential, cluster arrangement, for uses allowed X C C X X X Residential, Class I or Class H P P C C C C Residential, Class III (outside production buildings cluster arrangements) X X X X X X Residential, Class III (within production buildings cluster arrangements) X P P X X X Site buildings, for uses allowed P P P P P P esidential dwellings (subject to density restrictions): Single household dwelling P P C C C X Zero lot line residence, detached C P P C C X Duplex (subject to restrictions) X C P C C X Twin Homes C P P C C X Threeplex X P P C C C Fourplex X P P C C C Townhouse X P P C C C Apartment building X X P C C C Accessory dwelling PZ P P P C C arehouse and storage: Commercial laundry service X X X X P P ORDINANCE - Page 10 chubbuck 021821 ord 18.20 PUD.wpd 1. Permitted unless objections by any person as set forth in section 18.12.032 of this title, in which case the matter is treated as a conditional use permit. 2 Permitted unless objections by any person as set forth in section 18.12.030N of this title, in which case the matter is treated as a conditional use permit. C. ADDITIONAL LAND USES: In addition to residential and other allowed uses, up to twenty percent (20%) of the gross land area may be directed to other uses that are not allowed within the Comprehensive Plan Land Use Designation area, provided that: 1. The uses are appropriate with the primary use. 2. The uses are intended to serve principally the properties within the PUD and adjacent areas. 3. The uses are integrated into the PUD. 4. The uses are located and so designed as to provide direct access to a collector or an arterial street without creating congestion or traffic hazards. 5. A minimum of fifty percent (50%) of the primary use development occurs prior to the development of the specially permitted uses. D. CONDITIONAL USES: Proposed land uses that would require a Conditional Use Permit in the table above in Section B, or are proposed per Section C, shall require a notice with the MDP public hearing notice. Such conditional uses proposed within a PUD after its approval, but not included in the MDP, shall require a Conditional Use Permit. E. COMMERCIAL AND EWLoymENT LAND USE AREAS: PVDs in areas with a Future Land Use Designation of Commercial or Employment in the Comprehensive Plan must not be exclusively residential but shall include non-residential land uses. The mix of residential and non-residential land uses shall be appropriate for the site location and design, as determined by the Commission and Council. Exceptions may be made for qualified infill parcels, particularly in the downtown area as defined in section 18.20.30.B. ORDINANCE -Page 11 chubbuck 021821 ord 18.20 PUD.wpd Feed manufacture and storage X X X X X C Frozen food locker X X X X P P Fuel yard X X X X X C Grain storage X X X X X P Moving and storage company X X X X C P Salvage site X X X X X X Sanitary landfill X X X X X X Self-service storage facility X X C C C P Terminal yard, trucking X X X X C P Vehicle storage site, garage or facility X X X X C C WarehousinLx. wholesalin2 X X X X C P 1. Permitted unless objections by any person as set forth in section 18.12.032 of this title, in which case the matter is treated as a conditional use permit. 2 Permitted unless objections by any person as set forth in section 18.12.030N of this title, in which case the matter is treated as a conditional use permit. C. ADDITIONAL LAND USES: In addition to residential and other allowed uses, up to twenty percent (20%) of the gross land area may be directed to other uses that are not allowed within the Comprehensive Plan Land Use Designation area, provided that: 1. The uses are appropriate with the primary use. 2. The uses are intended to serve principally the properties within the PUD and adjacent areas. 3. The uses are integrated into the PUD. 4. The uses are located and so designed as to provide direct access to a collector or an arterial street without creating congestion or traffic hazards. 5. A minimum of fifty percent (50%) of the primary use development occurs prior to the development of the specially permitted uses. D. CONDITIONAL USES: Proposed land uses that would require a Conditional Use Permit in the table above in Section B, or are proposed per Section C, shall require a notice with the MDP public hearing notice. Such conditional uses proposed within a PUD after its approval, but not included in the MDP, shall require a Conditional Use Permit. E. COMMERCIAL AND EWLoymENT LAND USE AREAS: PVDs in areas with a Future Land Use Designation of Commercial or Employment in the Comprehensive Plan must not be exclusively residential but shall include non-residential land uses. The mix of residential and non-residential land uses shall be appropriate for the site location and design, as determined by the Commission and Council. Exceptions may be made for qualified infill parcels, particularly in the downtown area as defined in section 18.20.30.B. ORDINANCE -Page 11 chubbuck 021821 ord 18.20 PUD.wpd i. As a guideline, PUDs located in areas designated as Employment in the Comprehensive Plan should reserve at least fifty percent (50%) of the area for industrial land uses, except for PVDs in the downtown area as described in 18.20.30.13. ii. New industrial uses are not allowed in PVDs in the downtown area unless they are subordinate to a primary use, such as a bakery, microbrewery, studio, or other business for production of goods or art for sale on site. iii. Industrial uses may be permitted in PUDs in other Comprehensive Plan Land Use areas if it can be shown that such development results in more efficient and desirable use of land. 18.20.070 DEVELOPMENT STANDARDS: A. GENERAL REQUIREMENTS: In the PUD zone the following table of requirements shall apply. See section 18.20.080 for exceptions and incentives regarding residential density, and section 18.20.090 for exceptions to non-residential building height, perimeter setbacks, and parking standards. Different setbacks may be proposed as part of the MDP. See additional requirements on setbacks and perimeter guidance in Subsection B below. Comprehensive Plan Land Use LDR MDR I HDR MU C E Residential Maximum Units per Acre 5/ac 8/ac 15/ac 16/ac 16/ac 16/ac Maximum Height 35' 35' 45' 45' 70' 70' Minimum Rear Yard Setback from Perimeter 20' 15' 10' 10' D' 0' Minimum Side Yard Setback from Perimeter 5 10' 10' 10' 0 0' B. T13ACKS: SE 1. Standard setback requirements listed in Subsection A above or Section 18.08.042 A of this Title shall not apply to structures on the interior of the project, but setbacks shall follow the approved MDP for the site and adopted building codes. The MDP shall also guide front yard setbacks. 2. A proposed PUD shall incorporate height, density, landscaping, and/or architectural transition designs along the development's perimeter to achieve an orderly transition to existing lower density residential development or zoning districts on adjacent properties. 3. Industrial development in a PUD adjacent to any residential uses or zoning shall include a landscaped buffer that is at least ten feet (10') wide. The landscaped buffer shall be planted with an evergreen hedge or a dense planting of trees and shrubs. If using a buffer of trees and shrubs it shall include some evergreen species appropriate to the site. 4. For the purposes of this section, residential uses across an arterial street from an industrial use shall not be considered adjacent, but shall be considered adjacent if located across a local or collector street. C. WAIVERS AND ADjusTMENTs: The Council may grant waivers or adjustments to the requirements for public or private street widths, setbacks or other design standards if such waivers are deemed appropriate for the development after considering surrounding uses and aesthetics. Special consideration may be given for PUDs in infill areas. Zoning Standards: The developer may deviate from the height, lot line setback, and lot dimension schedule found in chapters 18.08 and 18.12. ORDINANCE - Page 12 chubbu& 021921 ord 19.20 PUD.wpd a. Deviations shall be listed in full as a part of the PUD application and MDP. Modifications to other zoning and subdivision standards will be determined by the Commission and Council on a case by case basis. b. Residential setbacks shall not be reduced between interior edge of sidewalks and garages to less than twenty feet (20'). 2. Municipal Standards: The following standards may be modified if requested as part of the PUD approval process and if deemed appropriate by the Council upon advice of the Public Works Director, and other staff as applicable, after considering whether the resulting development would achieve greater consistency with the intent and purpose of this chapter than development that would occur without the modification: a. Any provision in title 16 of this Code pertaining to streets and sidewalks; b. Any provision pertaining to off-street parking and loading except that at least one of the required parking spaces per residential unit shall be located within a reasonable walking distance, except as required to comply with the Americans with Disabilities Act (ADA). c. Other provisions of this Code on a case-by-case basis. D. BUILDING PERMITS AND ARCHITECTURAL FEATURES: When applying for a building permit for structures or signs within a PUD, the applicant shall include a letter or checklist verifying that the structure satisfies the architectural requirements of this chapter and the conditions of approval of the PUD. A similar letter or checklist may be required for the Design Review phase of a development to verify conformance with the approved open space and landscaping conditions of the PUD. E. WATER CONsF-RvA`I'IoN IN LANDSCApwa In open space, setbacks, and other landscaped areas in PUDs, other than recreation areas and managed natural areas, at least 33% of the area shall incorporate and maintain a ground cover other than lawn or turf grasses, and that consumes less water than lawn or turf grasses. F. UTILrrrEs: Underground utilities, including telephone and electrical systems, are required within the limits of all PVDs. Appurtenances to these systems which can be effectively screened may be exempted from this requirement if the Commission and Council finds that such exemption will not violate the intent or character of the proposed PUD. G. COMMON OPEN SPACE AND PATHWAYS IN RESIDENTIAL PUDs: The provisions of this section apply to residential PUDs and to the Net Residential Area of mixed use PUDs. Minimum Open Space: A minimum of ten percent (10%) of the gross land area developed in any residential PUD project shall be reserved for common open space and recreational facilities for the residents or users of the area being developed. The common open space shall not have any dimension less than ten feet (10') nor be less than three hundred (3 00) square feet in area. Required front, side, and rear yard setback areas, and minimum building to building separation, shall not be included in the calculation of the common open space provided. Ownership: The required amount of common open space land reserved under a PUD shall either be held in corporate ownership by owners of the project area for the use of each owner who buys property within the development, or if approved by the Council be dedicated to the public and retained as common open space for parks, recreation, and related uses. The responsibility for the maintenance of all open spaces shall be specified by the developer and approved by the Council before approval of the PUD MDP. Design: Diversity in the design and use of common open space, open land, parks, and common areas is encouraged, and approval shall be judged as to its appropriateness based on the following criteria: ORDINANCE - Page 13 chubbuck 021821 ord 18.20 PUD.wpd a. Areas intended for public use shall be freely accessible from streets and/or other common areas that have unrestricted entry. The configuration of such space shall be to accommodate parks, play fields, and play areas as directed by the city. b. Pocket parks, courtyards, and similar common areas for internal use are encouraged within PUDs so as to convey a sense of openness and community within the neighborhood. Pocket parks shall be privately maintained unless approved by the Council. c. Public utility and similar easements or right-of-way for watercourses and other channels are not acceptable for common open space dedication unless such land or right-of-way is usable as a trail or similar purpose. The common open space must be usable ground and not wasteland with no other practical purpose. Consideration may be given to a managed area with a natural setting such as a natural wooded area or a natural sage and grass area. Drainage or stormwater retention is permitted in common areas. 4. Accessibility: If possible, every property developed under the PUD approach should be designed to abut upon common open space or similar areas. A clustering of dwellings is encouraged so that open space is accessible to as many residents of the PUD as possible. a. Open space and trails shall be designed so that a minimum of 75% of all multi -family structures (with 3 or more residential units per building) and a minimum of 50% of all single family, duplex, and twin home lots shall be adjacent to or have direct access to the open space, pathway, or trail. For the purposes of this section, the term "direct access" means lots or multi -family buildings are located a maximum of two hundred fifty feet (250') away from an off-street trail connecting to a common area open space lot or recreation amenity. The minimum width of internal trails other than sidewalks shall be 6 feet. b. Building lots separated from a common area open space lot by a local street shall be deemed to have achieved direct access if a pedestrian crossing meeting ADA standards connects the two. Trail System Connection Requirements: Exclusive of required sidewalks within or adjacent to a public right-of-way, a public pedestrian or bicycle circulation system is required to connect to existing or planned pedestrian or bicycle routes adjacent to the project. The minimum width of trails connecting to existing or planned pedestrian or bike routes shall be 6 feet, but greater widths may be required by the City after considering connections to adopted trail plans and anticipated use. H. REQUIRED AMENITIES IN RESIDENTIAL PUDS: Two (2) or more of the following amenities shall be provided as part of each residential PUD or the Net Residential Area of a mixed use PUD, and shall be commensurate with the size and planned population of the development. 1. Additional landscaped open space of at least ten percent (10%) of the gross area (twenty percent, 20% total). To qualify as an amenity, the additional open space must meet the same requirements as described in 1$.070.G.1 above for minimal open space requirements. 2. Private active recreational facilities such as playgrounds, picnic areas, basketball or tennis courts, swimming pool, clubhouse, etc., of a size suitable to meet the needs of the development. For the purposes of this section, a recreational facility(ies) that can simultaneously serve approximately eight percent (S%) to ten percent (10%) of the projected PUD population at any given time shall be deemed commensurate with the size and needs of the development. 3. Golf courses, but regardless of its size no golf course may contribute more than one-quarter of the common open space required by this section. ORDINANCE - Page 14 chubbuck 021921 ord 18.20 PUD.wpd 4. Provision for a neighborhood park or other public open space or improved trailhead, with public access thereto. 5. Greenways and waterways that include pedestrian ways, trails, bike paths, and equestrian trails linking residential areas with other open space uses. These may be constructed on public utility or other easements or canal right-of-way, and may be dedicated to the City or a non-profit entity. Greenways and waterways differ in scale from required trail systems described in subsection B above, and may include natural areas, seating/rest areas or other appropriate facilities. 6. Other amenities as may be approved by the Commission and Council on a case-by-case basis. 