HomeMy WebLinkAbout06 15 2021 CMCITY OF CHUBBUCK
COUNCIL MEETING AGENDA
JUNE 15, 2021— 4:OOPM
LOCATED AT
CHUBBUCK CITY HALL
5160 YELLOWSTONE AVE.
CALL TO ORDER: Mayor England.
PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Heider
COUNCIL MEMBERS PRESENT:
STAFF MEMBERS PRESENT:
AMEND COUNCIL MEETING AGENDA:
APPROVAL OF MINUTES: June 2, 2021. (Action Item)
GENERAL BUSINESS:
Acceptance of Police Headquarters & Animal Control Facility Bids. (Action Item).
(Council will discuss award of construction bids).
CLAIMS:
1. City of Chubbuck claims for June 16, 2021 as presented to Mayor England and
Council. (Action Item).
GENERAL ANNOUNCEMENTS:
ADJOURN:
In-person attendance is allowed, this meeting will also be available to the public electronically or by
phone.
Join Zoom Meeting
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in the meeting should contact City Cleric, Joey Bowers at 208.237.2400 at least 24 hours prior to the meeting.
CITY OF CHUBBUCK
COUNCIL STUDY SESSION MINUTES
JUNE 2, 2021— 4:00PM
LOCATED AT
CHUBBUCK CITY HALL
5160 YELLOWSTONE AVE.
CALL TO ORDER: Mayor England
COUNCIL PRESENT: Melanie Evans, Roger Hernandez, Ryan Lewis, and Dan Heiner.
STAFF MEMBERS PRESENT: Mayor Kevin England, Public Works Director Rodney Burch, Police
Chief Bill Guiberson, Fire Chief Merlin Miller, Human Resource Director Scott Gummersall,
Planning and Development Director Devin Hillarn, City Engineer Bridger Morrison, Senior
Engineering Technician Derek Kennedy, GIS Technician Jacqueline Malloy, Municipal Services
Program Administrator Kami Morrison, Deputy Clerk Paul Andrus, City Treasurer Rich Morgan,
and City Clerk Joey Bowers.
GENERAL BUSINESS:
1- Presentation by Bannock Development Corporation (BDC).
MiaCate Kennedy, CEO represented Bannock Development Corporation (BDC).
Mrs. Kennedy gave an update on what BDC had been doing to promote economic
development for the region and for the City of Chubbuck.
2- Presentation and Discussion on the ADA Transition Plan.
Deputy Clerk Paul Andrus presented a draft ADA Transition Plan for the City. Mr.
Andrus wanted to get input from the Council before sending this pian out to outside
organizations for their professional ideas and suggestions.
3- Presentation and Discussion on the Operational Efficiency Process.
Public Works Director Rodney Burch presented the operational efficiency process that
the Public Works Department had gone through the past year. As part of the City's
strategic plan to have a well-managed government.
4- Presentation and Discussion on 18.13 Wireless Telecommunication Facilities.
Planning Manager Don Matson gave an update to the Council about potential
amendments to City Code 18.13 Wireless Telecommunications Facilities. The placement,
appearance and height of wireless telecommunication facilities are regulated by federal,
state and local laws. Federal codes limit the City's jurisdiction over some aspects of the
facilities, as long as a proposed facility is complying with regulations provided by the
Federal Communications Commission (FCC).
5- Discussion on Vendor Licensing for Public Spaces.
Councilmember Evans wanted to discuss implementing a temporary vendor license
for public spaces. To allow businesses to setup a temporary location at a City Park or
public space and the guidelines associated with that license.
6- 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 5:50.
This meeting was available to the public electronically and by phone.
Via Zoom Teleconferencing: Meeting ID: 830 2528 7890
CITY OF CHUBBUCK
COUNCIL MEETING MINUTES
JUNE 2, 2021— 6:00PM
LOCATED AT
CHUBBUCK CITY HALL
5160 YELLOWSTONE AVE.
CALL TO ORDER: Mayor England.
PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Lewis
COUNCIL PRESENT: Melanie Evans, Roger Hernandez Ryan Lewis, and Dan Heiner.
STAFF MEMBERS PRESENT: Mayor Kevin England, Public Works Director Rodney Burch, Police
Chief Bill Guiberson, Fire Chief Merlin Miller, Human Resource Director Scott Gununersall,
Planning and Development Director Devin Hillam, City Treasurer Rich Morgan, and City Clerk
Joey Bowers.
APPROVAL OF MINUTES: May 19, 2021.
Councilmember Heiner motioned for approval of the Council Meeting minutes.
Councilmember Evans seconded motion for approval of minutes.
Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Heiner -yes, motion passed.
PUBLIC HEARING:
An application for annexation of approximately .22 acres of land into the City of Chubbuck and to include
the property in the Limited Residential (R-2) Zone. The Comprehensive Plan Future Land Use map
designates this area as Mixed Use and as Medium Density Residential. Property is in the Southwest % of
Section 4, Township 6 South, Range 34 East of the Boise Meridian, Idaho. The affected parcels,
R3853005607 and RCCPC045100, are generally located at on the east side of Philbin Road between Siphon
Road and Chubbuck Road. Following a public hearing on May 11, 2021, the City of Chubbuck Land Use and
Development Commissions recommended approval.
Brady Smith, RMES, representing the applicant. Mr. Smith presented .22 acres of
land to be annexed into the City, to correct a 12ft error with a previously approved
annexation application
Senior Planner Don Matson 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.
Mayor England opened the public hearing. There being no comment, Mayor England closed the
public hearing.
2. An application for a Change in Land Use District from Limited Residential (R-2) to Limited Commercial (C-1) on
approximately 1.09 acres of land. Subject property is in the NW % of Section 3, Township 6 South, Range 34
East of the Boise Meridian, Idaho, generally located at 345 W. Siphon Road, Chubbuck, Idaho. The
Comprehensive Plan Future Land Use map designates this area as Mixed Use. Followinga public hearingon May
11, 2021, the City of Chubbuck Land Use and Development Commissions recommended approval.
Applicant Jose Cervantes presented for a Change in Land Use District from Limited
Residential (R-2) to Limited Commercial (C-1) on approximately 1.09 acres of land. Mr.
Cervantes stated that he would like to use the vacant building formerly known as Hatch's
House of Dolls as a rental space for appropriate businesses.
Senior Planner Don Matson 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. Mr. Matson also stated that even with this zone change most
businesses that would be interested in renting out this space would have to come before
the Board for a conditional use permit (CUP).
Mayor England opened the Public Hearing for public comment.
David Hall at 4893 Hiram Ave, was in favor. Mr. Hall represented a preschool that is
looking at leasing the vacant building as a business location.
Arianne Despain at 5590 Stuart Avenue, was neutral. Mrs. Despain had submitted an
email with concerns regarding a legal dispute on the current property lines, increase of
traffic, and construction noise. Mrs. Despain stated that Mr. Cervantes had
addressed/answered most of her concerns before the meeting. Mrs. Despain also stated
that an agreement was being made between her and Mr. Cervantes to purchase the
property that is currently within her current fence line, and asked for that agreement to
be finalized before a zone change so that portion of her property would not be designated
as commercial. Mrs. Despain stated that she had no objections with the requested zone
change application once the land dispute was finalized.
Greg Murphy at 5592 Stuart Avenue, was neutral. Mr. Murphy also stated that an
agreement was being made between him and Mr. Cervantes to purchase the property that
is currently within his current fence line, and also asked for that agreement to be finalized
before a zone change so that portion of his property would not be designated as
commercial. Mrs. Murphy stated that he had no objections with the requested zone
change application once the land dispute was finalized.
There being no more comment, Mayor England closed the public hearing.
Stuart Ward of Dioptra represented the applicant. Mr. Ward stated that all four of the
original platted corners for this property and the other two properties in question had been
located by a recent survey. Mr. Ward stated that from a surveyors stand point there is no
question where Mr. Cervantes property line sits. A complete survey would need to be
completed for a new legal description of Mr. Cervantes property.
