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HomeMy WebLinkAbout05 19 2021 CMCITY OF CHUBBUCK COUNCIL MEETING AGENDA MAY 19,2021 — 6:00PM LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England. PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Evans COUNCIL MEMBERS PRESENT: STAFF MEMBERS PRESENT: AMEND COUNCIL MEETING AGENDA: APPROVAL OF MINUTES: May 5, 2021. (Action Item) PUBLIC HEARING: 1. A proposal by city staff to replace existing Chapter 18.28 Administration of the Land Use Ordinance with a rewritten chapter 18.28 Administration, setting forth a new scope, procedures, requirements, and review and approval criteria for conditional use permits, variances, comprehensive plan amendments, title text and map amendments, annexations, appeals of administrative and land use and development commission decisions, and for requests for reconsideration of City Council decisions. Following a public hearing on April 13, 2021, the City of Chubbuck Land Use and Development Commissions recommended approval. GENERAL BUSINESS: 1. Approval of Replacing Chapter 18.28 Administration of Land Use. (Action Item) (Council will discuss replacing chapter 78.28 of city code). 2. Approval of the City/Chubbuck Development Authority (CDA) 1992 Plan Agreement. (Council will review the City/CDA project development agreement for the 7992 plan). (Action Item) 3. Motion to enter into an Executive Session in accordance with Idaho Code 74-206 (1)(c) & (1)(f): 'To acquire an interest in real property which is not owned by a public agency." & " To communicate with legal counsel for the public agency to discuss the legal ramifications of and legal options forpending litigation, or controversies notyet being litigated but imminently likely to be litigated." (Action Item) 4. Adoption of Resolution XXX Authorize Condemnation of Real Property. (Action Item). (Council will discuss the condemnation of real property for right of way acquisition). CLAIMS: 1. City of Chubbuck claims for May 19, 2021 as presented to Mayor England and Council. (Action Item). GENERAL ANNOUNCEMENTS: ADJOURN: This meeting will be available to the public electronically or by phone. In-person attendance is allowed, Attending via Zoom or phone is highly recommended and requested. Attendance is limited in accordance with Governor Little's Stage 3 order. MASKS/FACE COVERINGS ARE RECOMMENDED. Join Zoom Meeting https://us02web.zoom.us/j/88324280187?pwd=R2xlcktOb2s5NOJfUURtM I kTDUr T09 Meeting ID: 883 2428 0187 Passeode: 947801 Or to .loin by Phone: +1253 215 8782 US +1 346 248 7799 US General information on joining a Zoom meeting can be found at: https://support.zoom.us/hc/en-us/articles/201362193-Joining-a-Meeting. City Hall and the City Council Chambers are accessible For persons with disabilities. Any person needing special accommodations to participate in the meeting should contact City Clerk, Joey Bowers at 208.237.2400 at least 24 hours prior to the meeting. CITY OF CHUBBUCK COUNCIL STUDY SESSION MINUTES MAY 5, 2021— 4:00pm LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England COUNCIL 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, Police Chief Bill Guiberson, Fire Chief Merlin Miller, Human Resource Director Scott Guminersall, Planning and Development Director Devin Hillam, City Treasurer Rich Morgan, and City Clerk Joey Bowers. GENERAL BUSINESS: 1- Discussion on the Strategic Plan. The Council discussed the strategic plan, and the process for measuring success within that plan. The Council wanted to meet with City Staff at a future meeting to discuss the FY22 goals so that City Staff can start to create tactics/assignments to accomplish the goals, and actions from community input. This process will help align the City's 5 year plan and 5 year capital plan with the City's budget for transparency and efficiency. 2- Discussion on Future Agenda Items. Mayor England presented a 3 month report about upcoming Study Session and Council Meeting business items. ADJOURN. Mayor Kevin England adjourned at 4:3 S. 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: 853 8349 8619 CITY OF CHUBBUCK COUNCIL MEETING MINUTES MAY 5, 2021 6:00PIVI LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England. PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Hernandez INVOCATION: Dave Hall CALL TO ORDER: Mayor England COUNCIL 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, Police Chief Bill Guiberson, Fire Chief Merlin Miller, Human Resource Director Scott Gummersall, Planning and Development Director Devin Hillam, City Treasurer Rich Morgan, and City Clerk Joey Bowers. APPROVAL OF MINUTES: April 21, 2021. Councilmember Heiner motioned for approval of the Council Meeting minutes. Councilmcmber Hernandez seconded motion for approval of minutes. Rall Call: Lewis -yes, Heiner -yes, Hernandez -yes, Evans -recused motion passed. GENERAL BUSINESS: 1. Approval of Bilyeu Estates Div. 7A Final Plat. (Council will discuss the application and if it meets City code). Brady Smith, RMES, represented the applicant. Mr. Smith presented a 12 residential lot subdivision. Mr. Smith also stated that the applicant had submitted an annexation application to correct a 12ft error with the original approved annexation application. 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, with conditions. Councilmember Lewis motioned for approval of Bilyeu Estates Div. 7A Final PIat, conditional upon construction plans/drawings to be accepted by the City Engineer, and the final plat cannot be recorded until after final approval of an annexation application by City Council. Councilmember Hernandez seconded motion for approval. Roll Call: Heiner -yes, Evans -yes, Hernandez -yes, Lewis -yes, motion passed. 2. Approval of Bilyeu Estates Div. 7B Final Plat. (Council will discuss the application and if it meets City code). Brady Smith, RMES, represented the applicant. Mr. Smith presented a 5 residential lot subdivision. Mr. Smith also stated that the applicant had submitted an annexation application to correct a 12ft error with the original approved annexation application. 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, with conditions. Councilmember Lewis motioned for approval of Bilyeu Estates Div. 7B Final Plat, conditional upon construction plans/drawings to be accepted by the City Engineer, and the final plat cannot be recorded until after final approval of an annexation application by City Council. Councilmember Hernandez seconded motion for approval. Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Heiner -yes, motion passed. 3. Approval of the Spring Cove Subdivision Short Plat. (Council will discuss the application and if it meets City code). Jonathan Vincent represented the application. Mr. Vincent presented an application to build 6 townhouses on approximately .40 acres of land. Mr. Vincent stated that a water agreement had been made with The Falls Townhomes to supply the needed water for this subdivision and they had also made an agreement with Tastee Treat that will allow the sanitation department access to better service the dumpster for this subdivision. Mr. Vincent also stated that the applicant is working with the utility companies on vacating a five foot utility easement through this property. 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, with conditions. Mr. Harris stated that all the utility companies had signed off on the vacate application for this property. Councilmember Lewis motioned for approval of the Spring Cove Subdivision short Plat, conditional upon construction plans/drawings to be accepted by the City Engineer, and a 5ft utility easement under unit 1 on the plat be vacated. Councilmember Hernandez seconded motion for approval. Roll Call: Hernandez -yes, Lewis -yes, Heiner -yes, Evans -yes, motion passed. 4. Approval to Re -Appoint Mike Schwartz to the Land Use and Development Commission. (The Council will discuss an appointment to the Land Use and Development Commission). Mayor Kevin England presented the re -appointment of Mike Schwartz to the Land Use and Development Commission. Councilmember Heiner motioned to confine the re -appointment of Mike Schwartz to the Land Use and Development Commission. Councilmember Lewis seconded motion for re -appointment. Roll Call: Heiner -yes, Evans -yes, Lewis -yes, Hernandez -yes, motion passed. 5. Acceptance of the FY20 Comprehensive Financial Report. (Council will discuss the FY20 audited financial report). City Treasurer Rich Morgan presented and went over the final audited financial report. Mr. Morgan stated that the City asked the auditor for a peer review of the final audited financial report. Councilmember Lewis motioned to accept the FY20 comprehensive financial report. Councilmember Heiner seconded motion for acceptance. Roll Call: Evans -yes, Lewis -yes, Hernandez -yes, Heiner -yes, motion passed. 6. Approval of Items for Auction & Disposal. (Council will discuss City property for auction and disposal). Councilmember Heiner motioned for approval of items for disposal. Councilmember Hernandez seconded motion for approval. Roll Call: Lewis -yes, Hernandez -yes, Heiner -yes, Evans -yes, motion passed. CLAIMS: City of Chubbuck claims for May 5, 2021 as presented to Mayor England and Council. Councilmember Evans asked for an update on the expenditure for a school crossing guard at Ellis Elementary, Mayor England stated that the City would provide a crossing guard for the remainder of the school year. Mayor England also stated that he had a meeting scheduled with the City of Pocatello and School District 25 to discuss this expenditure for the next school year. Councilmember Heiner motioned to approve the City of Chubbuck Claims as presented. Councilmember Hernandez seconded motion for approval. Roll Call: Hernandez -yes, Heiner -yes, Evans -yes, Lewis -yes, motion passed. ADJOURN: Mayor Kevin England adjourned at 6:36. 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: 867 3335 5100 Community Services and Economic aDevelopment Dept CHUBBUCK PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us I D D H D Memo To: Honorable Mayor & City Council j From: Devin Hillam, Community Services & Economic Development Director Date: April 28, 2021 Re: Public Hearing: Overhaul of Chapter 18.28 Administration (Land Use Title) On January 15, 2020, 1 presented a high-level overview of possible changes to Chapter 18.28 Administration of City Code which would align city processes with several Idaho Code process and which would create more effective guidance, procedures, and standards for various types of land use proposals. At the meeting I was directed to further refine these possible amendments to the chapter with the Land Use & Development Commission and then to bring the Land Use recommendation back to Council following a public hearing for a discussion prior to scheduling a hearing before the Council. Following the Council meeting, Staff and the Commission held two study sessions to refine the drafted text on January 281'' and February 111}i and finally, a public hearing was held on March 101h. Following the public hearing, the Commission recommended the draft for approval. Following the Commissions' recommendation, the chapter was presented to the Council in several study sessions and since then staff has been working with Council members to further refine the proposal. Based on the number of revisions to the document since the Commission last reviewed it, I sought LUDC's review and recommendation following another public hearing, After the hearing and discussion on April 13, 2021, the Commission unanimously recommended approval of the proposed overhaul of Chapter 18.28 and I now seek another Council public hearing and discussion for the scheduled meeting and approval of an ordinance at the following meeting. Attachments: #1- Proposed code recommended by LUDC on 4/13/21 #2- Draft LUDC minutes from 4/13/21 meeting 1 18.28 ADMINISTRATION 18.28.10: SCOPE; SUMMARY TABLE OF PROCEDURES A. Scope: The administrative procedures set forth in this chapter apply, except as otherwise indicated, to recommendations and decisions made by the Land Use and Development Commission (LDDC) and the City Council (Council) on applications or petitions issuance of conditional use permits, granting of variances, revisions of use districts, and any other amendment of this title or of the city's comprehensive plan, and administrative decisions by the Public Works Director (PWD), or their authorized designee, and appeals and reconsiderations of decisions. This chapter is not intended to supersede other portions of code located in other chapters when specific processes are addressed such as the Creative Community zoning designation process or Planned Unit Development designation process but there may be occasions where processes and decisions found in this chapter are used to guide processes in other portions of city code. B. Summary Table of Procedures: D= Final Decision; R= Recommendation; A= Appeal (only if filed); (PH)= Public Hearing; (PM)= Public Meeting (no public hearing); PWD= Public Works Director (or their designee); LUDO= Land Use & Development Commission; CC= City Council Procedure Code Cross- Reference Description PWD LUDC CC Conditional Use Permit 18.28,020 Generally D (PH) A (PM)' 18.28.020.D. Modifications D (PH) A (PM)' Variance 18.28.030 Generally D (PH) A (PM)' 18.28.030.13.12. Administrative D A (PM) A (PM)' Comprehensive Plan Amendment (Map or Text) 18.28.040 R (PH)'- D (PM) Title Amendment (Map or Text) & Initial Zoning Designation I8.28.050 R (pH)2 D (PM) Annexation 18.28.060 D (PM)' Requests for Reconsideration 18.28.090 D (PM) 1 Notes: 1.If LUDC recommends a material change to the proposal or if the applicant makes a material change to the proposal other than which was initially presented at the hearing, LUDC shall give notice of its proposed recommendation and conduct another public hearing concerning the matter prior to making a recommendation to the City Council. The applicant shall be responsible for the cost of notice mailings and publications if the applicant makes a material change to the proposal. 2.Appcals will only occur if filed in accordance with sections 18.25.070 and 18.28.080. 3.Category A only. Category B and C annexations will be processed as required by Idaho Code 50-222. C. Public Hearing Notice Requirements: Procedure Post on Surrounding Agency/Political Publication in Posted on Notice Site[ Property Owner Sub./Utility Oficial City's Website to Mailingz Notice' Newspaper' and on Notice Media Bulletins as PSA6 Conditional Use Permit- General; Yes Yes Yes Yes Yes No Conditional Use Permit- Major Modification Conditional Use Permit- Minor Modification Yes Yes No No No No Variance- General Yes Yes Yes No No No Variance- Administrative No No No No No No Comprehensive Plan Yes Yes Yes Yes Yes Yes Amendment- Map Comprehensive Plan N/A N/A Yes Yes Yes Yes Amendment- Text Title Amendment- Map Yes Yes Yes Yes Yes No Title Amendment- Text N/A N/A Yes Yes Yes No Annexation (Does not include initial zoning designation) Follow requirements established in Idaho Code 50-222 depending on category of annexation Initial Zoning Designation Yes Yes Yes Yes Yes No Requests for Reconsideration No No No No No No Notes I . Post Notice on Site: At least fifteen (15) days before the hearing, signs shall be placed in at least one (1) location on the subject property, and at a location near the property visible from a public roadway if the property does not have public road frontage, at a location deemed most visible to the public by the Public Works Director_ To increase visibility, the Public Works Director may post more than one (1) sign per project. 2. Surrounding Property Owner Mailing: At least fifteen (15) days before the hearing, notice of the time and place of the hearing, and a summary of the proposal shall be mailed to property owners of record per the Bannock County Assessor. Except for variances, all notices required to be sent to surrounding property owners shall be at a radius of at least 300' from the external boundaries of all contiguous lands owned or controlled by the applicant or applicants of the subject property for which the permit is sought and include any additional land which the Public Works Director deems may be substantially impacted. Notices for variances shall be required to be sent only to adjoining landowners; for purposes of this section, "adjoining" shall also mean property owners across the street. When notice is required to two hundred (200) or more property owners or purchasers of record, sufficient notice shall be deemed to have been provided if the city provides notice through a display advertisement at least four inches (4") by two (2) columns in size in the official newspaper of the city at least fifteen (15) calendar days prior to the hearing date, in addition to site posting on all external boundaries of the site. 3. Agency, Political Subdivision, and Utility Notice: Except for variances, at least fifteen (15) days before the hearing, notice of the time and place, and a summary of the proposal shall be sent via mail, or via a method otherwise requested by the entity, to the following agencies: Bannock County Assessor, Bannock County Commissioners, Bannock County Road and Bridge, Pocatello-Chubbuck Auditorium District, Portneuf District Library, Pocatello-Chubbuck School District #25, Pocatello Airport, Fort Hall Irrigation Project, Idaho Fish and Game, Idaho Transportation Department, United States Postal Office, Idaho Public Health District 46, Bannock Transportation Planning Organization, Idaho Power, Cable One, Century Link, Intermountain Gas, and any other entity deemed appropriate by the Public Works Director. Notice of variance application shall only be required to be sent via mail, or via a method otherwise 3 requested by the entity, to the manager of the Pocatello Airport when the variance, if granted, could create an aviation hazard as defined in Idaho Code section 21-501. 