18.20.080 RESIDENTIAL PUD REQUIREMENTS AND INCENTIVES A. RESIDENTIAL USES: 1. Residential land uses and housing types are allowed on a range of lot sizes including single household detached and Class 1 production homes, duplexes and twin homes, townhouses, clustered patio homes, zero lot line and z -lot properties, condominiums, 3 and 4-plexes, and apartment buildings, but must comply with densities as described in the City of Chubbuck Comprehensive Plan and this chapter. Accessory dwelling units, live -work units, loft apartments and apartments above or behind commercial space in mixed-use buildings are also allowed but are not included in the density calculation of the PUD. 2. Residential PUDs, or Mixed Use PUDs, with more than 3 acres of Net Residential Area, or 40 residential units, shall include a mix of housing types as allowed per Chapter 18.20.060.A, so that no more than 75% of units arc from anyone of the following groups/types: a. Single family detached homes and Class 1 production homes, each with direct street access; b. Duplexes and twin homes, each with direct street access; c. Townhouses and clustered patio homes; d. Zero lot line (detached) homes, and z -lot homes, each with direct street access; e. Three- and four-plex apartments and condominiums; and f. Apartments and condominiums with 5 or more units per structure. g. Accessory dwellings and loft apartments are not included in the categories above for the purposes of this section nor Section 18.20.060.D above. h. Gross vs. Net Residential Areas: For the purposes of calculating density in regards to this chapter, the Gross Area of a PUD shall include all parcels included in the application. Residential Net Area means the Gross Area of a mixed use PUD less all acreage designated for non-residential or mixed uses. Internal streets, driveways, parking, and recreation facilities serving residents of the PUD are included in the Net Residential Area. B. RESIDENTIAL DESIGN STANDARDS AND ARCHITECTURAL FORM: 1. Architectural Features. a. The following features shall be required: i. Contrasting color schemes and/or textures to create visual depth on all building facades visible to the street, neighboring residential uses, common areas, or public parking areas within the development ORDINANCE - Page 15 chubbuck 021821 ord 18.20 PUD.wpd ii. A minimum of one (1) principal window treatment on every elevation (front, side, or rear) that faces any street (public or private), parking area, or open space area including, but not limited to, pop -outs, decorative wrought iron, wood trim, shutters, plant shelves, and other features or embellishments to vary and soften the visual exteriors. b. In addition to the features required in subsection a. above, a minimum of three (3) of the following shall also be required on all residential structures: i. Enhanced corners (pop -outs, embellishments, etc.). ii. Deep recessed or rear -loaded garages on single household dwellings, duplexes, twin homes, etc. (Deep recessed or rear -loaded garages shall count as two (2) features for the purposes of this section.) iii. Second stories stacked at greater setback than first floor to facilitate a first floor roof feature, especially when located immediately above a garage. iv. Offset garage doors, including garage structures for multi -family developments. v. Courtyards (pony walls and/or decorative wrought iron may be used for courtyard enclosures), including courtyards for clustered or multi -family developments. vi. Enhanced window fenestration on all remaining front elevation windows, and all second story windows facing a street, parking area, or open space area, using principal window treatments described above in subsection adi. vii. Break-up of parking areas in multi -family developments, including the use of enhanced landscaping features. Driveways between separate parking areas shall be provided, unless unusual site shape or other characteristics warrant separate access points and parking areas. viii. Garages or covered parking stalls for at least one of the required parking spaces for each unit in a multi -family development. Detached garages or covered parking structures must complement the residential structure design in color, texture, etc. (Garages or covered parking shall count as two (2) features for the purposes of this section.) 2. Gated Communities Prohibited: Gated communities are prohibited within the PUD Zone. 3. Parking, Garages, and Carports: Garages and carports may be included in the required amount of off- street parking provided in residential areas. Driveway parking spaces shall be at least 10' wide and 20' deep. Garages must be setback from the interior edge of the sidewalk by at least twenty feet (20') to prevent vehicle overhang. 4. Land uses within the PUD will be interconnected through a system of roadways and pathways as appropriate. Clustering of buildings is also encouraged to increase efficiency in land use and in public utility delivery. 5. Parking areas in multi -family developments or other shared residential parking areas shall be landscaped per requirements of Title 18.14, with the following enhancements: a. Landscaping strips at least four feet (4') wide shall separate parking areas from buildings. Any sidewalk provided between a building and parking area may be on either side of the landscape strip. Such strips are considered part of the parking area and not open space. b. Planters for trees in parking areas shall be distributed so that all parking stalls are within fifty feet (50') of a tree, measured from corner of stall to tree trunk. Tree and shrub planting areas shall be at least four feet (4') wide and six feet (6') long. Covered parking spaces shall be within sixty feet (60') of a tree. Parking garage spaces are exempt from this requirement, but landscaping is required adjacent to the garage as described in subsection 3.a above. ORDINANCE - Page 16 chubbuck 021821 ord 18.20 PUD,wpd C. RESIDENTIAL DENSITY AND INCENTIVES: 1. Density per Future Land Use Designation: The base allowable residential density for a PUD is established per the Future Land Use Designation area in the City of Chubbuck Comprehensive Plan as follows: a. Low Density Residential (LDR): 5 units per acre. b. Medium Density Residential (MDR): 8 units per acre. c. High Density Residential (HDR), Mixed Use (MU), Commercial, and Employment: 16 units per acre. 2. Density Incentives: To provide for an incentive for quality PUDs, the Council may authorize an increased density of up to twenty-five percent (25%) of the allowable number of dwelling units or structures, as appropriate, taking into consideration the factors set forth in the following subsections. Character, identity, architecture, and siting variation incorporated into a development shall be considered the standard for all PUDs, such as: exceptional landscaping, strectscapes, and site design; open spaces and plazas, use of native plantings, and pedestrianway treatments, and recreational areas; siting, visual focal points, use of existing physical features, and variation in building setbacks and building grouping (such as clustering); and design features, street sections, architectural styles, harmonious use of materials, parking areas broken by landscaping features and varied use of housing types. a. Public facility site dedications including, but not be limited to, the following: school site, transit facility, park and ride lot, and public facility such as a library, recreation center, police, fire, or emergency medical services station. Lands considered for this purpose must be sufficient in size and scope to accommodate specific public need(s), free of encumbrances, pose no health or safetyissues, and serve the public interests as determined by the Council in order to qualify for this designation and the ensuing acceptance. Land dedicated for public use may be eligible for bonus density opportunity; fifteen percent (15%). b. Workforce/affordable housing, a maximum increase of ten percent (10%) for those projects providing workforce/affordable housing. Workforce/affordable housing shall be measured against the eligible income limits recognized by SEICAA for Bannock County. The developer shall present recommendations from SEICAA or other findings and examples relative to the housing provided to qualify units as affordable. A general guideline for affordability may include the number of bedrooms relative to the income limits by household size. i. Affordable units must be dispersed throughout the development, if possible. ii. Up to 5% for a PUD with 4 affordable units or 2% of all units, whichever is greater; or iii. Up to 10 % for a PUD with 8 affordable units or 5% of all units, whichever is greater. c: Architectural features: Inclusion of at least three (3) of the following components on or affecting all residential structures throughout the development; ten percent (10%): i. Any of the architectural features suggested in section 18.20.070.13 that were not incorporated in the PUD to meet the requirements of that section. ii. Enhanced paving and/or hardscape design features at intersections, courtyards, driveways, etc. iii. Staggered setbacks for adjacent homes, townhouses, etc. iv. The use of green building components such as, but not limited, to the following: a. Permeable pavement on parking areas or driveways. b. Renewable energy systems, such as solar panels. ORDINANCE -Page 17 cbubbuck 021821 ord 18.20 PUD.wpd c. Selective window orientation, shading and other treatments with building placement to preserve solar access and/or improve heating/cooling efficiency. d. Use of landscaping or natural topography, and energy-efficient building layout, for natural windbreaks and shade in clustered or multi -family developments. v. The proposed architectural features for the PUD shall be included in the MDP application described in 18.20.40.D. 3. Flexibility: Any latitude, flexibility or relief provided through a PUD application shall be compensated by the addition of some new amenity, within or outside the development. Such an amenity should provide equal or greater value to the development as a whole. The determination of whether the compensation offered is equal to or greater than the relief provided is left to the discretion of Commission and Council. D. RESIDENTIAL INFILL DEVELOPMENTS: 1. Lots and parcels within the city, or annexing into the city, may be considered for infill PUD status if it meets the following criteria. a. Location: i. Lie in areas already substantially developed defined as at least sixty percent (60%) of the land area within 300 feet of the boundaries of the parcel (excluding streets, waterways, etc.); or ii. Lie in the downtown area as described in section 18.20.030.B. b. Services: Sites where municipal services (sewer, water, fire, and police) are already available may qualify for infill development. c. The applicant shall submit with the application verification that the site qualifies as an infill site. This verification may include recent aerial photographs and maps to document the availability to the site of water, sewer, fire flow, and fire protection. 2. Developments recognized as infill are allowed a twenty percent (20%) increase in density over the base density per subsection C above. However, the development may be granted increased density per the incentives in subsection C, or per this subsection, but not both. 3. Based on the design and proposed amenities, the Commission may recommend, and the Council may approve: a. An additional five percent (5%) increase in the density allowed for the site as an infill incentive; or b. A modification of the amenity requirements set forth in sections 18.20.060.B and 18.20.060.0 of this chapter. c. A modification of the setback requirement set forth in Section 18.20.070.A, if keeping in the spirit of the intent of the perimeter transitions described in section 18.20.070.B. 18.20.090 NON-RESIDENTIAL PUD REQUIREMENTS AND INCENTIVES A. NON-RESIDENTIAL DESIGN STANDARDS AND ARCHITECTURAL FORM: 1. The MDP of a non-residential or mixed use PUD shall provide for: the integrated and harmonious design of buildings, adequate and properly arranged facilities for internal traffic circulation, a compact grouping in order to economize in the provision of such utility services as are required, and landscaping and such other features and facilities necessary to make the project attractive from adjoining and surrounding residential and public areas. ORDINANCE -Page 18 chubbuck 021821 ord 18.20 PUD.wpd 2.Non-residential structures and buildings shall be planned as groups having common parking areas and common ingress and egress points in order to reduce the number of potential accident locations and maintain collector and arterial street traffic circulation. The uses within the PUD will be interconnected through a system of roadways and pathways as appropriate. 3. Parking areas shall be landscaped per requirements of Title IS. 14, with the following enhancements: a. Landscaping strips at least four feet (4') wide shall separate parking areas from buildings. Any sidewalk provided between a building and parking area may be on either side of the landscape strip. Such strips are considered part of the parking area and not the required open space. b. Planters for trees in parking areas shall be distributed so that all uncovered parking stalls are within fifty feet (50') of a tree, measured from corner of stall to tree trunk. Tree and shrub planting areas shall be at least four feet (4') wide and six feet (6') long. Covered parking spaces and parking garage spaces are exempt from this requirement, but landscaping is required in the parking area, and adjacent to the garage as described in subsection 3.a above. 4. Industrial uses and parcels shall use landscaping, existing terrain or vegetation, berms, fencing, or a combination thereof as buffers to screen lighting, parking areas, loading areas or docks, and/or outdoor storage of raw materials or products from residential areas, open space, parks, and arterial streets. Thoroughfares shall be kept to a minimum throughout a planned industrial area in order to reduce truck traffic in the PUD. 5. All intervening spaces between the right of way and project buildings, and intervening spaces between buildings, drives, parking areas, and improved areas shall be landscaped with trees, plantings, and ground cover and properly maintained at all times. All areas designed for future expansion or not intended for immediate improvement or development shall be landscaped or otherwise maintained in a neat and orderly manner. 6. Non-residential structures shall include at least two similar design elements in all buildings or public areas in the PUD. Elements may include: similar or complementary colors, textures or architectural features; window treatments or canopies; courtyards and/or alcoves; street furniture and public art; or some other features as proposed by the applicant. Accessory structures and secured and screened parking or delivery areas may be exempt from this requirement. Awnings are allowed in a PUD but do not meet the standards of this section. 7. Noise -generating fixtures and equipment including but not limited to large-scale HVAC units, loudspeakers, electric and pneumatic tools, and compressors must be reasonably located or screened to limit sound transfer to adjacent residential or recreation areas within or outside the PUD. S. Open Space: A minimum of ten percent (10%) of the gross land area developed in a non-residential PUD, or non-residential part of a mixed use PUD, shall be landscaped and reserved for common open space. a. The common open space shall not have any dimension less than ten feet (10') nor be less than three hundred (300) square feet in area. b. Any required front, side, or rear yard setback areas, minimum building to building separation, and required parking area landscaping shall not be included in the calculation of the common open space provided. c. Hardscapes such as fountains, courtyards, plazas, and decorative walkways (other than required sidewalks) may be part of the open space. d. Public utility and similar easements or right-of-way for watercourses and other channels are not acceptable for open space dedication unless such land or right-of-way is usable as a trail or similar purpose allowing bicycle and pedestrian access or circulation for employees and customers, as well as residents in mixed use PUDs. The common open space must be usable ground and not wasteland ORDINANCE - Page 19 chubbuck 021821 ord 18.20 PUD.wpd with no other practical purpose. Consideration may be given to a managed area with a natural setting such as a natural wooded area or a natural sage and grass area. Drainage or stormwater retention is permitted in common areas. B. NON-RESIDENTIAL DEVELOPMENT INCENTIVES 1. Open Space. The common open space required by this section may be reduced by the Council by 25% in non-residential areas if it can be demonstrated that the common open space and parking areas are: a. Landscaped in an exceptional manner which exceeds the minimum planting and placement standards imposed in this code, including but not limited to two or more of the following features or other proposed designs: i. The use of drought -tolerant landscaping throughout the development; ii. The use of ground covers other than lawn or turf grasses, and that consumes less water than lawn or turf grasses, on at least 67% of the landscaped area, other than recreation areas or managed natural areas; iii. If using stone for ground cover, eliminating the use of gravel, stone, or crushed stone with an average size less than four inches (4"); iv. Exceptional design and placement of landscaping materials for visual impact and enhancing pedestrian environments; and/or b. Interconnected with existing or planned bike lanes and pathways per the City Parks Master Plan, or enhanced access to Pocatello Regional Transit fixed route stops. 2. Building Height: Building heights shall follow the maximum height limits and perimeter transition guidelines as per section 18.20.60.A.3. Upon meeting the following criteria, allowed building heights may be increased by up to twenty feet (20'): a. The height of buildings may be increased above the district maximum height if they are setback from R-1, R-2, or R -2P zoning districts at the PUD perimeter by at least forty feet (40'). Upper floors of multi -story buildings may use "wedding cake style architecture" to achieve transitions from neighboring parcels and extend above the maximum height; maximum increase ten feet (10'). b. Architectural Features: Non-residential structures meeting the following design guidelines may qualify for an increase of up to ten feet (10') above the standard height limit. Qualified buildings or PUDs shall incorporate at least three (3) of the following features: i. Any of the architectural features listed in section 18.20.070.D.7 that were not incorporated in the PUD to meet the requirements of that section. ii. Enhanced paving and design features at intersections, courtyards, parking areas, driveways, etc. iii. Covered walkways and/or minimum sidewalk widths of 8 feet in commercial and civic/institutional areas, bordered by landscaping. iv. The use of green building components, such as but not limited to the following: i. Permeable pavement in parking areas or driveways/drive aisles. ii. Renewable energy systems, such as solar panels. iii. Selective window orientation, shading and other treatments with building placement to preserve solar access and/or improve heating/cooling efficiency. iv. Use of landscaping or natural topography, and energy-efficient building layout, for natural windbreaks and shade in clustered or mixed use (residential) developments. ORDINANCE - Page 20 chubbuck 021821 ord 18.20 PUD).wpd c. The height of mixed use buildings in the MU, C, or E districts comprising apartments and non- residential uses may be increased by up to fifteen feet (15'). 