The Council felt like the pending property changes completely changed the current
application, and didn't want to move forward until an updated legal description could be
completed by a surveyor and the land dispute finalized.
GENERAL BUSINESS:
7. Adoption of Ordinance 830 Annexation with Residential (R-2) Zoning.
(Council will discuss the annexation of .22 acres with Limited Residential (R-2) Zoning).
Councilmember Heiner motioned for the waiver of three readings, including the reading of one
time in full for Ordinance 830.
Councilmember Hernandez seconded motion for waiver.
Roll Call: Hernandez -yes, Lewis -yes, Heiner -yes, Evans -yes, motion passed.
Councilmember Lewis motioned for adoption of Ordinance 830.
Councilmember Evans seconded motion for adaption.
Roll Call: Lewis -yes, Heiner -yes, Evans -yes, Hernandez -yes, motion passed.
2. Adoption of Ordinance 831 Zone Change from Limited Residential (R-2) to Commercial (C-1).
(Council will discuss a change in land use from Residential (R-2) to Commercial (C-7)).
Councilmember Evans motioned to reschedule Ordinance 831 for August 4, 2021.
Councilmember Hernandez seconded motion for approval.
Roll Call: Hernandez -yes, Lewis -yes, Evans -yes, Heiner -yes, motion passed.
3. Approval of the Elliott Estates Short Plat.
(Council will discuss the application and if it meets City code).
Stuart Ward of Dioptra represented the applicant. Mr. Ward presented a two lot
residential subdivision. Mr. Ward stated that the applicant was requesting that the 80'
right of way for Whitaker Road be waived and a 25' right of way as lot 1, plus an
additional 15' utility easement due to the positioning of the current residential building
located on lot 2. A 25ft right of way will be dedicated along the southern border of lot 2
for utilities and for access to lot 3.
Development Services Manager Sean Harris stated that this application had been
reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City
Code, and recommended approval with waiver and conditions.
Councilmember Lewis motioned for approval of the Elliott Estates short Plat with a 40' right of
way/easement as presented, conditional upon construction plans/drawings be submitted at time
of the building permit application for lot 3 and be approved by the Development Services
Division prior to receiving a building permit.
Councilmember Hernandez seconded motion for approval.
Roll Call: Lewis -yes, Evans -yes, Heiner -yes, Hernandez -yes, motion passed.
4. Adoption of Ordinance 832 Replacing Chapter 18.28 Administration of Land Use.
(Council will discuss replacing chapter 18.28 of city code).
Councihnember Hernandez motioned for the waiver of three readings, including the reading of
one time in full for Ordinance 832.
Councilmember Evans seconded motion for waiver.
Roll Call: Evans -yes, Heiner -yes, Hernandez -yes, Lewis -yes, motion passed.
Councilmember Evans motioned for adoption of Ordinance 832.
Councilmember Heiner seconded motion for adoption.
Roll Call: Heiner -yes, Hernandez -yes, Lewis -yes, Evans -yes, motion passed.
Adoption of Resolution 2021-06 Land Use Public Hearing Procedures.
(Council will discuss procedures for land use public hearing).
Councilmember Heiner motioned for adoption of Resolution 2021-06.
Councilmember Evans seconded motion for adoption.
Roll Call: Lewis -yes, Evans -yes, Hernandez -yes, Heiner -yes, motion passed.
6. Approval of Firework Permits for 2021.
(Council will discuss the applications and if they meet city code).
Councilmember Lewis motioned for approval of firework permits for 2021, contingent on
required payment for permit fees, and final inspection from the Fire Department.
Councilmember Hernandez seconded motion for approval.
Roll Call: Evans -yes, Hernandez -yes, Heiner -yes, Lewis -yes, motion passed.
7. Approval of Records for Destruction.
(Council will discuss the destruction of City records).
City Clerk Joey Bowers presented the records for destruction.
Councilmember Heiner motioned for approval of records for destruction.
Councilmember Evans seconded motion for approval.
Roll Call: Hernandez -yes, Heiner -yes, Lewis -yes, Evans -yes, motion passed.
8. Approval of Items for Auction & Disposal.
(Council will discuss City property for auction and disposal).
Councilmember Lewis motioned for approval of items for auction.
Councilmember Heiner seconded motion for approval.
Roll Call: Heiner -yes, Lewis -yes, Evans -yes, Hernandez -yes, motion passed.
9. Discussion on the June 16, 2021 Council Meeting.
(Council will discuss holding, moving, or canceling this meeting).
CLAIMS:
The Council decided to move this meeting to June 15, 2021 at 4pm.
City of Chubbuck claims for June 2, 2021 as presented to Mayor England and
Council.
Councilmember Lewis motioned to approve the City of Chubbuck Claims as presented.
Councilmember Heiner seconded motion for approval.
Roll Call: Hernandez -yes, Evans -yes, Heiner -yes, Lewis -yes, motion passed.
ADJOURN: Mayor Kevin England adjourned at 7:10.
This meeting was available to the public electronically and by phone.
Via Zoom Teleconferencing: Meeting ID: 819 0831 0086
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 1
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
Report Criteria:
Invoices with totals above $0 included.
Paid and unpaid invoices included.
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-2122000 SALES TAX LIABILITY GENERAL FUND
STATE OF IDAHO 052100001731
SALES TAX COLLECTED
05/31/2021
788.79 .00
10-2235000 EMPLOYEES INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 091008600170
EMPLOYEE SUPPLEMENTAL LIFE 1
06/09/2021
695.82 .00
10-32-21000 BUILDING PERMITS GENERAL FUND
CITY OF POCATELLO MAY21PLANR
'21 May Plumbing & Elec Inspections
06/09/2021
7,031.46 .00
10-35-05000 PK RESERVATIONS GENERAL FUND
KRISTINEA BAKER 224334
Bicentennial Park Reservation Reimb
05/28/2021
35.00 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
DONALD & CRYSTAL DA 1667ANGELA
Deposit refund 1667 Angela St
05/27/2021
100.00 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
ETHAN FARMER 4726BRANSO
4726 BRANSON DEPOSIT REFUND
05/24/2021
18.10 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
FIVE STAR PROPERTY M 544ALAMODE
544 ALAMO ST DEPOSIT REFUND
05/25/2021
41.45 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
JEREMY & TEDI MARIE VI 5059THURST
5059 THURSTON ST DEPOSIT REF
05/28/2021
63.06 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
JOLENE DAVIS 4658SAWTOO
4658 SAWTOOTH ST DEPOSIT REF
05/28/2021
3.63 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
KAYLAARCHIBALD 1010WQUINN
1010 W QUINN RD DEPOSIT REFUN
06/01/2021
3.73 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
MICHELLE & REED ASHB 917STANLEYD
917 STANLEY ST DEPOSIT REFUND
06/01/2021
85.18 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
