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.
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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.
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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
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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
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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.
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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.
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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
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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
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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
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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.
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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
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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.
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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%).
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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