3. Parking Standards and Incentives: Parking requirements in PVDs shall follow the same minimum parking requirements per section 18.08.046, but with the following incentives. Requirements may be reduced for all or part of the development by up to twenty-five percent (25%) under the following criteria: a. Multi -Family and Non -Residential Land Uses. For shared parking between groups of land uses, reductions may be given, with greater reductions granted between uses that have offset peak demand hours per the following table by adding the requirements of the two uses and reducing by up to the following percentages: Land Use/Parking Groups MFR EDU INST RET L LOD G RST V REC R OTH R IND Multi -Family Residential' 5% 5% S% 5% 5% 5% 10% 0% Educational 5% 15% 20% 15% 15% 15% 25% 0% Institutional' 5% 15% 20% 15% 15% 15% 25% 15% Retail 5% 20% 20% 20% 20% 20% 15% 15% Lodging 5% 15% 15% 20% 0% 0% 20% 15% Restaurant/Tavern 5% 15% 15% 20% 0% 0% 20% 15% Recreation/Entertainment 5% 15% 15% 20% 0% 0% 20% 15% Other Commercial/Office 10% 25% 25% 15% 20% 20% 20% 15% Industrial 0% 0% 15% 15% 15% 15% 15% 15% 1. See groups per 18.08.046 Off Street Parking Requirements for more detail. 2. Includes apartments in mixed use buildings and accessory dwellings in non-residential areas. 3. Because churches and other religious institutions typically have peak times in evening and weekend hours, shared parking incentives for churches shall be treated with the same percentages as Restaurants and Recreation. i. To receive the incentive for shared parking, the parking area must be common property between the landowners, or a cross casement for access and parking must be recorded with the plat. ii. Applicant may propose a different shared parking reduction, provided a parking study is prepared by a qualified engineer in consultation with Institute of Transportation Engineers parking standards. iii. Parking spaces for anticipated company vehicles may not be included in the shared parking reduction without a parking study as described above in subsection ii. iv. If a parking incentive is desired for more than two uses in the table above, one reduction rate based on the two uses with the highest parking demand (total number of spaces needed) shall be used to calculate the potential incentive. b. In addition to the potential parking requirement modifications described in section 1 above, parking requirements may be reduced for all or part of the non-residential development as follows: i. Parking requirements for non-residential PUDs, or parts thereof, in the downtown area: Reductions in requirements described in section 1 above maybe increased by fifty percent (50%). ORDINANCE - Page 21 chubbuck 021821 ord t8.20 PUD.wpd 2. On street parking adjacent to the PUD (street frontages only) may be included in the required parking amount. Public street center parking islands are not included for the purposes of this section. ii. For every five (5) covered bicycle parking spaces provided the required number of vehicle parking spaces may be reduced by one (1) space, up to a maximum reduction of three (3) spaces. Bicycle parking must be ground -mounted, such as wave, U, or bollard styles, or custom/architectural racks. Grid style or low -profile racks will not be considered for a parking reduction. iii. For a permanent bicycle repair station and pump, provided with covered bicycle parking as described above in subsection ii, the required number of vehicle parking spaces may be reduced by one (1) additional space. iv. For each electric vehicle charging station provided the required number of standard parking spaces may be reduced by two (2) spaces, up to a maximum reduction of 8 spaces. 18.20.100 STREETSCAPES AND SIGN STANDARDS IN PUDS: A. PERIMETER STREET FENCING. Perimeter landscaping and breaks in fencing are required to prevent the creation of "dead streets" — long stretches of sidewalk between the street and a solid fence or wall greater than fifty (50) feet in length. Fences and walls along streets more than fifty feet (50') long shall have staggered heights, setbacks or materials, landscaped berms, meandering sidewalks, or some combination thereof. B. LANDSCAPE AND PARKING STRIPs. Landscape strips between sidewalks or streets and fences or walls, and parking strips between sidewalks and streets, shall be landscaped, and shall be maintained by the Home- or Business Owners Association. 1. Two (2) trees from the approved street tree list and four (4) shrubs shall be required within the landscape strip for every seventy-five (75) linear feet, or fraction thereof Ifthe sidewalk is separated from the street by a drainage swale, the required street trees may be planted on either side of the sidewalk. Shrubs shall be planted away from the street. 2. Concrete, gravel, crushed rock and stone less than four inches (4") shall not be used as ground cover. Plant or organic material shall be used for at least fifty percent (50%) of the ground cover in landscape and parking strips. C. FENCE AND WALL, SETBACKS. To accommodate required landscape strips, fences and walls must be set back from sidewalks at least fifteen feet (15') along local streets and twenty-five feet (25') along collector and arterial streets. A thirty feet (35') wide landscape strip shall also be maintained adjacent to interstate highways. 1. If the sidewalk is at least eight feet (8') wide and functions as a multi -use trail alongside a collector, arterial, or interstate, and is separated from the curb or interstate boundary by at least five feet (5') the fence or wall setback may be reduced by ten feet (10'). 2. If the sidewalk is less than eight feet (8') wide and runs alongside a collector or arterial street, and is separated from the curb by at least five feet (5'), the fence or wall setback may be reduced by five feet (5'). 3. Where the landscape strip is encumbered by easements or other restrictions, it shall include a minimum five feet (5') wide area for planting the required shrubs and trees. D. BLOCK LENGTHS. Blocks shall not exceed three hundred fifty feet (350') in length in residential or mixed use areas, unless greater distances are required by the City's Access Management Guidelines on arterial and collector roads, or where size, shape, or other constraint prevails on the site. ORDINANCE - Page 22 chubbuck 021921 ord 18.20 PUD, wpd E. ENTRY MONUMENTS. 1. Monuments at the PUD or other entrance, including public art, landmarks, or architectural or water features, shall not exceed fifteen feet (15') in height without a Design Review. 2. Monuments may include the name, logo, or other identification of the PUD or sub -area. Such signs shall not exceed 15% of the area of the street face of the monument but no more than 20 square feet. No part of a sign included in a residential area entry monument shall exceed 6 feet in height. F. SIGN STANDARDS. Signs within the PUD shall meet the standards set forth in city code chapter 15.24 and the criteria below: 1. The only free-standing signs allowed in the PUD, except for traffic regulation and similar public use signs, are limited to the following: monolith, monument, pylon, and site directional signs. 2. Monument signs shall not exceed 6 feet in height and 12 feet in width, and shall be at least 12 inches thick and wider than their height. The base of the sign shall be a minimum of 12 inches in height. 3. Monolith signs shall not exceed 25 feet in height, 6 feet in width, or 2 feet in depth, and shall be a minimum of 3 feet wide, 12 inches thick, and at least 12 feet high. The base of the sign shall be a minimum of 12 inches in height. 4. Pylon signs shall not exceed 25 feet in height or 8 feet in width, and shall be a minimum of 3 feet wide, 12 inches thick, and at least 12 feet high. The decorative material on the sign structure shall cover the entire support structure to the ground or sign base. 5. There shall be no more than four (4) tenants advertised on a sign along a street. Additional tenants may be included on internal signs as described in subsection 9, below. 6. Standards for Monument, Monolith, and Pylon Signs with Changeable Copy Displays: a. Changeable copy may be incorporated into the sign face, up to a maximum of 20% of the sign area excluding the base, but no more than six (6) square feet. For the purposes of this section, changeable copy includes single -color static digital displays such as for fuel prices or time and temperature, but not full-color displays or electronic reader boards. b. The changeable copy display area shall not exceed six feet (6') in height. Pylon signs may include a digital display panel, but it must not exceed the height limit. c. The light intensity for digital display areas of a sign shall be limited as follows: Intensity Levels ITS Color' Da imez Nighttime' Amber 3,350 675 Green 4,500 900 Red 2,250 450 White 2,000 350 Notes: 1. Only one color is allowed in the digital display area. 2. Begins half hour after sunrise. 3. Begins half hour after sunset. 7. Separation: Signs along streets in the PUD and on adjacent parcels must be separated by a minimum distance of at least 250' as measured in a straight line, unless separated by a public street or a CUP is issued. The separation of entry monuments that complement or mirror each other on both sides of an entrance is exempt from this requirement. ORDINANCE - Page 23 chubbuck 021821 ord 18.20 PUD.wpd 8. Sight triangles established per 18.12.020 shall also be maintained for multi -family and non-residential driveways along collector and arterial streets. 9. Interior and parking area signs: a. Directional signs shall not exceed 4 square feet in area nor 3 feet in height. The pedestal or base of the sign shall not be included in the sign area. Freestanding interior signs shall be of a consistent design and height throughout the PUD and complement the design of the buildings on site. b. Monument and Monolith Signs: i. Non-residential areas in a PUD needing multiple tenant recognition may include an additional sign, monument or monolith only, within a common parking area. ii. An internal monument or monolith sign shall be no more than 2/3rds the dimensions (square footage) of the development perimeter sign(s) and shall complement or mirror the design of the perimeter sign(s) and/or complement the design of the buildings on site. iii. An internal monument or monolith sign must be located at least seventy-five feet (75') from the perimeter and from other internal monument or monolith signs. c. If the exterior sign is a pylon sign, the interior sign shall be a monument sign, as described in subsections 2 and 9.b. above, with a maximum height of five feet (5') and width of ten feet (10'). d. Drive-through lane signs are allowed, with no more than two for each drive-through lane serving a business establishment. The signs shall be no greater than fifty (50) square feet in area and seven feet (7') in height. They maybe mounted on a wall, or on the ground with a solid base or enclosed support structure representing a monument or monolith sign. e. The light intensity for digital display areas of interior signs shall be limited the same as for exterior signs as described in subsection b above. 10. Wall signs: Wall and window signs facing the street or parking area shall not exceed 15% of the area of the building frontage, with a maximum of 220 square feet. Wall signs on the sides or rear of a building facing an adjacent street or parking area are also permitted, and shall not exceed 10% of the wall surface area, with a maximum of 160 square feet. Wall signs shall not exceed the height of the building parapet. Wall signs are not permitted on the side or rear of a building that is not adjacent to a street. 11. Prohibited signs: Pole signs other than small directional and address signs described in subsection 9, above, signs with moving, spinning, animated or flashing parts, electronic reader boards, inflated or balloon signs, and roof -mounted signs are prohibited in the PUD zone. Billboards are prohibited throughout the City. Section 3. Amended Section 17.08.120. Section 17.08.120 is amended as follows: 17.08.120. PLANNED UNIT DEVELOPMENT: "Planned unit development" means a development of one or more land uses and several structures embracing-a cambirmtion of land uses withi an integrated and harmonious scheme, developed under unified control. Section 4. Amended Section 18.08.010J. Section 18.08.010 J is amended as follows: 18.08.010 J J. Planned Unit Development (PUD): The purpose of this district is to uses, encourage innovation and special features in development by embracing and promoting: development patterns in harmony with community objectives, provide a maximum choice of living environments, allow a more useful pattern of open space and recreation areas, enhanced design standards and architectural features ORDINANCE - Page 24 chubbuck 021821 ord 18,20 PUD.wpd conservation of energy and efficient design, and development patterns which preserves and utilizes employ the natural setting of the site , trees and other vegetation, and prev nts the disruption of natural drainage paffem . Section 5. Amended Section 18.08.030 D. Section 18.08.030 D is amended as follows: 18.08.030: GENERAL CONTROLS BY DISTRICT: D. When several combined land uses exist or are proposed, the most intensive land use shall be considered the primary activity orae for a pla=ed-tinit development application . All nonprimary activities or uses outside a planned unit development as set forth in chapter 18.20 of this title or a creative community as set forth in chapter 18.21 of this title, shall only be allowed in accordance with the schedule of general controls, unless the same constitutes subordinate uses which are customarily incidental to and located on the same lot or in the same building as the primary activity or use. Section 6. Amended Section 17.20.090. Section 17.20.090 is amended as follows: 17.20.090: PLANNED UNIT DEVELOPMENTS: The criteria of "impossibility" and "hardship" shall not apply to a request for relief from the provisions of this title if such request is part of a proposal for establishing a bona fide planned unit development. However, the requested relief shall not be granted if it appears that the planned unit development will not be consistent with the stated purpose of this title or with the intent and objectives of the City of Chubbuck comprehensive plan. The city eermerl Council, with the advice of the public works director, shall determine whether a proposal constitutes a bona fide planned unit development. Such a development must conform to the definition of a "planned unit development" set forth in chapter 17.08 of this title and standards set forth in chapter 18.20 of this title, and the proposal for any such development must be accompanied by true and accurate copies of the actual legal instruments by which the development will be controlled and managed, together with such other information required by this title or as may reasonably be prescribed by the public works director. ADMINISTRATIVE PROVISIONS Section 1. Repeal of Conflicting Ordinances. The provisions of any Ordinance of the City and any provision of the Municipal Code which are in conflict with the provisions of this Ordinance are repealed to the extent of such conflict. Section 2. Severability. The sections of this ordinance are severable. The invalidity of a section shall not affect the validity of the remaining sections. Section 3. Effective Date. The rule requiring an ordinance to be read on three separate days, one of which shall be a reading in frill, is dispensed with, and this Ordinance shall become effective upon its passage, approval and publication. ORDINANCE - Page 25 chubbuck 021821 ord 18.20 PUD.wpd PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR OF THE CITY OF CHUBBUCK, IDAHO, this day of March, 2021 Kevin B. England, MAYOR ATTEST: Joey Bowers, CITY CLERK ORDINANCE - Page 26 chubbuck 021821 ord 18.20 PUD.wpd SUMMARY OF ORDINANCE NO. An ordinance of the City of Chubbuck, a municipal corporation of the state of Idaho, repealing Chapter 18.20, "Planned Unit Developments", adopting a new Chapter 18.20, "Planned Unit Developments", which sets forth the general purpose and intent of the ordinance and a planned unit development ("PUD"); providing criteria to be eligible to develop a PUD including minimum number of acres, providing for the procedure before the Land Use and Development Commission and the City Council to obtain approval for a PUD, setting forth a schedule of Comprehensive Plan Designations and what zoning districts for a PUD are permitted within each and the criteria for a PUD in each zone and whether or not a use is permitted, conditionally permitted or not allowed, setting forth development and density standards for a residential PUD as well as maximum heights and minimum set backs, providing for uses and types of units allowed in PUD areas and incentives, providing for infill development, providing standards, requirements and incentives for a non-residential PUD, providing for streetscape and sign standards in a PUD; amending Sections 17.08.120 and 18.08.0 10 J regarding the definition of a planned unit development; amending sections 18.08.030 D and 17.20.090 to conform the language to the new Chapter 18.20; amending repealing prior conflicting ordinances; providing for the severability of the provisions of this ordinance; providing that all other sections of Chapters 18.08, 17.08 and 17.20 not amended shall remain in effect; providing for the severability of the provisions of this ordinance; providing when this ordinance shall be in effect. The full text of this ordinance is available at the City Clerk's Office, Chubbuck City Offices, 5160 Yellowstone, Chubbuck, ID 83202. I have reviewed the foregoing summary and believe it provides a true and correct summary of Ordinance No. and that the summary provides adequate notice to the public SUMMARY OF ORDINANCE -Pagel chubbuck 021821 ord sum 18.20.wpd of the contents of this ordinance, DATED this day of March, 2021. Thomas J. Holmes, City Attorney SUMMARY OF ORDINANCE - Page 2 chubbuck 021621 ord sum 16.20.wpd CONTRACT FOR INTERGOVERNMENTAL TRANSFER OF PERSONAL PROPERTY This contract is entered into by and between: Bingham County, Idaho (`Bingham") and City of Chubbuck, an Idaho municipal corporation ("Chubbuck") 1. Pursuant to Idaho Code § 67-2322 and 2323, units of government within the state of Idaho have the power to transfer personal property to one another, provided a written agreement is made between the governmental units and notice of the general terms of the agreement is published for two consecutive weeks in a newspaper of general circulation within the county, unless the value is less than Ten Thousand Dollars ($10,000) in which case no publication is necessary. 