ROCKWELL DEVELOPME 1550PETERSB
1550 PETERSBURG DR DEPOSIT R
05/25/2021
26.98 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
SOPHIA CLAIRE & CHAN 1083PINEWO
1083 PINEWOOD AVE DEPOSIT RE
05/27/2021
100.00 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
THOMAS NELSON HOME 1255KOLTOND
1255 KOLTON DR DEPOSIT REFUN
05/25/2021
83.66 .00
31-2323000 WW CUSTOMER WATER WATER UTILITY
ZANE SIMMONS 5070DORIAND
5070 DORIAN ST DEPOSIT REFUND
05/28/2021
22.38 .00
31-33-10000 WW Culinary Water Servic WATER UTILITY
BONNEVILLE BILLING & 106273195071
COLLECTION COSTS, FEES & INTE
05/28/2021
91.53 .00
31-33-10000 WW Culinary Water Servic WATER UTILITY
CROWN HOMES LLC 535HOMESTE
Overpayment on closed account 535
04/06/2021
3.58 .00
31-33-10000 WW Culinary Water Servic WATER UTILITY
DONALD & CRYSTAL DA 1667ANGELA
1667 ANGELA ST DEPOSIT AND OV
05/27/2021
.58 .00
31-33-10000 WW Culinary Water Servic WATER UTILITY
ROBERT WEIGEL 760REDMANO
760 REDMAN OVERPAYMENT REFU
05/15/2021
29.55 .00
31-33-10000 WW Culinary Water Servic WATER UTILITY
WILLIAM & DESIREE ALL 544ALAMOOV
544 ALAMO ST OVERPAYMENT REF
05/15/2021
58.92 .00
31-34-62100 WW Direct Pay Discount WATER UTILITY
ROBERT WEIGEL 760REDMANO
760 REDMAN OVERPAYMENT REFU
05/15/2021
5.00 .00
31-34-62100 WW Direct Pay Discount WATER UTILITY
WILLIAM & DESIREE ALL 544ALAMOOV
544 ALAMO ST OVERPAYMENT REF
05/15/2021
5.00 .00
32-33-10000 SW Wastewater Services SW WASTEWATER
BONNEVILLE BILLING & 106273195071
COLLECTION COSTS, FEES & INTE
05/28/2021
91.53 .00
32-33-10000 SW Wastewater Services SW WASTEWATER
CROWN HOMES LLC 535HOMESTE
Overpayment on closed account 535
04/06/2021
2.68 .00
32-33-10000 SW Wastewater Services SW WASTEWATER
DONALD & CRYSTAL DA 1667ANGELA
1667 ANGELA ST DEPOSIT AND OV
05/27/2021
5.36 .00
33-33-10000 SN Residential Service SN SANITATION
BONNEVILLE BILLING & 106273195071
COLLECTION COSTS, FEES & INTE
05/28/2021
91.54 .00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 2
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
33-33-10000 SN Residential Service SN SANITATION
DONALD & CRYSTAL DA 1667ANGELA
1667 ANGELA ST DEPOSIT AND OV
05/27/2021
1.62 .00
33-33-12000 SN Roll Off Service SN SANITATION
CROWN HOMES LLC 535HOMESTE
Overpayment on closed account 535
04/06/2021
15.75 .00
41-34-72000 NWSI Service Revenue NWSI SERVICE
CROWN HOMES LLC 535HOMESTE
Overpayment on closed account 535
04/06/2021
.59 .00
41-34-72000 NWSI Service Revenue NWSI SERVICE
DONALD & CRYSTAL DA 1667ANGELA
1667 ANGELA ST DEPOSIT AND OV
05/27/2021
1.19 .00
Total :
9,503.66 .00
LEGISLATIVE
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
7.40 .00
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
264.05 .00
10-4111-250 LG HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
63.52 .00
Total LEGISLATIVE:
334.97 .00
EXECUTIVE
10-4131-250 EX MEDICAL INS. GENERAL FUND
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
1.85 .00
10-4131-250 EX MEDICAL INS. GENERAL FUND
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
58.86 .00
10-4131-250 EX MEDICAL INS. GENERAL FUND
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
15.88 .00
10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
81.50 .00
Total EXECUTIVE:
158.09 .00
FINANCIAL
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
18.50 .00
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
422.58 .00
10-4151-250 FIN HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
127.04 .00
10-4151-340 FN OFFICE EQUIP & MAI GENERAL FUND
GREATAMERICA FINANCI 29433125
025-1280214-000 SHARP MX -5070C
05/31/2021
155.00 .00
10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
86.50 .00
Total FINANCIAL:
809.62 .00
LEGAL
10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND
IDAHO STATE JOURNAL 101194
FY'20-21 Legal Publications
05/24/2021
97.88 .00
10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND
IDAHO STATE JOURNAL 101984
FY'20-21 Legal Publications
06/01/2021
175.10 .00
Total LEGAL:
272.98 .00
OTHER GENERAL GOVERNMENT
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 3
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
10-4195-600 GV BLDG MAINTENANCE GENERAL FUND
BATES BUNCH LLC 77495 FY'20-21-Restroom Deodorizers
Total OTHER GENERAL GOVERNMENT:
LAW ENFORCEMENT
10-4211-250 LE MEDICAL INSURANCE GENERAL FUND
Invoice Date Net Invoice Amount Amount Paid Date Paid
05/27/2021
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
10-4211-250 LE MEDICAL INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
10-4211-250 LE MEDICAL INSURANCE GENERAL FUND
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
10-4211-250 LE MEDICAL INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 09100840013 0
EMPLOYEE BASIC LIFE INSURANC
06/09/2021
10-4215-310 LE OFFICE SUPPLIES GENERAL FUND
MAILFINANCE N8901395
ANNUAL POSTAGE MACHINE LEAS
06/04/2021
10-4215-310 LE OFFICE SUPPLIES GENERAL FUND
PORTERS SUPPLY & DIS 7881190
Office Supplies- Running PO for 20/21
06/01/2021
10-4215-310 LE OFFICE SUPPLIES GENERAL FUND
PORTERS SUPPLY & DIS 7888400
Office Supplies- Running PO for 20/21
06/10/2021
10-4215-316 LE MISC DUES, FEES, S GENERAL FUND
EXPERIAN INFORMATIO CD220202913
Subscription- Running PO for 20/21
05/28/2021
10-4215-316 LE MISC DUES, FEES, S GENERAL FUND
PURPLE COMMUNICATIO 7715098611
VRI annual subscription for April 2021-
05/06/2021
10-4215-317 LE EMPLOYMENT COST GENERAL FUND
POCATELLO HOSPITAL L 74100000081-
NONDOT Lab Test-M.Anderson 4/26/
05/22/2021
10-4215-333 LE PATROL NEW PURCH GENERAL FUND
DRAEGER INC 5951273183
.200 dry gas
05/25/2021
10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND
PREMIER VEHICLE INST 36058
AC/DC industries delay timer for vehic
06/10/2021
10-4215-335 LE DETECTIVE GENERAL FUND
LEXISNEXIS RISK DATA 162556120210
Accurint for Law Enforcement- Runnin
05/31/2021
10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND
AARON ROBERT HARKE 224316
reimbursement for baking soda for ba
05/28/2021
10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND
GREATAMERICA FINANCI 29433126
Lease for Copy Machine- Running PO
05/31/2021
10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND
HOCOHAN HOLDINGS IN AR957584
quarterly copier contract for 02/28-05/
05/28/2021
10-4215-420 LE LEGAL GENERAL FUND
RACINE OLSON NYE BU MAY22-JUNE2
Legal- Running PO for 20/21
06/03/2021
10-4215-602 LE MISC GENERAL FUND
CINTAS DOCUMENT MAN 5064506512
First Aid Kits- Running PO for 20/21
06/04/2021
10-4215-602 LE MISC GENERAL FUND
STATE OF IDAHO BC10031-05/25
Fingerprints- Running PO for 20/21
05/25/2021
10-4215-602 LE MISC GENERAL FUND
TREASURE VALLEY COF 216100659270
Water/Coffee- Running PO for 20/21
05/28/2021
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
BANNOCK COUNTY ANIMAL02-011
Animal Control- Running PO for 20/21
06/04/2021
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