4. Publication in Official Newspaper: At least fifteen (15) days before the hearing, notice of the time and place, and a summary of the proposal shall be published in the newspaper named in city code chapter 2.24. 5. Posted on City's Website and on Notice Bulletin: At least fifteen (15) days before the hearing, notice of the time and place, and a summary of the proposal shall be posted on the City's webpage and on the City's public notice bulletin board in City Hall. 6. Notice as a PSA: At least fifteen (15) days before the hearing, notice of the time and place, and a summary of the proposal shall be sent to other papers, radio, and television stations serving the city for use as a public service announcement (PSA). 18.28.020: CONDITIONAL USE PERMITS (CUP) PROCEDURES A. Applicability: Conditional or special use permits (CUPS) are those which are not allowed outright within a zone but may be allowed only if certain conditions of approval are satisfied. The purpose of this section is to prescribe the procedure for the accommodation of uses with special site or design requirements, operating characteristics, or potential adverse effects on surroundings. This procedure shall apply to all proposals for which a CUP is required by city code. B. Design Review Committee Review to Occur Prior to Making Application: Prior to making application for a CUP, where a design review approval is required by Chapter 18.16 or elsewhere in City Code, the applicant shall first obtain a design review clearance of the project such that the Committee may review and relay technical details of the project as they relate to this or other titles of City code. A design review approval does not constitute approval of the use and LUDC may attach more stringent requirements upon a CUP than the Design Review Committee. C. General Requirements and Procedures: 1. Authority to Apply: Any person who owns or has a contractual interest in real property governed by this title may apply for a CUP. A CUP is issued to authorize development or use of the property for the use specified in the permit and subject to any conditions imposed upon the use. The PWD may require the submission of 4 special studies related to the social, economic, fiscal, and environmental effects and any aviation hazard as defined in Idaho Code section 21-501(2) along with the application. 2. Deadline for Complete Applications is 28 Days before Hearing: Complete applications containing the required information and, in the format prescribed by the PWD and all fees as established by resolution of the Council shall be submitted to the PWD at least twenty-eight (28) calendar days before the desired hearing. In the event that an application is deemed incomplete and additional information is required from the applicant, the PWD may remove the item from the desired meeting's agenda. If upon review the PWD determines that an application is of such unusual complexity that more time is needed to thoroughly review and analyze an application in order to make findings and a recommendation to LDDC, the PWD may cause the application to be heard no later than 1 regularly scheduled meeting after the originally anticipated meeting. 3. Notification Requirements: Notices for the public hearing shall be provided in accordance with section 18.28.10.C. 4. Public Hearing: A public hearing shall be held by LUDC in accordance with procedures adopted by Council resolution. At the public hearing, LUDC shall receive pertinent evidence concerning the proposed use and the proposed conditions under which it would be operated or maintained, particularly with respect to the standards of approval in Section 18.28.020.C.5. 5. Standards for Approving a CUP: A CUP may only be approved if LDDC makes affirmative findings of fact on each of the following standards: a. The proposed use is conditionally permitted in the subject zoning district and complies with all of the applicable provisions of city code unless modified through the conditional use permit process. b. The proposed use is generally not in conflict with the goals, objectives, and policies of the adopted Comprehensive Plan. c. The proposed use is compatible with other existing and permitted uses in the general vicinity. d. The proposed use is harmonious in scale, mass, coverage, density, and intensity with all adjacent permitted land uses. e. The proposed use would not place an undue burden on transportation, police, fire and EMS protection, water/sewer, schools, and other public facilities or agencies, in the vicinity. f. The proposed use, if it complies with all conditions imposed, will not adversely affect other properties or the environment in the vicinity to a materially greater extent than would uses permitted outright by this Code. 6. Conditions of Approval: It is not the intent of this section to restrict or specify the design proposed or to specify the exterior detail or design, color, or materials of a project, except when such detail is of a magnitude affecting the general appearance and compatibility of the development with its surroundings. To make affirmative findings relating to the standards established in section 18.28.020.C.5, LUDC may condition approval of the permit on compliance, including but not limited to, the following: a. Conformity to approved plans and specifications. b. Provision of open spaces, pathways, buffer strips, walls, fences, landscaping, and lighting. c. Minimizing adverse impact on other development. d. Controlling the sequence and timing of development. e. Assuring that development is maintained properly. f Designating the provision of on-site or off-site public facilities or services. g. Requiring more restrictive standards than those generally required by the Code; and h. Requiring the mitigation of effects of the proposed development upon service delivery to the property by any political subdivision, including school districts. 7. Requiring Special Studies: Prior to making a decision or as a condition of approval, the LUDC may require the submission of special studies related to the social, economic, fiscal, and environmental effects and any aviation hazard as defined in Idaho Code section 21501(2). 6 8. Variance or Waiver to Development Standards Included in Permit: Pursuant to Idaho Code section 67-6512(f), LUDC may approve, in accordance with notice and approval criteria in Section 18.28.030, a change from required standards Iocated in this Title. The application must specify the changes being requested and address the approval criteria via narrative. When an application contains both requests, only the fee for a conditional use permit shall apply. 9. Effective Date: The decision of LUDC shall be effective ten (10) calendar days from the date that the findings of fact and conclusions of law is signed and approved by the Chair. 10. Application Resubmittal: No application for a conditional use permit that has been denied by LDDC or Council shall be resubmitted in either the same or substantially same form less than one (1) year from the date of the final action, unless specifically authorized by the granting body during the final action decision. 11. Regulatory Taking: Denial of a CUP or approval of the same with conditions unacceptable to the landowner may be subject to a regulatory taking analysis provided for by Idaho Code section 67-8003, consistent with requirements established thereby. D. Modifications to Approved CUPS: Modifications or amendments to approved CUPs may be approved by LUDC only after following the application submission, fee payment, public notice, and public hearing requirements and procedures established by Chapter. If upon review the change is deemed technically substantive enough by the PWD such that it could impact the delivery of services or infrastructure by the City, the PWD may require that the modifications be reviewed and approved by the Design Review Committee prior to being scheduled with LUDC. Upon review by LDDC, requirements and standards of sections 18.28.020.C. 5-11 shall be considered, and affirmative findings be made for each standard. E. Regulatory Takings Analysis: Denial of a CUP or modification request or approval of the same with conditions unacceptable to the landowner or applicant may be subject to a regulatory takings analysis provided for by Idaho Code section 67-8003, consistent with the requirements established thereby. F. Term of Approval: Unless a longer time shall be specifically established as a condition or allowance of approval, a conditional use permit shall lapse and become automatically void 7 one (1) calendar year following the date on which such permit became effective, unless prior to expiration, the use has commenced, and all conditions of the permit are satisfied. G. Extension: A CUP subject to lapse may be renewed by the PWD one (1) time for up to additional two (2) years provided that prior to the expiration date, a written petition is filed at least thirty (30) days prior to lapse with the PWD and that the same finds that none of the following circumstances exist; in the event that the PWD finds that any of the following exist, the extension request shall be denied and the applicant may appeal through the usual appeals process or may apply for a new conditional use permit: 1. There have been significant amendments to the Comprehensive Plan or Land Use ordinance which will affect the CUP authorization. 2. There have been significant land use changes in the vicinity which would adversely impact the project, or which would be adversely impacted by the project. 3. There are hazardous situations which have developed or have been discovered in the area. H. Approval is Non -Transferrable and Runs with the Land: A CUP is non -transferable from one (1) parcel of land to another and shall run with the land and continue to be valid upon a change of ownership of the site or structure, providing however, that the new owner complies with the terms of the permit. 1. Revocation of Permits: CUPS may be revoked by the PWD at any time if it is determined that any condition of the CUP or any other city code is being violated. Prior to revocation, the applicant shall be afforded thirty (30) days after the date of notification of noncompliance/intent to revoke to become compliant. Additionally, prior to revocation, the applicant shall be afforded an opportunity for a hearing before LDDC; said hearing must be requested within ten (10) calendar days of the date of notification of noncompliance/intent to revoke the conditional use permit. Failure to come into compliance within thirty (30) days of the notification of noncompliance and failure to request such a hearing will result in immediate revocation of the approved CUP and may constitute a violation of this Title. 18.28.030: VARIANCES 8 A. Applicability: A variance shall not be considered a right or special privilege but may be granted upon a determination by LUDC that the approval criteria are satisfied. A variance pursuant to this Chapter shall not apply to variances as described in Chapter 15.54 Flood Damage Prevention, nor shall it apply to parking requirements, or other deviations allowed in other sections of code. For purposes of this chapter, a variance is defined as the modification of the bulk and placement requirements of the Land Use Ordinance as to one (1) or more of the following items only: 1. Minimum lot area (square feet). 2. Minimum lot width and depth. 3_ Minimum lot frontage. 4. Minimum front yard setback. 5. Minimum rear yard setback. 6. Minimum side yard setback. 7. Maximum building or structure height. 8. Any other land use ordinance provision affecting the size or shape of a structure or building or the placement of a structure or building upon a lot, or the size of lots. B. General Requirements and Procedures: 1. Authority to Apply: Any person who owns or has a contractual interest in real property governed by this title may apply for a variance. 2. Deadline for Complete Applications is 28 Days before Hearing: Complete applications containing the required information and, in the format prescribed by the PWD and all fees as established by resolution of the Council shall be submitted to the PWD at least twenty-eight (28) calendar days before the desired hearing. if an application is deemed incomplete and additional information is required from the applicant, the PWD may remove the item from the desired meeting's agenda. If upon review the PWD determines that an application is of such unusual complexity that more time is needed to thoroughly review and analyze an application to make findings and a recommendation to LDDC, the PWD may cause the application to be heard no later than 1 regularly scheduled meeting after the originally anticipated meeting. 9 3. Notification Requirements: Notices for the public hearing shall be provided in accordance with section 18.28.10.C. 4. Public Hearing: A public hearing shall be held by LDDC in accordance with procedures adopted by Council resolution. At the public hearing, LDDC shall receive pertinent evidence concerning the proposal, particularly with respect to the standards of approval in Section 18.28.030.B.5. 5. Standards for Approving a Variance; written final decision required: A variance may be only approved if LUDC makes affirmative written findings of fact on each of the following standards: a. The applicant has taken all reasonable steps to comply with the strict terms of the ordinance from which a variance is requested. b. Granting of the variance is not a right or special privilege. c. Granting of the variance is due to an undue hardship as related to the characteristics of the land, and the applicant has shown that absent a variance, they would be deprived of rights commonly enjoyed by other properties in the identical zoning district under the terms of the title. d. Granting of the variance is the result of an undue hardship caused by the characteristics of the site and the creation of the hardship did not result from actions of the applicant, or the current, or a prior landowner, or any of their agents. In no event shall any variance be granted merely because compliance would diminish the financial return from use of the land in question or because it would reduce the market value of lands or because compliance with code would be financially costly. e. Granting of the variance does not demonstrably adversely affect adjacent/nearby property. f. Granting of the variance is not detrimental to the public health, safety, and welfare. 6. Precedents: The granting of a prior variance or referencing property developed under prior regulations is not admissible evidence for the granting of a new variance. Each request for a variance shall be judged on its own facts and circumstances. 10 7. Effective Date: The decision of LUDC shall be effective ten (10) calendar days from the date that the findings of fact and conclusions of law is approved by the Chair. 8. Application Resubmittal: No application for a variance that has been denied by LDDC shall be resubmitted in either the same or substantially same form less than one (1) year from the date of the final action, unless specifically authorized by LDDC, or the Council upon hearing an appeal. 9. Regulatory Takings Analysis: Denial of a variance or approval of the same with conditions not acceptable to the landowner may be subject to a regulatory takings analysis provided for by Idaho Code section 67-8003, consistent with the requirements established thereby. 10. Variance Expiration: Authorization for an approved variance shall be valid for a period of one (1) year from the date of approval. The applicant must initiate implementation of the approved variance through construction within one (1) year from the date of approval. The approval shall become null and void in the event that implementation of the variance and all conditions are not initiated within said one (1) year period. A variance permit that has expired prior to implementation shall not be reestablished without a new variance being approved, unless the permit is otherwise extended under the terms of this Chapter. 