2. Chubbuck has a the following equipment (the "Equipment"), which has been deemed surplus and no longer needed by Chubbuck: Used Surplus Six (6) Yard Commercial Dumpster 3. Chubbuck is selling said Equipment to Bingham in an "AS IS" condition for Fifty Dollars ($50) and Bingham is willing to buy said Equipment on that basis. Bingham shall be responsible for picking up the dumpster at Chubbuck and transporting it to Bingham County Public Works. CONTRACT FOR INTERGOVERNMENTAL TRANSFER OF PERSONAL PROPERTY - Page I chubbuck 021621 bingham cty dumpster sale K 4. Publication of Notice of this agreement is not necessary since the value is less than Ten Thousand Dollars ($10,000). 5. Within five days of the last meeting of the governing board to ratify this agreement, the payment shall be made by Bingham to Chubbuck if there are no objections and the agreement is ratified by the Chubbuck City Council and the Bingham County Commissioners. DATED this day of 72021. Bingham County: ME M. Mark R. Bair, Commissioner Whitney Manwaring, Commissioner Jessica Lewis, Commissioner DATED this day of 52021. CITY OF CHUBBUCK: to CONTRACT FOR INTERGOVERNMENTAL TRANSFER OF PERSONAL PROPERTY - Page 2 chubbuck 021621 bingham cty dumpster sale K Kevin B. England, Mayor CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 2/412021-2/17/2021 Feb 16, 2021 10:14AM Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-2122000 Sales Tax Liability GENERAL FUND FIVE STAR PROPERTY M 449OLFATHER 4490 LEATHERMAN ST OVFRPAYM 01115/2021 .03 .00 10-2122000 Sales Tax Liability GENERAL FUND STATE OF IDAHO 012100001731 SALES TAX COLLECTED 01/31/2021 749 19 00 10-2235000 EMPLOYEES INSURANCE GFNERAL FUND UNUM LIFE INSURANCE 091008600170 EMPLOYEE SUPPLEMENTAL LIFE I 02/08/2021 641 88 00 31-2323000 WW CUSTOMER WATER WATER UTILITY CASEY & BILLY WILKINS 4576SAWTOO 4576 SAWTOOTH ST DEPOSIT REF 01/29/2021 3.81 00 31-2323000 WW CUSTOMER WATER WATER UTILITY ELLA HANCOCK 5490STUARTD 5490 STUART AVE DEPOSIT REFUN 02/02/2021 31 07 00 31-2323000 WW CUSTOMER WATER WATER UTILITY GATE CITY BUILDERS 4616PAHSIML 4616 PAHSIMEROI DR DEPOSIT RE 01/29/2021 2.19 00 31-2323000 WW CUSTOMER WATER WATER UTILITY KAYTI & JOSH THOMPSO 315JOELDEP 315 JOEL ST DEPOSIT REFUND 02/01/2021 10.45 00 31-2323000 WW CUSTOMER WATER WATER UTILITY MATTSHIOZAWA 5351WHITAKE 5351 WHITAKER RD DEPOSIT REFU 02/02/2021 2.72 00 31-2323000 WW CUSTOMER WATER WATER UTILITY RON OSBORN 901PINEWOO 901 PINEWOOD AVE DEPOSIT REF 02/04/2021 98.34 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SCOTT & CAITLIN THOM 69OREDMAND 690 REDMAN ST DEPOSIT REFUND 02/04/2021 84.43 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1164VALENCI 1164 VALENCIA DR DEPOSIT REFU 01/29/2021 18.30 00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1219KOLTOND 1219 KOLTON DR DEPOSIT REFUN 02/05/2021 18.30 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY FIVE STAR PROPERTY M 449OLEATHER 4490 LEATHERMAN ST OVERPAYM 09/15/2021 12.12 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JERRY & SANDRA JENSE 735CANALOV 735 CANAL ST OVERPAYMENT REF 01/15/2021 10.48 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY MAURINE BROADHEAD 5150DORIANO 5150 DORIAN ST OVERPAYMENT R 01/25/2021 33.93 00 31-34-62100 WW Direct Pay Discount WATER UTILITY JERRY & SANDRA JENSE 735CANALOV 735 CANAL ST OVERPAYMENT REF 01/15/2021 4 99 as 32-33-10000 SW Wastewater Services SW WASTEWATER FIVE STAR PROPERTY M 449OLLATHER 4490 LEATHERMAN ST OVERPAYM 01/15/2021 23.86 .00 33-33-10000 SN Residential Service SN SANITATION FIVE STAR PROPERTY M 449OLEATHER 4490 LEATHERMAN ST OVERPAYM 01/15/2021 8.96 .00 36-2131000 SW TREATMENT ACCTS P SW POC TREATMENT CA CITY OF POCATELLO 224254 '21 Jan. Swr Trtmnt Cap Fee-New Co 02/08/2621 29,560.00 .00 41-34-72000 NWSI Service Revenue NWSI SERVICE FIVE STAR PROPERTY M 449OLEATHER 4490 LEATHERMAN ST OVERPAYM 01/15/2021 5.28 .00 Total: 31,320.33 .00 FUND EXPENDITURES 26-4001-699 MISCELLANEOUS EXPE PARKS GUARANTEE FUN ELLIS CONSTRUCTION LI 224250 Reimburse Park Fees-Park Meadows 02/04/2021 4,000.00 .00 Total FUND EXPENDITURES: 4,000.00 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0016875IN EMPLOYEE MENATL HEALTH INSU 02/01/2021 7.40 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 2M12021-2117/2021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/15/2021 253.82 .00 10-4111-250 LG HEALTH INSURANCE GENERAL. FUND SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01/27/2021 63,52 ,00 Total LEGISLATIVE: 324.74 .00 EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 00168751N EMPLOYEE MENATL HEALTH INSU 02/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GLNERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/15/2021 56.58 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01/27/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01/23/2021 81.49 00 Total EXECUTIVE: 155.80 00 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00168751N EMPLOYEE MENATL HEALTH INSU 02/01/2021 18.50 00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/1512021 406.21 00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01/27/2021 111.16 00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01/23/2021 86.49 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ZIONS BANK 24137460VEJ7 TAX FORMS 2020 01/26/2021 64.97 64.97 02/16/2021 10-4152.310 FN OFFICE SUPPLIES & GENERAL FUND ZIONS BANK 24445000DBL FINANCE OFFICE SUPPLIES & OPE 01/12/2021 34.56 34.56 02(1612021 10-4152-480 FN DUES GENERAL FUND ZIONS BANK 24559300AS66 EMPLOYEE MEMBERSHIP DUES, LI 01/08/2021 290.00 290.00 02118!2021 10-4152-490 Mise Expense GENERAL FUND ZIONS BANK 24430990SR3 IPHONE ICLOUD STORAGE FOR CI 01/26/2021 2.99 2.99 02/16/2021 10-4154-300 FN HUMAN RESOURCL GENERAL FUND ZIONS BANK 244450001EJ4 EMPLOYEE RECOGNITION &AWAR 12/31/2020 39.79 39.79 02/1612021 Total FINANCIAL: 1,054.67 432.31 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 65464 FY'20-21 Legal Publications 01/26/2021 148.20 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 70999 FY'20-21 Legal Publications 02/04/2021 125.29 Do Total LEGAL: 273.49 .00 OTHER GENERAL GOVERNMENT 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND BATES BUNCH LLC 76092 FY'20-21-Restroom Deodorizers 02/0412021 63.00 .00 Total OTHER GENERAL GOVERNMENT: 63,00 .00 LAW ENFORCEMENT CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 2!412021-211 7/2021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amcunt Paid Date Paid 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00168751N EMPLOYEE MENATL HEALTH INSU 02/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/15/2021 1,796,89 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01/27/2021 555.80 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 02/08/2021 224.46 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND MAILFINANCE FEB2021POST ANNUAL POSTAGE MACHINE POST 02/05/2021 500.00 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND MAILFINANCE FEB2D21POST ANNUAL POSTAGE MACHINE POST 02105/2021 310.00 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND SHRED -IT US JV LLC 8181360085 document shredding for police 01131/2021 46.23 C0 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND ZIONS BANK 2416407OPMJ shipment for retumlexchange of flashli 01123/2021 12.18 12.18 62/16/2021 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 90043 Printer Cartridges- Running PO for 201 02101/2021 39.99 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 90064 Printer Cartridges- Running PO for 201 02102/2021 84.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD2110029258 Subscription- Running PO for 20121 01/29/2021 27.00 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND ZIONS BANK 240731407S66 FBINAA & MT/ID Chapter dues for 20 01/06/2021 110.00 110.00 02/1612021 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND ZIONS BANK 240731408S66 FBINAA & MT/ID Chapter dues for 20 01/07/2021 110.00 110.00 02116!2021 10-4215-331 LE FIREARMS GENERAL FUND CHRISTOPHER KJOS 224231) per diem for training 03103-04/21 in M 01114/2021 124.95 .00 10-4215-331 LE FIREARMS GENFRAL FUND ZIONS BANK 24692160E2X tuticn for K)os for training 03/03-04121 01114/2021 400.00 400.00 02/16/2021 10-4215-333 LL PATROL NEW PURCH GENERAL FUND SKAGGS COMPANIES IN 45OA561031 Velcro belt for duty beR for Gholston 02101/2021 29.85 .06 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 1 625561 2021 0 Accurint for Law Enforcement- Runnin 61131/2021 150.00 .00 I OA215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875B cut out marker numbers 1-20 (2) 12/02/2020 87.50 .00 104215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 1638756 Distilled Water 12102/2020 55.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 1638758 hema stix (2) 12102/2020 74.00 .00 104215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875C Distilled Water 02/10/2021 55.00- .00 10-4215-336 LE EVIDENCE SUPPLIES GENFRAL FUND PORTERS SUPPLY & DIS 7793640 gallon baggies for evidence 02101/2021 35.59 C0 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND PORTERS SUPPLY & DIS 7793640 quart baggies for evidence 02101/2021 23.09 04 10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND GREATAMERICA FINANCI 28676131 Lease for Copy Machine- Running PO 02101/2021 126.00 .00 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND ZIONS BANK 2427074OVS66 Tuition for Gholston for training 07!27- 0112712021 400.00 400.00 02/16/2021 10-4216-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU JAN22-FEB21, Legal- Running PO for 20/21 02!0512021 7,000.00 .00 104215-602 LE MISC GENERAL FUND CINTAS DOCUMENT MAN 5051967109 first Aid Kits- Running PO for 20121 02/12/2021 75.93 .00 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BCI0031-01125 Fingerprints- Running PO for 20121 01/2512021 197.50 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 4 Report dates: W4/2021-211712021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoioe Date Net Invoice Amount Amount Paid Date Paid Total LAW ENFORCEMENT: .00 47,20 10-4215-602 LE MISC GENERAL FUND 9.99 9.99 02/16/2021 TREASURE VALLEY COF 216100623030 FY '20-21 Breakroom Coffee & Suppli 01/2612021 10-4215-602 LE MISC GENERAL FUND telephone- Running PO for 20121 02101/2021 TREASURE VALLEY COF 216100628504 Water/Coffee- Running PO for 20121 02/0812021 10-4215-602 LE MISC GENERAL FUND Telephone- Running PO for 20121 02/01/2021 ZIONS BANK 2469216072X phones cases for new admin/detective 01/0712021 10-4215-602 LE MISC GENERAL FUND Verizon Wireless 20/21 01/23/2021 ZIONS BANK 2469216072X charger block for new phones (2) 01107!2021 10-4215-602 LE MISC GENERAL FUND Cell Phones- Running PO for 20121 02/01/2021 ZIONS BANK 2469216072X charger block for new phones (discou 01/0712021 10-4215-602 LE MISC GENERAL FUND remote pistol grip for dispatch 01120/2021 ZIONS BANK 2469216072X phones cases for new admin/detective 01/0712021 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND AXBIIA vest wl 8x10 omega plate & th 02/02/2021 NORCO INC 31178596 Animal Control- Runn9ng PO for 20/21 01/20/2021 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND AXBIIA vest wl 6xB omega plate & tho 02702/2021 PORTERS SUPPLY & DIS 7793640 garbage bags for shelter (16 gallon150 02101/2021 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND Guardian mod 51 vest cover for Bystr 02/62/2021 WALTER ROWNTREE 161160 Animal Control- Running PO for 20121 01/27/2021 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND Guardian 1.51gen 11 vest cover for Yo 02/0212021 OLD TOWN EMBROIDER 21319 Uniform Embroidery- Running PO for 12116/201E 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND Guardian 1,5/gen 11 vest cover for Pri 02/0212021 PAULS TROPHIES GIFTS 35766 Name Tags- Running PO for 20121 02105/2021 Total LAW ENFORCEMENT: .00 47,20 LAW ENFORCEMENT 9.99 9.99 02/16/2021 10-4222-510 LE TELEPHONE] REPAIR GENERAL FUND 24.98 02/16/2021 5.99- GREENFLY NETWORKS INV327625 telephone- Running PO for 20121 02101/2021 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND 1,136,11 QWEST COMMUNICATIO 022120823707 Telephone- Running PO for 20121 02/01/2021 104222-510 LE TELEPHONE/ REPAIR GENERAL FUND 28.83 .00 VERIZON WIRELESS SER 9871955420 Verizon Wireless 20/21 01/23/2021 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9872374838 Cell Phones- Running PO for 20121 02/01/2021 10-4222-634 LE DISPATCH GENERAL FUND IDAHO COMMUNICATION INV662295 remote pistol grip for dispatch 01120/2021 10-4223-211 LE VEST GRANT GENERAL FUND POINT BLANK BODY ARM IF1556473 AXBIIA vest wl 8x10 omega plate & th 02/02/2021 10-4223-211 LE VEST GRANT GENERAL FUND POINT BLANK BODYARM IF1556473 AXBIIA vest wl 6xB omega plate & tho 02702/2021 10-4223-211 LE VEST GRANT GENERAL FUND POINT BLANK BODYARM IF1556473 Guardian mod 51 vest cover for Bystr 02/62/2021 10-4223-211 LE VEST GRANT GENERAL FUND POINT BLANK BODYARM IF1556473 Guardian 1.51gen 11 vest cover for Yo 02/0212021 104223-211 LE VEST GRANT GENERAL FUND POINT BLANK BODY ARM IF1556413 Guardian 1,5/gen 11 vest cover for Pri 02/0212021 10-4229-600 LE BUILDING MAINT! FU GENERAL FUND PREVENT FIRE LLC 11264 10# fire extinguisher (3) 02102/2021 10-4229-600 LE BUILDING MAINT! FU GENERAL FUND PREVENT FIRE LLC 11264 rubber strap bracket (3) 02/02/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND COMMERCIAL TIRE 294650 Vehicle Repair- Running PO for 20/21 02/0212021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTi 12382 Vehicle Car Washes- Running PO for 01/31/2021 Total LAW ENFORCEMENT: 21,68 .00 47,20 .00 9.99 9.99 02/16/2021 24.98 24.98 02/16/2021 5.99- 5.99- 02/16/2021 74,95 74.95 02/16/2021 5.48 .0a 54.79 .00 61.78 00 10.00 00 58.50 0C 12,970.06 1,136,11 2,217 47 00 285.12 00 28.83 .00 1,932,62 00 257.00 .00 2, 827.55 .00 1,307.94 .00 286.84 .00 247.20 .00 262.04 00 294.00 .00 143.70 .00 366.05 .00 21.00 .00 10,477.36 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 214/2021-2117/2021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 68.45 .00 FIRE CONTROL. & PREVENTION .