NORCO INC 32001166
Animal Control- Running PO for 20/21
05/03/2021
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
NORCO INC 32157476
Animal Control- Running PO for 20/21
05/24/2021
10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND
WALTER ROWNTREE 163876
Animal Control- Running PO for 20/21
04/23/2021
10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND
PALLS TROPHIES GIFTS 35901
Name Tags- Running PO for 20/21
06/10/2021
63.00
.00
63.00
.00
64.75
.00
1,869.32 .00
555.80 .00
224.46 .00
227.52 .00
55.58 .00
21.34 .00
27.00 .00
300.00 .00
128.00 .00
188.20 .00
79.41 .00
150.00 .00
3.77 .00
126.00 .00
340.11 .00
7,000.00 .00
80.72 .00
133.00 .00
52.90 .00
5.00 .00
8.50 .00
12.39 .00
38.49 .00
28.00 .00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 4
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total LAW ENFORCEMENT:
EMPLOYEE MENATL HEALTH INSU
06/01/2021
11,720.26 .00
LAW ENFORCEMENT
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
EMPLOYEE DENTAL INSURANCE
06/11/2021
867.29 .00
GREENFLY NETWORKS INV350671
telephone- Running PO for 20/21
06/01/2021
857.36 .00
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
EMPLOYEE VSP VISION INSURANC
05/27/2021
222.32 .00
QWEST COMMUNICATIO 062120823707
Telephone- Running PO for 20/21
06/01/2021
301.17 .00
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
EMPLOYEE BASIC LIFE INSURANC
06/09/2021
73.05 .00
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
28.83 .00
10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND
Sharp Equipment Lease
05/31/2021
178.80 .00
VERIZON WIRELESS SER 9880927323
Cell Phones- Running PO for 20/21
06/01/2021
2,005.86 .00
10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND
Copy Machine Maintenance
05/28/2021
304.70 .00
WEX INC 72190634
Fuel- Running PO for 20/21
06/06/2021
322.22 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
Cold Pack, Hot Pack, Oral Airway
06/01/2021
42.44 .00
GEM STATE PAPER AND 4044480
sponges (20/case)
05/27/2021
33.99 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
Cold Pack, Hot Pack, Oral Airway
06/02/2021
21.52 .00
GEM STATE PAPER AND 4044480
paper towels (case)
05/27/2021
69.57 .00
10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND
EMS Supplies
05/27/2021
816.00 .00
GEM STATE PAPER AND 4044480
dish soap (8 bottles/case)
05/27/2021
47.93 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
GENERAL PARTS INC 14964260638
Vehicle Repair- Running PO for 20/21
06/03/2021
24.14 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
GENERAL PARTS INC 14964260754
Vehicle Repair- Running PO for 20/21
06/03/2021
156.71 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
GENERAL PARTS INC 14964260773
Vehicle Repair- Running PO for 20/21
06/03/2021
164.72 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
GENERAL PARTS INC 14964260781
Vehicle Repair- Running PO for 20/21
06/03/2021
116.57 .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
GENERAL PARTS INC 14964260809
Vehicle Repair- Running PO for 20/21
06/03/2021
297.35- .00
10-4229-610 LE VEHICLE REPAIR GENERAL FUND
THRESHOLD AUTOMOTI 12457
Vehicle Car Washes- Running PO for
05/31/2021
70.00 .00
10-4229-850 LE CAR LEASE/PURCHA GENERAL FUND
MOTOROLA SOLUTIONS 8281149792
APX6500 dash mount mobile radio (2)
04/13/2021
10,223.82 .00
Total LAW ENFORCEMENT:
14,125.54 .00
FIRE CONTROL & PREVENTION
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
68.45 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
867.29 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
222.32 .00
10-4231-250 FC HEALTH INSURANCE GENERAL FUND
UNUM LIFE INSURANCE 09100840013 0
EMPLOYEE BASIC LIFE INSURANC
06/09/2021
73.05 .00
10-4231-310 FC OFFICE SUPPLIES GENERAL FUND
GREATAMERICA FINANCI 29433127
Sharp Equipment Lease
05/31/2021
178.80 .00
10-4231-310 FC OFFICE SUPPLIES GENERAL FUND
HOCOHAN HOLDINGS IN AR957585
Copy Machine Maintenance
05/28/2021
304.70 .00
10-4231-900 FC EMS GENERAL FUND
BOUND TREE MEDICAL L 84079175
Cold Pack, Hot Pack, Oral Airway
06/01/2021
42.44 .00
10-4231-900 FC EMS GENERAL FUND
BOUND TREE MEDICAL L 84080826
Cold Pack, Hot Pack, Oral Airway
06/02/2021
21.52 .00
10-4231-900 FC EMS GENERAL FUND
NORCO INC 32185298
EMS Supplies
05/27/2021
816.00 .00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 5
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
10.16 .00
10-4231-900 FC EMS GENERAL FUND
NORCO INC 32190470
EMS Supplies
05/27/2021
53.55 .00
10-4235-510 FC TELEPHONE GENERAL FUND
GREENFLY NETWORKS INV350671
telephone- Running PO for 20/21
06/01/2021
393.92 .00
10-4235-510 FC TELEPHONE GENERAL FUND
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
190.36 .00
10-4236-379 FC MISC SUPPLIES GENERAL FUND
255.99 .00
GEM STATE PAPER AND 4027373
Station Supplies
06/01/2021
112.95 .00
10-4236-379 FC MISC SUPPLIES GENERAL FUND
GEM STATE PAPER AND 4044300
Station Supplies
05/25/2021
202.65 .00
10-4236-761 FC UNIFORMS GENERAL FUND
WITMER PUBLIC SAFETY E2075518002
Fire Uniforms
05/25/2021
54.99 .00
10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND
REINALT-THOMAS CORP 1096776
Tire for Safety Trailer
06/02/2021
98.00 .00
10-4238-392 FC PROTECTION GENERAL FUND
LN CURTIS & SONS INV491963
Fire Hose & Hose Fittings
05/21/2021
204.03 .00
10-4238-392 FC PROTECTION GENERAL FUND
LN CURTIS & SONS INV493469
Fire Hose & Hose Fittings
05/26/2021
1,147.23 .00
Total FIRE CONTROL & PREVENTION:
5,052.25 .00
PLANNING & DEVELOPMENT
10-4240-250 PD HEALTH INSURANCE GENERAL FUND
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
14.34 .00
10-4240-250 PD HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
365.84 .00
10-4240-250 PD HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
79.40 .00
10-4241-280 PD Utility Telephone GENERAL FUND
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
82.98 .00
Total PLANNING & DEVELOPMENT:
542.56 .00
INFORMATION TECHNOLOGY
10-4250-348 IT SOFTWARE GENERAL FUND
VALCOM SALT LAKE CITY 683662
Microsoft Office 365
05/12/2021
715.80 .00
Total INFORMATION TECHNOLOGY:
715.80 .00
11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
10.16 .00
11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
118.42 .00
11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
75.43 .00
11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN
UNUM LIFE INSURANCE 09100840013 0
EMPLOYEE BASIC LIFE INSURANC
06/09/2021
51.98 .00
Total :
255.99 .00
ENGINEERING
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
324.92 .00
10-4320-250 EN HEALTH INSURANCE GENERAL FUND
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
79.40 .00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 6
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total ENGINEERING: 404.32 .00
11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN
SAM H JONES FURNITUR 595X01273909