11. Time Extension: An applicant who has been granted a variance may request a time extension that does not exceed an additional six (6) month period. A request for a time extension must be submitted in writing to the PWD at least thirty (30) days prior to the expiration of the approved variance permit. The PWD may grant the request provided the applicant demonstrates good cause for the extension of the approved permit. Only one extension may be granted. A denial of a time extension by the Director may be appealed to LUDO in accordance with section 18.28.070. 12. Administrative Variance: The PWD may approve the modification of a setback, building height, lot coverage, or building footprint size requirements of this Title by up to ten percent (10%), in writing, subject to the following requirements: a. The applicant must provide written consent from all adjoining property owners of record, signified by the owner's signature on a form provided by 11 the PWD; for purposes of this chapter, if one property owner of a property listed with multiple property owners provides written consent, this requirement shall be deemed satisfied for that property. 1. The consent form shall clearly describe the nature of the proposed variance request and state that the property owner, by signing the form, is consenting to the variance request. a. If any of the adjoining owners fail to sign the form, then the administrative variance cannot be processed by the PWD. b. If the applicant fails to obtain all of the required signatures, they may at their own discretion, submit a variance application pursuant to this section/ b. The application meets the standards for approving a variance set forth in section 18.28.030.13.5. 18.28.040: Comprehensive Plan Amendment A. Purpose: The purpose of this section is to establish procedures for amendments to the text and map components of the adopted Comprehensive Plan (Plan) of the City of Chubbuck. B. Applicability: The provisions of this section shall apply to any Plan amendment application. C. Hearing Requirements and Procedures: 1. Initiation of an Amendment: a. Amendment Initiated by the City: The Council, LDDC, Mayor, or PWD may propose to amend the Plan. b. Amendment Initiated by a Property Owner: A property owner or duly authorized representative wishing to modify the Plan first shall complete a pre -application conference with the PWD prior to the submittal of a Plan amendment application, the purpose of which for the potential applicant to discuss their proposal with staff to identify any readily apparent issues with the proposal and to discuss rationale for the proposal. 2. Deadline for Complete Applications is 28 Days before Hearing: Complete applications containing the required information and in the format prescribed by 12 the PWD and all fees as established by resolution of the Council shall be submitted to the PWD at least twenty-eight (28) calendar days before the desired hearing. If an application is deemed incomplete and additional information is required from the applicant, the FWD may remove the item from the desired meeting's agenda. If upon review the PWD determines that an application is of such unusual complexity that more time is needed to thoroughly review and analyze an application to make findings and a recommendation to LUDC, the PWD may cause the application to be heard no later than l regularly scheduled meeting after the originally anticipated meeting. 3. Amendments Require At Least One (1) Public Hearing: Prior to recommending the adoption, amendment, or repeal of the Plan to the Council, LUDC shall conduct at least one (1) public hearing in accordance with the resolution of the City Council and with notice provided in accordance with section 18.28.10.C. LUDC shall review the criteria found in 18.28.040.D and issue provide a recommendation to the Council as whether the proposal satisfies or does not satisfy each criteria. D. Recommendation to Council and Required Findings: Upon recommendation from LUDC, the Council shall review the recommendation and the record at a public meeting; at their discretion, the Council may call for a public hearing to be held and the applicant shall be responsible to all costs of providing notice. The Council may approve a Plan amendment after considering following criteria; affirmative findings on each of the following are not required to approve an amendment: 1. The proposed change is required for the public convenience or necessity, or the general welfare of the community, and is in the community's best interest. 2. The proposed change is needed to recognize substantial changes in the actual conditions of the area or City that have occurred since the Comprehensive Plan was adopted, or is necessary to correct one or more goals, objectives, or policies that exist in the Plan. 3. The proposed change will comply with the community's goals, objectives, and policies within the Comprehensive Plan, including its maps; and 13 4. The proposed change will not place undue burden on transportation or other public facilities in the planning area and does not adversely impact the delivery of services by any political subdivision. E. Material Change from LUDC Recommendation Requires Public Hearing: If the Council determines it best to make a material change from the recommendation of LDDC, further notice and public hearing shall be provided in accordance with section 18.28.14.0 before the Council adopts, amends, or repeals the Plan. F. Approval by Resolution: A Plan amendment shall become effective when enacted by resolution by the Council. 18.28.050: Title Text and Map Amendments & Initial Zoning District Designation A. Applicability: The purpose of this section is to provide a process for amending the text of the zoning ordinance and/or the zoning district map, or other portions of city code deemed by the City Attorney to fall under the regulatory purview of the Local Land Use Planning Act of the State of Idaho, Chapter 65, Title 67. B. General Requirements and Procedures 1. Initiation of an Amendment a. Amendment Initiated by the City: The Council, LDDC, Mayor, or PWD, may initiate a request to amend the text of this title or to amend the zoning district map. b. Amendment Initiated by a Property Owner: An owner of private property within the City of Chubbuck or their duly authorized representative, may initiate a request to amend the text of this title or to amend the zoning district map by submitting an application to the PWD. 2. Deadline for Complete Applications is 28 Days before Hearing: Complete applications containing the required information and, in the format prescribed by the PWD and all fees as established by resolution of the Council shall be submitted to the PWD at least twenty-eight (28) calendar days before the desired hearing. If an application is deemed incomplete and additional information is required from the applicant, the PWD may remove the item from the desired meeting's agenda. If upon review the PWD determines that an application is of such unusual complexity 14 that more time is needed to thoroughly review and analyze an application in order to make findings and a recommendation to LDDC, the PWD may cause the application to be heard no later than 1 regularly scheduled meeting after the originally anticipated meeting. 3. City May Require Conceptual Development Plan: When not accompanied by a plat or other use permit, the PWD, LUDC, or Council may require a conceptual development plan that depicts streets, site access, internal circulation patterns, connectivity to adjacent properties, general locations of buildings, land uses and parking, pedestrian walkways, and private/public open space. 4. Notification Requirements: Notices for the public hearing shall be provided in accordance with section 1$.28.1 O.C. 5. Public Hearing: A public hearing shall be held by LUDC in accordance with procedures adopted by Council resolution. At the public hearing, LUDC shall receive pertinent evidence concerning the proposal, particularly with respect to the standards of approval in Section 18.28.050.B.8. 6. Recommendation: After considering the petition, facts, testimony, and the review criteria found in section 18.28.050.B.8, LUDC shall make a recommendation to the Council on whether to approve without or with conditions, deny, or modify an amendment request. Following the LUDC hearing, if LUDC recommends a material change to the proposed amendment which was considered at the hearing, it shall give notice of its proposed recommendation and conduct another public hearing concerning the matter if the council will not conduct a subsequent public hearing concerning the proposed amendment. 7. Council Review of Recommendation: Following receipt of LUDC's recommendation, the Council shall hold a meeting to consider the request and the recommendation of the Commission and shall render a decision. Since a public hearing was held on the application by the Commission, a public hearing with Council shall not be required however, affected persons may petition the Council in writing to hold a public hearing. The decision as to whether or not to hold a hearing shall be at the discretion of the Mayor after discussing the petition with the City's legal counsel, the Council President, and the PWD. In those instances where 15 a hearing is held, notice shall be given pursuant to requirements of Idaho Code section 67-6511 and the applicant shall be responsible for the costs associated with additional notices. As a requirement for consideration and action, any written petition by an affected person for a hearing shall be submitted to the PWD not less than seven (7) calendar days prior to the Council meeting in which the application will be reviewed in order for the petition to be considered. Any petition not submitted in a timely manner shall be barred from consideration. Petitions shall include the names and addresses of the petitioners and a narrative describing the petitioner's concerns with the application as they specifically pertain to the review criteria as found in subsection 8 of this section and describing how the proposal affects their interests. 8. Standards for Approving a Title Text or Map Amendment: A title amendment may be only recommended for approval by LDDC, and approved by the Council, if affirmative written findings of fact are made on each of the following standards; concurring findings between the two bodies are not necessary in order for the Council to approve, approve with conditions, or deny an application: a. Map Amendment: 1. The proposed map amendment would be in the community's best interest.; 2. The list of uses permitted by the land use ordinance would blend with surrounding land uses and the uses permitted in the proposed zoning district would be harmonious in terms of their scale, mass, coverage, density, and intensity with adjacent land uses. 3. The subject site is suitable for the type and intensity of land uses permitted under the proposed zoning district. 4. The subject site would be adequately served by transportation routes, police, fire and EMS protection, water/sewer, schools, and other public facilities and services, or agencies, to serve the public health, safety, and general welfare under the proposed zoning district; and 16 5. The proposed map amendment is generally not in conflict with the goals, objectives, and policies of the adopted Comprehensive Plan. LUDC and Council shall have discretion in interpreting exact boundary locations of the future land use map designations when considering map amendment requests. a. Text Amendment: 1. The proposed text amendment would be in the community's best interest. 2. The proposed text amendment is consistent with the existing provisions of the zoning ordinance; and 3. The proposed text amendment is generally not in conflict with the goals, objectives, and policies of the adopted Plan and furthers them more than the adopted zoning text. C. Approval by Ordinance: Zoning ordinance amendments, text or map, shall become effective when the Council adopts an ordinance amending the Title and upon summary publication. D. Rezoning of Land within Four Years: If the Council adopts a zoning district change pursuant to a request by a property owner, the Council shall not subsequently reverse its action or otherwise change the zoning classification of said property without the consent in writing of the current property owner for a period of four (4) years from the date of adoption of said change, per Idaho Code section 67-6511(d). E. Regulatory Takings Analysis: An amendment of the zoning ordinance applicable to an owner's lands or approval of conditional rezoning or denial of a request for rezoning may be subject to a regulatory taking analysis provided for by Idaho Code section 67-8003, consistent with the requirements established thereby. F. Zoning Development Agreements (ZDA): 1. Purpose: A zoning development agreement (ZDA) is a discretionary tool to be used by LDDC and the Council pursuant to Idaho Code section 67-6511A. ZDAs allow a change in a zoning for a specific project, with a specific use, to be developed in an area which may not be appropriate for all uses permitted outright or conditionally 17 within the proposed zone. Approval of a ZDA, pursuant to this section, would permit the proposed use, with conditions, within the proposed zone. 2. ZDA Designation: Lands approved for a change in zoning with a ZDA shall be designated by a "(ZDA)" (zoning development agreement) on the map following the official zoning designation (e.g., R-1(ZDA), R-2(ZDA), C-1(ZDA), PUD(ZDA), etc.). Designation of property as (ZDA) shall not constitute "spot zoning" nor shall be it presumptive proof that the zoning of other property adjacent to or in the vicinity of the ZDA property should be zoned the same. 3. When Permitted or Required: A ZDA may be permitted or required at the discretion of LUDC or Council when considering a request for a rezone. An agreement, when permitted or required, shall be initiated through one of the following methods: a. On request by the landowner or duly authorized representative. b. On recommendation of the PWD; and c. As recommended by LUDC and/or required by Council. 1. LUDC or Council may require that a ZDA be executed prior to allowing a particular project to proceed. A ZDA may be formulated when approval of the rezone would permit uses within that zone which may not be appropriate to the area, but the subject project presented may have value to the community which could otherwise be allowed using an agreement. 4. Creation and Form: If a ZDA is deemed necessary by LUDC or Council, the developer or owner shall prepare and execute an agreement with the City that shall be reviewed and approved for form by the City Attorney prior to final Council action. The agreement shall contain the provisions set out below, and once executed by the developer/owner, shall be presented to Council for its approval, and then recorded with the County Clerk with a copy of the instrument provided to the City. Minimum provisions in ZDA's shall be: a. Legal description of the subject property. b. An affidavit by the owner of the property agreeing to the submission of the use and property for an agreement. 18 c. A concept plan for the property including, but not limited to preliminary site plans, elevation plans, density, and other pertinent exhibits. d. Construction schedule, including projected occupancy date. e. Provisions for any reservation or dedication of land. f. The duration of the agreement; and g. A provision that the owner acknowledges and agrees that failure to comply with the terms of the agreement shall result in a rezoning of the real property to the zoning district existing immediately prior to the execution of the agreement or, in the case of the pre-existing zone being an initial zone at annexation, a zone deemed appropriate by the Commission and Council. h. A provision specifying that the agreement and all conditions, terms, duties, and obligations included in said agreement shall be an encumbrance on the real property and shall run with the land. i. Any other matter required by the Council. 