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND 00 BUSINESS PSYCHOLOG 001613751N EMPLOYEE MENATL HEALTH 1NSU 02/0112021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND .00 DELTA DENTAL OF IDAH 02211188D000 EMPLOYEE DENTAL INSURANCE 02/1512021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND 5.29 02116/2021 SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 0112712021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND .00 UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 02108/2021 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND .00 GREATAMERICA FINANCI 28676132 Sharp Equipment Lease 02101/2021 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND .00 SHRED -IT US JV LLC 8181360085 document shredding for fire 01131/2021 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND .00 ZIONS BANK 24692160S2X8 Phone Cords & Zebra Erasers 01/2612021 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND .00 ZIONS BANK 24692160T2X Phone Cords & Zebra Erasers 01/25/2021 10-4231-600 FC BUILDING MAINT GENERAL FUND 406.12 02116/2021 HOME DEPOT 8020866 Building Maintenance 021D312021 10-4231-900 FC EMS GENERAL FUND .00 BOUND TREE MEDICAL L 83936554 EMS Supplies 07/01/2021 104231-900 FC EMS GENERAL FUND .00 NORCO INC 30857825A EMS Supplies 12/08/2020 10-4231-900 FC EMS GENERAL FUND 23.93 02/16/2021 NORCO INC 31073915 EMS Supplies 01/06/2021 10-4231-900 FC EMS GENERAL FUND NORCO INC 31143541 EMS Supplies 0111 5/2021 104235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV327537 Phone Maintenance 02101/2021 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV327625 telephone- Running PO for 20121 02/01/2021 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01/2312021 10-4236-370 FC TECHNOLOGY GENERAL FUND INTERNATIONAL ASSOCI 46307 Electrical Arson Conference 02/0212021 10-4236-370 FC TECHNOLOGY GENERAL FUND INTERNATIONAL ASSOCI 46325 Electrical Arson Conference 02!0212021 10-4236-761 FC UNIFORMS GENERAL FUND ZIONS BANK 244921504RS5 Class A Bags 01/0412021 10-4237-610 FC EQUIPMENT MAINT GENERAL FUND ZIONS BANK 24692160S2X8 Tire Inflator Kit 01126/2021 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND DYNA PARTS INC 500003224046 Vehicle Maintenance 02103/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND DYNA PARTS INC 500003224046 Auxiliary Equipment 02105/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND WITMER PUBLIC SAFETY E2043296 Auxiliary Equipment 02/04/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND ZIONS BANK 24055230K2M Firefighting Equipment 01119/2021 10-4238-392 FC PROTECTION GENERAL FUND ZIONS BANK 24692160T2X Firefighter Helment Reflectors 01/25/2021 Total FIRE CONTROL & PREVENTION: BUILDING INSP & OTHER INSP 10-4240-250 BI HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00168751N EMPLOYEE MENATL HEALTH INSU 02/01/2021 68.45 .00 833.68 .00 222.32 00 73.05 .00 178,80 .00 229.40 .00 5.29 5.29 02116/2021 8.01 6.01 02/16/2021 28,58 .00 37,29 .00 305.20- .00 53.55 .00 558.90 .00 00 .00 1,018.84 .00 190.35 .00 285.00 .00 285.00 .00 406.12 406.12 02116/2021 45.39 45.39 02116!2021 28-27 .00 100.56 .00 275.21 .00 79.50 79.50 02/16/2021 23.93 23.93 02/16/2021 4,728.29 566.24 14.32 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page 6 Report dates: 2/412021-2117/2021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4240-250 BI HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02115/2021 351.67 .00 104240-250 BI HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01127/2021 79.40 .00 104241-110 PD Certifications/Licensing GENERAL FUND ZIONS BANK 244921506JHF Comm & Res -Exam Prep Course-RO 01111/2021 995.00 995.00 02216/2021 104241-110 PD Certifications/Licensing GENERAL FUND ZIONS BANK 24692160D2Y2 Comm & Res-Exam-ROsobrn 01113/2021 219.00 219.00 02/16/2021 10-4241-110 PD Certifications/Licensing GENERAL FUND ZIONS BANK 24692160D2Y2 Books for Exam-ROsborn 01/13/2021 179.00 179.00 02/16/2021 10-4241-150 PD ComputerllT Software GENERAL FUND ZIONS BANK 24492150HJH Zoom Subscription-DHillam 01116/2021 12.74 12.74 02/16/2021 1041241-220 PD Membership/Dues GENERAL FUND REGIONAL ECONOMIC D 341 2021 Membership Dues 12103/2020 10,000.00 A0 10-4241-220 PD Membership/Dues GENERAL FUND ZIONS BANK 24492150MRS APA Membersihip Dues-DMatson 01/21/2021 558.00 558.00 02/16/2021 10-4241-230 PD Office Equipment/Supp GENERAL FUND GREATAMERICA FINANCI 28676130 025-1280214-000 SHARP MX -5070C 02/01/2021 38.75 .00 10-4241-230 PD Office Equipment/Supp GENERAL FUND ZIONS BANK 24692160N2X Webcam & Micro-DHillam 01/22/2021 39.99 39.99 02/16/2021 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01/23/2021 82.96 .00 104242-110 PD Small Tool/Equipment GENERAL FUND BONNEVILLE INDUSTRIA 4592367 Smart Tool Levef-ROsborn 01129/2021 141.06 .00 Total BUILDING INSP & OTHER INSP: 12,7111,89 2,003.73 INFORMATION TECHNOLOGY 104250-346 IT Computer Contracts - S GENERAL FUND SOLLUS INFORMATIONS 204501 Sollus December contract 02/05/2021 1,803.00 .00 10-4250-348 IT SOFTWARE GENERAL FUND VALCOM SALT LAKE CITY 673891 Artie Wolf Cyber Security Software 01/26/2021 7,174.04 .00 104250-360 IT SMALL TOOLSIEQUIP GENERAL FUND ZIONS BANK 24692160P2X9 Drill & Plyers-IT Dept. 01/22/2021 217.97 217.97 0211612021 10-4250-370 ITTraining GENERAL FUND ZIONS BANK 24692160N2X IT Books 01/22/2021 50.67 50.67 0211612021 10-4250-415 IT Website M&O GENERAL FUND ZIONS BANK 2469216022X Website Domain Name 01/02/2021 .79 .79 02116/2021 10-4250-600 IT CAPITAL PLANNING GENERAL FUND ZIONS BANK 244921501JHK '21 Jan. Cloud Backup Service 01/01/2021 845.42 845.42 0211612021 Total INFORMATION TECHNOLOGY: 10,091.89 1,114.85 i -ISR Wages and Benefits 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG G0168751N EMPLOYEE MENATL HEALTH INSU 02/01/2021 10,18 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/15/2021 113.83 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01/27/2021 71.46 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 02/08/2021 102.75 .00 Total HSR Wages and Benefits: 298.22 .00 ENGINEERING CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 21412021-2/1712021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Descrtpticn Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4320-250 EN HEALTH INSURANCE GENFRAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02115/2021 312,33 .00 10-4320-250 EN HEALTH INSURANCE GFNFRAL FUND SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01127/2021 79.40 .00 Total ENGINEERING: 391.73 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2149839 Shop Coverall Cleaning 01129/2021 12C_05 00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2151883 Shop Coverall Cleaning 02105/2021 120.05 00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224046 rY 2021 Shop supplies 02/05/2021 1225 00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 67354385 Shop Wire Loom 01/26/2021 38.00 00 304333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 67363900 Shop Wire Loom 01/26/2021 56.00 .00 304333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 67368941 Antifreeze 01/26/2021 43.26 00 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS INC 14964242915 FY 2021 Shop supplies 02/03/2021 10.68 .00 304333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 31066330 Shap Rubber Gloves -Box 01/05/2021 315.00 .00 30-4333-230 CG Office EquipmenilSupp CITY GARAGE NORCO INC 31066330 Shop Welding Tips 01/05/2021 89.36 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 31066330 Shop Safety Glasses 01/05/2021 12.92 .00 304333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 31125015 10 Year Lease -Shop Welding Tanks 01/13/2021 1,795.50 .00 30-4333-240 CG Professional Services CITY GARAGE MOXIE PEST CONTROL 18544 Shap rodent/pest control 01/27/2021 60.00 .00 30-4333-260 CG TraininglSeminars CITY GARAGE GENERAL PARTS INC CTIJAN21350 CTI training class 01/12/2021 99.00 .00 Total: 2,772.07 .00 HSR Operations 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN VALCOM SALT LAKE CITY 673891 Artie Wolf Cyber Security Software 01/26/2021 7,174.02 .00 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN ZIONS BANK 24492150HJH Zoom Subscription-RBurch 01/16/2021 3.74 3.74 021161202/ 11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN SAM H JONES FURNITUR 595X01077706 Water Cooler Rental & Water 01/2912021 5.00 .00 11-4333-180 HSR EmployeeRecongniti HIGHWAY, STREETS,AN TREASURE VALLEY COF 216100623030 FY '20-21 Breakroom Coffee & Suppli 01/26/2021 5.43 .00 11-4333-210 HSR Mapping/GIS System HIGHWAY, STREETS, AN IDAHO STATE UNIVERSIT RRESiC04-01 GIS Intern Funding Agreement 01/20/2021 312.50 00 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN GREATAMERICA FINANCI 28676129 FY '20 -21 -Lease 025-1280213-000- P 02/0112021 44.70 .00 11-4333.230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN MY OFFICE ETC INC 2755480 office supplies 02/01/2021 18.60 .00 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN PORTERS SUPPLY & DIS 7794160 office supplies 02/0212021 15.58 .00 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN PORTERS SUPPLY & DIS 7794161 office supplies 02/0312021 94.76 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 214/2021-2/17/2021 02/01/2021 12.03 Page: 8 Feb 16, 2021 10:14AM GL Account and Title Segment Fund DELTA DENTAL OF IDAH 022111880000 Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01127/2021 PORTERS SUPPLY & DIS C7720050 OFFICE SUPPLIES 12/1412020 16.06- 00 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 02108/2021 20.34 .00 SAFARI PRINTING LLC 71443 Storm Water Pollution Signs 12/1012020 177.39 .00 GREATAMERICA FINANCI 28676130 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN 02/01/2021 38.75 .00 33-4333-100 SN Billing Expense SN SANITATION SHRED -IT US JV LLC 8181360085 document shredding for HSR 01/31/2021 31.64 .00 02105/2021 11-4333-230 HSR Office EquipmentlSup HIGHWAY, STREETS, AN .00 33-4333-100 SN Billing Expense SN SANITATION ZIONS BANK 24692160N2X iPad Case & Screen Protector-RSu€liv 01/22/2021 31.98 31.98 02116/2021 11-4333-260 HSR TraininglSeminars HIGHWAY, STREETS, AN VALCOM SALT LAKE CITY 673891 ZIONS BANK 2490641OF388 Fred Pryor Course 01/15/2021 49.75 49.75 02116/2021 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN ZIONS BANK 24492150HJH Zoom Subscription-RBurch 01/16/2021 GREENFLY NETWORKS INV327625 telephone- Running PO for 20121 02101/2021 689.21 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN SAM H JONES FURNITUR 595X01077706 Water Cooler Rental & Water 01/29/2021 10.00 00 QWFST COMMUNICATIO 022120823707 Telephone- Running PO for 20121 02!0112021 8.50 .00 TREASURE VALLEY COF 216100623030 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN 01/26/2021 5.43 00 33-4333-210 SN Mapping/GIS Systems SN SANITATION VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01123/2021 567.21 .00 01/20/2021 11-4333-310 HSR Facility Maintenance! HIGHWAY, STREETS, AN 00 33-4333-230 SN Office Equipment/Supp SN SANITATION ZIONS BANK 2494301 OD09F Maint. Shop -trim for Floor & doors 01/12/2021 39,61 39.61 02116/2021 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MY OFFICE ETC INC 2755480 DIOPTRA LLC 2775 New Chubbuck City Hall Reference P 01114/2021 75.00 .00 Total HSR Operattons: 9,328.56 125.08 01/29/2021 SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 00168751N EMPLOYEE MENATL HEALTH INSU 02/01/2021 12.03 00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02115/2021 371.96 00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01127/2021 150,86 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 02108/2021 20.34 .00 33-4333-100 SN Billing Expense SN SANITATION GREATAMERICA FINANCI 28676130 025-1280214-000 SHARP MX -5070 C 02/01/2021 38.75 .00 33-4333-100 SN Billing Expense SN SANITATION MAILFINANCE FEB2021POST ANNUAL POSTAGE MACHINE POST 02105/2021 729.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 53534 ANNUAL BILLING & DELINQUENT N 01/31/2021 753.69 .00 33-4333-150 SN ComputerllT Software SN SANITATION VALCOM SALT LAKE CITY 673891 Artic Wolf Gyber Security Software 01/26/2021 7,174.02 .00 33-4333-150 SN Computer/IT Software SN SANITATION ZIONS BANK 24492150HJH Zoom Subscription-RBurch 01/16/2021 3.75 3.75 02/1512021 33-4333-180 SN Employee Recognition SN SANITATION SAM H JONES FURNITUR 595X01077706 Water Cooler Rental & Water 01/29/2021 10.00 00 33-4333-180 SN Employee Recognition SN SANITATION TREASURE VALLEY COF 216100623030 FY '20-21 Breakroom Coffee & Suppli 01/26/2021 5.43 00 33-4333-210 SN Mapping/GIS Systems SN SANITATION IDAHO STATE UNIVERSIT RRES1 C04-01 GIS Intern Funding Agreement 01/20/2021 312.50 00 33-4333-230 SN Office Equipment/Supp SN SANITATION GRLATAMLRICA FINANCI 28675129 FY '20 -21 -Lease 025-1280213-000- P 02/01/2021 44.70 00 33-4333-230 SN Office EquipmentlSupp SN SANITATION MY OFFICE ETC INC 2755480 office supplies 02/01/2021 18.60 00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7780470 BILLING OFFICE SUPPLIES 01/29/2021 7-31 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7794161 office supplies 02/03/2021 110.34 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 21412021-211712021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-230 SN Office Equipment/Supp SN SANITATION GENERAL FUND PORTERS SUPPLY & DIS C7720050 OFFICE SUPPLIES 1211412020 16.05- .00 .00 334333-230 SN Office Equipment/Supp SN SANITATION GENERAL FUND SAFARI PRINTING LLC 71443 Storm Water Pollution Signs 12/1012020 177.37 .00 .00 334333-230 SN Office Equipment/Supp SN SANITATION GENERAL FUND SHRED -IT US JV LLC 8181360085 document shredding for sanitation 01131/2021 31.63 .00 00 33-4333-230 SN Office Equipment/Supp SN SANITATION GENERAL FUND ZIONS BANK 24692160N2X iPad Case & Screen Protector-RSulliv 01/2212021 31.98 31.98 02/16/2021 334333-260 SN TraininglSeminars SN SANITATION ZIONS BANK 244450006BL LIFT Training -Snacks 01/05/2021 3.42 3.42 02/16/2021 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV327625 telephone- Running PO For 20121 02101/2021 689.21 .00 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 022120823707 Telephone- Running PO for 20121 02!0112021 8.49 .00 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9871955420 Verizon Wireless 20/21 01/23/2021 567.21 .00 33-4333-310 SN Facilitly MaintenancelJ SN SANITATION 71ONS BANK 24943010D09F Maint. Shop -trim for floor & doors 01/12/2021 39.63 39.63 02/16/2021 33-4333-500 SN City Hall Construction SN SANITATION DIOPTRA LLC 2775 New Chvbbuck City Hall Reference P 01/14/2021 133.80 00 33-4333-500 SN City Hall Construction SN SANITATION ZIONS BANK 2490641OF388 Fred Pryor Course 01/15/2021 88.75 88.75 02/16/2021 Total SN Operations: 11,518.72 167.53 STORMWATER SERVICE 10-4333-110 PK Certi#icationslLicensing GENERAL FUND ZIONS BANK 2400175ON2M Online Landscape Course & Book -BG 01/21/2021 359.00 359.00 02/16/2021 104333-110 PK CertificationslLicensing GENERAL FUND ZIONS BANK 24001750N2M Online Landscape Course & Book -BG 01/21/2021 35900 359.00 02/16/2021 104333-110 PK Certifications/Licensing GENERAL FUND ZIONS BANK 2400175ON2M Online Landscape Course & Book -BG 01/21/2021 8500 85.00 02/16/2021 10-4333-110 PK Certifications/Licensing GENERAL FUND ZIONS BANK 24394690MOG ABPA -Backflow Prevention Assembly 01/20/2021 165-00 165.60 02/16/2021 10-4333-230 PK Office Equipment/Suppl GENERAL FUND MOWER OFFICE SYSTE 89982 4 -Printer Cartridges -Parks Dept. 01/25/2021 254.96 .00 10-4333-230 PK Office EquipmentlSuppl GENERAL FUND SAM H JONES FURNITUR 595X01101902 6 bottles of water and 1 deposit 01/31/2021 22.50 .00 10-4333-260 PK Training/Seminars GENERAL FUND ZIONS BANK 244450006BL LIFT Training -Snacks D110512021 3.42 3.42 02/16/2021 10-4333-260 PK Training/Seminars GENERAL FUND ZIONS BANK 24906410F388 Fred Pryor Course 01/15/2021 49.76 49.76 02/16/2021 10-4333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01/23/2021 41.48 .00 Total STORMWATER SERVICE: 1,340.12 1,021.18 10-4340-110 PK Irrigation GENERAL FUND PIPECO INC 53999935001 Sprinkler Repair 12/31/2020 33.76 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 176143 Cotant Park -HC Portable Toilet 01/1212021 165,00 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 176225 Capell Park -Portable Toilet 01/20/2021 84-15 00 104341-130 PK Walk Paths GENERAL FUND SHENANIGANS LLC 2020RW0167 Sidewalk Art & Stencils 0210812021 719,12 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 2/4/2021-2/17/2021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund 227.94 Vendor Name Invoice Number Description 10-4341-200 PK Ball Fields GENERAL FUND 1213012020 ZIONS BANK 2469216082YO Cotant Bleachers -repairs 10-4341-200 PK Ball Fields GENERAL FUND 191.12 ZIONS BANK 24692160N2X Cotant Bleachers -repairs 10-4341-200 PK Ball Fields GENERAL FUND .00 ZIONS BANK 2469216PY2X Cotant Bleachers -repairs 10-4341-200 PK Ball Fields GENERAL FUND .00 ZIONS BANK 2493010809FL Cotant Bleachers -repairs Total: 34.98 00 Engineering Service Expense 30.54 00 30-4340-110 CG Parts CITY GARAGE 00 DYNA PARTS INC 500003224045 FY 2021 Engineering parts 30-4340-110 CG Parts CITY GARAGE 00 DYNA PARTS INC 500003224045 FY 2021 Engineering parts 30-4340-110 CG Parts CITY GARAGE 00 DYNA PARTS INC 500003224045 FY 2021 Engineering parts 30-4340-110 CG Parts CITY GARAGE .00 DYNA PARTS INC 500003224046 FY 2021 Engineering parts 30-4340-110 CG Parts CITY GARAGE .00 DYNA PARTS INC 500003224046 FY 2021 Engineering parts 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 Engineering parts 304340-110 CG Paris CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 Engineering parts 304340-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964242042 FY 2021 Engineering parts 30-4340-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964243514 FY 2021 Engineering parts 304343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2921 Hs&r parts 304343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 Hs&r parts 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 Hs&r parts 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 1 parts 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 1 parts 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 1 parts 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 1 parts 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 66338316 #189 Front leaf springs 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 67139243 FY 2021 Hs&r parts 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 67157134 FY 2021 1 parts 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 67163402 FY 2021 Hs&r parts 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 67165945 FY 2021 li parts 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 67896578 FY 2021liparts Invoice Date Net Invoice Amount Amount Paid Date Paid 01107/2021 227.94 227.94 0211612021 0112112021 205.56 205.56 02116/2021 1213012020 240-11 240.11 02116/2021 01107/2021 191.12 191.12 02/16/2021 93.54- 1,866.76 864.73 7.99 0112712021 514.17 .00 01129/2021 11.03 .00 01129/2021 11.03 .00 0112912021 74.49 .00 0210112021 38.98 .00 02108/2021 93.54- .00 0210912021 7.99 .00 0112712021 61.12 .00 02198/2021 13.85 .00 0210312021 9.57 .00 02104/2021 34.98 00 0210512021 30.54 00 0219812021 35.58 00 0210812021 15.57 .00 0210912021 17.79 00 0210912021 37.03- 00 0111112021 868.02- 00 0112212021 61.14 