Water Cooler Rental & Water
05/31/2021
10.00 .00
11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN
GREATAMERICA FINANCI 29433124
FY '20 -21 -Lease 025-1280213-000- P
05/31/2021
44.70 .00
11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN
HOCOHAN HOLDINGS IN AR957586
#25397 PW -Qtly Copycare/ovgs,parts
05/28/2021
43.92 .00
11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN
WESTERN SURETY COM 65502433N
Notary Public K. McCain
05/19/2021
15.00 .00
11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN
WESTERN SURETY COM 65502451N
Notary Public A. Thompson
05/19/2021
15.00 .00
11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN
GREENFLY NETWORKS INV350671
telephone- Running PO for 20/21
06/01/2021
266.47 .00
11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN
QWEST COMMUNICATIO 062120823707
Telephone- Running PO for 20/21
06/01/2021
8.50 .00
11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
323.99 .00
11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN
WENDY BUTLER 224335
Reimbursement - dish soap & paper pl
06/02/2021
4.09 .00
11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN
CM COMPANY CITYHALL053
New Chubbuck City Hall-App#13
05/31/2021
93,353.88 .00
304333-230 CG Office Equipment/Supp CITY GARAGE
ALSCO INC LBLA2184606
Shop Coveralls Cleaning
05/28/2021
120.05 .00
304333-230 CG Office Equipment/Supp CITY GARAGE
ALSCO INC LBLA2186628
Shop Coveralls Cleaning
06/04/2021
130.92 .00
304333-230 CG Office Equipment/Supp CITY GARAGE
FLEETPRIDE INC 74651943
Shop hydraulic hose protective sleeve
05/25/2021
585.00 .00
304333-230 CG Office Equipment/Supp CITY GARAGE
FLEETPRIDE INC 75078674
Shop tool digital caliper
06/02/2021
87.06 .00
304333-230 CG Office Equipment/Supp CITY GARAGE
FLEETPRIDE INC 75182366
Fuel tank dispenser nozzle pump 2
06/03/2021
118.79 .00
304333-230 CG Office Equipment/Supp CITY GARAGE
GENERAL PARTS INC 14964260696
FY 2021 Shop supplies
06/03/2021
18.35 .00
304333-230 CG Office Equipment/Supp CITY GARAGE
NEW PIG 467187120
Shop Oil Spill Mats
05/28/2021
466.28 .00
304333-230 CG Office Equipment/Supp CITY GARAGE
NORCO INC 32065403
Shop Oxygen Welding Cylinder
05/11/2021
34.86 .00
304333-240 CG Professional Services CITY GARAGE
MOXIE PEST CONTROL 19354
Shop rodent/pest control
04/15/2021
60.00 .00
304333-240 CG Professional Services CITY GARAGE
MOXIE PEST CONTROL 19865
Shop rodent/pest control
05/21/2021
60.00 .00
304333-260 CG Training/Seminars CITY GARAGE
GENERAL PARTS INC CTIMAY21431
CTI training class
05/14/2021
99.00 .00
Total :
95,865.86 .00
PARKS
104333-230 PK Office Equipment/Suppl GENERAL FUND
SAM H JONES FURNITUR 595X01274006 6 bottles of water and 1 deposit 05/31/2021 5.00 .00
104333-280 PK Utility Telephone GENERAL FUND
VERIZON WIRELESS SER 9880495024 Verizon Wireless 20/21 05/23/2021 41.49 .00
Total PARKS: 46.49 .00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 7
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
SN Operations
33-4331-250 SN EMPLOYER MEDICAL SN SANITATION
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
12.03 .00
33-4331-250 SN EMPLOYER MEDICAL SN SANITATION
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
386.96 .00
33-4331-250 SN EMPLOYER MEDICAL SN SANITATION
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
154.83 .00
33-4331-250 SN EMPLOYER MEDICAL SN SANITATION
UNUM LIFE INSURANCE 09100840013 0
EMPLOYEE BASIC LIFE INSURANC
06/09/2021
20.34 .00
33-4333-100 SN Billing Expense SN SANITATION
MAILFINANCE N8901395
ANNUAL POSTAGE MACHINE LEAS
06/04/2021
75.85 .00
33-4333-100 SN Billing Expense SN SANITATION
VALLI INFORMATION SYS 65686
ANNUAL BILLING & DELINQUENT N
05/31/2021
679.48 .00
33-4333-180 SN Employee Recognition SN SANITATION
SAM H JONES FURNITUR 595X01273909
Water Cooler Rental & Water
05/31/2021
10.00 .00
33-4333-230 SN Office Equipment/Supp SN SANITATION
GREATAMERICA FINANCI 29433124
FY '20 -21 -Lease 025-1280213-000- P
05/31/2021
44.70 .00
33-4333-230 SN Office Equipment/Supp SN SANITATION
HOCOHAN HOLDINGS IN AR957586
#25397 PW-Qtdy Copycare/ovgs,parts
05/28/2021
43.93 .00
33-4333-230 SN Office Equipment/Supp SN SANITATION
WESTERN SURETY COM 65502433N
Notary Public K. McCain
05/19/2021
15.00 .00
33-4333-230 SN Office Equipment/Supp SN SANITATION
WESTERN SURETY COM 65502451N
Notary Public A. Thompson
05/19/2021
15.00 .00
33-4333-280 SN Utility Telephone SN SANITATION
GREENFLY NETWORKS INV350671
telephone- Running PO for 20/21
06/01/2021
266.48 .00
33-4333-280 SN Utility Telephone SN SANITATION
QWEST COMMUNICATIO 062120823707
Telephone- Running PO for 20/21
06/01/2021
8.49 .00
33-4333-280 SN Utility Telephone SN SANITATION
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
324.00 .00
33-4333-310 SN Facilitly Maintenance/J SN SANITATION
WENDY BUTLER 224335
Reimbursement - dish soap & paper pl
06/02/2021
4.10 .00
33-4333-500 SN City Hall Construction SN SANITATION
CM COMPANY CITYHALL053
New Chubbuck City Hall-App#13
05/31/2021
166,543.34 .00
Total SN Operations:
168,604.53 .00
10-4340-110 PK Irrigation GENERAL FUND
PIPECO INC S4159091001
Irrigation
05/31/2021
1.44 .00
10-4340-110 PK Irrigation GENERAL FUND
PIPECO INC S4161643001
Irrigation
06/02/2021
120.65 .00
10-4340-110 PK Irrigation GENERAL FUND
PIPECO INC S4164642001
Irrigation
06/03/2021
524.30 .00
10-4340-110 PK Irrigation GENERAL FUND
PIPECO INC S4174772001
Irrigation
06/08/2021
20.90 .00
10-4340-110 PK Irrigation GENERAL FUND
PIPECO INC S4176832001
Irrigation
06/08/2021
13.78 .00
10-4340-130 PK Tree Care GENERAL FUND
PINEHURST NURSERY & 30020400
Arbor Day Tree
05/24/2021
299.99 .00
10-4341-100 PK Playgrounds GENERAL FUND
MOUNTAIN WEST LLC 314650
Playground chips
05/03/2021
1,257.00 .00
10-4341-110 PK Restrooms GENERAL FUND
FOUR JS INC 177774
Cotant Park Portable
05/17/2021
189.21 .00
10-4341-180 PK Splash Pad GENERAL FUND
DAVIES AQUA CHEM SUP 235761
Spash Pad Supplies - Running PO
05/28/2021
2,495.44 .00
10-4346-130 PK Trash GENERAL FUND
ZW USA INC 411517
Mutt Mitts
05/19/2021
772.87 .00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 8
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total :
5,695.58 .00
Engineering Service Expense
30-4341-111 CG Parts
CITY GARAGE
DYNA PARTS INC
500003224060
FY 2021 Planning/Development parts
06/01/2021
31.82 .00
30-4342-110 CG Parts
CITY GARAGE
GENERAL PARTS INC
14964260814
FY 2021 Parks parts
06/03/2021
462.78 .00
30-4342-110 CG Parts
CITY GARAGE
GENERAL PARTS INC
14964260868
FY 2021 Parks parts
06/04/2021
412.98 .00
30-4342-110 CG Parts
CITY GARAGE
GENERAL PARTS INC
14964260946
FY 2021 Parks parts
06/04/2021
462.78- .00
30-4342-110 CG Parts
CITY GARAGE
GENERAL PARTS INC
14964261348
FY 2021 Parks parts
06/07/2021
44.00- .00
30-4342-110 CG Parts
CITY GARAGE
RMT EQUIPMENT
P27895
#246 Steering Assembly
05/28/2021
506.26 .00
30-4342-110 CG Parts
CITY GARAGE
RMT EQUIPMENT