18.28.060: ANNEXATIONS A. Applicability: This section implements the expressed policy of the State of Idaho that cities of the State should be able to annex lands which are reasonably necessary to assure the orderly development of Idaho's cities to allow efficient and economically viable provision of tax -supported and fee -supported municipal services, to enable the orderly development of private lands which benefit from the cost-effective availability of municipal services in urbanizing areas, and to equitably allocate the costs of public services in management of development on the urban fringe. The corporate boundary of the City may be expanded whenever the Council deems it to be for public convenience or necessity or for the general welfare. This section shall apply to all lands which can annex by State law in accordance with its procedures. B. Prior Consent: For purposes of this section, prior consent to annex shall be deemed given when evidenced by written authorization or approval executed by the owner or owner's authorized agent. Consent shall be implied for the area of all lands connected to water or 19 wastewater systems operated by the City if the connection was requested in writing by the owner, or the owner's authorized agent, or completed before July 1, 2008 and for lands subject to a written consent to annex recorded in the County Recorder's office. Written consent to annex, if recorded in the County Recorder's office, shall be binding upon subsequent purchasers, heirs, or assigns of lands in the consent. Lands need not be contiguous or adjacent to the city limits at the time the landowner consents to annexation for the property to be subject to a valid consent to annex; provided however, no annexation of lands shall occur, irrespective of consent, until such land becomes contiguous or adjacent to the city limits. C. Approval by Ordinance: Annexations shall become effective when the Council adopts an ordinance and upon summary publication. D. Annexation or Written Consent to Annex Required before Providing City Facilities and Services: Prior to providing municipal facilities or services, the City will require annexation of those eligible properties and if not eligible, written annexation consents to be recorded with the County Recorder's office and evidence of the instrument provided to the City. E. Application: A request for the annexation of property into the City may be initiated as outlined in Idaho Code title 50, chapter 2. In the case of non -City initiated annexations, an annexation application shall be filed and include all information required by the PWD and fees as required resolution adopted by the Council, along with any other information required by the same chapter of Idaho Code. All annexation applications shall be accompanied by a separate application for an initial zoning designation pursuant to the requirements of section 18.28.050; the Council shall not review an annexation application until it has received an initial zoning designation recommendation from the Commission. F. Annexation CIassifications, Notice, and Procedure: In accordance with Idaho Code section 50-222, three (3) annexations classifications have been established based on the size of the area considered for annexation, the property's contiguity to the City, level of private landowner consent, and sometimes due to health-related considerations. Annexation of all lands shall follow the applicable notice and procedures required by Idaho Code. G. Standards for Approving Annexations: 20 a. Standards for Approving an Annexation: Annexation may be approved by the City Council if affirmative written findings of fact are made on each of the following standards: 1. The land is contiguous or adjacent to the City boundary. 2. All portions of highways, streets, or roadways lying wholly or partially within an area to be annexed shall be included within the area requested for annexation unless expressly agreed between the City and the County. 3. The annexation meets the requirements for its Annexation Classification under Idaho Code. 4. Annexation of the land is in the best interest of the City. Suggested considerations to evaluate for this criteria include: a. Revenue generated by property taxes will exceed long-term costs associated with maintenance and provision of services and facilities, b. The advantages both to the City and to the area outweigh the disadvantages. c. If previously developed, the area has the opportunity to redeveloped or to develop at higher intensity. d. If expenses required to bring the properties to city standards exceed anticipated property tax income, the residents and/or Council agree to form a local improvement district. e. Annexation is equitable and fair to existing residents; and f. Annexation would address a public health concern. 5. The land can be served currently, or within a reasonable time, by essential urban services. 6. A zoning district will be assigned via ordinance at the same time, or immediately following, the annexation approval. 18.28.070: APPEAL OF ADMINISTRATIVE DECISION 21 A. Written appeals of the PWD's decisions as authorized by this Title may be filed by the applicant or any affected person having a bona fide interest in real property as defined in Idaho Code section 67-6521. The appeal petition must be submitted within ten (10) days of the PWD's final decision and contain a description of the grievance as it pertains to the specific standards for approval. The appeal shall be heard within a reasonable time by LUDC to review the decision of the PWD and to hear testimony of the appellant and applicant (if different from appellant). LUDC shall determine whether to remand, uphold, modify, or overturn the decision of the PWD, including whether to remove or add conditions. A decision of LUDC may be appealed to the Council in accordance with section 18.28.080. 18.28.080: APPEAL OF LAND USE AND DEVELOPMENT COMMISSION DECISION A. Written appeals of LLDC's decisions, not recommendations, may be filed by the applicant or any affected person having a bona fide interest in real property as defined in Idaho Code section 67-6521. The appeal petition must be submitted within ten (10) days of the Chair's approval of the written final decision, contain a description of the grievance as it pertains to the specific standards for approval. The appeal shall be heard within a reasonable time by the Council to review the decision of LUDC and to hear testimony of the appellant and applicant (if different from appellant). The Council shall determine whether to uphold, modify, or overturn the decision of the LDDC, including whether to remove or add conditions. 1.8.28.090: REQUESTS FOR RECONSIDERATION A. Purpose: The purpose of this section is to minimize the number of court appeals, to prevent new information from being presented, and to resolve disputes in accordance with Idaho Code section 67-6535 which requires that any applicant or affected person seeking judicial review of a final decision must first seek reconsideration. B. Applicability: Requests for reconsideration of Council decisions shall apply to all final decisions rendered by the Council. C. Requests Due Fourteen (14) Days from Final Decision: Written requests identifying specific deficiencies in the decision for which reconsideration is sought must be submitted to the City Clerk within fourteen (14) days from the date of the final decision. Written 22 requests are reviews of the record against already presented evidence and no new evidence shall be presented other than that was considered as part of the final decision. D. Procedure: Upon reconsideration, the Council may affirm, reverse, or modify the decision in writing within sixty (60) days of receipt of the request for reconsideration or the request is deemed denied. A decision shall not be deemed final for purposes of judicial review unless or until the procedures of this section have been followed. The twenty-eight (28) day period for seeking judicial review is tolled from the date of the written decision regarding reconsideration or the expiration of the sixty (60) day reconsideration period, whichever occurs first. 23 CHUBBUCK I D R H E City of Chubbuck Land Use and Development Commission Regular Meeting April 13, 2021 7:00 PM City Hall Council Chambers 5160 Yellowstone Avenue, Chubbuck, ID 83202 MINUTES Board Members Present: Chair Jason Mendenhall, Mike Schwartz, Vice -Chair Dan Stoddard, Rebecca Berls, Brady Smith, Thais Ayre, and Carrie Holm. Staff Members Present: City Attorney Tom Holmes, Planning Manager Don Matson, Development Services Manager Sean Harris, Planning and Development Director Devin Hillam and Deputy Clerk Paul Andrus. Mendenhall called the meeting to order at 7:OOpm Mendenhall asked if any commissioners had a conflict of interest with the items before the board. Thais recused herself from public hearing #2. APPROVAL OF THE MINUTES: March 11, 2021. Mendenhall entertained a motion to approve the minutes as emailed. Stoddard moved to accept the meeting minutes of March 11, 2021 as emailed; Schwartz seconded. The full authority approved. PUBLIC HEARING 1. A proposal by city staff to replace existing Chapter 18.28 Administration of the Land Use Ordinance with a rewritten chapter 18.28 Administration, setting forth a new scope, procedures, requirements, and review and approval criteria for conditional use permits, variances, comprehensive plan amendments, title text and map amendments, annexations, appeals of administrative and land use and development commission decisions, and for requests for reconsideration of City Council decisions. Type of Action: Recommendation. Planning and Development Director Devin Hillam presented some inconsistences in City Code and these proposed solutions would align City Code more closely with Idaho Code's Local Land Use Planning Act (LLUPA). These inconsistences include variances, public hearings, conditional use permits, and rezones. Idaho Code for variances requires notification to adjacent property owners, whereas City Code requires notification to all property owners within 300ft. Idaho code also only requires one public hearing for most land use applications. Idaho Code also requires a process to request a reconsideration before a decision goes to district court. City Code currently does not have a set process for an applicant to request a decision reconsideration. City Code also does not address items to consider when approving a rezone, text amendment, annexation, and a comprehensive plan. City Staff recommended adding as a consideration factor for an annexation application; that the income generated by property taxes would exceed long term cost to the City, associated with maintenance, provision of services, and facilities, and that the advantages for both the City and applicant outweigh the disadvantages. Mendenhall asked about adding a time table after a conditional use permit is approved. Hillam stated that most conditional permits already have a set time period for projects to be completed. Berls asked about expanding minimizing adverse impact on other developments in section 18.28.020. Hillam stated that wording came straight from Idaho Code for existing and planned developments throughout the community. Berls also asked conditional use permit restrictions and if the Land Use Board would still have the ability to make aesthetic recommendation on an application as a condition of approval. Hillam stated that the Board would still have that ability to make aesthetic conditions but at the same time this section would keep the Board from completely redesigning the final project for the applicant. Mendenhall opened the Public Hearing. There being no comment, Mendenhall closed the public hearing, bringing the meeting back to the Commission. Berls moved to recommend an approval of the amendments to section 18.28 Administration of the Land Use as presented. Schwartz seconded. With all commission members understanding the motion they voted. Roll Call Vote: Brady Smith, Yes; Dan Stoddard, Yes; Rebecca Berls, Yes; Mike Schwartz, Yes; Carrie Holm, Yes; Thais Ayre, Yes; Jason Mendenhall, Yes; Motion carried. Anapplication for a Conditional Use Permit to build 4-plex apartments on approximately 2.05 acres of land under application for approval in the General Commercial (C-2) zone (currently in the Limited Residential (R-2) zone). Subject property is in the NW % of Section 10, Township 6 South, Range 34 Fast of the Boise Meridian, Idaho, generally located at 251 W. Linden, Chubbuck, Idaho. The Comprehensive Plan Future Land Use map designates this area as Commercial. Type of Action: Decision. Chris Street, HLE Construction, represented the applicant. Mr. Street presented an application for a conditional use permit to build 4-plcx apartments on approximately 2.05 acres of land that is currently zoned as General Commercial (C-2). Mr. Street also stated that the applicant had been working directly with the neighbors to address any concerns with irrigation and fencing. Berls asked about including a child friendly playground with this development, due to the distance from community parks. Mr. Street didn't have any concerns with including some sort of playground amenity for the residents. NOTICE OF PUBLIC HEARING CITY OF CHUBBUCK, IDAHO NOTICE IS HEREBY GIVEN that the City Council of the City of Chubbuck, Idaho, will conduct a Public Hearing at 6:00 pm on May 19, 2021. Due to COVID-19 and CDC best practices for social distancing, this meeting will be available to the public electronically or by phone. In-person attendance is allowed, but Attending via Zoom or phone is highly recommended and requested. Attendance is limited in accordance with Governor Little's Stage 3 order. MASKS/FACE COVERINGS ARE RECOMMENDED. Public hearings will be held with respect to the following item: 1. A proposal by city staff to replace existing Chapter 18.28 Administration of the Land Use Ordinance with a rewritten chapter 18.28 Administration, setting forth a new scope, procedures, requirements, and review and approval criteria for conditional use permits, variances, comprehensive plan amendments, title text and map amendments, annexations, appeals of administrative and land use and development commission decisions, and for requests for reconsideration of City Council decisions. Following a public hearing on April 13, 2021, the City of Chubbuck Land Use and Development Commissions recommended approval. Type of Action: Decision. Web -conference (no webcam is necessary to participate) https:/lusO2web.zoom.us/j/88324280187?pwd—R2xlektOb2s5NOJIUURtMI kyTDUrQTO9 Meeting ID: 883 2428 0187 Passcode: 947801 General information on joining a Zoom meeting can be found at https://support.zoom.us/hc/en- us/articles/201362193-Joining-a-Meeting. Or to Join by Phone: +1253 215 8782 US +1669 900 6833 US A complete description of each item is available to the public on request to jbowers@cityofchubbuck.us. Council packet will be available upon request to the same email by May 12, 2021. Any and all persons may register comments, protests, or agreements on the hearing subjects being considered. Oral testimony concerning these proposals may be offered at the public hearing. Council may limit oral testimony. Written testimony must be received by jbowers@cityofchubbuck.us at least 7 days prior to the hearing, shall comply with standards established in City Code 18.28.020.D.7., and shall be considered public record. Any person needing special accommodations to participate in the meeting should contact the City Clerk, Joey Bowers at jbowers@cityofchubbuck.us at least 24 hours prior to the meeting. Joey Bowers, City Clerk Publish: May 2, 2021 PROJECT DEVELOPMENT AGREEMENT CHUBBUCK DOWNTOWN IMPROVEMENT PROJECT This Project Development Agreement ("Agreement') is entered into this _ day of 2021 ("Effective Date"), between: City of Chubbuck, an Idaho municipal corporation ("City") and Chubbuck Development Authority ("CDA"), the urban renewal agency of the City of Chubbuck, Idaho authorized to exercise the powers granted by the Idaho Urban Renewal Law of 1965, Chapter 20, Title 50, Idaho Code (the "Law") and the Local Economic Development Act, Chapter 29, Title 50, Idaho Code (the "Act") Recitals A. The City Council, by Ordinance No. 385 dated October 27, 1992, approved the Urban Renewal Plan Chubbuck Downtown Improvement Project ("1992 Plan") and authorized the CDA to carry out projects to eliminate, remedy, or prevent deteriorated or deteriorating areas through redevelopment, rehabilitation, conservation, or any combination thereof, under the 1992 Plan. B. The City Council adjusted the boundaries of the Revenue Allocation Area in 1993 (Resolution 1-93, dated January 19, 1993) 1998 (Intergovernmental Agreement between the CDA, the City, and Bannock County dated November 23, 1998), and 2016 (Ordinance No. 758 on August 3, 2016). C. The City Council adjusted the boundaries of the Urban Renewal Area in 1995 (Resolution 4-95 dated March 28, 1995), 1996 (Resolution 4-96 dated December 10, 1996), 2000 (Resolution 4-2000 dated March 28, 2000), 2003 (Ordinance 576 and Resolution 3-2003 dated August 12, 2003), 2004 (Resolution 1-2004 dated January 13, 2004), 2006 (Resolution 6-2006 dated April 25, 2006), 2008 (Resolution 1-2008 dated June 17, 2008), and 2011 (Resolution 1-2011 dated January 11, 2011, and Resolution 9-2011, dated July 26, 2011). These adjustments of the Urban Renewal Area had no impact on the generation of revenue allocation proceeds under the Act. D. The City Council, by Resolution 3-2002 dated September 11, 2002, amended the 1992 Plan to identify additional public improvement projects that are eligible for revenue allocation funding. E. The CDA, by Resolution 5-2008 dated August 12, 2008, established reimbursement criteria for developers to request reimbursement of certain public improvement expenses under the 1992 Plan. F. The City Council, by Resolution 2-2010 dated March 9, 2010, reorganized the CDA Board to be made up of lay commissioners instead of City Council members, and appointed an executive director and a clerk of the CDA. G. The generation of revenue under the 1992 Plan commenced January 1, 1992, and will end December 31, 2022. Consistent with Idaho Code § 50-2905(7), "the agency shall receive allocation of revenues in the calendar year following the last year of the revenue allocation provision described in the urban renewal plan." Accordingly, The CDA will receive allocation of revenues under the 92 Plan through September 30, 2023. PROJECT DEVELOPMENT AGREEMENT - Page 1 H. The City and the CDA have identified several priority public improvement projects ("Priority Projects") to be completed under the 1992 Plan. A list of the Priority Projects, including forecasted CDA revenue and expenditures for the Priority Projects, is attached hereto as Exhibit A. The CDA has certain contractual obligations or obligations related to disposal of property in accordance with Idaho Code that are also listed on Exhibit A. I. The CDA and the City desire to jointly participate in development of the Priority Projects in accordance with the terms and conditions of this Agreement. Agreement Therefore, in consideration of the mutual benefits and obligations set forth below, and with the definitions set forth above incorporated by reference, the parties agree as follows: 1. Term; Purpose; Roles. 