0a 01/22/2021 23.66 .00 01/22/2021 23.66- .00 0112212021 61.14- .00 0210312021 24.99 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 11 Report dates: 214/2021-2117/2021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund .00 Vendor Name Invoice Number Description 30-4343-110 CG Parts CITY GARAGE .00 GENERAL PARTS INC 14964242757 FY 2021 Hs&r parts 30-4343-110 CG Parts CITY GARAGE .00 GENERAL PARTS INC 14964243214 FY 2021 Hs&r parts 30-4343-110 CG Parts CITY GARAGE .00 GENERAL PARTS INC 14964243488 FY 2021 Hs&r parts 30-4343-110 CG Parts CITY GARAGE 00 WESTERN STATES EQUI IN001528243 #173 Turbo "O" Rings 30-4343-110 CG Parts CITY GARAGE 00 WESTERN STATES EQUI IN001538542 #166 Hydraulic Hoses 30-4344-110 CG Parts CITY GARAGE 00 GENERAL PARTS INC 14964241355 FY 2021 Waterworks parts 30-4344-110 CG Parts CITY GARAGE 00 PETERBILT OF UTAH INC 14799P #214 Trash Pump Lights 304344-110 CG Parts CITY GARAGE .00 PETERBILT OF UTAH INC 14801P #214 Trash Pump Lights 30-4344-110 CG Parts CITY GARAGE .00 WESTERN STATES EQUI IN001528243 #173 Turbo "0" Rings 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224046 FY 2021 Sanitation parts 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 67355404 FY 2021 Sanitation parts 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 67980025 FY 2021 Sanitation parts 30-4346-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964242169 FY 2021 Sanitation parts 30-4346-110 CG Parts CITY GARAGE KENWORTH SALES CO I POCIN440556 #253 Thermostat 30-4346-110 CG Parts CITY GARAGE PETERBILT OF UTAH INC 14857P #175 Fan klub Clutch 30-4346-110 CG Parts CITY GARAGE RUSH TRUCK CENTERS 3021998418 #257 Transmission & Oil Cooler 304346-110 CG Parts CITY GARAGE RUSH TRUCK CENTERS 3022204470 #257 Transmission Core Charge 30-4346-110 CG Parts CITY GARAGE TINT -N -TRIM & AUTOGLA 10851 #253 Rock Chip Repair 30-4346-110 CG Parts CITY GARAGE WSF LLC 32293 #173-256 Control Valve Springs Total Engineering Service Expense: HSR Asphalt Maintenance 11-4342-100 HSR Sign Materials HIGHWAY, STREETS, AN ZIONS BANK 242316808BLH Tools for Sign Shop 11-4344120 HSR Brine HIGHWAY, STREETS, AN ZIONS BANK 24943010709F Parts for brine truck 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122200190 4809 Yellowstone -Street Light 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122021421 967 Stripes Small General Service Total HSR Asphalt Maintenance: Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY Invoice Date Net Invoice Amount Amount Paid Date Paid 02/02/2021 02/05/2021 02/0812021 01/0812021 01/20/2021 01/2212021 01/2212021 01/2212021 01/0612021 02/0212021 01/2612021 02/04/2021 01/28/2021 01/2612021 01/2612021 01/0712021 0!12612021 01/2512021 01/27/2021 01/07/2021 01!06/2021 02/0512021 02108/2021 11.17 .00 .40 .00 19.33 .00 17.20 .00 314.96 .00 231.39 .00 54.86 .00 109.72 .00 17.20 00 18.68 00 3644 00 118.94 00 124.74 00 47.91 00 1,918,11 00 15,275.39 00 7,500.00- .00 35.00 .00 140.25 .00 10, 694.78 .00 22.76 11.89 45.41 5.21 85.27 22.76 02/1612021 11.89 02!1612021 .00 .00 34.65 BUSINESS PSYCHOLOG 0016875IN EMPLOYEE MENATL HEALTH INSU 02101/2021 9.25 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 21412021-2/17/2021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02115/2021 789.84 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01127/2021 87.34 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 02108/2021 99.74 .00 Total Operations: 986.17 .00 SN Residential Services 33-4340-700 SN Residential Landfill SN SANITATION CITY OF POCATELLO 81252 Landfill Gate-MLK Holiday 01/22/2021 40.24 00 33-4341-120 SN Commercial Container SN SANITATION SIGN UP INC 50572 Vinyl truck & container numbers 01121/2021 21.00 .00 33-4341-120 SN Commercial Container SN SANITATION ZIONS SANK 2405523062M1 Wheels for paint cart 01/05/2021 99.84 99.84 02116/2021 33-4341-120 SN Commercial Container SN SANITATION ZIONS BANK 2494301 ON09F Paint for Commercial Containers 01121/2021 8.9B 8.98 02116/2021 33-4341-120 SN Commercial Container SN SANITATION ZIONS BANK 24943010N09F Paint for Commercial Containers 01121/2021 67.79 67.79 02/1612021 33-4343-100 SN Recycle Waste SN SANITATION FUTURE ENTERPRISES 50613 Recycle Charges -January 2021 02101/2021 1,870.59 .00 Total SN Residential Services: 2,108.44 176.61 314353-100 WW Billing Expense WATER UTILITY GREATAMERICA FINANCI 28676130 025-1280214-000 SHARP MX -5070 C 02/01/2021 38.75 .00 31-4353-100 WW Billing Expense WATER UTILITY MAILFINANCE FEB2021POST ANNUAL POSTAGE MACHINE POST 02105/2021 732.00 .00 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 63534 ANNUAL BILLING & DELINQUENT N 01131/2021 753.70 .00 31-4353-110 WW CertificationslLicensin WATER UTILITY JAMEN SMITH 224249 Expense Reimb.-CDL Tanker Endorse 01127/2021 20.54 .00 31-4353-150 WW ComputerllT Software WATER UTILITY VALCOM SALT LAKF CITY 673891 Artic Wolf Cyber Security Software 0112612021 7,174.02 .00 31-4353-150 WW ComputerllT Software WATER UTILITY ZIONS BANK 24492150HJH Zoom Subscription-RBurch 01/16/2021 3.75 3.75 4211612021 314353-180 WW Employee Recongniti WATER UTILITY SAM H JONES FURNITUR 595XO1077706 Water Cooler Rental & Water 01129/2021 5.1]0 .00 31-4353-180 WW Employee Recongniti WATER UTILITY SAM H JONES FURNITUR 595XO1101803 Water Cooler Rental & Water 01/31/2021 5.00 00 31-4353-180 WW Employee Recongniti WATER UTILITY TREASURE VALLEY COF 216100623034 FY '20-21 Breakroom Coffee & Suppli 01/26/2021 5.43 00 31.4353-210 WW Mapping/GIS System WATER UTILITY IDAHO STATE UNIVERSIT RRES1C04-01 GIS Intern Funding Agreement 01/20/2021 312.50 .00 31-4353-220 WW Membership/Dues WATER UTILITY AMERICAN WATER WOR 224217 2021 Membership Dues-CLusk 12/2012020 86.00 .00 314353-230 WW Office Equipment/Sup WATER UTILITY GREATAMERICA FINANCI 28676129 FY '20 -21 -Lease 025-1280213-000-P 02/01/2021 44.74 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MY OFFICE ETC INC 2755480 office supplies 02/0112021 18.60 .00 314353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7780474 BILLING OFFICE SUPPLIES 01/29/2021 7.33 00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7794161 office supplies 02/03/2021 110.34 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 13 Report dates: 214/2021-2117/2021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS C7720050 OFFICE SUPPLIES 12/14/2020 16.05- .00 314353-230 WW Office Equipment/Sup WATER UTILITY SAFARI PRINTING LLC 71443 Storm Water Pollution Signs 12/10/2020 177.37 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY SHRED -IT US JV LLC 8181360085 document shredding for water 01/31/2021 31.63 .00 31-4353-240 WW Professional Services WATER UTILITY FINANCIAL CONSULTING 306822101037 Water System Financial Plan & Cap R 01/22/2021 880.00 .00 31-4353-260 WW Training/Seminars WATER UTILITY ZIONS BANK 244450G06BL LIFT Training -Snacks 01!0512021 3.42 3.42 02/16/2021 31-4353-260 WW TraininglSeminars WATER UTILITY ZIONS BANK 2490641 OF388 Fred Pryor Course 01/15/2021 104.67 104.67 02/16/2021 31-4353-280 WW Utility(felephone WATER UTILITY GREENFLY NETWORKS INV327625 telephone- Running PO for 20121 02161/2021 689.22 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 022120823707 Telephone- Running PO for 20121 02101/2021 8.49 .00 31-4353-280 WW Utilityfrelephone WATER UTILITY VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01/23/2021 82.96 .00 31-4353-280 WW Utilityfrelephone WATER UTILITY VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01/23/2021 567.22 .00 31-4353-310 WW FacilityMaintenancelJ WATER UTILITY ZIONS BANK 24943016D09F Maint. Shop -trim for floor & doors 01/12/2021 39.63 39.63 02/16/2021 31-4353-500 WW City Hall Construction WATER UTILITY DIOPTRA LLC 2775 New Chubbuck City Hall Reference P 01/14/2021 157.80 .00 Total: 12,044.02 151.47 HSR Roadway Project 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN FLEETPRIDE INC 67060928 Shop scan tool 01/21/2021 2,875.93 .00 11-4352-100 HSR Training HIGHWAY, STREETS, AN ZIONS BANK 244450006BL LIFT Training -Snacks 01105/2021 3.42 3.42 02/16/2021 Total HSR Roadway Project: 2,879.35 3.42 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYGHOLOG 0016875IN EMPLOYEE MENATL HEALTH INSU 42101/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02115/2021 231.10 00 324351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01127/2021 87.34 00 324351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 02/08/2021 99.74 00 32-4353-100 SW Billing Expense SW WASTEWATER GREATAMERICA FINANCI 28676130 025-1280214-000 SHARP MX -5070 C 02101/2021 38.75 00 324353-100 SW Billing Expense SW WASTEWATER MAILFINANCE FEB2021POST ANNUAL POSTAGE MACHINE POST 02105/2021 729.00 00 324353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 63534 ANNUAL BILLING & DELINQUENT N 01131/2021 753.70 00 32-4353-110 SW Certifications/Licensing SW WASTEWATER STATE OF IDAHO 224216 Drinking Water Dist. License Upgrade- 01/21/2021 25.00 .00 324353-110 SW CerfrficationslLicensing SW WASTEWATER WALLACE MARK WILDIN 224248 certification reimbursement 02108/2021 25.00 .00 32-4353-150 SW ComputerllT Software SW WASTEWATER VALCOM SALT LAKE CITY 673891 Ariic Wolf Cyber Security Software 01/26/2021 7,174.02 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 2!412021-2!1712021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4353-150 SW Computer/IT Software SW WASTEWATER 151.87 15.98 ZIONS BANK 24492150HJH Zoom Subscription-RBurch 01/1612021 32-4353-180 SW Employee Recognition SW WASTEWATER .00 10,919.85 SAM H JONES FURNITUR 595XO1077706 Water Cooler Rental & Water 01/29/2021 32-4353-180 SW Employee Recognition SW WASTEWATER TREASURE VALLEY COF 216100623030 FY '20-21 Breakroom Coffee & Suppli 01/26/2021 32-4353-210 SW Mapping/GIS System SW WASTEWATER IDAHO STATE UNIVERSIT RRES1C04-01 GIS Intern Funding Agreement 01/20/2021 324353-230 SW Office Equipment/Sup SW WASTEWATER GREATAMERICA FINANCI 28676129 FY '20 -21 -Lease 025-1280213-000-P 02/01/2021 324353-230 SW Office Equipment/Sup SW WASTEWATER MY OFFICE ETC INC 2755480 office supplies 02/01/2021 324353-230 SW Office EquipmenUSup SW WASTEWATER PORTERS SUPPLY & DIS 7780470 BILLING OFFICE SUPPLIES 01/29/2021 32-4353-230 SW Office Equipment(Sup SW WASTEWATER PORTERS SUPPLY & DIS 7794161 office supplies 02/03/2021 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS C7720050 OFFICE SUPPLIES 12/14/2020 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SAFARI PRINTING LLC 71443 Storm Water Pollution Signs 12110/202C 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SHRED -1T US JV LLC 8181360085 document shredding for sewer 01/31/2021 32-4353-240 SW Professional Services SW WASTEWATER FINANCIAL CONSULTING 306922101036 Wastewater System Financial Plan & 01/22/2021 32-4353-260 SW TraininglSeminars SW WASTEWATER ZIONS BANK 244450006BL LIFT Training -Snacks 01/05/2021 32-4353-260 SW TraininglSeminars SW WASTEWATER ZIONS BANK 24906410F388 Fred Pryor Course 01/15/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV327625 telephone- Running PO for 20121 02/01/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 022120823707 Telephone- Running PO for 20121 02/01/2021 32-4353-280 SW UtilityfTelephone SW WASTEWATER VERIZON WIRELESS SER 9871955420 Verizon Wireless 20121 01/23/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER ZIONS BANK 2494301 OD09F Maini. Shop -trim for Floor & doors 01112/2021 32-4353-500 SW City Hall Construction SW WASTEWATER DIOPTRA LLC 2775 New Chubbuck City Hall Reference P 01/14/2021 Total SW Wages and Benefits: SW Collection System 32-4360-130 SW Digline Locates SW WASTEWATER DIGLINE INC 0065364IN FY' 20-21 Line Locate Services 01/31/2021 32-4361-110 SW Treatment Pocatello SW WASTEWATER CITY OF POCATELLO 022142405260 FY '20-21 Swr Trtmnt Fee -N & S of Int 02/0812021 Total SW Collection System: WW Production and Storage 31A360-110 WW Building Maintenance WATER UTILITY AMERICAN CONSTRUCT] 70623 314360-110 WW Building Maintenance WATER UTILITY THE SHERWIN WILLIAMS 1194-5 31-4360-110 WW Building Maintenance WATER UTILITY THE SHERWIN WILLIAMS 5409-7 3.75 3.75 02116/2021 5.00 ,00 5.43 .00 312.50 .00 44.70 .00 18.60 .00 7.31 .00 110.34 .00 16.05- .00 177.37 .00 31.63 .00 845.00 .00 3.42 3.42 02/16/2021 105.07 105.07 02/16/2021 689.21 .00 8.49 .00 567.22 .00 39,63 39.63 02/16/2021 158.40 .00 12,293.16 151.87 15.98 .00 53.69 .00 10,866.16 .00 10,919.85 .00 Well 4 -Caulking for Concrete 02/04/2021 15.98 .00 Booster Station -Paint & Supplies 02/04/2021 125.62 ,00 Booster Station -Paint & Supplies 02/02/2021 16086 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 21412021-2/1712021 Page: 16 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4380-150 SW Small Tools & Equipm SW WASTEWATER FLEETPRIDE INC 67060928 Shop scan tool 01121/2021 2,875.93 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER ZIONS BANK 24943010709F 2 Shovels-SBaker 01/66/2021 25.45 25.45 02/1612021 32-4381-120 SW Equipment SW WASTEWATER POCATELLO SAFETY & M 1816 '20 Dec.-Fist Aid Supplies-City Hall 01/07/2021 5.92 .00 Total SW Equipment Expense: 2,907.30 25.45 WW Equipment Expenses 31-4380-150 WW Small Tools & Equipm WATER UTILITY FLEETPRIDE INC 67060928 Shop scan tool 01/21/2021 2,875.93 .00 31-4380-150 WW Small Tools & Equipm WATER UTILITY ZIONS BANK 24943010709F 2 Shovels-S Baker 01/06/2021 25.44 25.44 02115/2021 31-4381-120 WW Equipment WATER UTILITY POCATELLO SAFETY & M 1816 '20 Dec.-Fist Aid Supplies-City Hall 01/07/2021 5.91 .00 Total WW Equipment Expenses: 2,907.28 25.44 HEALTH & WELFARE 10-4526-546 HW MISC. GENERA!- FUND ZIONS BANK 24013390B01 D Biggest Loser Tres Hermanos 01/1112021 40.00 40.00 02116/2021 10-4526-546 HW MISC. GENERAL FUND ZIONS BANK 24269790QFJ4 Biggest Loser-Pony Express Car Was 01/111/2021 40.00 40.00 02116/2021 10-4526-546 HW MISC. GFNFRAL FUND ZIONS BANK 242697900EJ4 Biggest Loser-Geronimo's 01/111/2021 48.00 48.00 02116/2021 10-4526-546 HW MISC. GENERAL FUND ZIONS BANK 2427074ONS66 Biggest Loser-The Palace Theater 01/22/2021 94.72 94.72 02116/2021 104526-546 HW MISC, GENERAL FUND ZIONS BANK 2427074ONS66 Biggest Loser-The Palace Theater 01/22/2021 94.72 94.72 02116/2021 104526-546 HW MISC. GENERAL FUND ZIONS BANK 2469216OB2X9 Biggest Loser-Soda Barn 01/11/2021 20.00 20.00 02116/2021 10-4526-546 HW MISC. GENERAL FUND ZIONS BANK 2469216OQ2X Biggest Loser-Starbucks 01/11/2021 30.00 30.00 02116/2021 10-4526-546 HW MISC. GENERALFUND ZIONS BANK 24801660NOG Biggest Loser-Pebble Creek 01/22/2021 52.00 52.00 02116/2021 10-4525-546 HW MISC. GENERAL FUND ZIONS BANK 24801660NOG Biggest Loser-Pebble Creek 01/22/2021 52.00 52.00 02116/2021 Total HEALTH & WELFARF: 471,44 471.44 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 00168751N EMPLOYEE MENATL HEALTH INSU 02/01/2021 8.79 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/15/2021 234.54 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 022112139535 EMPLOYEE VSP VISION INSURANC 01/27/2021 63,52 .00 Total CITY GARAGE: 306,85 .00 OTHER GEN GOVT ADM. 10-4904-820 GA City Hall Construction GENERAL FUND DIOPTRA LLC 2775 New Chubbuck City Hall Reference P 01/14/2021 75.00 .00 Total OTHER GEN GOVT ADM.: 75.00 .00 CITY OF C H U BBUC K Payment Approval Report - by GL Page: 17 Report dates: 2/412021-211712021 Feb 16, 2021 10:14AM GL Account and Title Segment Fund Vendor Name Invoice Number Grand Totals: Dated: Mayor: City Council: City Recorder: City Treasurer: Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. Description Invoice Date Net Invoice Amount Amount Paid Date Paid 163,517.94 8,519.27 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 1 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-2235600 AFLAC INSURANCE PAYA GENERAL FUND AMERICAN FAMILY LIFE 478721 Employee AFLAC 02/11/2021 737.51 .00 10-32-21000 BUILDING PERMITS GENERAL FUND CITY OF POCATELLO JAN21PLANRE '21 Jan.Plumbing & Elec Inspections & 02/10/2021 553.88 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY RON DYKMAN 446ECHUBBU 446 E Chubbuck Rd deposit refund 02/12/2021 48.48 .00 31-2324000 WW BROOKSTONE IRRIG WATER UTILITY STAKER & PARSON COM 51909601 Brookstone Estates Irrigation System 02/16/2021 23,144.44 .00 Total : 24,484.31 .00 LEGISLATIVE 10-4111-240 LG WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 23.04 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 213.04 .00 Total LEGISLATIVE: 236.08 .00 EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 47.49 .00 Total EXECUTIVE: 47.49 .00 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 340.95 .00 Total FINANCIAL: 340.95 .00 LEGAL 10-4160-420 LL SERVICE GENERAL FUND BEARD ST CLAIR GAFFN 37743 FY'20-21 Legal Services 01/31/2021 1,327.25 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 71870 FY'20-21 Legal Publications 02/08/2021 34.52 .00 Total LEGAL: 1,361.77 .00 LAW ENFORCEMENT 10-4211-240 LE WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 7,567.23 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 1,508.21 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND PORTERS SUPPLY & DIS 7806470 Office Supplies- Running PO for 20/21 02/17/2021 124.67 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND PORTERS SUPPLY & DIS 7811010 Office Supplies- Running PO for 20/21 02/23/2021 35.27 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND UNITED PARCEL SERVIC 000084694E07 Shipping- Running PO for 20/21 02/13/2021 22.80 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 90120 Printer Cartridges- Running PO for 20/ 02/08/2021 135.00 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 2 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total LAW ENFORCEMENT: 10,291.52 .00 LAW ENFORCEMENT 10-4215-315 LE PAPER; COPY ETC GENERAL FUND 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND MOWER OFFICE SYSTE 90207 Printer Cartridges- Running PO for 20/ 02/15/2021 84.