P27928
#207 Mower deck tires
05/28/2021
650.18 .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74425554
#241 Hydraulic fittings
05/21/2021
363.40 .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74461142
#257 Strobe light bar
05/21/2021
150.00 .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74755985
#241 Drive line U -Joints
05/26/2021
60.59 .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74755985
#241 Drive line U -Joint
05/26/2021
20.75 .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74779648
#242 Drive line U -Joints
05/27/2021
121.18 .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74885607
#241 Hydraulic fittings
05/28/2021
263.00 .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74961171
Bolt Kit
06/01/2021
96.88- .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74961171
Spring Hanger
06/01/2021
11.25- .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74961171
#241 Drive line U -Joints
06/01/2021
20.75- .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74961171
Rear Bearing Cover Assy
06/01/2021
254.25- .00
30-4343-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
75163259
#242 Hydraulic fittings
06/03/2021
154.92 .00
30-4343-110 CG Parts
CITY GARAGE
GENERAL PARTS INC
14964259627
FY 2021 Hs&r parts
05/27/2021
65.81 .00
30-4343-110 CG Parts
CITY GARAGE
GENERAL PARTS INC
14964259637
FY 2021 Hs&r parts
05/27/2021
49.99 .00
30-4343-110 CG Parts
CITY GARAGE
METROQUIP INC
P09732
#190 Sander bed spinner assembly
05/21/2021
1,930.85 .00
30-4343-110 CG Parts
CITY GARAGE
METROQUIP INC
P09863
#241/242 HYD Hose retainer clamps
05/28/2021
155.50 .00
30-4343-110 CG Parts
CITY GARAGE
PIPECO INC
S4147803001
#242 water spray nozzle fitting
05/25/2021
6.11 .00
30-4343-110 CG Parts
CITY GARAGE
PURVIS INDUSTRIES
LLC 30494239
#242 hydraulic drain fitting
05/17/2021
14.05 .00
30-4343-110 CG Parts
CITY GARAGE
WESTERN STATES EQUI IN001657311
#173 engine coolant
05/19/2021
95.40 .00
30-4344-110 CG Parts
CITY GARAGE
DYNA PARTS INC
500003224057
FY 2021 Waterworks parts
05/06/2021
16.14 .00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 9
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
30-4344-110 CG Parts
CITY GARAGE
DYNA PARTS INC
500003224060
FY 2021 Water Works parts
05/28/2021
17.58 .00
30-4344-110 CG Parts
CITY GARAGE
DYNA PARTS INC
500003224060
FY 2021 Water Works parts
05/28/2021
33.98- .00
30-4344-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74461142
#257 Strobe light bar
05/21/2021
139.24 .00
30-4344-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
75081838
Fire hydrant flusher diffuser paint
06/02/2021
11.12 .00
30-4344-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
75207745
Fire hydrant flusher diffuser paint
06/03/2021
44.48 .00
30-4344-110 CG Parts
CITY GARAGE
GENERAL PARTS INC 14964260483
FY 2021 Waterworks parts
06/02/2021
45.72 .00
30-4344-110 CG Parts
CITY GARAGE
GENERAL PARTS INC 14964260645
FY 2021 Waterworks parts
06/03/2021
7.62 .00
30-4344-110 CG Parts
CITY GARAGE
GENERAL PARTS INC 14964260699
FY 2021 Waterworks parts
06/03/2021
7.62 .00
30-4344-110 CG Parts
CITY GARAGE
GENERAL PARTS INC 14964260863
FY 2021 Waterworks parts
06/04/2021
117.44 .00
30-4344-110 CG Parts
CITY GARAGE
WESTERN STATES EQUI IN001650046
#187 Door handle mount bolts
05/12/2021
74.95 .00
30-4344-110 CG Parts
CITY GARAGE
WESTERN STATES EQUI IN001650053
#187 Door handle mount bolts
05/12/2021
55.91 .00
30-4346-110 CG Parts
CITY GARAGE
COMMERCIAL TIRE
298379
#186 drive tires
05/28/2021
467.58 .00
30-4346-110 CG Parts
CITY GARAGE
COMMERCIALTIRE
298456
Repair
06/02/2021
.00 .00
30-4346-110 CG Parts
CITY GARAGE
COMMERCIAL TIRE
298674
#252 New Drive Tire & Casing
06/08/2021
355.58 .00
30-4346-110 CG Parts
CITY GARAGE
DYNA PARTS INC
500003224060
FY 2021 Sanitation parts
05/26/2021
5.99 .00
30-4346-110 CG Parts
CITY GARAGE
DYNA PARTS INC
500003224060
FY 2021 Sanitation parts
05/28/2021
6.55 .00
30-4346-110 CG Parts
CITY GARAGE
DYNA PARTS INC
500003224060
FY 2021 Sanitation parts
06/01/2021
6.55 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74461142
#257 Directional strobe lights
05/21/2021
139.56 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74542914
#257 Directional strobe lights
05/24/2021
139.56 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74548759
Megacrimp Couplings
05/24/2021
21.12 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74550778
Megacrimp Couplings
05/24/2021
52.88 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74692745
#257 Strobe light bar
05/26/2021
352.40 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74699736
#257 Strobe light bar
05/26/2021
289.24- .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74714600
#257 Rear suspension bolt kit/top sad
05/26/2021
1,586.00 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74779648
Diesel exhaust fluid (2.5gal)
05/27/2021
215.20 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74804378
#257 Strobe light switch
05/27/2021
42.32 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74844505
#268 Mudflap
05/27/2021
15.00 .00
30-4346-110 CG Parts
CITY GARAGE
FLEETPRIDE INC
74885617
Megacrimp Couplings
05/28/2021
21.12 .00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 10
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
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
ANNUAL POSTAGE MACHINE LEAS
06/04/2021
75.85 .00
GENERAL PARTS INC 14964259857
FY 2021 Sanitation parts
05/28/2021
5.51 .00
30-4346-110 CG Parts CITY GARAGE
ANNUAL BILLING & DELINQUENT N
05/31/2021
679.48 .00
KENWORTH SALES CO I POCIN459876
# 195Alc duct assembly
06/01/2021
198.48 .00
30-4346-110 CG Parts CITY GARAGE
CDL reimbursement A. Watson
06/04/2021
120.00 .00
KENWORTH SALES CO I POCIN461400
#256 02 sensor
06/03/2021
569.53 .00
30-4346-110 CG Parts CITY GARAGE
Water Cooler Rental & Water
05/31/2021
10.00 .00
NATIONAL COATINGS & S 19306736
#252&256 Paint
06/02/2021
117.06 .00
30-4346-110 CG Parts CITY GARAGE
WSF LLC 33429
#252 I.C.C. rear bumper bar
05/26/2021
626.40 .00
30-4346-110 CG Parts CITY GARAGE
WSF LLC 33485
#256 joystick control valve
06/03/2021
446.93 .00
30-4346-110 CG Parts CITY GARAGE
WSF LLC 33507
#256 3 Lever Control Valve
06/07/2021
463.57 .00
Total Engineering Service Expense:
10,695.15 .00
HSR Asphalt Maintenance
11-4347-100 HSR Power HIGHWAY, STREETS, AN
IDAHO POWER 072122200190
4809 Yellowstone -Street Light
06/05/2021
30.47 .00
Total HSR Asphalt Maintenance:
30.47 .00
Operations
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
9.25 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
821.68 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
107.19 .00
31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY
UNUM LIFE INSURANCE 09100840013 0
EMPLOYEE BASIC LIFE INSURANC
06/09/2021
50.44 .00
Total Operations:
988.56 .00