1.1 Term. This Agreement shall begin on the Effective Date and extend through the termination of all obligations of CDA and City under this Agreement. 1.2 Purpose. The purpose of this Agreement is to define the rights and obligations of the CDA and the City regarding development of the Priority Projects. 1.3 City Role. The City shall own and be responsible for construction of the Priority Projects, and for payment of any construction costs not paid by the CDA as set forth herein. City shall arrange for the engineering of and bidding for any Priority Project. 1.4 CDA Role. The CDA shall pay or reimburse all costs of constructing the Priority Projects, subject to the limitations set forth herein. 2. Priority Projects and Approvals. 2.1 Current Projects. Exhibit A sets forth Priority Projects and sets forth the anticipated receipts and expenditures of revenue allocation proceeds for the Priority Projects. The estimated cost of each Priority Project set forth in Exhibit A includes all costs related thereto, including planning, design, engineering, construction, inspection, and project management costs. 2.2 Coordination of Priority Projects. The City and CDA shall meet annually in April, and additionally as needed, to discuss proposed additions or changes to the Priority Projects. Any amendment to Exhibit A must be in writing and approved by action of the City Council and the CDA. Exhibit A shall be final and not subject to further amendment after September 30, 2022. Exhibit B sets forth projects under consideration for inclusion in the Priority Projects should funding and timing permit. The City has no objection to pursue, and the CDA has no obligation to pay or reimburse costs of constructing, the projects set forth in Exhibit B. 2.3 Reporting. The City will periodically provide CDA a report on the status of the Priority Projects. The CDA will at least annually provide its report to the City in accordance with Idaho Code 50-2006(c). 3. Payment of Eligible Costs. 3.1 Eligible Costs. The CDA will pay or reimburse all costs incurred by the City to construct Priority Projects, provided that (a) such costs do not exceed the project budget approved under Section 2 and any overage approved under Section 3.2.1 or Section 3.1.2, (b) the CDA has revenue allocation PROTECT DEVELOPMENT AGREEMENT - Page 2 proceeds available to pay such costs as set forth in Section 3.1.3, (c) the City submits reimbursement requests for such costs to the CDA as set forth in Section 3.2, and (d) the CDA approves the disbursement request as set forth in Section 3.3. Costs to the City, whether direct or for the City's contractors, related to design, engineering, necessary property acquisitions, construction, inspection, project management, etc., shall be considered eligible costs subject to reimbursement in accordance with this section. (a) The City shall obtain bids for each Priority Project prior to construction. If the total bid related to a particular Priority Project exceeds the budget approved under Section 3.1, the City shall request in writing that the CDA agree to pay the additional cost. If the CDA declines to pay the additional cost, the City shall notify the CDA within 30 days whether the City will (a) pay the additional cost at its own expense, or (b) decline to construct such project. (b) If the actual cost to construct a Priority Project exceeds the budget approved under Section 3.1 and any overage approved under Section 3.2.1, the City shall be solely responsible for the additional cost; however, the City may request in writing that the CDA agree to pay the additional cost. If the CDA declines to pay the additional cost, the City shall pay the additional cost. (c) Eligible costs will be paid by the CDA on an "as collected" basis, meaning the CDA will pay such costs only to the extent funds are available in the account holding revenue allocation proceeds under the 1992 Plan ("Increment Fund"). The CDA will not borrow money to pay or reimburse eligible costs. All revenue allocation proceeds received by the CDA will be available to pay eligible costs except for proceeds retained by the CDA for administration expenses. To the extent the Increment Fund does not have sufficient funds to pay an eligible cost, the City shall pay such cost, in which case the City may seek reimbursement of such cost from the CDA if and when funds become available in the Increment Fund. 3.2 Request for Disbursement. The City shall submit requests for payment or reimbursement of eligible costs to the CDA's executive director on an as needed basis. Each disbursement request shall include the following: (a) An itemized invoice for each eligible cost for which the City seeks payment or reimbursement by the CDA. (b) Certification by the City public works director that all work for which invoices are submitted has been completed in a good and workmanlike manner, consistent with the approved scope of the project, and in compliance with Idaho law. 3.3 Payment of Disbursement Requests. Upon the CDA's receipt of a disbursement request that complies with Section 3.3, the CDA shall pay the request within 60 days unless (a) the request exceeds the amount approved by the CDA under Section 3.2, (b) there are insufficient funds in the Increment Fund to pay the request, or (c) the CDA questions the accuracy or validity of the request, in which case the CDA shall notify the City of such concern and the City shall provide information to address such question. If the CDA determines that any portion of a disbursement request should not be approved, it shall within 60 days of receipt of such request notify the City in writing of the reasons for disapproval. Any such disapproval may be appealed by City to the CDA, which shall, upon the City's request, hold a hearing at which City may present new and/or additional evidence. If the CDA disapproves a disbursement request in part, the approved portion shall be paid as provided herein. The CDA has no duty or obligation to pay disbursement requests received later than 60 days prior to the Termination Date. PROJECT DEVELOPMENT AGREEMENT - Page 3 3.4 Distribution of Surplus Funds. Following termination of the 1992 Plan, the CDA shall retain revenue allocation proceeds, to the extent received, sufficient to pay or reimburse all Eligible Costs incurred prior to the date of district closure. The City shall notify the CDA by July 1, 2023, of any Eligible Costs for which the City may not be prepared to submit a Request for Disbursement by September 1, 2023, so that the CDA can retain funds from distribution to Bannock County upon closure. Once all CDA obligations are satisfied, the CDA will return surplus funds to Bannock County for distribution to the affected taxing districts pursuant to Idaho Code 50-2909(4). 3.5 City Staff Expenses. In recognition of the benefits to the City from this Agreement, the City shall not request reimbursement from the CDA for time spent by City staff serving as CDA officers related to administration of the 1992 Plan. 4. Miscellaneous Provisions. 4.1 Amendment, Waiver, and Termination. No amendment or modification to any term or provision of this Agreement; waiver of any covenant, obligation, breach, or default under this Agreement; or termination of this Agreement (other than as expressly provided herein), shall be valid unless in writing and executed and delivered by both parties. 4.2 Entire Agreement. This Agreement sets forth the entire understanding and agreement of the parties for the subject matter herein. 4.3 Incorporation of Exhibits. All exhibits referred to in this Agreement are incorporated by reference and made a part of this Agreement. 4.4 Severability. If any term of this Agreement is held to be or rendered invalid or unenforceable by a court of competent jurisdiction, such term shall not affect the validity or enforceability of any other term of this Agreement. 4.5 Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and assigns. 4.6 Third Party Beneficiaries. This Agreement shall not confer any rights or remedies on any person other than the parties and their respective successors and assigns. 4.7 Governing Law. This Agreement shall be governed by the laws by the State of Idaho. 4.8 Authority and Binding Obligation. The CDA and the City each represent to the other that (i) they have full power and authority to enter into this Agreement and to perform their respective obligations arising hereunder, and (ii) the person signing this Agreement on their behalf has been duly authorized by all necessary action by such party. 4.9 Dispute Resolution and Remedies. If a dispute arises between the parties regarding the application or interpretation of any provision of this Agreement, the aggrieved party shall provide written notice of such dispute to the other party to this Agreement. The parties shall in good faith use commercially reasonable efforts to resolve such dispute within 30 days after delivery of the notice. If the parties fail to resolve the dispute within 30 days, the parties will endeavor to resolve the dispute by mediation, or otherwise as the parties may mutually agree, before resorting to litigation. The parties shall each bear their own attorneys' fees and costs for mediation and shall share equally the cost of mediation. If the parties are unable to resolve the dispute to their mutual satisfaction within 30 days after such completion of mediation or other process of structured negotiation, of if either party refuses to participate in mediation, then each party shall have the right to pursue any rights or remedies it may PROJECT DEVELOPMENT AGREEMENT - Page 4 have at law or in equity. The non -prevailing party in litigation shall pay the reasonable attorney fees and costs incurred by the prevailing party. 4.10 Notices. Formal notices, demands, and communications between the parties shall be sufficiently given if dispatched by registered or certified mail, postage prepaid, return receipt requested, or faxed or e-mailed (with a confirming telephone call) to the principal offices of the parties as set forth below. Notices sent by email shall be deemed delivered when the intended recipient acknowledges receipt thereof via reply email. Such written notices, demands, and communications may be sent in the same manner to such other names and addresses as either party may from time to time designate in writing. If to City: Mayor Kevin England 5160 Yellowstone PO Box 5604 Chubbuck, Idaho 83202 E -Mail: kengland@cityofchubbuck.us Phone: (208) 237-2400 Fax: (208) 238-2371 With copy to: Joey Bowers, City Clerk 5160 Yellowstone PO Box 5604 Chubbuck, Idaho 83202 E -Mail: ibowers@cityofchubbuck.us Phone: (208) 237-2400 Fax: (208) 238-2371 Thomas J. Holmes, City Attorney 203 S. Garfield Pocatello, Idaho 83204 E -Mail: tholmesid@gmail.com Phone: (208) 232-5911 Fax: (208) 232-5962 If to CDA: Devin Hillam, CDA Executive Director 5160 Yellowstone PO Box 5604 Chubbuck, Idaho 83202 E -Mail: dhillam r(r.citvofchubbuck.us Phone: (208) 237-2400 Fax: (208) 238-2371 With copy to: Thomas J. Budge, CDA Attorney Racine Olson, PLLC 201 E. Center St. Pocatello, Idaho 83201 E -Mail: tj@racineolson.com Phone: (208) 232-6101 Fax: (208) 232-6109 PROJECT DEVELOPMENT AGREEMENT - Page 5 4.11 Counterparts. This Agreement may be simultaneously executed in several counterparts, which when taken together shall constitute one and the same instrument. 4.12 Further Acts. The parties agree to take such further acts and execute such further documents and instruments as may be reasonably required to consummate the transactions set forth herein. 4.13 Insurance. The City (either itself or the selected contractor) shall purchase and maintain, for the benefit of the City and the CDA, insurance for protection from claims under worker's compensation laws of the state of Idaho arising from work performed on the Priority Projects; claims for damages because of bodily injury, including personal injury, sickness, disease, or death of any of the City's employees or of any person while working on the Priority Projects; claims for damages because of injury to or destruction or loss of use of tangible property as a result of work on the Priority Projects; and claims arising out of the performance of this Agreement and caused by negligent acts for which the City is legally liable. The amount of insurance shall be in the amounts set forth in the Idaho Tort Claims Act. The City shall also purchase and maintain for the benefit of the City and CDA property damage insurance for any property damage to the Chubbuck Downtown Improvement Projects or other property owned by the City. Nothing herein shall be construed as any waiver of any claim or defense by the City or the CDA premised upon any claim of sovereign immunity or arising from the Idaho Tort Claims Act. 4.14 Indemnity. To the extent permitted by Idaho law, the City shall defend, indemnify and hold CDA and its respective officers, agents, and employees hannless from and against all liabilities, obligations, damages, penalties, claims, costs, charges, and expenses, including reasonable planning, design and engineering fees and attorney fees (collectively referred to in this section as "Claim"), which may be imposed upon or incurred by or asserted against the CDA or its respective officers, agents, and employees relating to the planning, design, engineering, construction, or project management of the Priority Projects or otherwise arising out of this Agreement. In the event an action or proceeding is brought against CDA or its respective officers, agents, and employees by reason of any such Claim, City, upon written notice from CDA, shall, at City's expense, resist or defend such action or proceeding. Notwithstanding the foregoing, City shall have no obligation to indemnify and hold the CDA and its respective officers, agents, and employees harmless from and against any matter to the extent it arises from the negligence or willful act of CDA or its officers, agents, or employees or from conduct resulting in an award of punitive damages against CDA. [Remainder of page intentionally left blank; signature pages below] PROJECT DEVELOPMENT AGREEMENT - Page 6 SIGNED and DATED EFFECTIVE on the date first set forth above. Kevin England, Mayor City of Chubbuck Annette Baumeister, Chair Chubbuck Development Authority EXHIBITS: Exhibit A: City I CDA Approved Priority Projects Exhibit B. City/CDA Projects for future consideration as Priority Projects (Nonbinding) PROJECT DEVELOPMENT AGREEMENT - Page 7 Exhibit A: Approved Priority Proiects Project/Commitment Anticipated Cost New Day Parkway (Whitaker to Yellowstone (Industry Way) $2,778,228 (FY21 mostly, some FY22) Downtown Streets and Pads $1,300,000 (FY21 mostly, some FY22) Philbin/Chubbuck Interchange $200,000 design (FY21 & FY22) $1,800,000 estimated construction (FY22) Knudsen Poor Farms Reimbursement per contract $291,442 (FY21 & FY22) subject to receipt of paid invoices and increment generation due to development Mckee Downtown Property Payment per Contract (remaining) $250,000 (FY21) Patriot Square Reimbursement per Contract (remaining) $30,458.21 (FY21, FY22, FY23) NWSI Payment per Agreement (remaining) $228,700 (FY22) Downtown Property Demolition & Disposal $50,000 estimated (FY22) PROJECT DEVELOPMENT AGREEMENT Exhibit A Exhibit B: Projects for future consideration as Priority Projects (Nonbinding) • Hawthorne Road safety improvements near Canal St. and James Ave. • Pedestrian Crossing improvements on Chubbuck Road and Yellowstone Ave. • Park & Ride near Whitaker Road and New Day Parkway • Yellowstone Hwy & New Day Parkway Pedestrian Path in coordination with ITD projects • Downtown Projects in accordance with Plan and needs • Briscoe Road Project to reconstruct existing roadway and to connect Briscoe to Stuart • Skatepark PROJECT DEVELOPMENT AGREEMENT Exhibit A RESOLUTION NO. 2021- A RESOLUTION OF THE CITY OF CHUBBUCK, A MUNICIPAL CORPORATION OF IDAHO, AUTHORIZING THE USE OF THE CITY'S POWER OF EMINENT DOMAIN TO ACQUIRE PRIVATELY OWNED REAL PROPERTY NECESSARY TO THE DEVELOPMENT, CONSTRUCTION AND WIDENING OF A PUBLIC RIGHT-OF-WAY COMMONLY IDENTIFIED AS THE NEW DAY PARKWAY, WHICH PROPERTY IS MORE PARTICULARLY KNOWN AS TAX PARCEL NUMBERS RCCPCO24407, RCCPCO24410, RCCPCO24411, AND RCCPCO24412, AS MAY BE NECESSARY, IN THE EVENT NEGOTIATIONS FOR THE PURCHASE OF SAID REAL PROPERTY ARE UNSUCCESSFUL. A. The City of Chubbuck, has committed to development, construction and widening of a public right-of-way commonly referred to as the Siphon Road Extension Phase 3 and specifically now named New Day Parkway with the area to be widened east of Yellowstone Highway and west of Hiline Road; and B. New Day Parkway is a public project necessary for the effective and efficient growth of the City of Chubbuck; and C. The widening of New Day Parkway will enhance the health, safety, and welfare of the citizens of Chubbuck by improving traffic flow patterns. D. City staff, together with its representatives and assigns, has engaged in good faith negotiations for the acquisition of real property necessary to widen New Day Parkway. E. The City Council has determined that it is in the best interest of the City of Chubbuck to authorize the use of its power of eminent domain to acquire those parcels of real property which are necessary for widening New Day Parkway and for which good faith negotiations for acquisition have not been successful. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CHUBBUCK AS FOLLOWS: 1. The widening of New Day Parkway is a public project which is necessary for the effective and efficient growth of the City, and which will enhance the life, health and safety of the citizens of Chubbuck. 2. The City is authorized to use its power of eminent domain to acquire those parcels necessary for which good faith negotiations have failed to result in a purchase agreement, which parcels are more specifically identified as Bannock County Tax Resolution -page 1 chubbuck05122021 resolutivu.wpd Parcel Numbers RCCPCO24407, RCCPCO24410, RCCPCO24411, AND RCCPCO24412. 3. The Council approves the execution and filing of all documents required for use of the power of eminent domain is hereby granted and any documents executed prior to this Resolution are hereby ratified. RESOLVED this day of May, 2021. CITY OF CHUBBUCK, a municipal corporation of Idaho Kevin B. England, Mayor ATTEST: Joey Bowers, City Clerk Resolution -page 2 chubbuck45122021 resolutiou.wpd CITY OF CHUBBUCK Payment Approval Report -by GL Page: 1 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 7.40 .00 10-2122000 SALES TAX LIABILITY GENERAL FUND STATE OF IDAHO 042100001731 SALES TAX COLLECTED 04/30/2021 731.05 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 0910085-04/10 EMPLOYEE VOLUNTARY LTD INSU 04/10/2021 2,109.37- .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 0910085-05/10 EMPLOYEE VOLUNTARY LTD INSU 05/10/2021 425.94 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 091008600170 EMPLOYEE SUPPLEMENTAL LIFE 1 05/10/2021 695.82 .00 10-32-21000 BUILDING PERMITS GENERAL FUND 1,373.72 .00 CITY OF POCATELLO APR21PLANR '21 April Plumbing & Elec Inspections 05/07/2021 3,252.79 .00 20-37-90000 SUNDRY (MISCELLANEO STREET GUARANTEE FU MMDM10 LLC 224310 guarantee reimbursement 05/03/2021 28,550.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY 10-4131-250 EX MEDICAL INS. GENERAL FUND FIDEL SUSANO RODRIG 510BLUEBIRD 510 BLUEBIRD DR DEPOSIT REFUN 05/04/2021 79.83 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY 10-4131-250 EX MEDICAL INS. GENERAL FUND JOSH BRINGHURST 237STUARTD 237 STUART AVE DEPOSIT REFUN 04/30/2021 100.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND SAGE BUILDERS 5692NSIDECR 5692 NORTHSIDE CROSSING #1-D 05/04/2021 6.26 .00 31-2324000 WW BROOKSTONE IRRIG WATER UTILITY STAKER & PARSON COM 5190963 Brookstone Estates Irrigation System 04/22/2021 11,250.00 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY SAGE BUILDERS 5731JOURNEY 5731 JOURNEY WAY OVERPAYMEN 04/06/2021 26.54 .00 33-33-10000 SN Residential Service SN SANITATION QUINN HOMES 824MARKROL 824 MARK OVERPAYMENT FOR RO 05/03/2021 65.82 .00 36-2131000 SW TREATMENT ACCTS P SW POC TREATMENT CA CITY OF POCATELLO 224267 '21 April Swr Trtmnt Cap Fee -New Co 05/06/2021 55,380.00 .00 Total : 98,454.68 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 357.80 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 63.52 .00 10-4112-370 LG TRAVEL, MEETING & GENERAL FUND ASSOCIATION OF IDAHO 200007678 '21 AIC Annual Conf. Reg.-M.Evans & 05/03/2021 630.00 .00 10-4112-370 LG TRAVEL, MEETING & GENERAL FUND ASSOCIATION OF IDAHO 200007712 2021 Adult Delegate Confernce Dan H 05/06/2021 315.00 .00 Total LEGISLATIVE: 1,373.72 .00 EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 79.75 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND ASSOCIATION OF IDAHO 200007679 '21 AIC Annual Conf. Reg.-K.England 05/03/2021 315.00 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 2 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 81.50 .00 Total EXECUTIVE: 493.98 .00 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0018269IN EMPLOYEE MENATL HEALTH INSU 05/01/2021 18.48 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 572.62 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 111.16 .00 10-4151-340 FN OFFICE EQUIP & MAI GENERAL FUND GREATAMERICA FINANCI 29234378 025-1280214-000 SHARP MX -5070C 04/29/2021 155.00 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 86.50 .00 10-4152-370 FN TRAVEL TRAINING PU GENERAL FUND ASSOCIATION OF IDAHO 200007678 '21 AIC Annual Conf. Reg.-J.Bowers 05/03/2021 315.00 .00 Total FINANCIAL: 1,258.76 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 91922 FY'20-21 Legal Publications 04/26/2021 107.96 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 92867 FY'20-21 Legal Publications 04/26/2021 35.24 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 92886 FY'20-21 Legal Publications 04/26/2021 60.44 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 92891 FY'20-21 Legal Publications 04/26/2021 60.44 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 95556 FY'20-21 Legal Publications 05/03/2021 77.00 .00 Total LEGAL: 341.08 .00 OTHER GENERAL GOVERNMENT 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND BATES BUNCH LLC 77144 FY'20-21-Restroom Deodorizers 04/29/2021 63.00 .00 Total OTHER GENERAL GOVERNMENT: 63.00 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 2,533.01 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 555.80 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 05/10/2021 224.46 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 0910085-04/10 EMPLOYEE VOLUNTARY LTD INSU 04/10/2021 233.31 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 0910085-05/10 EMPLOYEE VOLUNTARY LTD INSU 05/10/2021 233.19 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 90741 Printer Cartridges- Running PO for 20/ 04/20/2021 134.98 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 3 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid LAW ENFORCEMENT 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV344786 telephone- Running PO for 20/21 05/01/2021 857.36 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220103056 Subscription- Running PO for 20/21 04/30/2021 27.00 .00 10-4215-317 LE EMPLOYMENT COST GENERAL FUND CHAD SOMBKE PHD ANDERSON E pre-employment eval for Anderson 04/30/2021 400.00 .00 10-4215-317 LE EMPLOYMENT COST GENERAL FUND POCATELLO HOSPITAL L 74100000081- New Hire Screenings N.Robertson 4/1 04/21/2021 241.00 .00 10-4215-331 LE FIREARMS GENERAL FUND INDUSTRIAL PRODUCTS 72566 9mm duty ammo 05/05/2021 1,045.53 .00 10-4215-331 LE FIREARMS GENERAL FUND INDUSTRIAL PRODUCTS 72566 223 practice ammo 05/05/2021 887.76 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 04/30/2021 150.00 .00 10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND GREATAMERICA FINANCI 29234379 Lease for Copy Machine- Running PO 04/29/2021 126.00 .00 10-4215-341 LE COMPUTER PURCHA GENERAL FUND VALCOM SALT LAKE CITY 682342 Server Storage/Nimble 04/28/2021 8,333.01 .00 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND BLUE TO GOLD LLC 0619BRWIGSO tuition for Benson & McClanahan fortr 04/30/2021 318.00 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND MICHAEL CAMMACK 224276 per diem for training 06/02-03/21 in Id 03/10/2021 34.30 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU APR22-MAY21, Legal- Running PO for 20/21 05/06/2021 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND CINTAS DOCUMENT MAN 5061803582 First Aid Kits- Running PO for 20/21 05/11/2021 117.98 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100655197 Water/Coffee- Running PO for 20/21 05/03/2021 41.50 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY ANIMAL02-011 Animal Control- Running PO for 20/21 05/03/2021 5.00 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND STATE OF IDAHO 7606 CEA #4013 certification renewal for sh 05/01/2021 200.00 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND STATE OF IDAHO 7637 CET E-4090 certification renewal for B 05/01/2021 100.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND OLD TOWN EMBROIDER 21786 Uniform Embroidery- Running PO for 05/11/2021 60.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND OLD TOWN EMBROIDER 21792 Uniform Embroidery- Running PO for 05/13/2021 20.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND FALLS TROPHIES GIFTS 34877 Name Tags- Running PO for 20/21 05/13/2021 29.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SKAGGS COMPANIES IN 450A623252 duty boots for Eborn 05/06/2021 99.99 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SKAGGS COMPANIES IN 450A654862 duty shirts for Kjos (3) 05/07/2021 164.97 .00 Total LAW ENFORCEMENT: 23,380.54 .00 LAW ENFORCEMENT 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV344786 telephone- Running PO for 20/21 05/01/2021 857.36 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 052120823707 Telephone- Running PO for 20/21 05/01/2021 286.17 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 28.83 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9878778313 Cell Phones- Running PO for 20/21 05/01/2021 2,005.86 .00 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 71674716 Fuel- Running PO for 20/21 05/06/2021 257.22 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 4 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total LAW ENFORCEMENT. 4,776.02 .00 FIRE CONTROL & PREVENTION 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 1.175.21 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 062154358130 Natural Gas for Evidence Building- Ru 05/11/2021 5.67 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 062173560330 FY '20-21 City Office/5160 Yellowston 05/11/2021 35.69 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 062177281230 Natural Gas for Animal Shelter- Runni 05/11/2021 51.96 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 062197948030 Natural Gas for PD- Running PO for 2 05/11/2021 9.79 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND B & C VENTURES INC 050321 work on back door 05/03/2021 80.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 7095431 janitorial supplies 04/29/2021 33.84 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 709744 janitorial supplies 04/26/2021 97.32 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 11901 recharge of 10# fire extinguishers (6) 04/13/2021 270.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12027 annual certification of fire extinguisher 04/29/2021 221.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12027 hydro test 04/29/2021 36.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12027 6 year test for 10# (2) 04/29/2021 48.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12027 6 year test for 5# 04/29/2021 21.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12027 recharge of 10# fire extinguishers (7) 04/29/2021 45.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12027 PSI gauge for extinguisher 04/29/2021 10.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12027 bellyband for extinguishers (2) 04/29/2021 20.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12096 recharge fire extinguisher 10# (2) 05/12/2021 90.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 12096 recharge fire extinguisher 5# 05/12/2021 35.00 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224056 Vehicle Repair- Running PO for 20/21 04/28/2021 18.57 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224056 Vehicle Repair- Running PO for 20/21 04/28/2021 6.99 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224056 Vehicle Repair- Running PO for 20/21 04/29/2021 16.28 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224057 Vehicle Repair- Running PO for 20/21 05/08/2021 106.89 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND GENERAL PARTS INC 14964255273 Vehicle Repair- Running PO for 20/21 04/29/2021 18.19 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND HIRNING AUTOMOTIVE 1 5059863 fuel cap for vehicle#29 04/27/2021 24.89 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12439 Vehicle Car Washes- Running PO for 04/30/2021 38.50 .00 Total LAW ENFORCEMENT. 4,776.02 .00 FIRE CONTROL & PREVENTION 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 1.175.21 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 5 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total FIRE CONTROL & PREVENTION: 4,594.98 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND EMPLOYEE MENATL HEALTH INSU 05/01/2021 14.34 .00 UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 05/10/2021 73.05 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND EMPLOYEE DENTAL INSURANCE 05/14/2021 495.73 .00 UNUM LIFE INSURANCE 0910085-04/10 EMPLOYEE VOLUNTARY LTD INSU 04/10/2021 81.66 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND EMPLOYEE VSP VISION INSURANC 04/28/2021 79.40 .00 UNUM LIFE INSURANCE 0910085-05/10 EMPLOYEE VOLUNTARY LTD INSU 05/10/2021 81.62 .00 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND '21 AIC Annual Conf. Reg.-D.Hillam 05/03/2021 315.00 .00 GREATAMERICA FINANCI 29242150 Sharp Equipment Lease 04/30/2021 178.80 .00 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND Verizon Wireless 20/21 04/23/2021 82.98 .00 CDW GOVERNMENT INC C084513 Epson Projector & Mount 04/21/2021 751.73 .00 10-4231-522 FC NATURAL GAS GENERAL FUND Fire Extinguisher Annual Inspection 04/20/2021 67.22 .00 INTERMOUNTAIN GAS C 062186814030 Natural Gas 05/11/2021 136.20 .00 10-4231-600 FC BUILDING MAINT GENERAL FUND Fire Extinguisher Annual Inspection 04/26/2021 185.00 .00 HOME DEPOT 5021174 Building Maintenance 05/07/2021 30.92 .00 10-4231-600 FC BUILDING MAINT GENERAL FUND PREVENT FIRE LLC 11983 Fire Extinguisher Testing 04/23/2021 508.50 .00 10-4231-600 FC BUILDING MAINT GENERAL FUND TUCKERS 25630 Dryer Repairs 04/29/2021 96.00 .00 10-4231-900 FC EMS GENERAL FUND NORCO INC 31777217 EMS Supplies 04/05/2021 63.61 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV344786 telephone- Running PO for 20/21 05/01/2021 393.92 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 190.36 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND DYNA PARTS INC 500003224056 Vehicle Maintenance 04/26/2021 5.29 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND DYNA PARTS INC 500003224056 Vehicle Maintenance 04/26/2021 45.79 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND HIRNING AUTOMOTIVE 1 5059793 #313 Valves & Gaskets 04/23/2021 297.50 .00 10-4238-369 FC MISC AUX EQUIP GENERAL FUND LN CURTIS & SONS INV485189 Hose Gaskets 04/28/2021 34.81 .00 10-4238-392 FC PROTECTION GENERAL FUND BONNEVILLE INDUSTRIA 4613940 Wildland Gloves 04/26/2021 159.24 .00 Total FIRE CONTROL & PREVENTION: 4,594.98 .00 PLANNING & DEVELOPMENT 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 14.34 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 495.73 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 79.40 .00 10-4241-260 PD Training/Seminars GENERAL FUND ASSOCIATION OF IDAHO 200007678 '21 AIC Annual Conf. Reg.