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND 10-4229-520 LE ELECTRIC/ MAINT GENERAL FUND NIELD INC 2021NOTARYS notary bond for Lindsay 02/12/2021 60.00 .00 10-4215-331 LE FIREARMS GENERAL FUND INTERMOUNTAIN GAS C 032154358130 BROWNELLS INC 1995505000 2 1/2 patches (2) 02/03/2021 66.58 .00 10-4215-331 LE FIREARMS GENERAL FUND INTERMOUNTAIN GAS C 032173560330 FY '20-21 City Office/5160 Yellowston 02/10/2021 BROWNELLS INC 1995505000 AR15 chamber cleaner (4) 02/03/2021 16.16 .00 10-4215-331 LE FIREARMS GENERAL FUND 02/10/2021 110.77 .00 10-4229-522 LE NATURAL GAS GENERAL FUND BROWNELLS INC 1995505000 brushes (2) 02/03/2021 13.16 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 1995505000 cleaning rods (2) 02/03/2021 9.98 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 1995505000 sling connector 02/03/2021 44.83 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 1995505000 AR15 rubber grip 02/03/2021 19.54 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 1995505000 shotgun orange follower 02/03/2021 5.61 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 1995505000 shotgun breech bolt assembly 02/03/2021 107.34 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 1995505000 shotgun slide assembly 02/03/2021 24.64 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 1995505000 AR15 redi mag 02/03/2021 93.59 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 1995505000 cotton patch swabs (4) 02/03/2021 56.68 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC 2055682400 buffer tubes (3) 02/04/2021 79.73 .00 10-4215-331 LE FIREARMS GENERAL FUND BROWNELLS INC RT00917038 Flash Suppressors (4) 10/02/2020 483.96- .00 10-4215-345 LE COMPUTER CONTRA GENERAL FUND VALCOM SALT LAKE CITY 676298 SentinelOne Antivirus renewal for City/ 02/19/2021 526.92 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100632320 Water/Coffee- Running PO for 20/21 02/22/2021 28.50 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND WALTER ROWNTREE 161587 Animal Control- Running PO for 20/21 02/10/2021 78.20 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND OLD TOWN EMBROIDER 21532 Uniform Embroidery- Running PO for 02/19/2021 17.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SKAGGS COMPANIES IN 450A445331 duty gloves for Kunz 02/19/2021 48.85 .00 Total LAW ENFORCEMENT: 10,291.52 .00 LAW ENFORCEMENT 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND CABLE ONE INC 022110847317 Telephone- Running PO for 20/21 02/16/2021 41.16 .00 10-4229-520 LE ELECTRIC/ MAINT GENERAL FUND IDAHO POWER 032122031827 FY '20-21 City Offices/114 Highway Av 02/13/2021 637.38 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 032154358130 Natural Gas for Evidence Building- Ru 02/10/2021 9.01 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 032173560330 FY '20-21 City Office/5160 Yellowston 02/10/2021 121.02 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 032177281230 Natural Gas for Animal Shelter- Runni 02/10/2021 110.77 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 032197948030 Natural Gas for PD- Running PO for 2 02/10/2021 60.00 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 3 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid FIRE CONTROL & PREVENTION 10-4231-240 FC WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 3,177.06 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DENNYS WRECKER SER 89207 tow for 21-00786 02/11/2021 400.00 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224046 Vehicle Repair- Running PO for 20/21 02/09/2021 21.31 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224047 Vehicle Repair- Running PO for 20/21 02/17/2021 21.60- .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224047 Vehicle Repair- Running PO for 20/21 02/18/2021 51.57 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224047 Vehicle Repair- Running PO for 20/21 02/18/2021 9.79 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224047 Vehicle Repair- Running PO for 20/21 02/18/2021 19.80 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND GENERAL PARTS INC 14964243426 Vehicle Repair- Running PO for 20/21 02/08/2021 140.64 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND GENERAL PARTS INC 14964243574 Vehicle Repair- Running PO for 20/21 02/09/2021 285.29 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND GENERAL PARTS INC 14964243594 Vehicle Repair- Running PO for 20/21 02/09/2021 226.56 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND GENERAL PARTS INC 14964243642 Vehicle Repair- Running PO for 20/21 02/09/2021 209.26- .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND PARTNER STEEL CO INC 16298 mounting plate for strobe light for vehi 02/16/2021 43.40 .00 Total LAW ENFORCEMENT: 1.946.84 .00 FIRE CONTROL & PREVENTION 10-4231-240 FC WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 3,177.06 .00 10-4231-245 FC WORKMAN'S COMP P GENERAL FUND STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 1,258.08 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND AMERICAN FAMILY LIFE 478721 Full Time AFLAC 02/11/2021 286.24 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 699.74 .00 10-4231-255 FC HEALTH INSURANCE GENERAL FUND AMERICAN FAMILY LIFE 478721 Pay Call AFLAC 02/11/2021 276.42 .00 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND CABLE ONE INC 022110839756 Training/Day Room Cable 02/16/2021 152.79 .00 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND CDW GOVERNMENT INC 7955160 Training Room Monitor 02/11/2021 113.58 .00 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND VALCOM SALT LAKE CITY 676298 SentinelOne Antivirus renewal for City/ 02/19/2021 526.93 .00 10-4231-520 FC ELECTRICAL POWER GENERAL FUND IDAHO POWER 032122012231 Electrical Power 02/13/2021 448.63 .00 10-4231-520 FC ELECTRICAL POWER GENERAL FUND IDAHO POWER 032122041934 Electrical Power 02/13/2021 36.51 .00 10-4231-522 FC NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 032186814030 Natural Gas 02/10/2021 456.24 .00 10-4236-379 FC MISC SUPPLIES GENERAL FUND GEM STATE PAPER AND 4039083 Station Supplies 02/18/2021 103.80 .00 10-4236-379 FC MISC SUPPLIES GENERAL FUND SMITHS FOOD AND DRU 140349 Station Supplies 02/18/2021 200.77 .00 10-4236-761 FC UNIFORMS GENERAL FUND SKAGGS COMPANIES IN 450A388072A Uniform Pants 09/23/2020 90.00- .00 10-4236-761 FC UNIFORMS GENERAL FUND SKAGGS COMPANIES IN 450A481461 Uniform Pants 01/05/2021 226.85 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 4 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Segment Fund 220.89 .00 Vendor Name Invoice Number Description 10-4237-610 FC EQUIPMENT MAINT GENERAL FUND 97.72 .00 WEIDNER & ASSOCIATES 58903 Bauer Compressor Service 10-4238-369 FC MISCAUX EQUIP GENERAL FUND 1,102.38 .00 WITMER PUBLIC SAFETY E2046185 Auxiliary Equipment Total FIRE CONTROL & PREVENTION: 10-4250-348 IT SOFTWARE BUILDING INSP & OTHER INSP 10-4240-240 BI WORKMAN'S COMPEN GENERAL FUND STATE OF IDAHO 24502390 WORKMANS COMPENSATION 10-4240-250 BI HEALTH INSURANCE GENERAL FUND 526.93 .00 DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 10-4241-140 PD Computer/IT Hardware GENERAL FUND VALCOM SALT LAKE CITY 674980 Conference Web Cameras 10-4241-140 PD Computer/IT Hardware GENERAL FUND VALCOM SALT LAKE CITY 675622 Conference Web Cameras Total BUILDING INSP & OTHER INSP: INFORMATION TECHNOLOGY 10-4250-346 IT Computer Contracts - S GENERAL FUND Invoice Date Net Invoice Amount Amount Paid Date Paid 02/11/2021 1,295.00 .00 02/13/2021 199.15 .00 9,367.79 .00 02/11/2021 220.89 .00 02/25/2021 295.17 .00 02/04/2021 97.72 .00 02/11/2021 488.60 .00 1,102.38 .00 SOLLUS INFORMATIONS 204509 January contract 02/12/2021 3,948.00 .00 10-4250-348 IT SOFTWARE GENERAL FUND VALCOM SALT LAKE CITY 675164 IT Compliance Software- 02/08/2021 2,727.27 .00 10-4250-348 IT SOFTWARE GENERAL FUND VALCOM SALT LAKE CITY 676298 SentinelOne Antivirus renewal for City/ 02/19/2021 526.93 .00 Total INFORMATION TECHNOLOGY: 7,202.20 .00 HSR Wages and Benefits 11-4311-240 HSR Workers Comp Insura HIGHWAY, STREETS, AN STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 1,184.65 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 95.54 .00 Total HSR Wages and Benefits: 1,280.19 .00 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 262.15 .00 Total ENGINEERING: 262.15 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2153879 Shop Coverall Cleaning 02/12/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Shop supplies 02/19/2021 49.68 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Shop supplies 02/22/2021 23.22 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Shop supplies 02/23/2021 27.12 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Shop supplies 02/24/2021 12.29 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 68055026 Shop hydraulic oil (55 gal) 02/05/2021 556.11 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 5 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid HSR Operations 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN VALCOM SALT LAKE CITY 676298 SentinelOne Antivirus renewal for City/ 02/19/2021 526.93 .00 11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN 304333-230 CG Office Equipment/Supp CITY GARAGE Water Cooler Rental & Water 02/15/2021 5.00 .00 11-4333-210 HSR Mapping/GIS System HIGHWAY, STREETS, AN FLEETPRIDE INC 68203175 Shop hydraulic oil (55 gal) 02/09/2021 556.11 .00 304333-230 CG Office Equipment/Supp CITY GARAGE CABLE ONE INC 022110847317 FLEETPRIDE INC 68338014 Shop hydraulic fittings 02/10/2021 119.20 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FY '20-21 City Offices/114 Highway Av 02/13/2021 159.34 .00 11-4333-290 HSR Utility Electrical HIGHWAY, STREETS, AN FLEETPRIDE INC 68348789 Shop rubber gloves (box) 02/10/2021 31.67 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE IDAHO POWER 032122203986 FLEETPRIDE INC 68397775 Shop hydraulic fittings 02/11/2021 78.80 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE PW shop Heat FY 20-21 02/10/2021 128.13 .00 11-4333-300 HSR Utility Natural Gas HIGHWAY, STREETS, AN FLEETPRIDE INC 68397775 Shop hydraulic fittings 02/11/2021 73.28 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE INTERMOUNTAIN GAS C 032183714030 FLEETPRIDE INC 68422207 Air Filter 02/11/2021 30.86 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE New City Hall -Architectural Services 02/03/2021 622.13 .00 FLEETPRIDE INC 68436828 Shop hydraulic oil (55 gal) 02/11/2021 556.11 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 68506816 Shop hydraulic fittings 02/12/2021 92.88 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS INC 14964244904 FY 2021 Shop supplies 02/18/2021 71.10 .00 304333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS INC 14964245577 FY 2021 Shop supplies 02/24/2021 3.03 .00 304333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS INC 14964245591 FY 2021 Shop supplies 02/24/2021 7.35 .00 304333-230 CG Office Equipment/Supp CITY GARAGE METROQUIP INC P07914 #241 & 242 Tank Filters & Spray Nozzl 02/09/2021 155.52 .00 304333-230 CG Office Equipment/Supp CITY GARAGE METROQUIP INC P07928 #241 & 242 Tank Filters & Spray Nozzl 02/10/2021 265.84 .00 304333-240 CG Professional Services CITY GARAGE QUALITY OVERHEAD DO 20570504 Old Shop Door Repair 02/01/2021 220.50 .00 304333-240 CG Professional Services CITY GARAGE QUALITY OVERHEAD DO 43749 Old Shop Door Repair 02/18/2021 7.00 .00 Total : 3,068.59 .00 HSR Operations 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN VALCOM SALT LAKE CITY 676298 SentinelOne Antivirus renewal for City/ 02/19/2021 526.93 .00 11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN SAM H JONES FURNITUR 595X01114301 Water Cooler Rental & Water 02/15/2021 5.00 .00 11-4333-210 HSR Mapping/GIS System HIGHWAY, STREETS, AN IDAHO STATE UNIVERSIT RRES1CO3-11 3rd Qtr. -GIS Intern Funding Agreemen 11/13/2020 312.50 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN CABLE ONE INC 022110847317 Telephone- Running PO for 20/21 02/16/2021 12.08 .00 11-4333-290 HSR Utility Electrical HIGHWAY, STREETS, AN IDAHO POWER 032122031827 FY '20-21 City Offices/114 Highway Av 02/13/2021 159.34 .00 11-4333-290 HSR Utility Electrical HIGHWAY, STREETS, AN IDAHO POWER 032122040753 pw shop power fy 20-21 02/13/2021 523.36 .00 11-4333-290 HSR Utility Electrical HIGHWAY, STREETS, AN IDAHO POWER 032122203986 FY '20-21 McArthur Shop/342 Highwa 02/13/2021 42.86 .00 11-4333-300 HSR Utility Natural Gas HIGHWAY, STREETS, AN INTERMOUNTAIN GAS C 032146714030 PW shop Heat FY 20-21 02/10/2021 128.13 .00 11-4333-300 HSR Utility Natural Gas HIGHWAY, STREETS, AN INTERMOUNTAIN GAS C 032173560330 FY '20-21 City Office/5160 Yellowston 02/10/2021 30.25 .00 11-4333-300 HSR Utility Natural Gas HIGHWAY, STREETS, AN INTERMOUNTAIN GAS C 032183714030 FY '20-21 McArthur Shop/342 Highwa 02/10/2021 33.99 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 18472-A-26 New City Hall -Architectural Services 02/03/2021 622.13 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 6 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total HSR Operations: 2,396.57 .00 SN Operations 33-4331-240 SN WORKMENS COMPE SN SANITATION STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 2,343.05 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 312.20 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 63819 ANNUAL BILLING & DELINQUENT N 02/22/2021 109.76 .00 33-4333-150 SN Computer/IT Software SN SANITATION VALCOM SALT LAKE CITY 676298 SentinelOne Antivirus renewal for City/ 02/19/2021 526.93 .00 33-4333-180 SN Employee Recognition SN SANITATION SAM H JONES FURNITUR 595X01114301 Water Cooler Rental & Water 02/15/2021 2.50 .00 33-4333-210 SN Mapping/GIS Systems SN SANITATION IDAHO STATE UNIVERSIT RRES1CO3-11 3rd Qtr. -GIS Intern Funding Agreemen 11/13/2020 312.50 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 90233 ANNUAL PURCHASE OF REMANUF 02/16/2021 16.66 .00 33-4333-240 SN Professional Services SN SANITATION XCELL ENGINEERING 2394 McArthur Shop -plans for doors 11/28/2020 695.00 .00 33-4333-280 SN Utility Telephone SN SANITATION CABLE ONE INC 022110847317 Telephone- Running PO for 20/21 02/16/2021 12.08 .00 33-4333-290 SN Utility Electrical SN SANITATION IDAHO POWER 032122031827 FY '20-21 City Offices/114 Highway Av 02/13/2021 159.34 .00 33-4333-290 SN Utility Electrical SN SANITATION IDAHO POWER 032122203986 FY '20-21 McArthur Shop/342 Highwa 02/13/2021 42.85 .00 33-4333-300 SN Utility Natural Gas SN SANITATION INTERMOUNTAIN GAS C 032173560330 FY '20-21 City Office/5160 Yellowston 02/10/2021 30.25 .00 33-4333-300 SN Utility Natural Gas SN SANITATION INTERMOUNTAIN GAS C 032183714030 FY '20-21 McArthur Shop/342 Highwa 02/10/2021 34.00 .00 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 18472-A-26 New City Hall -Architectural Services 02/03/2021 1,109.87 .00 Total SN Operations: 5,706.99 .00 STORMWATER SERVICE 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122001247 5245 parkview rink #281186 02/17/2021 5.21 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122001293 tree valley park unmetered 02/17/2021 1.60 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122003440 chase park unmetered 02/17/2021 1.60 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122003833 4556 galena met#517524 02/18/2021 5.21 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122005112 marys park unmetered 02/17/2021 1.62 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122005639 cotant park met#502924 02/17/2021 37.32 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122010802 park lawn sprinklers met#281184 02/13/2021 34.78 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122012267 1365jena met#502969 02/18/2021 5.21 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122014955 4715 independence met#514480 02/18/2021 5.21 .00 10-4333-290 PK Utiltiy Electrical GENERAL FUND IDAHO POWER 032122015445 332 hiway small office 02/13/2021 166.93 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 7 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Vendor Name 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER 104333-290 PK Utiltiy Electrical IDAHO POWER Segment Fund Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 1.60 .00 5.21 .00 7.61 .00 5.21 .00 5.22 .00 5.21 .00 1.60 .00 5.21 .00 5.21 .00 1.60 .00 5.21 .00 5.21 .00 1.60 .00 41.50 .00 5.21 .00 5.21 .00 21.08 .00 5.21 .00 5.21 .00 49.44 .00 5.26 .00 5.21 .00 37.02 .00 6.46 .00 1.60 89.63 5.21 5.21 .00 .00 .00 .00 GENERALFUND 032122015855 misty manor park unmetered 02/17/2021 GENERALFUND 032122018845 cotant scoreboard met#517493 02/17/2021 GENERALFUND 032122023865 liberty park met#281323 (Roland park) 02/18/2021 GENERALFUND 032122026585 4549 hershey loop met#514481 02/18/2021 GENERALFUND 032122026776 4675 galena met#502918 02/17/2021 GENERALFUND 032122028297 alpine&hawthorne met#518615 02/17/2021 GENERALFUND 032122030587 polder park unmetered 02/17/2021 GENERALFUND 032122031429 1061 sawtooth met#514483 02/18/2021 GENERALFUND 032122032127 cotant parade lights met#518667 02/17/2021 GENERALFUND 032122032492 kay st park unmetered 02/17/2021 GENERALFUND 032122036379 1360 jena met3502971 02/18/2021 GENERALFUND 032122038880 1045 memory met#514482 02/18/2021 GENERALFUND 032122041801 801 alpine unmetered 02/17/2021 GENERALFUND 032122044076 cotant park met#518945 02/17/2021 GENERALFUND 032122046455 4656 galena met#502919 02/18/2021 GENERALFUND 032122049657 nythan and kymball met#317655 02/10/2021 GENERALFUND 032122050074 eden st park(bicetennia1)#518173 02/12/2021 GENERALFUND 032122057978 715 dell met#513247 02/12/2021 GENERALFUND 032122068336 5415 stuart park met#499875 02/12/2021 GENERALFUND 