SN Residential Services
33-4340-100 SN Residential Landfill SN SANITATION
BANNOCK COUNTY 0521122
'21 May Residential Landfill Charges
05/31/2021
16,159.96 .00
33-4341-100 SN Commercial Landfill SN SANITATION
BANNOCK COUNTY 0521122
'21 May Commercial Landfill Charges
05/31/2021
7,862.48 .00
33-4341-110 SN Commerical Containers SN SANITATION
TANK HOLDING CORP 0000376890
New plastic commercial containers
05/19/2021
26,851.00 .00
33-4342-100 SN Rolloff Landfill SN SANITATION
BANNOCK COUNTY 0521122
'21 May Roll Off Landfill Charges
05/31/2021
5,011.26 .00
Total SN Residential Services:
55,884.70 .00
31-4353-100 WW Billing Expense WATER UTILITY
MAILFINANCE N8901395
ANNUAL POSTAGE MACHINE LEAS
06/04/2021
75.85 .00
31-4353-100 WW Billing Expense WATER UTILITY
VALLI INFORMATION SYS 65686
ANNUAL BILLING & DELINQUENT N
05/31/2021
679.48 .00
31-4353-110 WW Certifications/Licensin WATER UTILITY
ARRON WATSON 224336
CDL reimbursement A. Watson
06/04/2021
120.00 .00
31-4353-180 WW Employee Recongniti WATER UTILITY
SAM H JONES FURNITUR 595X01273909
Water Cooler Rental & Water
05/31/2021
10.00 .00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 11
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
314353-230 WW Office Equipment/Sup WATER UTILITY
GREATAMERICA FINANCI 29433124
FY '20 -21 -Lease 025-1280213-000- P
05/31/2021
44.70 .00
31-4353-230 WW Office Equipment/Sup WATER UTILITY
HOCOHAN HOLDINGS IN AR957586
#25397 PW -Qtly Copycare/ovgs,parts
05/28/2021
43.92 .00
31-4353-230 WW Office Equipment/Sup WATER UTILITY
WESTERN SURETY COM 65502433N
Notary Public K. McCain
05/19/2021
15.00 .00
31-4353-230 WW Office Equipment/Sup WATER UTILITY
WESTERN SURETY COM 65502451N
Notary Public A. Thompson
05/19/2021
15.00 .00
31-4353-280 WW Utility/Telephone WATER UTILITY
GREENFLY NETWORKS INV350671
telephone- Running PO for 20/21
06/01/2021
266.48 .00
31-4353-280 WW Utility/Telephone WATER UTILITY
QWEST COMMUNICATIO 062120823707
Telephone- Running PO for 20/21
06/01/2021
8.49 .00
31-4353-280 WW Utility/Telephone WATER UTILITY
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
323.99 .00
314353-280 WW Utility/Telephone WATER UTILITY
VERIZON WIRELESS SER 9880495024
Verizon Wireless 20/21
05/23/2021
82.98 .00
314353-310 WW Facility Maintenance/J WATER UTILITY
WENDY BUTLER 224335
Reimbursement - dish soap & paper pl
06/02/2021
4.10 .00
314353-500 WW City Hall Construction WATER UTILITY
CM COMPANY CITYHALL053
New Chubbuck City Hall-App#13
05/31/2021
196,416.58 .00
Total:
198,106.57 .00
HSR Roadway Project
11-4352-100 HSRTraining HIGHWAY, STREETS, AN
LOCAL HIGHWAYTECHNI T205262111
Roads 101 -J. Packer
05/26/2021
60.00 .00
Total HSR Roadway Project:
60.00 .00
SW Wages and Benefits
324351-250 SW EMPLOYEE MEDICAL SW WASTEWATER
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
12.49 .00
324351-250 SW EMPLOYEE MEDICAL SW WASTEWATER
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
240.42 .00
324351-250 SW EMPLOYEE MEDICAL SW WASTEWATER
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
107.19 .00
324351-250 SW EMPLOYEE MEDICAL SW WASTEWATER
UNUM LIFE INSURANCE 09100840013 0
EMPLOYEE BASIC LIFE INSURANC
06/09/2021
50.44 .00
324353-100 SW Billing Expense SW WASTEWATER
MAILFINANCE N8901395
ANNUAL POSTAGE MACHINE LEAS
06/04/2021
75.85 .00
324353-100 SW Billing Expense SW WASTEWATER
VALLI INFORMATION SYS 65686
ANNUAL BILLING & DELINQUENT N
05/31/2021
679.48 .00
324353-180 SW Employee Recognition SW WASTEWATER
SAM H JONES FURNITUR 595X01273909
Water Cooler Rental & Water
05/31/2021
10.00 .00
324353-230 SW Office Equipment/Sup SW WASTEWATER
GREATAMERICA FINANCI 29433124
FY '20 -21 -Lease 025-1280213-000- P
05/31/2021
44.70 .00
324353-230 SW Office Equipment/Sup SW WASTEWATER
HOCOHAN HOLDINGS IN AR957586
#25397 PW-Qtdiy Copycare/ovgs,parts
05/28/2021
43.92 .00
324353-230 SW Office Equipment/Sup SW WASTEWATER
WESTERN SURETY COM 65502433N
Notary Public K. McCain
05/19/2021
15.00 .00
324353-230 SW Office Equipment/Sup SW WASTEWATER
WESTERN SURETY COM 65502451N
Notary Public A. Thompson
05/19/2021
15.00 .00
324353-280 SW Utility/Telephone SW WASTEWATER
GREENFLY NETWORKS INV350671
telephone- Running PO for 20/21
06/01/2021
266.48 .00
324353-280 SW Utility/Telephone SW WASTEWATER
QWEST COMMUNICATIO 062120823707
Telephone- Running PO for 20/21
06/01/2021
8.49 .00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 12
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
WW Additional Services
31-4370-110 WW Special Turn On/Off WATER UTILITY
LOCK DOC OF AMERICA 14102 Master Loacks 5 for Box2126 6 for Bo 05/26/2021 143.00 .00
Total WW Additional Services: 143.00 .00
32-4353-280 SW Utility/Telephone
SW WASTEWATER
VERIZON WIRELESS
SER 9880495024
Verizon Wireless 20/21
05/23/2021
324.00 .00
32-4353-310 SW Facility Maintenance/J
SW WASTEWATER
WENDY BUTLER
224335
Reimbursement - dish soap & paper pl
06/02/2021
4.10 .00
32-4353-500 SW City Hall Construction
SW WASTEWATER
CM COMPANY
CITYHALL053
New Chubbuck City Hall-App#13
05/31/2021
197,163.41 .00
Total SW Wages and Benefits:
199,060.97 .00
SW Collection System
32-4360-130 SW Digline Locates
SW WASTEWATER
AUTOMATION WERX LLC 197081225
SCAPA Re -program after Sergei's upd
06/01/2021
326.25 .00
32-4360-130 SW Digline Locates
SW WASTEWATER
DIGLINE INC
00658931N
FY' 20-21 Line Locate Services
05/31/2021
157.43 .00
Total SW Collection System:
483.68 .00
WW Production and Storage
314360-120 WW Scada M&O
WATER UTILITY
AUTOMATION WERX LLC 197081225
SCAPA Re -program after Sergei's upd
06/01/2021
326.25 .00
314360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2102337
FY'20-21 Water Quality Testing
05/26/2021
20.00 .00
314360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2102356
FY'20-21 Water Quality Testing
05/27/2021
20.00 .00
314360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2102454
FY'20-21 Water Quality Testing
06/02/2021
80.00 .00
314360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2102485
FY'20-21 Water Quality Testing
06/03/2021
80.00 .00
314360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2102497
FY'20-21 Water Quality Testing
06/03/2021
20.00 .00
314360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2102498
FY'20-21 Water Quality Testing
06/03/2021
100.00 .00
314360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2102556
FY'20-21 Water Quality Testing
06/04/2021
20.00 .00
314360-190 WW QC Sampling & Testin
WATER UTILITY
AQUATECH LLC
2102654
FY'20-21 Water Quality Testing
06/09/2021
100.00 .00
314361-140 WW Digline
WATER UTILITY
DIGLINE INC
00658931N
FY' 20-21 Line Locate Services
05/31/2021
157.43 .00
314361-160 WW Line Flushing
WATER UTILITY
PARAMOUNT SUPPLY IN 329082
Hydrant flushing horn supplies for 2 as
05/28/2021
517.23 .00
31-4362-120 WW Meters
WATER UTILITY
HD SUPPLY WATERWOR
N917221
meter valve box lids & extension rings