-D.Hillam 05/03/2021 315.00 .00 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 82.98 .00 10-4242-120 PD Vehicle M&O GENERAL FUND PREVENT FIRE LLC 11953 Fire Extinguisher Annual Inspection 04/20/2021 67.22 .00 10-4242-120 PD Vehicle M&O GENERAL FUND PREVENT FIRE LLC 11990 Fire Extinguisher Annual Inspection 04/26/2021 185.00 .00 Total PLANNING & DEVELOPMENT: 1,239.67 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 6 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number INFORMATION TECHNOLOGY 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND VALCOM SALT LAKE CITY 682342 10-4250-348 IT SOFTWARE GENERAL FUND VALCOM SALT LAKE CITY 682791 Total INFORMATION TECHNOLOGY: Description Invoice Date Net Invoice Amount Amount Paid Date Paid Server Storage/Nimble 04/28/2021 Vmware support for Horizon/1 y suppo 05/03/2021 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN 79.40 CDW GOVERNMENT INC B901403 BUSINESS PSYCHOLOG 0018269IN EMPLOYEE MENATL HEALTH INSU 05/01/2021 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN VALCOM SALT LAKE CITY 682342 DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SAM H JONES FURNITUR 595X01243902 SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN GREATAMERICA FINANCI 29234377 UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 05/10/2021 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN ASSOCIATION OF IDAHO 200007678 UNUM LIFE INSURANCE 0910085-04/10 EMPLOYEE VOLUNTARY LTD INSU 04/10/2021 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN ADVANTAGE BUSINESS 18095 UNUM LIFE INSURANCE 0910085-05/10 EMPLOYEE VOLUNTARY LTD INSU 05/10/2021 11-4319-611 HSR Vehicle Maint & Oper HIGHWAY, STREETS, AN GREENFLY NETWORKS INV344786 SMITH CHEVROLET CO 1 224312 Purchase a new pickup 05/11/2021 Total: ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 10-4320-250 EN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 10-4322-130 EN Vehicle Replacement GENERAL FUND SMITH CHEVROLET CO 1 224312 Purchase a new pickup 05/11/2021 Total ENGINEERING: 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN .00 79.40 CDW GOVERNMENT INC B901403 IT equipment 04/16/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN .00 VALCOM SALT LAKE CITY 682342 Server Storage/Nimble 04/28/2021 11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN SAM H JONES FURNITUR 595X01243902 Water Cooler Rental & Water 04/30/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN GREATAMERICA FINANCI 29234377 FY '20 -21 -Lease 025-1280213-000- P 04/29/2021 11-4333-260 HSRTraining/Seminars HIGHWAY, STREETS, AN ASSOCIATION OF IDAHO 200007678 '21 AIC Annual Conf. Reg. -R. Burch, K 05/03/2021 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN ADVANTAGE BUSINESS 18095 New Phones for A. Thompson and K. 04/12/2021 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV344786 telephone- Running PO for 20/21 05/01/2021 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST COMMUNICATIO 052120823707 Telephone- Running PO for 20/21 05/01/2021 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 11-4333-300 HSR Utility Natural Gas HIGHWAY, STREETS, AN INTERMOUNTAIN GAS C 062146714030 PW shop Heat FY 20-21 05/11/2021 8,333.02 .00 658.31 .00 8,991.33 .00 10.18 .00 160.46 .00 71.46 .00 108.77 .00 83.30 .00 83.24 .00 3,706.63 .00 4,224.04 .00 440.29 .00 79.40 .00 3,706.63 .00 4,226.32 .00 18.13 .00 8,333.02 .00 1.25 .00 44.70 .00 236.25 .00 70.00 .00 266.48 .00 8.49 .00 540.93 .00 23.21 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 7 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total : 126,151.96 .00 PARKS 11-4333-300 HSR Utility Natural Gas HIGHWAY, STREETS, AN INTERMOUNTAIN GAS C 062173560330 FY '20-21 City Office/5160 Yellowston 05/11/2021 8.93 .00 11-4333-300 HSR Utility Natural Gas HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 INTERMOUNTAIN GAS C 062183714030 FY'20-21 McArthur Shop/342 Highway 05/11/2021 10.77 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN 76.69 .00 104333-300 PK Utility Natural Gas GENERAL FUND HANSON JANITORIAL SU 7095431 janitorial supplies 04/29/2021 32.79 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY CITYHALL043 New Chubbuck City Hall-App#12 04/30/2021 112,165.08 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 029552401 City Hall Fiber Piping 04/27/2021 1,405.11 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 18472-A-29 New City Hall 05/04/2021 217.87 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2178382 Shop Coveralls Cleaning 05/07/2021 130.92 .00 304333-230 CG Office Equipment/Supp CITY GARAGE C -C DISTRIBUTING INC 44066 Shop Supplies Nuts Bolts 04/15/2021 222.27 .00 304333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224056 FY 2021 Shop supplies 04/28/2021 237.52 .00 304333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224056 FY 2021 Shop supplies 04/29/2021 37.14 .00 304333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224056 FY 2021 Shop supplies 04/29/2021 24.61 .00 304333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 500003224057 FY 2021 Shop supplies 05/04/2021 6.24 .00 304333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 72976733 Shop "O" Ring Kit Hose Plug Cleaners 04/30/2021 664.69 .00 304333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 73308190 Shop oil absorbant floor dry 05/05/2021 47.15 .00 304333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS INC 14964255108 FY 2021 Shop supplies 04/29/2021 51.91 .00 304333-230 CG Office Equipment/Supp CITY GARAGE NEW PIG 493242200 Shop Spill Mats (OIL) 04/26/2021 245.21 .00 304333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 31806672 Shop Safety Glasses & Leather Glove 04/08/2021 18.28 .00 304333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 31877903 Shop HD Rubber Gloves 04/19/2021 396.16 .00 304333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 31891531 Shop Nitrile Gloves 04/20/2021 162.60 .00 304333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 31940624 Shop Safegrip Rubber Gloves 04/27/2021 173.04 .00 304333-230 CG Office Equipment/Supp CITY GARAGE PREVENT FIRE LLC 11953 Fire Extinguisher Annual Inspection 04/20/2021 252.21 .00 304333-260 CG Training/Seminars CITY GARAGE GENERAL PARTS INC CTIAPR21417 CTI training class 04/16/2021 99.00 .00 Total : 126,151.96 .00 PARKS 104333-230 PK Office Equipment/Suppl GENERAL FUND SAM H JONES FURNITUR 595X01244009 6 bottles of water and 1 deposit 04/30/2021 25.40 .00 104333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 41.49 .00 104333-300 PK Utility Natural Gas GENERAL FUND INTERMOUNTAIN GAS C 052167716230 Parts Shop 04/13/2021 76.69 .00 104333-300 PK Utility Natural Gas GENERAL FUND INTERMOUNTAIN GAS C 062137671230 hockey bldg 05/11/2021 38.66 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 8 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description 10-4333-300 PK Utility Natural Gas GENERAL FUND INTERMOUNTAIN GAS C 062167716230 Parts Shop Total PARKS: SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION Invoice Date Net Invoice Amount Amount Paid Date Paid 05/11/2021 BUSINESS PSYCHOLOG 0018269IN EMPLOYEE MENATL HEALTH INSU 05/01/2021 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 05/10/2021 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 0910085-04/10 EMPLOYEE VOLUNTARY LTD INSU 04/10/2021 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 0910085-05/10 EMPLOYEE VOLUNTARY LTD INSU 05/10/2021 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 65125 ANNUAL BILLING & DELINQUENT N 04/30/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION CDW GOVERNMENT INC B901403 IT equipment 04/16/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION VALCOM SALT LAKE CITY 682342 Server Storage/Nimble 04/28/2021 33-4333-180 SN Employee Recognition SN SANITATION SAM H JONES FURNITUR 595X01243902 Water Cooler Rental & Water 04/30/2021 33-4333-230 SN Office Equipment/Supp SN SANITATION GREATAMERICA FINANCI 29234377 FY '20 -21 -Lease 025-1280213-000- P 04/29/2021 33-4333-260 SN Training/Seminars SN SANITATION ASSOCIATION OF IDAHO 200007678 '21 AIC Annual Conf. Reg. -R. Burch, K 05/03/2021 33-4333-280 SN Utility Telephone SN SANITATION ADVANTAGE BUSINESS 18095 New Phones for A. Thompson and K. 04/12/2021 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV344786 telephone- Running PO for 20/21 05/01/2021 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 052120823707 Telephone- Running PO for 20/21 05/01/2021 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 33-4333-300 SN Utility Natural Gas SN SANITATION INTERMOUNTAIN GAS C 062173560330 FY '20-21 City Office/5160 Yellowston 05/11/2021 33-4333-300 SN Utility Natural Gas SN SANITATION INTERMOUNTAIN GAS C 062183714030 FY'20-21 McArthur Shop/342 Highway 05/11/2021 33-4333-310 SN Facilitly Maintenance/J SN SANITATION HANSON JANITORIAL SU 7095431 janitorial supplies 04/29/2021 33-4333-500 SN City Hall Construction SN SANITATION CM COMPANY CITYHALL043 New Chubbuck City Hall-App#12 04/30/2021 33-4333-500 SN City Hall Construction SN SANITATION D & S ELECTRIC SUPPLY 029552401 City Hall Fiber Piping 04/27/2021 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 18472-A-29 New City Hall 05/04/2021 Total SN Operations: 48.64 .00 230.88 .00 12.03 .00 524.34 .00 150.86 .00 20.34 .00 23.33 .00 23.32 .00 677.60 .00 18.15 .00 8,333.02 .00 1.25 .00 44.70 .00 236.25 .00 70.00 .00 266.48 .00 8.49 .00 540.93 .00 8.93 .00 10.77 .00 32.79 .00 200,102.49 .00 2,506.73 .00 388.67 .00 214,001.47 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO INC S4097898001 Sprinkler Repair 04/29/2021 110.54 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 9 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total : 1,960.47 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO INC S4108871001 Sprinkler Repair 05/05/2021 235.17 .00 10-4340-110 PK Irrigation GENERAL FUND FY 2021 Parks parts 04/23/2021 7.96 .00 PIPECO INC S4120766001 Sprinkler Repair 05/12/2021 213.78 .00 10-4340-110 PK Irrigation GENERAL FUND FY 2021 Parks parts 04/23/2021 40.79 .00 PIPECO INC S4123444001 Sprinkler Repair 05/13/2021 85.51 .00 10-4340-110 PK Irrigation GENERAL FUND FY 2021 Parks parts 05/03/2021 17.42 .00 PIPECO INC S4125378001 Sprinkler Repair 05/13/2021 6.18 .00 10-4341-100 PK Playgrounds GENERAL FUND Parks Spray Tank Pumps 05/04/2021 352.36 .00 C -A -L STORES COMPANI 30938/4 Playground Tool Kit 05/04/2021 11.99 .00 10-4341-110 PK Restrooms GENERAL FUND 14964254252 FY 2021 Parks parts 04/23/2021 FOUR JS INC 177271 Capell Park 04/14/2021 84.15 .00 10-4341-110 PK Restrooms GENERAL FUND 14964255081 FY 2021 Parks parts 04/28/2021 FOUR JS INC 177368 2 Portables for S. Cotant 04/19/2021 187.00 .00 10-4341-120 PK Buildings GENERAL FUND #223 Axel Shaft Retainer Ring 04/23/2021 3.42 .00 LOCK DOC OF AMERICA 13295 Baseball Re -key Work @ Cotant&Cap 04/16/2021 1,026.15 .00 Total : 1,960.47 .00 Engineering Service Expense 30-4342-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224055 FY 2021 Parks parts 04/23/2021 7.96 .00 30-4342-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224055 FY 2021 Parks parts 04/23/2021 40.79 .00 30-4342-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224057 FY 2021 Parks parts 05/03/2021 17.42 .00 30-4342-110 CG Parts CITY GARAGE FLEETPRIDE INC 73200826 Parks Spray Tank Pumps 05/04/2021 352.36 .00 30-4342-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964254252 FY 2021 Parks parts 04/23/2021 106.24 .00 30-4342-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964255081 FY 2021 Parks parts 04/28/2021 14.42 .00 30-4342-110 CG Parts CITY GARAGE HIRNING AUTOMOTIVE 1 5059794 #223 Axel Shaft Retainer Ring 04/23/2021 3.42 .00 30-4342-110 CG Parts CITY GARAGE MATKIN AUTO PARTS 24096 #240 Hydraulic Motor & Filters & Pulle 04/13/2021 1,875.69 .00 30-4342-110 CG Parts CITY GARAGE PREVENT FIRE LLC 12029 Fire Extinguisher Annual Inspection 04/29/2021 252.22 .00 30-4342-110 CG Parts CITY GARAGE TINT -N -TRIM & AUTOGLA 11426 #187 Windshield 04/30/2021 160.00 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224056 FY 2021 Hs&r parts 04/28/2021 74.05 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 73018601 #241/242 HYD Hose Fittings 04/30/2021 122.42 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 73280680 #241/242 HYD Hose Fittings 05/05/2021 405.80 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 73288041 FY 2021 Hs&r parts 05/05/2021 7.27 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 73353938 #241/242 HYD Hose 05/06/2021 410.50 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 73364348 FY 2021 Hs&r parts 05/06/2021 8.76 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 73469296 #241/242 HYD Hose 05/07/2021 287.00 .00 30-4343-110 CG Parts CITY GARAGE METROQUIP INC P09266 #241 Side Door Opener Rod End 04/28/2021 118.08 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Report dates: 5/6/2021-5/19/2021 Page: 10 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4343-110 CG Parts CITY GARAGE METROQUIP INC P09392 #230 Flusher Valve Assembly 05/05/2021 274.43 .00 30-4343-110 CG Parts CITY GARAGE METROQUIP INC P09446 #230 Spray Tubing Gaskets 05/07/2021 84.66 .00 30-4343-110 CG Parts CITY GARAGE NORCO INC 31686441 #241 R Battery Cable 03/25/2021 129.69 .00 30-4343-110 CG Parts CITY GARAGE PETERBILT OF UTAH INC 16321 P #190 Alc Condensor 05/05/2021 513.63 .00 30-4343-110 CG Parts CITY GARAGE PREVENT FIRE LLC 12029 Fire Extinguisher Annual Inspection 04/29/2021 252.22 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224056 FY 2021 Water Works parts 04/29/2021 83.94 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224056 FY 2021 Water Works parts 04/29/2021 19.99 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224056 FY 2021 Water Works parts 04/29/2021 41.88 .00 30-4344-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964255141 FY 2021 Waterworks parts 04/29/2021 7.00 .00 30-4344-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964256249 FY 2021 Waterworks parts 05/06/2021 197.48 .00 30-4344-110 CG Parts CITY GARAGE PREVENT FIRE LLC 11953 Fire Extinguisher Annual Inspection 04/20/2021 58.15 .00 30-4344-110 CG Parts CITY GARAGE PREVENT FIRE LLC 12029 Fire Extinguisher Annual Inspection 04/29/2021 194.06 .00 30-4344-110 CG Parts CITY GARAGE PURVIS INDUSTRIES LLC 30452953 Well 4 Radiator Drain Valve 04/09/2021 7.41 .00 30-4344-110 CG Parts CITY GARAGE WESTERN STATES EQUI IN001634111 #182 Hydrallic Oil 04/27/2021 208.56 .