032122071642 625 victor met#503486 02/17/2021 GENERALFUND 032122074806 4950 hiram met#549426 02/18/2021 GENERALFUND 032122075222 FY'21-900 Pinewood -Meter #551805 02/18/2021 GENERALFUND 032122202559 parklawn hockey rink met#598778 02/13/2021 GENERALFUND 032122206021 vera armstrong park met#428191 02/12/2021 GENERALFUND 032122206250 espie park unmetered 02/12/2021 GENERALFUND 032122210063 tennis lights met#779576 02/13/2021 GENERALFUND 032122215055 550 thomas sprinkler met#789429 02/10/2021 GENERALFUND 032122231995 1082 pinewood met#050714 02/18/2021 1.60 .00 5.21 .00 7.61 .00 5.21 .00 5.22 .00 5.21 .00 1.60 .00 5.21 .00 5.21 .00 1.60 .00 5.21 .00 5.21 .00 1.60 .00 41.50 .00 5.21 .00 5.21 .00 21.08 .00 5.21 .00 5.21 .00 49.44 .00 5.26 .00 5.21 .00 37.02 .00 6.46 .00 1.60 89.63 5.21 5.21 .00 .00 .00 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Report dates: 2/18/2021-3/3/2021 Page: 8 Feb 25, 2021 09:37AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4333-300 PK Utility Natural Gas GENERAL FUND INTERMOUNTAIN GAS C 032137671230 hockey bldg 02/10/2021 73.79 .00 10-4333-300 PK Utility Natural Gas GENERAL FUND INTERMOUNTAIN GAS C 032167716230 parks shop met#482439623 02/10/2021 83.72 .00 Total STORMWATER SERVICE: 766.36 .00 Engineering Service Expense 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224047 FY 2021 Engineering parts 02/17/2021 2.79 .00 30-4340-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964244159 FY 2021 Engineering parts 02/12/2021 126.64 .00 30-4341-111 CG Parts CITY GARAGE DYNA PARTS INC 500003224047 FY 2021 Planning/Development parts 02/18/2021 30.78 .00 30-4342-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Parks parts 02/23/2021 26.56 .00 30-4342-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Parks parts 02/23/2021 14.97 .00 30-4342-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964244107 FY 2021 Parks parts 02/12/2021 9.99 .00 30-4342-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964245404 FY 2021 Parks parts 02/23/2021 27.04 .00 30-4342-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964245469 FY 2021 Parks parts 02/23/2021 40.81 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224047 FY 2021 Hs&r parts 02/09/2021 26.49 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224047 FY 2021 Hs&r parts 02/09/2021 17.79 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Hs&r parts 02/19/2021 19.78 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Hs&r parts 02/22/2021 19.29 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Hs&r parts 02/22/2021 12.79 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Hs&r parts 02/23/2021 19.29 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224048 FY 2021 Hs&r parts 02/23/2021 6.29 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 68022995 #241/242 Main broom air lift bags 02/05/2021 284.23 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 68784631 FY 2021 Hs&r parts 02/18/2021 123.51 .00 30-4343-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964243665 FY 2021 Hs&r parts 02/09/2021 38.14 .00 30-4343-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964243889 FY 2021 Hs&r parts 02/11/2021 38.14- .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 68053163 Diesel exhaust fluid 02/05/2021 74.90 .00 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 294821 #257 Flat Repair 02/09/2021 36.00 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224047 FY 2021 Sanitation parts 02/15/2021 8.99 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224047 FY 2021 Sanitation parts 02/18/2021 24.22 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 68053163 Diesel exhaust fluid 02/05/2021 74.90 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Report dates: 2/18/2021-3/3/2021 GL Account and Title Segment Fund Vendor Name Invoice Number Description 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 68222337 FY 2021 Sanitation parts 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 68666791 FY 2021 Sanitation parts 30-4346-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964245547 FY 2021 Sanitation parts 30-4346-110 CG Parts CITY GARAGE MATKIN AUTO PARTS 23897 #253 Alternator Page: 9 Feb 25, 2021 09:37AM Invoice Date Net Invoice Amount Amount Paid Date Paid 02/09/2021 48.68 .00 02/16/2021 16.22 .00 02/24/2021 01/21/2021 Total Engineering Service Expense: .00 216.95 .00 HSR Asphalt Maintenance .00 11-4342-100 HSR Sign Materials HIGHWAY, STREETS, AN SAFETY SUPPLY & SIGN 175748 Film, big rivets & transfer tape 01/26/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122003987 Eagle & Holly Street Light 02/17/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122007566 Chubbuck Rd. Rndbt-Small General S 02/09/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122019905 295 Knudsen Street Light 02/13/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122024671 Grove Subdivision Street Light 02/13/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122025065 Deodar & Holly Street Light 02/13/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122027434 4134 Yellowstone Street Light 02/13/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122033912 Unmetered Street Lights 02/20/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122039413 5260 Mesquite Small General Service 02/13/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122042208 Yellowstone & Knudsen Street Light 02/13/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122062729 Hawthorne & Knudsen Street Light 02/17/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122065897 4705 & 5015 Yellowstone Street Light 02/13/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122233035 Pahsimeroi Street Light 02/18/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122233035 Pahsimeroi Street Light #2 02/18/2021 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122006637 Hiline & Chubbuck Small General Ser 02/13/2021 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122009403 Hiline & Chubbuck Traffic Signal 02/13/2021 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122011960 4809 Yellowstone Traffic Signal 02/13/2021 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122014659 4232 Yellowstone Traffic Signal 02/13/2021 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122035417 Chubbuck & Hawthorne Traffic Signal 02/17/2021 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122038132 Knudsen & Yellowstone Traffic Signal 02/13/2021 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122041559 Hawthorne & Knudsen Traffic Signal 02/17/2021 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 032122060031 4150 Yellowstone Traffic Signal 02/13/2021 36.70 .00 216.95 .00 1,346.60 .00 1,279.31 .00 5.21 .00 30.45 .00 29.99 .00 23.75 .00 70.17 .00 39.83 .00 7,470.73 .00 14.91 .00 30.74 .00 3.49 .00 197.56 .00 1.99 .00 1.99 .00 43.77 .00 39.78 .00 16.68 .00 33.03 .00 43.00 .00 35.15 .00 29.04 .00 19.38 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 10 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Vendor Name 11-4348-100 HSR Power IDAHO POWER 11-4348-100 HSR Power IDAHO POWER 11-4348-100 HSR Power IDAHO POWER Total HSR Asphalt Maintenance: Segment Fund Invoice Number Description HIGHWAY, STREETS, AN 032122064914 4230 Yellowstone Traffic Signal HIGHWAY, STREETS, AN 032122072079 Hiline & Siphon Traffic Signal HIGHWAY, STREETS, AN 032122074032 Yellowstone & Siphon Traffic Signal Operations 31-4341-240 WW WORKMEN'S COMP WATER UTILITY STATE OF IDAHO 24502390 WORKMANS COMPENSATION 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE Total Operations: SN Residential Services 334340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0121122 334341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0121122 334341-110 SN Commerical Containers SN SANITATION BONNEVILLE INDUSTRIA 4598397 334341-120 SN Commercial Container SN SANITATION THE SHERWIN WILLIAMS 1658-9 334342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0121122 334343-100 SN Recycle Waste SN SANITATION FUTURE ENTERPRISES 50379 Total SN Residential Services: Invoice Date Net Invoice Amount Amount Paid Date Paid 02/13/2021 19.05 02/10/2021 .00 02/12/2021 8.57 9,487.57 02/11/2021 2,063.38 02/25/2021 662.95 2,726.33 '21 Jan. Residential Landfill Charges 01/31/2021 '21 Jan. Commercial Landfill Charges 01/31/2021 Rain gear -Spraying off Commercial C 02/04/2021 Paint for Commercial Containers 02/03/2021 '21 Jan. Roll -Off Landfill Charges 01/31/2021 Recycle Charges -December 2020 01/04/2021 314353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 63819 ANNUAL BILLING & DELINQUENT N 02/22/2021 314353-150 WW Computer/IT Software WATER UTILITY VALCOM SALT LAKE CITY 676298 SentinelOne Antivirus renewal for City/ 02/19/2021 314353-180 WW Employee Recongniti WATER UTILITY SAM H JONES FURNITUR 595X01114301 Water Cooler Rental & Water 02/15/2021 314353-210 WW Mapping/GIS System WATER UTILITY IDAHO STATE UNIVERSIT RRES1CO3-11 3rd Qtr. -GIS Intern Funding Agreemen 11/13/2020 314353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 90233 ANNUAL PURCHASE OF REMANUF 02/16/2021 314353-280 WW Utility/Telephone WATER UTILITY CABLE ONE INC 022110847317 Telephone- Running PO for 20/21 02/16/2021 314353-290 WW Utility Electrical WATER UTILITY IDAHO POWER 032122031827 FY '20-21 City Offices/114 Highway Av 02/13/2021 314353-290 WW Utility Electrical WATER UTILITY IDAHO POWER 032122040753 pw shop power fy 20-21 02/13/2021 314353-290 WW Utility Electrical WATER UTILITY IDAHO POWER 032122203986 FY '20-21 McArthur Shop/342 Highwa 02/13/2021 314353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 032113748021 Hiline Booster station Heat FY 20-21 02/10/2021 314353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 032146714030 PW shop heat FY 20-21 02/10/2021 10,537.73 6,821.67 49.43 163.75 3,605.51 1,870.59 23,048.68 109.77 526.93 2.50 312.50 16.66 12.08 159.34 523.36 42.85 116.83 128.13 00 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 11 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid HSR Roadway Project 31-4353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 032162977197 Well # 6 and booster heat FY 20-21 02/10/2021 31.30 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 032173560330 FY '20-21 City Office/5160 Yellowston 02/10/2021 30.25 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY 69.42 .00 INTERMOUNTAIN GAS C 032183714030 FY '20-21 McArthur Shop/342 Highwa 02/10/2021 33.99 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 032196432302 Well # 6 and booster heat FY 20-21 02/10/2021 59.45 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 18472-A-26 New City Hall -Architectural Services 02/03/2021 1,308.95 .00 Total : 3,414.89 .00 HSR Roadway Project 11-4351-110 HSR Equipment M&O HIGHWAY, STREETS, AN PACIFIC STEEL 7536216 Steel for Plow Trucks 02/16/2021 29.42 .00 11-4352-100 HSRTraining HIGHWAY, STREETS, AN FERGUSON ENTERPRIS 0771324 Class for CEU's-JPaker & RSullivan 02/10/2021 40.00 .00 Total HSR Roadway Project: 69.42 .00 SW Wages and Benefits 32-4351-240 SW WORKMEN'S COMPE SW WASTEWATER STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 1,849.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 193.97 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 63819 ANNUAL BILLING & DELINQUENT N 02/22/2021 109.77 .00 32-4353-150 SW Computer/IT Software SW WASTEWATER VALCOM SALT LAKE CITY 676298 SentinelOne Antivirus renewal for City/ 02/19/2021 526.93 .00 32-4353-180 SW Employee Recognition SW WASTEWATER SAM H JONES FURNITUR 595X01114301 Water Cooler Rental & Water 02/15/2021 5.00 .00 32-4353-210 SW Mapping/GIS System SW WASTEWATER IDAHO STATE UNIVERSIT RRES1CO3-11 3rd Qtr. -GIS Intern Funding Agreemen 11/13/2020 312.50 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 90233 ANNUAL PURCHASE OF REMANUF 02/16/2021 16.67 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER CABLE ONE INC 022110847317 Telephone- Running PO for 20/21 02/16/2021 12.08 .00 32-4353-290 SW Utlity Electrical SW WASTEWATER IDAHO POWER 032122031827 FY '20-21 City Offices/114 Highway Av 02/13/2021 159.34 .00 32-4353-290 SW Utlity Electrical SW WASTEWATER IDAHO POWER 032122203986 FY '20-21 McArthur Shop/342 Highwa 02/13/2021 42.85 .00 32-4353-300 SW Utility Natural Gas SW WASTEWATER INTERMOUNTAIN GAS C 032113381230 Rio vista Lift station heat FY 20-21 02/10/2021 586.88 .00 32-4353-300 SW Utility Natural Gas SW WASTEWATER INTERMOUNTAIN GAS C 032143426230 paridise acres Is heat FY 20-21 02/10/2021 326.44 .00 32-4353-300 SW Utility Natural Gas SW WASTEWATER INTERMOUNTAIN GAS C 032173560330 FY '20-21 City Office/5160 Yellowston 02/10/2021 30.25 .00 32-4353-300 SW Utility Natural Gas SW WASTEWATER INTERMOUNTAIN GAS C 032183714030 FY '20-21 McArthur Shop/342 Highwa 02/10/2021 34.00 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 18472-A-26 New City Hall -Architectural Services 02/03/2021 1,313.93 .00 Total SW Wages and Benefits: 5,519.80 .00 SW Collection System CITY OF CHUBBUCK Payment Approval Report -by GL Page: 12 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4360-100 SW Collection Sys Maint Li SW WASTEWATER OLDCASTLE PRECAST 230209919 Grade rings for drain repair and extra 01/29/2021 222.00 .00 32-4361-110 SW Treatment Pocatello SW WASTEWATER CITY OF POCATELLO 81610 FY '20-21 Swr Trtmnt Fee -N & S of Int 02/19/2021 109,165.31 .00 32-4362-120 SW Electrical Power SW WASTEWATER IDAHO POWER 032122026613 Elliis Lift Station power FY 20-21 02/10/2021 143.67 .00 32-4362-120 SW Electrical Power SW WASTEWATER IDAHO POWER 032122046974 Rio -vista LS power Fy 20-21 02/18/2021 1,185.98 .00 32-4362-120 SW Electrical Power SW WASTEWATER IDAHO POWER 032122048293 valenty Is power fy 20-21 02/13/2021 224.98 .00 32-4362-120 SW Electrical Power SW WASTEWATER IDAHO POWER 032122052181 paridise acrea Is power fy 20-21 02/12/2021 466.84 .00 32-4362-120 SW Electrical Power SW WASTEWATER IDAHO POWER 032122066512 sorrel Is power fy 20-21 02/12/2021 15.95 .00 32-4362-140 SW Building & Grounds M SW WASTEWATER ROCKY MOUNTAIN BOIL 20219815 Rio Vista LS -Boiler Repair 02/09/2021 747.70 .00 Total SW Collection System: 112,172.43 .00 WW Production and Storage 31-4360-110 WW Building Maintenance WATER UTILITY THE SHERWIN WILLIAMS 7243-8 Paint for Well #5 02/10/2021 93.63 .00 31-4360-150 WW Well Equipment M&O WATER UTILITY AUTOMATION WERX LLC 197081035 Well #6 -Troubleshoot PLC 12/25/2020 1,423.50 .00 31-4360-150 WW Well Equipment M&O WATER UTILITY AUTOMATION WERX LLC 197081079 Well #6 -Troubleshoot PLC 02/08/2021 483.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2100653 FY'20-21 Water Quality Testing 02/11/2021 100.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2100718 FY'20-21 Water Quality Testing 02/18/2021 100.00 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 032122030146 Well #4 power Fy 20-21 02/18/2021 714.73 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 032122038723 Well#3 Power FY 20-21 02/12/2021 2,244.42 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 032122039847 Well#5 power FY 20-21 02/17/2021 2,256.30 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 032122058046 well#1 power Fy 20-21 02/13/2021 113.39 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 032122073297 Hiline booster station power FY 20-21 02/12/2021 304.47 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 032122226548 Well # 2 power Fy 20-21 02/13/2021 945.70 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 032122246246 Well #6 And Booster power FY 20-21 02/12/2021 2,293.95 .00 31-4361-100 WW Piping M&O WATER UTILITY AMERIGO INC 38832 Traffic Barrels for Water Break on 1-84 02/11/2021 84.00 .00 31-4364-100 WW Pump M&O WATER UTILITY STAKER & PARSON COM 51909601 Brookstone Estates Irrigation System 02/16/2021 30,679.83 .00 31-4364-110 WW Electrical Power WATER UTILITY IDAHO POWER 032122017957 homestead irr station power fy 20-21 02/12/2021 16.66 .00 31-4364-110 WW Electrical Power WATER UTILITY IDAHO POWER 032122034782 knudsen irr station power fy20-21 02/17/2021 16.66 .00 31-4364-110 WW Electrical Power WATER UTILITY IDAHO POWER 032122214730 grove irr station power fy 20-21 02/18/2021 .00 .00 Total WW Production and Storage: 41,870.24 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 13 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 334371-120 SN Equipment SN SANITATION POCATELLO SAFETY & M 1849 '21 Jan. First Aid Supplies -City Hall 02/08/2021 5.00 .00 Total : 5.00 .00 PARKS 10-4385-240 PK WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 24502390 WORKMANS COMPENSATION 02/11/2021 1,125.43 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 236.13 .00 Total PARKS: 1,361.56 .00 SW Equipment Expense 324381-120 SW Equipment SW WASTEWATER POCATELLO SAFETY & M 1849 '21 Jan. First Aid Supplies -City Hall 02/08/2021 5.00 .00 Total SW Equipment Expense: 5.00 .00 WW Equipment Expenses 314380-150 WW Small Tools & Equipm WATER UTILITY FLEETPRIDE INC 68812661 Sewer Hook for Crane Truck 02/18/2021 25.86 .00 314381-120 WW Equipment WATER UTILITY POCATELLO SAFETY & M 1849 '21 Jan. First Aid Supplies -City Hall 02/08/2021 4.99 .00 Total WW Equipment Expenses: 30.85 .00 CITY GARAGE 304701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 022111880000 EMPLOYEE DENTAL INSURANCE 02/25/2021 196.86 .00 Total CITY GARAGE: 196.86 .00 OTHER GEN GOVT ADM. 104904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 18472-A-26 New City Hall -Architectural Services 02/03/2021 622.13 .00 Total OTHER GEN GOV'TADM.: 622.13 .00 Grand Totals: 271,739.54 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 14 Report dates: 2/18/2021-3/3/2021 Feb 25, 2021 09:37AM 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