04/23/2021
3,515.40 .00
31-4364-110 WW Electrical Power
WATER UTILITY
IDAHO POWER
062122076550
Brookstone Pressure Irrigation Pump
05/22/2021
30.54 .00
31-4364-140 WW Fort Hall Water Rights
WATER UTILITY
DEPARTMENT OF
INTERI N10494050220
'21 Annual Irrigation & Maint. Assesm
05/02/2021
86.27 .00
Total WW Production and Storage:
5,073.12 .00
WW Additional Services
31-4370-110 WW Special Turn On/Off WATER UTILITY
LOCK DOC OF AMERICA 14102 Master Loacks 5 for Box2126 6 for Bo 05/26/2021 143.00 .00
Total WW Additional Services: 143.00 .00
CITY OF CHUBBUCK Payment Approval Report -by GL Page: 13
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total :
6,842.78 .00
10-4385-110 PK SALARIES GENERAL FUND
50-4382-322
EXPRESS SERVICES INC 25423720
seasonal employees
05/12/2021
2,128.20 .00
10-4385-110 PK SALARIES GENERAL FUND
05/20/2021
30.00 .00
50-4382-322
EXPRESS SERVICES INC 25448610
seasonal employees
05/19/2021
2,282.80 .00
10-4385-110 PK SALARIES GENERAL FUND
05/27/2021
30.00 .00
50-4382-322
EXPRESS SERVICES INC 25497504
seasonal employees
05/26/2021
2,066.80 .00
10-4385-250 PK HEALTH INSURANCE GENERAL FUND
05/20/2021
60.00 .00
50-4382-322
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
8.79 .00
10-4385-250 PK HEALTH INSURANCE GENERAL FUND
05/20/2021
30.00 .00
50-4382-322
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
292.67 .00
10-4385-250 PK HEALTH INSURANCE GENERAL FUND
05/27/2021
30.00 .00
50-4382-322
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
63.52 .00
Total :
6,842.78 .00
RECREATION EXPENSES
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
CLARENCE B CODY BOYSUMP5/17 Boys Umpire Comp
05/20/2021
30.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
CLARENCE B CODY BOYSUMP5/24 Boys Umpire Comp
05/27/2021
30.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
JUAN CARLOS FIGUERO BOYSUMP5/17 Boys Umpire Comp
05/20/2021
60.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
JUAN F FIGUEROA BOYSUMP5/17 Boys Umpire Comp
05/20/2021
30.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
JUAN F FIGUEROA BOYSUMP5/24 Boys Umpire Comp
05/27/2021
30.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
MARCUS M WOODIN BOYSUMP5/17 Boys Upmpire Comp
05/20/2021
55.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
MARCUS M WOODIN BOYSUMP5/24 Boys Upmpire Comp
05/27/2021
55.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
RAYMOND A BRUDERER BOYSUMP5/17 Boys Umpire Comp
05/20/2021
50.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
RAYMOND A BRUDERER BOYSUMP5/24 Boys Umpire Comp
05/27/2021
20.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
ALEX PATRICK DARROW BOYSUMP5/17 Boys Umpire Comp
05/20/2021
40.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
ALEX PATRICK DARROW BOYSUMP5/24 Boys Umpire Comp
05/27/2021
40.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
BROCK YOUNG BOYSUMP5/17 Boys Umpire Comp
05/20/2021
45.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
BROCK YOUNG BOYSUMP5/24 Boys Baseball Ump
05/27/2021
20.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
DUSTIN YOUNG BOYSUMP5/17 Boys Baseball Ump
05/20/2021
45.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
DUSTIN YOUNG BOYSUMP5/24 Boys Baseball Ump
05/27/2021
25.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
BRYAN MCDONNELL BOYSUMP5/17 Boys Umpire Comp
05/20/2021
60.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
BRYAN MCDONNELL BOYSUMP5/24 Boys Baseball Ump
05/27/2021
30.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
JAMES DALE PHELPS BOYSUMP5/17 Boys Baseball Ump
05/20/2021
50.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
JAMES DALE PHELPS BOYSUMP5/24 Boys Baseball Ump
05/27/2021
30.00 .00
50-4382-322
BOYS BASEBALL UMPIR RECREATION PROGRAM
JAMES E PHELPS BOYSUMP5/17 Boys Umpire Comp
05/20/2021
40.00 .00
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 14
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
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
KELBY KINGZIO BOYSUMP5/24
Boys Umpire Comp
05/27/2021
30.00 .00
50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM
PAYSON LUCERO BOYSUMP5/17
Boys Umpire Comp
05/20/2021
20.00 .00
50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM
PAYSON LUCERO BOYSUMP5/24
Boys Umpire Comp
05/27/2021
20.00 .00
50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 912678755
Boys Equipment
05/12/2021
2,325.80 .00
50-4383-324 GIRLS SOFTBALL UNIFO RECREATION PROGRAM
VARSITY BRANDS HOLDI 912708362
Softball Equipment
05/14/2021
784.13 .00
Total RECREATION EXPENSES:
3,964.93 .00
SW Equipment Expense
324380-150 SW Small Tools & Equipm SW WASTEWATER
METROQUIP INC P08442
Male quick disconnect
03/12/2021
73.38 .00
324380-150 SW Small Tools & Equipm SW WASTEWATER
METROQUIP INC P09714
Hose for Vactor
05/20/2021
216.35 .00
324381-110 SW Clothing SW WASTEWATER
BONNEVILLE INDUSTRIA 4619533
Rain gear for Aaron and marking paint
05/21/2021
48.11 .00
324381-110 SW Clothing SW WASTEWATER
STANLEY L THYBERG 55793
Chubbuck employee clothing
04/30/2021
254.00 .00
324381-130 SW Testing SW WASTEWATER
POCATELLO HOSPITAL L 74100000081-
Hep B & Immuniz/Comb Vac-A.Watso
05/22/2021
55.00 .00
Total SW Equipment Expense:
646.84 .00
WW Equipment Expenses
31-4381-110 WW Clothing WATER UTILITY
BONNEVILLE INDUSTRIA 4619533
Rain gear for Aaron and marking paint
05/21/2021
48.12 .00
31-4381-110 WW Clothing WATER UTILITY
STANLEY L THYBERG 55793
Chubbuck employee clothing
04/30/2021
254.00 .00
314381-130 WW Testing WATER UTILITY
POCATELLO HOSPITAL L 74100000081-
NONDOT Lab Test-K.Anderson 5/13/2
05/22/2021
65.00 .00
314381-130 WW Testing WATER UTILITY
POCATELLO HOSPITAL L 74100000081-
Hep B & Immuniz/Comb Vac-A.Watso
05/22/2021
55.00 .00
Total WW Equipment Expenses:
422.12 .00
COMMUNITY SERVICES
10-4524-544 HW SENIOR CITIZEN GENERAL FUND
SENIOR ACTIVITY CENTE 91041
2021 Funding Support
06/01/2021
7,500.00 .00
Total COMMUNITY SERVICES:
7,500.00 .00
CITY GARAGE
304701-250 CG HEALTH INSURANCE CITY GARAGE
BUSINESS PSYCHOLOG 0019290IN
EMPLOYEE MENATL HEALTH INSU
06/01/2021
8.79 .00
304701-250 CG HEALTH INSURANCE CITY GARAGE
DELTA DENTAL OF IDAH 062111880000
EMPLOYEE DENTAL INSURANCE
06/11/2021
243.99 .00
304701-250 CG HEALTH INSURANCE CITY GARAGE
SEMONS FINANCIAL 062112139535
EMPLOYEE VSP VISION INSURANC
05/27/2021
63.52 .00
Total CITY GARAGE:
316.30 .00
OTHER GEN GOVT ADM.
CITY OF CHUBBUCK Payment Approval Report- by GL Page: 15
Report dates: 6/3/2021-6/16/2021 Jun 11, 2021 11:42AM
GL Account and Title
Vendor Name
10-4904-820 GA City Hall Construction
CM COMPANY
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.
Segment Fund
Invoice Number Description
GENERALFUND
CITYHALL053 New Chubbuck City Hall-App#13
Invoice Date Net Invoice Amount Amount Paid Date Paid
05/31/2021 93, 353.89 .00
93,353.89 .00
897,744.58 .00