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 73308190 Diesel exhaust fluid 05/05/2021 215.20 .00 30-4345-110 CG Parts CITY GARAGE PREVENT FIRE LLC 11953 Fire Extinguisher Annual Inspection 04/20/2021 252.21 .00 30-4346-110 CG Parts CITY GARAGE COMMERCIALTIRE 297341 #252 Steer Tires 04/30/2021 990.40 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224057 FY 2021 Sanitation parts 05/04/2021 168.80 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 500003224057 FY 2021 Sanitation parts 05/05/2021 89.91 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 72978117 FY 2021 Sanitation parts 04/30/2021 301.26 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 73468410 #257 S[ring Suspension U -Bolts 05/07/2021 110.33 .00 30-4346-110 CG Parts CITY GARAGE GENERAL PARTS INC 14964255238 FY 2021 Sanitation parts 04/29/2021 35.57 .00 30-4346-110 CG Parts CITY GARAGE KENWORTH SALES CO I POCIN456688 #257 Turbo/EGR Gaskets 05/04/2021 67.33 .00 30-4346-110 CG Parts CITY GARAGE KENWORTH SALES CO I POCIN456688 #257 Turbo/EGR Gaskets 05/04/2021 23.30 .00 30-4346-110 CG Parts CITY GARAGE KENWORTH SALES CO I POCIN456860 #257 Turbo/EGR Gaskets 05/05/2021 73.06 .00 30-4346-110 CG Parts CITY GARAGE KENWORTH SALES CO I POCIN457227 #257 Injector Wire Harness 05/07/2021 179.63 .00 30-4346-110 CG Parts CITY GARAGE KENWORTH SALES CO I POCIN457265 #257 Injector Wire Harness 05/07/2021 40.18 .00 30-4346-110 CG Parts CITY GARAGE NEW PIG 2330794500 #267/268 Spill Kits (OIL) 04/26/2021 633.69 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 11 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-100 WW Billing Expense WATER UTILITY 30-4346-110 CG Parts CITY GARAGE VALLI INFORMATION SYS 65125 ANNUAL BILLING & DELINQUENT N 04/30/2021 PARTNER STEEL CO INC 18505 #257 Fender Mounting Bracket 05/04/2021 20.78 .00 30-4346-110 CG Parts CITY GARAGE STATE OF IDAHO 224309 PREVENT FIRE LLC 11953 Fire Extinguisher Annual Inspection 04/20/2021 252.21 .00 30-4346-110 CG Parts CITY GARAGE WESTERN STATES EQUI IN001620848 #175 Grabber Gear Bearings 04/14/2021 42.45 .00 Total Engineering Service Expense: 31-4353-140 WW Computer/IT Hardwar WATER UTILITY 9,833.81 .00 HSR Asphalt Maintenance VALCOM SALT LAKE CITY 682342 11-4342-100 HSR Sign Materials HIGHWAY, STREETS, AN 04/28/2021 8,333.01 .00 31-4353-180 CORAL SALES COMPANY INV70238 Breakaways -Stop Sign @ Philbin & C 05/05/2021 306.75 .00 11-4347-100 HSR Power HIGHWAY, STREETS, AN SAM H JONES FURNITUR 595X01243902 Water Cooler Rental & Water 04/30/2021 IDAHO POWER 062122007566 Chubbuck Rd. Rndbt-Small General S 05/11/2021 23.72 .00 11-4347-100 HSR Power HIGHWAY, STREETS, AN GREATAMERICA FINANCI 29234377 IDAHO POWER 062122200190 4809 Yellowstone -Street Light 05/07/2021 36.79 .00 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 062122021421 967 Stripes Small General Service 05/11/2021 5.21 .00 Total HSR Asphalt Maintenance: 372.47 .00 Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 9.25 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 1,113.42 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 95.28 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 05/10/2021 105.57 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 0910085-04/10 EMPLOYEE VOLUNTARY LTD INSU 04/10/2021 80.84 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 0910085-05/10 EMPLOYEE VOLUNTARY LTD INSU 05/10/2021 80.80 .00 Total Operations: 1,485.16 .00 SN Residential Services 33-4343-100 SN Recycle Waste SN SANITATION FUTURE ENTERPRISES 51401 Recycle Charges -April 2021 05/03/2021 3,086.40 .00 Total SN Residential Services: 3,086.40 .00 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 65125 ANNUAL BILLING & DELINQUENT N 04/30/2021 677.60 .00 31-4353-110 WW Certifications/Licensin WATER UTILITY STATE OF IDAHO 224309 Upgrade to Class 1 Water for B. Ander 04/30/2021 25.00 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY CDW GOVERNMENT INC B901403 IT equipment 04/16/2021 18.13 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY VALCOM SALT LAKE CITY 682342 Server Storage/Nimble 04/28/2021 8,333.01 .00 31-4353-180 WW Employee Recongniti WATER UTILITY SAM H JONES FURNITUR 595X01243902 Water Cooler Rental & Water 04/30/2021 1.25 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY GREATAMERICA FINANCI 29234377 FY '20 -21 -Lease 025-1280213-000- P 04/29/2021 44.70 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 12 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid HSR Roadway Project 31-4353-260 WW Training/Seminars WATER UTILITY ASSOCIATION OF IDAHO 200007678 '21 AIC Annual Conf. Reg. -R. Burch, K 05/03/2021 236.25 .00 31-4353-280 WW Utility/Telephone WATER UTILITY ADVANTAGE BUSINESS 18095 New Phones for A. Thompson and K. 04/12/2021 70.00 .00 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV344786 telephone- Running PO for 20/21 05/01/2021 266.47 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 052120823707 Telephone- Running PO for 20/21 05/01/2021 8.50 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 623.92 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY 5,927.85 .00 INTERMOUNTAIN GAS C 062113748021 Hiline Booster station Heat FY 20-21 05/11/2021 25.87 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 062146714030 PW shop heat FY 20-21 05/11/2021 23.21 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 062162977197 Well # 6 and booster heat FY 20-21 05/11/2021 10.90 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 062173560330 FY '20-21 City Office/5160 Yellowston 05/11/2021 8.93 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 062183714030 FY'20-21 McArthur Shop/342 Highway 05/11/2021 10.77 .00 31-4353-300 WW Utility Natural Gas WATER UTILITY INTERMOUNTAIN GAS C 062196432302 Well # 6 and booster heat FY 20-21 05/11/2021 13.67 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY HANSON JANITORIAL SU 7095431 janitorial supplies 04/29/2021 32.79 .00 31-4353-500 WW City Hall Construction WATER UTILITY CM COMPANY CITYHALL043 New Chubbuck City Hall-App#12 04/30/2021 235,995.32 .00 31-4353-500 WW City Hall Construction WATER UTILITY D & S ELECTRIC SUPPLY 029552401 City Hall Fiber Piping 04/27/2021 2,956.37 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 18472-A-29 New City Hall 05/04/2021 458.39 .00 Total : 249,841.05 .00 HSR Roadway Project 11-4350-100 HSR Siphon Rd HIGHWAY, STREETS, AN UNION PACIFIC RAILROA 90103910 Widening Siphon Rd. from 2 Lane -#S 01/14/2021 5,728.02 .00 11-4352-100 HSRTraining HIGHWAY, STREETS, AN LOCAL HIGHWAY TECHNI T205052114 Training for Josh&Jeff 05/05/2021 40.00 .00 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN NORCO INC 31877427 New Employee Gear 04/19/2021 97.79 .00 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN NORCO INC 31941175 Replacement Shirt/Sweatshirt-Josh 04/27/2021 44.24 .00 11-4352-120 HSR Equipment HIGHWAY, STREETS, AN NORCO INC 31943589 Earmuffs for Jeff&Josh 04/27/2021 17.80 .00 Total HSR Roadway Project: 5,927.85 .00 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 325.78 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 95.28 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 0 EMPLOYEE BASIC LIFE INSURANC 05/10/2021 105.57 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 13 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 0910085-04/10 EMPLOYEE VOLUNTARY LTD INSU 04/10/2021 80.84 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 0910085-05/10 EMPLOYEE VOLUNTARY LTD INSU 05/10/2021 80.80 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 65125 ANNUAL BILLING & DELINQUENT N 04/30/2021 677.60 .00 32-4353-110 SW Certifications/Licensing SW WASTEWATER STATE OF IDAHO 224311 Operator in Training License (Wastew 05/11/2021 100.00 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER CDW GOVERNMENT INC B901403 IT equipment 04/16/2021 18.13 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER VALCOM SALT LAKE CITY 682342 Server Storage/Nimble 04/28/2021 8,333.01 .00 32-4353-180 SW Employee Recognition SW WASTEWATER SAM H JONES FURNITUR 595X01243902 Water Cooler Rental & Water 04/30/2021 1.25 .00 324353-230 SW Office Equipment/Sup SW WASTEWATER GREATAMERICA FINANCI 29234377 FY '20 -21 -Lease 025-1280213-000- P 04/29/2021 44.70 .00 324353-260 SW Training/Seminars SW WASTEWATER ASSOCIATION OF IDAHO 200007678 '21 AIC Annual Conf. Reg. -R. Burch, K 05/03/2021 236.25 .00 324353-280 SW Utility/Telephone SW WASTEWATER ADVANTAGE BUSINESS 18095 New Phones for A. Thompson and K. 04/12/2021 70.00 .00 324353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV344786 telephone- Running PO for 20/21 05/01/2021 266.48 .00 324353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 052120823707 Telephone- Running PO for 20/21 05/01/2021 8.49 .00 324353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9878349978 Verizon Wireless 20/21 04/23/2021 540.94 .00 324353-300 SW Utility Natural Gas SW WASTEWATER INTERMOUNTAIN GAS C 062113381230 Rio vista Lift station heat FY 20-21 05/11/2021 208.00 .00 324353-300 SW Utility Natural Gas SW WASTEWATER INTERMOUNTAIN GAS C 062143426230 paridise acres Is heat FY 20-21 05/11/2021 65.85 .00 324353-300 SW Utility Natural Gas SW WASTEWATER INTERMOUNTAIN GAS C 062173560330 FY '20-21 City Office/5160 Yellowston 05/11/2021 8.93 .00 324353-300 SW Utility Natural Gas SW WASTEWATER INTERMOUNTAIN GAS C 062183714030 FY'20-21 McArthur Shop/342 Highway 05/11/2021 10.77 .00 324353-310 SW Facility Maintenance/J SW WASTEWATER HANSON JANITORIAL SU 7095431 janitorial supplies 04/29/2021 32.79 .00 324353-500 SW City Hall Construction SW WASTEWATER CM COMPANY CITYHALL043 New Chubbuck City Hall-App#12 04/30/2021 236,892.64 .00 324353-500 SW City Hall Construction SW WASTEWATER D & S ELECTRIC SUPPLY 029552401 City Hall Fiber Piping 04/27/2021 2,967.61 .00 324353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 18472-A-29 New City Hall 05/04/2021 460.13 .00 Total SW Wages and Benefits: 251,644.33 .00 SW Collection System 32-4361-110 SW Treatment Pocatello SW WASTEWATER CITY OF POCATELLO 052142405260 FY '20-21 Swr Trtmnt Fee -N & S of Int 05/07/2021 11,768.35 .00 Total SW Collection System: 11,768.35 .00 WW Production and Storage 314360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2101956 FY'20-21 Water Quality Testing 05/05/2021 100.00 .00 314360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2102003 FY'20-21 Water Quality Testing 05/07/2021 840.00 .00 CITY OF CHUBBUCK Payment Approval Report -by GL Page: 14 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4370-110 PK Small Tool & Equipmen GENERAL FUND C -A -L STORES COMPANI 30811/4 2 Weed Whackers 04/19/2021 659.90 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2102004 FY'20-21 Water Quality Testing 05/07/2021 185.00 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 062122021778 Power fy 20-21 east bench booster 05/11/2021 460.52 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 062122026637 Tank farm lighting 05/11/2021 39.33 .00 31-4361-110 WW Valve M&O WATER UTILITY H D FOWLER COMPANY 15717295 3 Kennedy Collision Repair Hydrant Ki 03/12/2021 747.60 .00 31-4361-130 WW System Improvement WATER UTILITY SUNROC CORPORATION 80019-033120 Sacajawea Wtrin Ext. -App #1 04/07/2021 222,046.92 .00 31-4364-100 WW Pump M&O WATER UTILITY STAKER & PARSON COM 5190963 Brookstone Estates Irrigation System 04/22/2021 8,867.45 .00 Total WW Production and Storage: 233,286.82 .00 10-4370-110 PK Small Tool & Equipmen GENERAL FUND C -A -L STORES COMPANI 30811/4 2 Weed Whackers 04/19/2021 659.90 .00 10-4371-110 PK Clothing GENERAL FUND BONNEVILLE INDUSTRIA 4612877 Safety Clothing 04/21/2021 119.49 .00 10-4371-110 PK Clothing GENERAL FUND LOCK DOC OF AMERICA 13359 Key Work 04/21/2021 71.93 .00 33-4370-150 SN Small Vehicle Replace SN SANITATION SMITH CHEVROLET CO 1 224312 Purchase a new pickup 05/11/2021 6,612.62 .00 33-4371-110 SN Clothing SN SANITATION NORCO INC 31807591 New Employee Gear 04/08/2021 143.62 .00 33-4371-110 SN Clothing SN SANITATION NORCO INC 31877427 New Employee Gear 04/19/2021 5.77 .00 33-4371-110 SN Clothing SN SANITATION NORCO INC 31877428 New Employee Gear 04/19/2021 23.00 .00 33-4371-120 SN Equipment SN SANITATION NORCOINC 31880297 Gloves 04/19/2021 126.00 .00 33-4371-130 SN Testing SN SANITATION POCATELLO HOSPITAL L 74100000081- Lab Test for DOT C.Ames 4/7/21 04/21/2021 65.00 .00 33-4371-130 SN Testing SN SANITATION POCATELLO HOSPITAL L 74100000081- Lab Test for NONDOT C.Powers 4/16/ 04/21/2021 38.00 .00 Total : 7,865.33 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25272549 seasonal employees 04/13/2021 1,769.17 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25330959 seasonal employees 04/21/2021 2,144.10 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25345917 seasonal employees 04/28/2021 2,124.67 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 00182691N EMPLOYEE MENATL HEALTH INSU 05/01/2021 8.79 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 396.59 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 47.64 .00 Total : 6,490.96 .00 RECREATION EXPENSES CITY OF CHUBBUCK Payment Approval Report -by GL Report dates: 5/6/2021-5/19/2021 Page: 15 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM CLARENCE B CODY BOYSUMP4/12 Boys Umpire Comp 04/22/2021 90.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM CLARENCE B CODY BOYSUMP4/26 Boys Umpire Comp 04/30/2021 60.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JUAN CARLOS FIGUERO BOYSUMP4/12 Boys Umpire Comp 04/22/2021 30.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JUAN CARLOS FIGUERO BOYSUMP4/26 Boys Umpire Comp 04/30/2021 30.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JUAN F FIGUEROA BOYSUMP4/12 Boys Umpire Comp 04/22/2021 30.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JUAN F FIGUEROA BOYSUMP4/26 Boys Umpire Comp 04/30/2021 120.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM LEN KIRK LINDSAY BOYSUMP4/12 Boys Umpire Comp 04/22/2021 90.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM MARCUS M WOODIN BOYSUMP4/12 Boys Upmpire Comp 04/22/2021 115.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM MARCUS M WOODIN BOYSUMP4/26 Boys Upmpire Comp 04/30/2021 85.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM RAYMOND A BRUDERER BOYSUMP4/12 Boys Umpire Comp 04/22/2021 70.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM RAYMOND A BRUDERER BOYSUMP4/26 Boys Umpire Comp 04/30/2021 45.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM ALEX PATRICK DARROW BOYSUMP4/12 Boys Umpire Comp 04/22/2021 80.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM ALEX PATRICK DARROW BOYSUMP4/26 Boys Umpire Comp 04/30/2021 40.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM BROCK YOUNG BOYSUMP4/12 Boys Umpire Comp 04/22/2021 130.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM BROCK YOUNG BOYSUMP4/26 Boys Umpire Comp 04/30/2021 60.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM DUSTIN YOUNG BOYSUMP4/12 Boys Umpire Comp 04/22/2021 145.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM DUSTIN YOUNG BOYSUMP4/26 Boys Umpire Comp 04/30/2021 80.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM BRYAN MCDONNELL BOYSUMP4/12 Boys Umpire Comp 04/22/2021 60.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM BRYAN MCDONNELL BOYSUMP4/26 Boys Umpire Comp 04/30/2021 60.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JAMES DALE PHELPS BOYSUMP4/12 Boys Umpire Comp 04/22/2021 135.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JAMES DALE PHELPS BOYSUMP4/26 Boys Umpire Comp 04/30/2021 90.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JAMES E PHELPS BOYSUMP4/12 Boys Umpire Comp 04/22/2021 80.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JAMES E PHELPS BOYSUMP4/26 Boys Umpire Comp 04/30/2021 65.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM KARSON AOLONI LINDSA BOYSUMP4/12 Boys Umpire Comp 04/22/2021 80.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM PAYSON LUCERO BOYSUMP4/12 Boys Umpire Comp 04/22/2021 20.00 .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM PAYSON LUCERO BOYSUMP4/26 Boys Umpire Comp 04/30/2021 60.00 .00 50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM VARSITY BRANDS HOLDI 912315634 Baseball Supplies 04/13/2021 1,990.55 .00 50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM VARSITY BRANDS HOLDI 912315649 Baseball Supplies 04/13/2021 1,658.79 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 16 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM VARSITY BRANDS HOLDI 912315655 Baseball Socks 04/13/2021 39.20 .00 Total RECREATION EXPENSES: 5,638.54 .00 SW Equipment Expense 32-4380-130 SW Truck & Equipment Ca SW WASTEWATER SMITH CHEVROLET CO 1 224312 Purchase a new pickup 05/11/2021 7,828.38 .00 32-4381-110 SW Clothing SW WASTEWATER BONNEVILLE INDUSTRIA 4613891 3 Class III Safety Vests 04/26/2021 77.64 .00 32-4381-110 SW Clothing SW WASTEWATER BONNEVILLE INDUSTRIA 4614165 Hip waders, Respirator and Filter 04/27/2021 88.79 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000081- NONDOT Lab Test A.Watson 4/8/21 04/21/2021 19.00 .00 Total SW Equipment Expense: 8,013.81 .00 WW Equipment Expenses 31-4380-130 WW Truck & Equipment C WATER UTILITY SMITH CHEVROLET CO 1 224312 Purchase a new pickup 05/11/2021 7,798.74 .00 31-4381-110 WW Clothing WATER UTILITY BONNEVILLE INDUSTRIA 4613891 3 Class III Jackets 04/26/2021 77.64 .00 31-4381-110 WW Clothing WATER UTILITY BONNEVILLE INDUSTRIA 4614165 Mask for Aaron 04/27/2021 88.78 .00 31-4381-110 WW Clothing WATER UTILITY BONNEVILLE INDUSTRIA 4614465 Safety Glasses, Vest, Jacket 04/28/2021 78.76 .00 31-4381-110 WW Clothing WATER UTILITY NORCO INC 31877427 New Employee Gear 04/19/2021 97.79 .00 314381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- NONDOT Lab TestA.Watson 4/8/21 04/21/2021 19.00 .00 314381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- Lab Test for DOT K.Anderson 3/18/21 04/21/2021 65.00 .00 Total WW Equipment Expenses: 8,225.71 .00 CITY GARAGE 304701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 0018269IN EMPLOYEE MENATL HEALTH INSU 05/01/2021 8.79 .00 304701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 052111880000 EMPLOYEE DENTAL INSURANCE 05/14/2021 330.62 .00 304701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 052112139535 EMPLOYEE VSP VISION INSURANC 04/28/2021 63.52 .00 Total CITY GARAGE: 402.93 .00 OTHER GEN GOVT ADM. 104904-820 GA City Hall Construction GENERAL FUND CM COMPANY CITYHALL043 New Chubbuck City Hall-App#12 04/30/2021 112,165.07 .00 104904-820 GA City Hall Construction GENERAL FUND D & S ELECTRIC SUPPLY 029552401 City Hall Fiber Piping 04/27/2021 1,405.12 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 18472-A-29 New City Hall 05/04/2021 217.86 .00 10-4904-821 GA Police Remodel GENERAL FUND MYERS ANDERSON ARC 18472-B-15 Police Headquarters Renovation 05/04/2021 8,489.93 .00 10-4904-822 GA Police Animal Shelter GENERAL FUND MYERS ANDERSON ARC 18472-C-10 New Animal Control Facilities 05/04/2021 3,475.20 .00 CITY OF CHUBBUCK Payment Approval Report- by GL Page: 17 Report dates: 5/6/2021-5/19/2021 May 14, 2021 03:26PM GL Account and Title Segment Fund Vendor Name Invoice Number Total OTHER GEN GOV'TADM.: Grand Totals: Dated Mayor: City Council: City Recorder: City Treasurer: Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. Description Invoice Date Net Invoice Amount Amount Paid Date Paid 125,753.18 .00 1,425,399.60 .00